| Paid: 2026-04-15 | 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 21
- Economic classification
- 232930
- Account name
- Reprezentacija
- Payment date
- 2026-04-15
- Amount as printed
- 43.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43.3 EUR | Paid | Ferdinandovac |
| 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 6/R03/1
- Payment date
- 2025-02-14
- Amount as printed
- 42.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 42.41 EUR | Paid | Kalinovac |
| Paid: 2026-04-20 | 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 29/R03/1
- Economic classification
- 32999
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-20
- Amount as printed
- 41.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 41.61 EUR | Paid | Kalinovac |
| Paid: 2025-09-15 | 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 86/R03/1
- Payment date
- 2025-09-15
- Amount as printed
- 41.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 41.5 EUR | Paid | Kalinovac |
| Paid: 2025-04-15 | 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 27 reprezentacija
- Payment date
- 2025-04-15
- Amount as printed
- 40.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40.87 EUR | Paid | Virje |
| Paid: 2025-03-14 | 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 16 reprezentacija
- Payment date
- 2025-03-14
- Amount as printed
- 40.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40.8 EUR | Paid | Virje |
| Paid: 2024-03-06 | 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
- 7/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-78-272
- Invoice date
- 2024-02-29
- Due date
- 2024-03-15
- 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
- 2024-03-06
- Amount as printed
- 40.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.5 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-15 | 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 92 karitas
- Payment date
- 2024-11-15
- Amount as printed
- 40.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40.48 EUR | Paid | Virje |
| Paid: 2026-02-19 | 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 6 knjižnica reprez.
- Payment date
- 2026-02-19
- Amount as printed
- 40.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40.4 EUR | Paid | Virje |
| Paid: 2025-08-21 | 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
- Naplata računa 73/R03/1
- Payment date
- 2025-08-21
- Amount as printed
- 40.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 40.34 EUR | Paid | Kalinovac |
| Paid: 2026-05-11 | 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 35
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-05-11
- Amount as printed
- 38.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 38.66 EUR | Paid | Ferdinandovac |
| 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 64/R03/1
- Payment date
- 2025-07-15
- Amount as printed
- 38.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 38.64 EUR | Paid | Kalinovac |
| Paid: 2024-07-05 | 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-486/30.06.2024.
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-07-05
- Amount as printed
- 38.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 38.22 EUR | Paid | Gola |
| Paid: 2024-11-15 | 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 93 reprezentacija
- Payment date
- 2024-11-15
- Amount as printed
- 37.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.71 EUR | Paid | Virje |
| Paid: 2026-07-15 | 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
- Plaćanje računa 66/R03/1
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-07-15
- Amount as printed
- 37.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.68 EUR | Paid | Kalinovac |
| 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
- 64/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-647-272
- 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
- Payment date
- 2025-09-11
- Amount as printed
- 37.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.29 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-10-07 | 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
- Npl.racuna-sredstva za ciscenje i odrzavanje
- Invoice number
- 65/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-655-272
- Invoice date
- 2025-09-30
- Due date
- 2025-10-15
- 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
- 2025-10-07
- Amount as printed
- 36.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.79 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-10-11 | 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 95
- Economic classification
- 232930
- Account name
- Reprezentacija
- Payment date
- 2024-10-11
- Amount as printed
- 36.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 36.25 EUR | Paid | Ferdinandovac |
| 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
- 2/R08/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-27-140
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- 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
- Payment date
- 2026-09-15
- Amount as printed
- 36.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-06-17 | 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 48/R03/1
- Payment date
- 2025-06-17
- Amount as printed
- 35.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 35.54 EUR | Paid | Kalinovac |
| Paid: 2026-06-16 | 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 41
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-06-16
- Amount as printed
- 35.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 35.44 EUR | Paid | Ferdinandovac |
| Paid: 2025-03-10 | 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
- Roba po racunu (sredstva za ciscenje i odrzavanje)
- Invoice number
- 15/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-159-272
- Invoice date
- 2025-02-28
- Due date
- 2025-03-15
- 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
- 2025-03-10
- Amount as printed
- 34.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 34.51 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-01-15 | 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 113 potrošni mater.
- Payment date
- 2025-01-15
- Amount as printed
- 34.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 34.5 EUR | Paid | Virje |
| Paid: 2026-01-13 | 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 120 domjenak 30.12.2025.
- Payment date
- 2026-01-13
- Amount as printed
- 34.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 34.1 EUR | Paid | Virje |
| Paid: 2024-09-04 | 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
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-09-04
- Amount as printed
- 32.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 32.76 EUR | Paid | Gola |
| Paid: 2025-05-07 | 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 39
- Economic classification
- 232210
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-05-07
- Amount as printed
- 31.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31.56 EUR | Paid | Ferdinandovac |
| Paid: 2024-10-15 | 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 90/R03/1
- Payment date
- 2024-10-15
- Amount as printed
- 29.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29.32 EUR | Paid | Kalinovac |
| Paid: 2026-02-24 | 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 8/R03/1
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-02-24
- Amount as printed
- 28.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.71 EUR | Paid | Kalinovac |
| Paid: 2025-09-15 | 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 82 karitas
- Payment date
- 2025-09-15
- Amount as printed
- 28.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.66 EUR | Paid | Virje |
| Paid: 2025-06-17 | 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 47/R03/1
- Payment date
- 2025-06-17
- Amount as printed
- 28.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.4 EUR | Paid | Kalinovac |
| Paid: 2025-04-15 | 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 29 knjižnica
- Payment date
- 2025-04-15
- Amount as printed
- 27.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.98 EUR | Paid | Virje |
| Paid: 2026-03-10 | 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 (za docek djece iz vrtica povodom maskara)
- Invoice number
- 4/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-43-272
- Invoice date
- 2026-02-28
- Due date
- 2026-03-15
- 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
- 2026-03-10
- Amount as printed
- 27.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.98 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-05-15 | 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 42 prkačijada
- Payment date
- 2025-05-15
- Amount as printed
- 27.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.59 EUR | Paid | Virje |
| Paid: 2025-12-10 | 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
- Nap.rn.:114 | 856/DERGEZ/856/O
- Economic classification
- 232211
- Account name
- uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-12-10
- Amount as printed
- 27.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.58 EUR | Paid | Ferdinandovac |
| Paid: 2026-04-20 | 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 28/R03/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-04-20
- Amount as printed
- 27.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.31 EUR | Paid | Kalinovac |
| Paid: 2025-05-14 | 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 38
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-05-14
- Amount as printed
- 27.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.2 EUR | Paid | Ferdinandovac |
| 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 (bozicni domijenak)
- Invoice number
- 93/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-930-272
- Invoice date
- 2025-12-30
- Due date
- 2026-01-14
- 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
- 2026-01-13
- Amount as printed
- 25.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.81 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 51 košarkaški klub
- Payment date
- 2026-07-15
- Amount as printed
- 25.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.45 EUR | Paid | Virje |
| Paid: 2025-02-13 | 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 10
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232250 Sitni inventar
- Payment date
- 2025-02-13
- Amount as printed
- 23.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23.98 EUR | Paid | Ferdinandovac |
| Paid: 2025-08-11 | 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
- roba-(kolaci za prijem ucenika odlikasa)
- Invoice number
- 55/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-558-272
- Invoice date
- 2025-07-31
- Due date
- 2025-08-15
- 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
- 2025-08-11
- Amount as printed
- 23.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.8 EUR | Paid | Koprivnički Bregi |