| Paid: 2026-07-08 | Općina Đulovac | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- Vukovar
- Postcode
- 32000
- Description
- Plaćanje Ulazni račun - 312600284, broj dobavljača: 80/1/1
- Payment date
- 2026-07-08
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,000 EUR | Paid | Đulovac |
| Paid: 2024-04-02 | Općina Jarmina | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- Vukovar
- Postcode
- 32000
- Description
- Plaćanje računa br.: 60/1/1
- Payment date
- 2024-04-02
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250 EUR | Paid | Jarmina |
| Paid: 08/2026 | Gospić | REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj
- Recipient type
- not-stated
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment month
- 2026-08
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Paid | Gospić |
| Paid: 2026-01-13 | Požega | REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-01-13
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000 EUR | Paid | Požega |
| Paid: 2025-04-24 | Velika Gorica | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- evaluacijski obrazac za prijavu na NPSPC 25/0001302
- Invoice number
- 33/1/1
- Recipient IBAN (as published)
- HR5825000091101542559
- Payment reference
- HR00 33
- Invoice date
- 2025-03-25
- Due date
- 2025-04-24
- Recipient seat
- 31550 Valpovo
- Person type as published
- P
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520101 Građenje javnih površina i nabava opreme
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0073 Materijalni rashodi
- Payment date
- 2025-04-24
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Velika Gorica |
| Paid: 2026-06-12 | Velika Gorica | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- Usluga izrade Evaluacijskog obrasca za prijavu na NPSCP 2026 26/0002485
- Invoice number
- 69/1/1
- Recipient IBAN (as published)
- HR5825000091101542559
- Payment reference
- HR00 213-69-1
- Invoice date
- 2026-04-30
- Due date
- 2026-05-30
- Recipient seat
- 31550 Valpovo
- Person type as published
- P
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Organisational classification
- 006 01 Upravni odjel za komunalne djelatnosti i promet
- Programme / activity
- A52 5201K520102 Građenje nerazvrstanih cesta
- Funding source
- 4.1.2 Komunalni doprinos
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0077 Materijalni rashodi
- Payment date
- 2026-06-12
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Velika Gorica |
| Paid: 2025-04-25 | Nova Gradiška | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-04-25
- Amount as printed
- 437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.5 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-03 | Nova Gradiška | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-06-03
- Amount as printed
- 437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.5 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-12 | Dubrovnik | REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVN All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVN
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- usluga
- Invoice number
- 116/1/1
- Recipient IBAN (as published)
- HR5825000091101542559
- Payment reference
- HR00 313-116-1
- Partner VAT id as printed
- HR07596653743
- Invoice date
- 2026-05-13
- Due date
- 2026-06-12
- Recipient seat
- VUKOVAR
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 11-1 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-EUROPSKI FONDOVI
- Programme / activity
- 18171001 POTENCIJALNI RAZVOJNI I EU PROJEKTI (PROJEKTNI JAMSTVENI FOND)
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0113 Vanjski poslovi
- Budget position
- 00010494 Ostale intelektualne usluge
- Payment date
- 2026-06-12
- Amount as printed
- 437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.5 EUR | Paid | Dubrovnik |
| Paid: 06/2026 | Gospić | REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI društvo s og raničenom odgovornošću za reviziju, proj
- Recipient type
- not-stated
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient place
- VUKOVAR
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-06
- Amount as printed
- 437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 437.5 EUR | Paid | Gospić |
| Paid: 2024-02-26 | Općina Jarmina | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- Vukovar
- Postcode
- 32000
- Description
- Plaćanje računa br.: 35/1/1
- Payment date
- 2024-02-26
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Jarmina |
| Paid: 2026-06-16 | Općina Đulovac | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- Vukovar
- Postcode
- 32000
- Description
- Plaćanje Ulazni račun - 312600285, broj dobavljača: 90/1/1
- Payment date
- 2026-06-16
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Đulovac |
| Paid: 2026-06-16 | Općina Đulovac | Revizor cestovne sigurnosti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Revizor cestovne sigurnosti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- Vukovar
- Postcode
- 32000
- Description
- Plaćanje Ulazni račun - 312600286, broj dobavljača: 91/1/1
- Payment date
- 2026-06-16
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Đulovac |
| Paid: 2026-06-16 | Vinkovci | REVIZOR CESTOVNE SIGURNOSTI d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-06-16
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Vinkovci |
| Paid: 2026-06-05 | Požega | REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-05
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Paid | Požega |
| Paid: 2024-03-13 | Vinkovci | REVIZOR CESTOVNE SIGURNOSTI d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-03-13
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Vinkovci |
| Paid: 2025-04-11 | Vinkovci | REVIZOR CESTOVNE SIGURNOSTI d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-04-11
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Vinkovci |
| Paid: 2024-03-20 | Požega | REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-03-20
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Požega |
| Paid: 2025-04-25 | Požega | REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O. ZA REVIZIJU,PROJEKTIRANJE I NADZOR
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Payment reference
- HR99
- Recipient seat
- Vukovar
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-04-25
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Požega |
| Paid: 2025-05-02 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- IZRADA PROJEKTNE DOKUMENTACIJE
