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CompanyReceives public money

Dergez d.o.o.

OIB 10948162678 ·also printed as DERGEZ D.O.O · DERGEZ d.o.o. · more names: 1

Receives

Paid · EUR
€105,973.30
295 records
Paid
388.08*
1 record
Records
298
Payers
8
Years
2024–2026
Sources
32
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

298 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-11-15Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 102/R03/1
Payment date
2024-11-15
Amount as printed
159.82
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
159.82 EURPaidKalinovac
Paid: 2025-08-14Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 73 reprezentacija
Payment date
2025-08-14
Amount as printed
154.32
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
154.32 EURPaidVirje
Paid: 2026-09-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 61 MO Hampovica Sveta Klara
Payment date
2026-09-15
Amount as printed
149.41
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
149.41 EURPaidVirje
Paid: 2026-01-14Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Plaćanje računa 143/R03/1
Economic classification
32391
Account name
reprezentacija
Payment date
2026-01-14
Amount as printed
148.80
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
148.8 EURPaidKalinovac
Paid: 2024-08-27Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 79
Economic classification
232211
Account name
Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
Payment date
2024-08-27
Amount as printed
146.28
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
146.28 EURPaidFerdinandovac
Paid: 2026-01-08Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
Reprezentacija povodom paljenja adv.svijece
Invoice number
12/R08/1
Recipient IBAN (as published)
HR5823860021119011596
Payment reference
HR02 2801-124-140
Invoice date
2025-12-23
Due date
2026-01-07
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
329310
Account name
Reprezentacija
Organisational classification
001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0005 Reprezentacija
Payment date
2026-01-08
Amount as printed
145.55
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
145.55 EURPaidKoprivnički Bregi
Paid: 2025-09-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 81 predst.prkačijada u Solinu
Payment date
2025-09-15
Amount as printed
143.72
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
143.72 EURPaidVirje
Paid: 2025-05-09Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
mat. i sredstva za ciscenje i roba za posvetu uskrsnog jaja
Invoice number
34/R20/1
Recipient IBAN (as published)
HR5823860021119011596
Payment reference
HR02 2801-345-272
Invoice date
2025-04-30
Due date
2025-05-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
322140
Account name
Materijal i sredstva za čišćenje i održavanje
Organisational classification
002 01 JEDINSTVENI UPRAVNI ODJEL
Programme / activity
A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0019 Uredski materijal i ostali materijalni rashodi
Breakdown by account
[["322140","Materijal i sredstva za čišćenje i održavanje","40.96"],["329310","Reprezentacija","99.99"]]
Payment date
2025-05-09
Amount as printed
140.95
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
140.95 EURPaidKoprivnički Bregi
Paid: 2024-03-15Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 777/014/01
Payment date
2024-03-15
Amount as printed
140.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
140 EURPaidKalinovac
Paid: 2025-05-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 40 reprezentacija
Payment date
2025-05-15
Amount as printed
137.05
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
137.05 EURPaidVirje
Paid: 2025-05-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 41 prkačijada
Payment date
2025-05-15
Amount as printed
134.39
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
134.39 EURPaidVirje
Paid: 2024-11-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 89 reprezentacija
Payment date
2024-11-15
Amount as printed
131.93
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
131.93 EURPaidVirje
Paid: 2024-05-10Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
cvijece za park u Kop. Bregima i Glogovcu, reprez. za dolazak min. obrane
Invoice number
23/R20/1
Recipient IBAN (as published)
HR5823860021119011596
Payment reference
HR02 2801-230-272
Invoice date
2024-04-30
Due date
2024-05-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
329310
Account name
Reprezentacija
Organisational classification
001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0005 Reprezentacija
Breakdown by account
[["329310","Reprezentacija","65.93"],["323293","Tekuće i investicijsko održavanje parka i zelenih površina","57.33"]]
Payment date
2024-05-10
Amount as printed
123.26
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
123.26 EURPaidKoprivnički Bregi
Paid: 2025-01-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 114 reprezentacija
Payment date
2025-01-15
Amount as printed
120.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
120.75 EURPaidVirje
Paid: 2025-07-18Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Dimljeni kare, kaša prosena, hrenovke, jaja, grah
Economic classification
32224
Account name
Namirnice
Payment date
2025-07-18
Amount as printed
115.91
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
115.91 EURPaidKalinovac
Paid: 2026-06-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 36 prkačijada
Payment date
2026-06-15
Amount as printed
111.57
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
111.57 EURPaidVirje
Paid: 2025-12-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 109 Karitas
Payment date
2025-12-15
Amount as printed
110.81
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
110.81 EURPaidVirje
Paid: 2024-11-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 94 martinjski dani
Payment date
2024-11-15
Amount as printed
104.38
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
104.38 EURPaidVirje
Paid: 2025-03-13Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 13
Economic classification
232211
Account name
Uredski materijal i ostali materijalni rashodi, 232250 Sitni inventar
Payment date
2025-03-13
Amount as printed
102.73
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
102.73 EURPaidFerdinandovac
Paid: 2024-05-15Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 32/R03/1
Payment date
2024-05-15
Amount as printed
101.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
101.5 EURPaidKalinovac
Paid: 2025-01-09Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
Roba za bozicni domijenak
Invoice number
67/R20/1
Recipient IBAN (as published)
HR5823860021119011596
Payment reference
HR02 2801-671-272
Invoice date
2024-12-31
Due date
2025-01-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
329310
Account name
Reprezentacija
Organisational classification
001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0005 Reprezentacija
Payment date
2025-01-09
Amount as printed
96.96
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
96.96 EURPaidKoprivnički Bregi
