| Paid: 2025-07-18 | Općina Kalinovac | Dergez 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
- Masno pecivo, kruh rezani
- Economic classification
- 32224
- Account name
- Namirnice
- Payment date
- 2025-07-18
- Amount as printed
- 80.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 80.36 EUR | Paid | Kalinovac |
| Paid: 2026-09-16 | Općina Kalinovac | Dergez 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 103/1/1
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-09-16
- Amount as printed
- 77.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 77.53 EUR | Paid | Kalinovac |
| Paid: 2026-07-15 | Općina Virje | Dergez 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 49 reprezentacija
- Payment date
- 2026-07-15
- Amount as printed
- 76.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 76.83 EUR | Paid | Virje |
| Paid: 2024-11-11 | Koprivnički Bregi | Dergez 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
- Lampioni
- Invoice number
- 51/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-515-272
- Invoice date
- 2024-10-31
- Due date
- 2024-11-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329910
- Account name
- Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- 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
- R0033 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-11-11
- Amount as printed
- 76.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.04 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-06-18 | Općina Kalinovac | Dergez 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 56/R03/1
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje održavanje
- Payment date
- 2026-06-18
- Amount as printed
- 74.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 74.44 EUR | Paid | Kalinovac |
| Paid: 2024-09-13 | Općina Virje | Dergez 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 71
- Payment date
- 2024-09-13
- Amount as printed
- 73.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 73.14 EUR | Paid | Virje |
| Paid: 2026-01-13 | Koprivnički Bregi | Dergez 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
- Placanje robe (sredstva za ciscenje)
- Invoice number
- 92/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-922-272
- Invoice date
- 2025-12-30
- Due date
- 2026-01-14
- 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
- 2026-01-13
- Amount as printed
- 70.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 70.69 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-15 | Općina Kalinovac | Dergez 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 103/R03/1
- Payment date
- 2024-11-15
- Amount as printed
- 70.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 70.43 EUR | Paid | Kalinovac |
| Paid: 2026-05-15 | Općina Kalinovac | Dergez 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
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-05-15
- Amount as printed
- 68.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.85 EUR | Paid | Kalinovac |
| Paid: 2025-11-13 | Općina Ferdinandovac | Dergez 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 105
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-11-13
- Amount as printed
- 68.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.52 EUR | Paid | Ferdinandovac |
| Paid: 2024-02-15 | Općina Virje | Dergez 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 5
- Payment date
- 2024-02-15
- Amount as printed
- 68.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.51 EUR | Paid | Virje |
| Paid: 2024-12-09 | Koprivnički Bregi | Dergez 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
- Namjernice (za organizaciju paljenja prve adventske svijece=
- Invoice number
- 57/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-574-272
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- 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
- 2024-12-09
- Amount as printed
- 65.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 65.73 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-11-28 | Općina Kalinovac | Dergez 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 4787/014/01
- Payment date
- 2025-11-28
- Amount as printed
- 65.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 65 EUR | Paid | Kalinovac |
| Paid: 2026-05-07 | Koprivnički Bregi | Dergez 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
- Poklon paketi povodom Uskrsa soc.ugrozenim obiteljima
- Invoice number
- 25/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-256-272
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 372290
- Account name
- Ostale naknade iz proračuna u naravi
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1010A101006 OSTALE POMOĆI SOCIJALNO UGROŽENIM OBITELJIMA U NARAVI
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 1070 Socijalna pomoć stanovništvu koje nije obuhvaćeno redovnim socijalnim programima
- Budget position
- R0072 Naknade građanima i kućanstvima u naravi
- Payment date
- 2026-05-07
- Amount as printed
- 63.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 63.76 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-04-09 | Koprivnički Bregi | Dergez 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
- Naplata racuna (roba - povodom posjeta djece iz vrtica)
- Invoice number
- 22/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-221-272
- Invoice date
- 2025-03-31
- Due date
- 2025-04-15
- 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
- 2025-04-09
- Amount as printed
- 63.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 63.46 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-03-12 | Općina Ferdinandovac | Dergez 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
- 232930
- Account name
- Reprezentacija
- Payment date
- 2026-03-12
- Amount as printed
- 61.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 61.9 EUR | Paid | Ferdinandovac |
| Paid: 2025-12-11 | Koprivnički Bregi | Dergez 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
- Placanje robe po racunu 84
- Invoice number
- 84/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-841-272
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329910
- Account name
- Rashodi protokola (vijenci, cvijeće, svijeće i slično)
- 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
- R0033 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-11
- Amount as printed
- 61.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 61.48 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-07-15 | Općina Novo Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Plaćanje računa
- Economic classification
- 329311
- Account name
- Reprezentacija-dani općine
- Payment date
- 2025-07-15
- Amount as printed
- 60.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 60.38 EUR | Paid | Novo Virje |
| Paid: 2024-12-09 | Koprivnički Bregi | Dergez 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