- Recipient seat
- VUKOVAR
- Economic classification
- 4263
- Payment date
- 2025-05-02
- Amount as printed
- 3.125,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,125* | Paid | Vukovar |
| Paid: 2026-07-16 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- IZRADA PROJEKTNE DOKUMENTACIJE
- Economic classification
- 4263
- Payment date
- 2026-07-16
- Amount as printed
- 1.250,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,250* | Paid | Vukovar |
| Paid: 2026-01-21 | OPĆINA BIZOVAC | REVIZOR CESTOVNE SIGURNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 07596653743
- Recipient place
- VUKOVAR
- Description
- ULAZNI RAČUN 251522
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 1.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,125* | Paid | Bizovac |
| Paid: 2026-05-27 | OPĆINA BIZOVAC | REVIZOR CESTOVNE SIGURNOSTI All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 07596653743
- Recipient place
- VUKOVAR
- Description
- ULAZNI RAČUN 260089
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 1.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,125* | Paid | Bizovac |
| Paid: 2025-03-21 | GRAD NAŠICE | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 250601
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Našice |
| Paid: 2026-08-17 | GRAD NAŠICE | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 261683
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 875,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 875* | Paid | Našice |
| Paid: 2025-02-19 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- IZRADA STUDIJA I PLANOVA
- Recipient seat
- VUKOVAR
- Economic classification
- 3237
- Payment date
- 2025-02-19
- Amount as printed
- 875,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 875* | Paid | Vukovar |
| Paid: 2026-03-03 | OPĆINA MAGADENOVAC | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260133
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 625,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 625* | Paid | Magadenovac |
| Paid: 2026-06-16 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- IZRADA STUDIJA I PLANOVA
- Economic classification
- 3237
- Payment date
- 2026-06-16
- Amount as printed
- 625,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 625* | Paid | Vukovar |
| Paid: 2026-05-15 | GRAD BELIŠĆE | REVIZOR CESTOVNE SIGURNOSTI DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DOO
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260258
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 437,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 438* | Paid | Belišće |
| Paid: 2026-05-29 | OPĆINA VILJEVO | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260288
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-29
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Paid | Viljevo |
| Paid: 2026-06-05 | GRAD NAŠICE | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 261120
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-05
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Paid | Našice |
| Paid: 2026-06-05 | GRAD NAŠICE | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 261119
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-05
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Paid | Našice |
| Paid: 2025-11-10 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- IZRADA STUDIJA I PLANOVA
- Recipient seat
- VUKOVAR
- Economic classification
- 3237
- Payment date
- 2025-11-10
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 375* | Paid | Vukovar |
| Paid: 2026-05-29 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- PJEŠAČKI SEMAFORI - IZGRADNJA I NADZOR
- Economic classification
- 4214
- Payment date
- 2026-05-29
- Amount as printed
- 275,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 275* | Paid | Vukovar |
| Paid: 2024-03-19 | GRAD BELIŠĆE | REVIZOR CESTOVNE SIGURNOSTI DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DOO
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 240316
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Belišće |
| Paid: 2025-04-24 | GRAD BELIŠĆE | REVIZOR CESTOVNE SIGURNOSTI DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DOO
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 250772
- Economic classification
- 4126
- Account name
- Ostala nematerijalna imovina
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Belišće |
| Paid: 2025-04-03 | GRAD NAŠICE | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 250668
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Našice |
| Paid: 2025-04-03 | GRAD NAŠICE | REVIZOR CESTOVNE SIGURNOSTI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 250667
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Našice |
| Paid: 2025-03-31 | GRAD VUKOVAR | REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- REVIZOR CESTOVNE SIGURNOSTI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA REVIZIJU, PROJEKTIRANJE I NADZOR U CESTOVNOM PROMETU
- Recipient type
- company
- Recipient OIB (as published)
- 07596653743
- Description
- PJEŠAČKI SEMAFORI - IZGRADNJA I NADZOR
- Recipient seat
- VUKOVAR
- Economic classification
- 4214
- Payment date
- 2025-03-31
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 250* | Paid | Vukovar |
| Signed: 2025-03-13 | GRAD NOVA GRADIŠKA | Intelektualne usluge-ostalo All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVA GRADIŠKA
- Buyer basis
- buyer-column-names-government
- Supplier
- REVIZOR CESTOVNE SIGURNOSTI d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 07596653743
- Register layout family
- eojn-analytics-export
- Contract number
- 25R0000138
- Procurement reference
- 24-2-24/25
- EOJN contract link
- https://eojn.hr/contract-eo/595153
- Procurement category
- Usluge
- CPV
- 98000000 - Ostale javne, društvene i osobne usluge
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 13.03.2025 - DO: 31.12.2025
- EOJN contract identifier
- 595153
- Signing date
- 2025-03-13
- Explicit period start
- 2025-03-13
- Explicit period end
- 2025-12-31
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 87.5
- Amount including VAT
- 437.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 350
- Total as amended including VAT
- 437.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V53":"350","W53":"87.5","X53":"437.5","Y53":"0","Z53":"0","AA53":"350","AB53":"437.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 350* | Contracted | Nova Gradiška |