Paid: 2025-07-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 66 reprezentacija
Payment date
2025-07-15
Amount as printed
96.64
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
96.64 EURPaidVirje
Paid: 2025-03-14Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 17 reprezentacija
Payment date
2025-03-14
Amount as printed
94.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
94.75 EURPaidVirje
Paid: 2025-10-24Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Plaćanje računa 105/R03/1
Payment date
2025-10-24
Amount as printed
93.48
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
93.48 EURPaidKalinovac
Paid: 2025-04-15Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 26/R03/1
Payment date
2025-04-15
Amount as printed
92.61
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
92.61 EURPaidKalinovac
Paid: 2024-06-14Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 41
Payment date
2024-06-14
Amount as printed
91.93
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
91.93 EURPaidVirje
Paid: 2026-05-15Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 28 reprezentacija
Payment date
2026-05-15
Amount as printed
91.62
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
91.62 EURPaidVirje
Paid: 2025-08-11Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
roba-sredstva za ciscenje i odrzavanje
Invoice number
57/R20/1
Recipient IBAN (as published)
HR5823860021119011596
Payment reference
HR02 2801-574-272
Invoice date
2025-07-31
Due date
2025-08-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
322140
Account name
Materijal i sredstva za čišćenje i održavanje
Organisational classification
002 01 JEDINSTVENI UPRAVNI ODJEL
Programme / activity
A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0019 Uredski materijal i ostali materijalni rashodi
Payment date
2025-08-11
Amount as printed
90.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
90.53 EURPaidKoprivnički Bregi
Paid: 2024-11-15Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 104
Economic classification
232211
Account name
Uredski materijal i ostali materijalni rashodi
Payment date
2024-11-15
Amount as printed
89.20
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
89.2 EURPaidFerdinandovac
Paid: 2026-05-15Općina KalinovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Kalinovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Plaćanje računa 44/R03/1
Economic classification
32931
Account name
Reprezentacija
Payment date
2026-05-15
Amount as printed
89.17
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
89.17 EURPaidKalinovac
Paid: 2025-12-18Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 5162/014/01
Economic classification
232220
Account name
Materijal i sirovine
Payment date
2025-12-18
Amount as printed
88.29
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
88.29 EURPaidFerdinandovac
Paid: 2026-07-13Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
Pl.racuna za robu-sretstva za ciscenje i odrzavanje
Invoice number
41/R20/1
Recipient IBAN (as published)
HR6623600001101293532
Payment reference
HR02 2801-418-272
Invoice date
2026-06-30
Due date
2026-07-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
322140
Account name
Materijal i sredstva za čišćenje i održavanje
Organisational classification
002 01 JEDINSTVENI UPRAVNI ODJEL
Programme / activity
A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0019 Uredski materijal i ostali materijalni rashodi
Payment date
2026-07-13
Amount as printed
87.49
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
87.49 EURPaidKoprivnički Bregi
Paid: 2025-05-07Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 1511/014/01
Economic classification
232220
Account name
Materijal i sirovine
Payment date
2025-05-07
Amount as printed
87.44
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
87.44 EURPaidFerdinandovac
Paid: 2024-07-12Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 56
Payment date
2024-07-12
Amount as printed
87.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
87 EURPaidVirje
Paid: 2024-06-10Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
Roba po racunu 38/R20/1
Invoice number
38/R20/1
Recipient IBAN (as published)
HR5823860021119011596
Payment reference
HR02 2801-388-272
Invoice date
2024-05-31
Due date
2024-06-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
329310
Account name
Reprezentacija
Organisational classification
001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
Programme / activity
A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
R0005 Reprezentacija
Breakdown by account
[["329310","Reprezentacija","15.45"],["322140","Materijal i sredstva za čišćenje i održavanje","70.45"]]
Payment date
2024-06-10
Amount as printed
85.90
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
85.9 EURPaidKoprivnički Bregi
Paid: 2025-04-15Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 24
Economic classification
232930
Account name
Reprezentacija
Payment date
2025-04-15
Amount as printed
83.18
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
83.18 EURPaidFerdinandovac
Paid: 2024-02-15Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 3
Economic classification
232211
Account name
Uredski materijal i ostali materijalni rashodi, 232930 REPREZENTACIJA
Payment date
2024-02-15
Amount as printed
82.66
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
82.66 EURPaidFerdinandovac
Paid: 2025-12-18Općina FerdinandovacDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Naplata računa 5366/014/01
Economic classification
232220
Account name
Materijal i sirovine
Payment date
2025-12-18
Amount as printed
82.46
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
82.46 EURPaidFerdinandovac
Paid: 2026-04-14Koprivnički BregiDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Koprivnički Bregi
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Description
Pl.racuna sredstva za ciscenje i odrzavanje
Invoice number
13/R20/1
Recipient IBAN (as published)
HR6623600001101293532
Payment reference
HR02 2801-132-272
Invoice date
2026-03-31
Due date
2026-04-15
Recipient seat
Podravske Sesvete
Person type as published
P
Economic classification
322140
Account name
Materijal i sredstva za čišćenje i održavanje
Organisational classification
002 01 JEDINSTVENI UPRAVNI ODJEL
Programme / activity
A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
Funding source
1.1. OPĆI PRIHODI I PRIMITCI
Functional classification
0131 Opće usluge vezane za službenike
Budget position
R0019 Uredski materijal i ostali materijalni rashodi
Payment date
2026-04-14
Amount as printed
82.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
82 EURPaidKoprivnički Bregi
Paid: 2024-12-13Općina VirjeDergez d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Dergez d.o.o.
Recipient type
company
Recipient OIB (as published)
10948162678
Recipient seat
Podravske Sesvete
Postcode
48363
Description
Račun 102 reprezentacija
Payment date
2024-12-13
Amount as printed
81.44
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
81.44 EURPaidVirje

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Corrections and objections