- Sredstva za ciscenje i odrzavanje
- Invoice number
- 56/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-566-272
- Invoice date
- 2024-11-30
- Due date
- 2024-12-15
- 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
- 2024-12-09
- Amount as printed
- 60.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 60.38 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-07-15 | Općina Virje | Dergez 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 68 reprezentacija knjižnica
- Payment date
- 2025-07-15
- Amount as printed
- 56.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 56.78 EUR | Paid | Virje |
| Paid: 2024-04-15 | Općina Ferdinandovac | Dergez 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 23
- Economic classification
- 232930
- Account name
- Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-04-15
- Amount as printed
- 56.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 56.61 EUR | Paid | Ferdinandovac |
| Paid: 2025-08-13 | Općina Ferdinandovac | Dergez 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 76
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-08-13
- Amount as printed
- 55.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.06 EUR | Paid | Ferdinandovac |
| Paid: 2024-08-22 | Općina Kalinovac | Dergez 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 71/R03/1
- Payment date
- 2024-08-22
- Amount as printed
- 54.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 54.73 EUR | Paid | Kalinovac |
| Paid: 2026-09-15 | Koprivnički Bregi | Dergez 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
- Placanje racuna za robu
- Invoice number
- 46/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-469-272
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- 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
- 2026-09-15
- Amount as printed
- 54.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.54 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-09-11 | Koprivnički Bregi | Dergez 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
- Placanje robe po racunu
- Invoice number
- 62/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-620-272
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- 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","31.75"],["322140","Materijal i sredstva za čišćenje i održavanje","22.6"]]
- Payment date
- 2025-09-11
- Amount as printed
- 54.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.35 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-07-15 | Općina Kalinovac | Dergez 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 63/R03/1
- Payment date
- 2025-07-15
- Amount as printed
- 53.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 53.89 EUR | Paid | Kalinovac |
| Paid: 2025-11-21 | Općina Kalinovac | Dergez 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 116/R03/1
- Payment date
- 2025-11-21
- Amount as printed
- 53.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 53.16 EUR | Paid | Kalinovac |
| Paid: 2025-07-09 | Koprivnički Bregi | Dergez 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
- Sredstva za ciscenje i odrzavanje 06/25
- Invoice number
- 52/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-523-272
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- 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
- 2025-07-09
- Amount as printed
- 51.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 51.91 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-04-15 | Općina Kalinovac | Dergez 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 25/R03/1
- Payment date
- 2025-04-15
- Amount as printed
- 51.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 51.64 EUR | Paid | Kalinovac |
| Paid: 2025-09-17 | Općina Ferdinandovac | Dergez 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 84
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-09-17
- Amount as printed
- 51.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 51.63 EUR | Paid | Ferdinandovac |
| Paid: 2026-03-30 | Općina Novo Virje | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Plaćanje računa vrtić
- Economic classification
- 322240
- Account name
- Namirnice
- Payment date
- 2026-03-30
- Amount as printed
- 51.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 51.56 EUR | Paid | Novo Virje |
| Paid: 2026-03-13 | Općina Virje | Dergez 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 12 potrošni mat.
- Payment date
- 2026-03-13
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 50 EUR | Paid | Virje |
| Paid: 2025-12-15 | Općina Virje | Dergez 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 107 Martinjski dani
- Payment date
- 2025-12-15
- Amount as printed
- 49.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.9 EUR | Paid | Virje |
| Paid: 2026-03-02 | Općina Ferdinandovac | Dergez 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 6
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-03-02
- Amount as printed
- 49.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.16 EUR | Paid | Ferdinandovac |
| Paid: 2025-05-15 | Općina Kalinovac | Dergez 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 34/R03/1
- Payment date
- 2025-05-15
- Amount as printed
- 48.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 48.89 EUR | Paid | Kalinovac |
| Paid: 2025-12-11 | Koprivnički Bregi | Dergez 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
- Placanje robe po racunu 85
- Invoice number
- 85/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-850-272
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- 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
- 2025-12-11
- Amount as printed
- 47.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47.28 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-07-15 | Općina Virje | Dergez 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 50 košarkaški klub
- Payment date
- 2026-07-15
- Amount as printed
- 47.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 47.03 EUR | Paid | Virje |
| Paid: 2025-12-15 | Općina Virje | Dergez 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 110 Zaželi 4
- Payment date
- 2025-12-15
- Amount as printed
- 46.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46 EUR | Paid | Virje |
| Paid: 2024-07-22 | Općina Gola | Dergez d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Dergez d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Recipient seat
- Podravske Sesvete
- Postcode
- 48363
- Description
- Kruh - Dergez URA-538/15.07.2024.
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-07-22
- Amount as printed
- 43.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43.68 EUR | Paid | Gola |
| Paid: 2025-02-14 | Općina Kalinovac | Dergez 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 7/R03/1
- Payment date
- 2025-02-14
- Amount as printed
- 43.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43.54 EUR | Paid | Kalinovac |