| Paid: 2024-07-09 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Isplata po sudskoj nagodbi
- Payment date
- 2024-07-09
- Amount as printed
- 16927.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16,927.37 EUR | Paid | Đulovac |
| Paid: 2024-06-24 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Razlika - plaćanje po sudskoj presudi
- Payment date
- 2024-06-24
- Amount as printed
- 12681.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,681.96 EUR | Paid | Đulovac |
| Paid: 2024-01-16 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje računa
- Payment date
- 2024-01-16
- Amount as printed
- 12375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12,375 EUR | Paid | Đulovac |
| Paid: 2024-06-11 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje računa
- Payment date
- 2024-06-11
- Amount as printed
- 8318.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,318.4 EUR | Paid | Đulovac |
| 06/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 6,625 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-11 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje računa
- Payment date
- 2024-06-11
- Amount as printed
- 6259.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,259.54 EUR | Paid | Đulovac |
| 03/2026 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 5,650 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 5,175 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-30 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400436, broj dobavljača: 1946/4/1
- Payment date
- 2024-07-30
- Amount as printed
- 5130.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,130 EUR | Paid | Đulovac |
| 08/2026 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 4,306.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 3,987.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 3,940 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-16 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312300804, broj dobavljača: 3950/4/1
- Payment date
- 2024-01-16
- Amount as printed
- 3925.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,925 EUR | Paid | Đulovac |
| 08/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 3,762.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-16 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312300802, broj dobavljača: 3948/4/1
- Payment date
- 2024-01-16
- Amount as printed
- 3650.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,650 EUR | Paid | Đulovac |
| 10/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 3,250 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 3,032.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2,950 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 2,918.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-24 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje računa
- Payment date
- 2024-06-24
- Amount as printed
- 2911.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,911.61 EUR | Paid | Đulovac |
| Paid: 2024-01-16 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312300805, broj dobavljača: 3951/4/1
- Payment date
- 2024-01-16
- Amount as printed
- 2860.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,860 EUR | Paid | Đulovac |
| Paid: 2024-12-06 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje ulazni račun-312400749, broj dobavljača 3636/4/1
- Payment date
- 2024-12-06
- Amount as printed
- 2475.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,475 EUR | Paid | Đulovac |
| Paid: 2024-07-30 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400435, broj dobavljača: 1947/4/1
- Payment date
- 2024-07-30
- Amount as printed
- 2275.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,275 EUR | Paid | Đulovac |
| Paid: 2024-06-24 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje računa
- Payment date
- 2024-06-24
- Amount as printed
- 2189.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,189.93 EUR | Paid | Đulovac |
| 04/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 1,812.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-30 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400438, broj dobavljača: 1944/4/1
- Payment date
- 2024-07-30
- Amount as printed
- 1800.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,800 EUR | Paid | Đulovac |
| Paid: 2024-08-21 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400440, broj dobavljača: 1942/4/1
- Payment date
- 2024-08-21
- Amount as printed
- 1700.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,700 EUR | Paid | Đulovac |
| Paid: 2024-01-16 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312300806, broj dobavljača: 3952/4/1
- Payment date
- 2024-01-16
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,600 EUR | Paid | Đulovac |
| Paid: 2024-06-11 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje računa
- Payment date
- 2024-06-11
- Amount as printed
- 1493.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,493.3 EUR | Paid | Đulovac |
| Paid: 2024-08-21 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400439, broj dobavljača: 1943/4/1
- Payment date
- 2024-08-21
- Amount as printed
- 1387.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,387.5 EUR | Paid | Đulovac |
| Paid: 2024-04-22 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400157, broj dobavljača: 650/4/1
- Payment date
- 2024-04-22
- Amount as printed
- 1050.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,050 EUR | Paid | Đulovac |
| Paid: 2024-09-30 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400587, broj dobavljača: 2769/4/1
- Payment date
- 2024-09-30
- Amount as printed
- 922.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 922.5 EUR | Paid | Đulovac |
| 09/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 921.26 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-30 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400584, broj dobavljača: 2772/4/1
- Payment date
- 2024-09-30
- Amount as printed
- 675.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 675 EUR | Paid | Đulovac |
| 07/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 636.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 04120-Veteranski centar | Ostale usluge All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 550 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-30 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400582, broj dobavljača: 2774/4/1
- Payment date
- 2024-09-30
- Amount as printed
- 495.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 495 EUR | Paid | Đulovac |
| Paid: 2024-12-06 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje ulazni račun-312400748, broj dobavljača 3637/4/1
- Payment date
- 2024-12-06
- Amount as printed
- 425.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 425 EUR | Paid | Đulovac |
| Paid: 2024-02-12 | Općina Đulovac | Jaković - promet, vl. Nikola Jaković All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Jaković - promet, vl. Nikola Jaković
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 08427791494
- Recipient place
- Veliki Bastaji (Đulovac)
- Postcode
- 43531
- Description
- Plaćanje Ulazni račun - 312400074, broj dobavljača: 179/4/1
- Payment date
- 2024-02-12
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375 EUR | Paid | Đulovac |
| 04/2025 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Subvencije poljoprivrednicima i obrtnicima All fields - Domain
- payments
- Recipient
- JAKOVIĆ-PROMET OBRT ZA TRGOVINU, PRIJEVO
- Recipient type
- sole-trader
- Recipient OIB
- 08427791494
- Recipient place
- DARUVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM
- Expense code
- 3523
- Expense type
- Subvencije poljoprivrednicima i obrtnicima
| 352 EUR | Paid | Ministarstvo financija — Državna riznica |