| Paid: 2024-05-13 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Uplata po računu
- Payment date
- 2024-05-13
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-04-08 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa
- Payment date
- 2024-04-08
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-03-11 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Uplata po računu
- Payment date
- 2024-03-11
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-02-20 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Uplata po računu
- Payment date
- 2024-02-20
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-01-08 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Uplata po računu
- Payment date
- 2024-01-08
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-12-12 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 1479/1/1 za 11/2024
- Payment date
- 2024-12-12
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-11-13 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa
- Payment date
- 2024-11-13
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-10-09 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa
- Payment date
- 2024-10-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-09-06 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa
- Payment date
- 2024-09-06
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-08-12 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa
- Payment date
- 2024-08-12
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2024-07-04 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Uplata po računu
- Payment date
- 2024-07-04
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-06-10 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 536/1/2
- Payment date
- 2025-06-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-05-15 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 399/1/2
- Payment date
- 2025-05-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-05-15 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 399/1/2
- Payment date
- 2025-05-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-04-14 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 287/1/2
- Payment date
- 2025-04-14
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-03-20 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 168/1/2
- Payment date
- 2025-03-20
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-01-16 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 1643/1/1 za 12/2024
- Payment date
- 2025-01-16
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-12-30 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 1308/1/2
- Payment date
- 2025-12-30
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-11-17 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 1169/1/2
- Payment date
- 2025-11-17
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-10-15 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br.1016/1/2
- Payment date
- 2025-10-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-09-15 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 925/1/2
- Payment date
- 2025-09-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-08-11 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 808/1/2
- Payment date
- 2025-08-11
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2025-07-11 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 682/1/2
- Payment date
- 2025-07-11
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-06-15 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 579/1/2
- Payment date
- 2026-06-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-05-25 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 429/1/2
- Payment date
- 2026-05-25
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-04-17 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 301/1/2 za 03/2026
- Payment date
- 2026-04-17
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-04-16 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa broj 168/1/2
- Payment date
- 2026-04-16
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-02-27 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 50/1/2
- Payment date
- 2026-02-27
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-01-16 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 1457/1/2
- Payment date
- 2026-01-16
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-10-16 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 1082/1/2
- Payment date
- 2026-10-16
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-09-15 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 957/1/2
- Payment date
- 2026-09-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-08-17 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 831/1/2
- Payment date
- 2026-08-17
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| Paid: 2026-07-16 | Općina Biskupija | Mario Commerce d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Mario Commerce d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- Gornja Stubica
- Postcode
- 49245
- Description
- Plaćanje računa br. 702/1/2
- Payment date
- 2026-07-16
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Biskupija |
| 08/2026 | 04005-Ministarstvo unutarnjih poslova | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- MARIO-COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 26.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 04005-Ministarstvo unutarnjih poslova | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- MARIO-COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 25.69 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 04005-Ministarstvo unutarnjih poslova | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- MARIO-COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 22.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- MARIO-COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 20 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-23 | GRAD KRIŽEVCI | MARIO COMMERCE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- MARIO COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Description
- ULAZNI RAČUN 252946
- Economic classification
- 4262
- Account name
- Ulaganja u računalne programe
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-23
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,125* | Paid | Križevci |
| Paid: 2024-01-24 | GRAD KRIŽEVCI | MARIO COMMERCE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- MARIO COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Description
- ULAZNI RAČUN 233225
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-24
- Amount as printed
- 2.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,100* | Paid | Križevci |
| Paid: 2026-03-31 | GRAD KRIŽEVCI | MARIO COMMERCE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- MARIO COMMERCE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 06441289718
- Recipient seat
- GORNJA STUBICA
- Description
- ULAZNI RAČUN 260411
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.625,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,625* | Paid | Križevci |