| Paid: 2024-01-15 | 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 124/R03/1
- Payment date
- 2024-01-15
- Amount as printed
- 23.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23.76 EUR | Paid | Kalinovac |
| Paid: 2026-08-13 | 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 po rcunu povodom prijema ucenika odlikasa
- Invoice number
- 44/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-442-272
- Invoice date
- 2026-07-31
- Due date
- 2026-08-15
- 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
- 2026-08-13
- Amount as printed
- 23.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.61 EUR | Paid | Koprivnički Bregi |
| 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 89/R03/1
- Payment date
- 2024-10-15
- Amount as printed
- 23.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23.41 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 85/R03/1
- Payment date
- 2025-09-15
- Amount as printed
- 23.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23.37 EUR | Paid | Kalinovac |
| 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 65/R03/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-07-15
- Amount as printed
- 23.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23.18 EUR | Paid | Kalinovac |
| 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 7 knjižnica Noć muzeja
- Payment date
- 2026-02-19
- Amount as printed
- 22.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.98 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 74/R03/1
- Payment date
- 2025-08-21
- Amount as printed
- 22.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.61 EUR | Paid | Kalinovac |
| 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 72/R03/1
- Payment date
- 2024-08-22
- Amount as printed
- 22.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.56 EUR | Paid | Kalinovac |
| 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 po racunu
- Invoice number
- 56/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-566-272
- 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
- 22.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.18 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-02-13 | 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 po acunu
- Invoice number
- 10/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-108-272
- Invoice date
- 2025-01-31
- Due date
- 2025-02-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329313
- Account name
- Susret Općine i hrvatske manjinske zajednice iz Mađarske
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100111 SUSRET OPĆINE I HRVATSKE MANJINSKE ZAJEDNICE IZ MAĐARSKE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0860 Rashodi za rekreaciju, kulturu i religiju koji nisu drugdje svrstani
- Budget position
- R0140 Reprezentacija
- Payment date
- 2025-02-13
- Amount as printed
- 22.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.08 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-04-15 | 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 21/R03/1
- Payment date
- 2024-04-15
- Amount as printed
- 21.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.31 EUR | Paid | Kalinovac |
| Paid: 2024-03-15 | 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 19
- Payment date
- 2024-03-15
- Amount as printed
- 21.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.11 EUR | Paid | Virje |
| Paid: 2025-03-14 | 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 16/R03/1
- Payment date
- 2025-03-14
- Amount as printed
- 20.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20.93 EUR | Paid | Kalinovac |
| Paid: 2025-01-09 | 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
- Roba (povodom kicenja bora djeca iz vrtica)
- Invoice number
- 65/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-655-272
- 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
- 20.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.8 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-10-24 | 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 97/R03/1
- Payment date
- 2025-10-24
- Amount as printed
- 19.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.13 EUR | Paid | Kalinovac |
| Paid: 2026-01-14 | 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
- Plaćanje računa
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-01-14
- Amount as printed
- 18.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.49 EUR | Paid | Kalinovac |
| 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-sredstva za ciscenje i odzavanje
- Invoice number
- 58/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-582-272
- 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
- 17.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.98 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-06-17 | 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 43/R03/1
- Payment date
- 2024-06-17
- Amount as printed
- 17.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.74 EUR | Paid | Kalinovac |
| Paid: 2024-03-14 | 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
- Napl.rn. 16
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-03-14
- Amount as printed
- 17.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.08 EUR | Paid | Ferdinandovac |
| Paid: 2026-04-14 | 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-roba
- Invoice number
- 14/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-140-272
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- 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
- 2026-04-14
- Amount as printed
- 16.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.85 EUR | Paid | Koprivnički Bregi |
| 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 67
- Payment date
- 2024-09-13
- Amount as printed
- 16.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.8 EUR | Paid | Virje |
| 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 84/R03/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-09-16
- Amount as printed
- 16.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.2 EUR | Paid | Kalinovac |
| Paid: 2024-09-13 | 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 81/R03/1
- Payment date
- 2024-09-13
- Amount as printed
- 14.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.89 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
- 63/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-639-272
- 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
- 14.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.49 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-06-17 | 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 44/R03/1
- Payment date
- 2024-06-17
- Amount as printed
- 13.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.49 EUR | Paid | Kalinovac |
| Paid: 2026-07-13 | 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
- Pl.racuna za robu (baterije)
- Invoice number
- 42/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-426-272
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- 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
- 13.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.38 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-03-21 | 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
- Prodavaona 9 Ferdinandovac , 21.03.2025 08:38
- Economic classification
- 232930
- Account name
- Reprezentacija
- Payment date
- 2025-03-21
- Amount as printed
- 12.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.34 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-15 | 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 7/R03/1
- Payment date
- 2024-03-15
- Amount as printed
- 12.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.33 EUR | Paid | Kalinovac |
| Paid: 2024-03-15 | 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 14
- Payment date
- 2024-03-15
- Amount as printed
- 12.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.24 EUR | Paid | Virje |
| Paid: 2025-01-15 | 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 126/R03/1
- Payment date
- 2025-01-15
- Amount as printed
- 11.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.83 EUR | Paid | Kalinovac |
| Paid: 2025-06-16 | 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-roba
- Invoice number
- 46/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-469-272
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- 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
- Payment date
- 2025-06-16
- Amount as printed
- 11.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.7 EUR | Paid | Koprivnički Bregi |
| 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
- 11.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.65 EUR | Paid | Ferdinandovac |
| 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
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-06-18
- Amount as printed
- 10.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10.04 EUR | Paid | Kalinovac |
| Paid: 2024-02-16 | 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
- Naplata računa 3/R03/1
- Payment date
- 2024-02-16
- Amount as printed
- 9.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.85 EUR | Paid | Kalinovac |
| Paid: 2024-04-15 | 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 20/R03/1
- Payment date
- 2024-04-15
- Amount as printed
- 9.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.59 EUR | Paid | Kalinovac |
| Paid: 2024-12-18 | 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
- Naplata računa 115/R03/1
- Payment date
- 2024-12-18
- Amount as printed
- 9.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.36 EUR | Paid | Kalinovac |
| Paid: 2024-07-03 | 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 ( materijal i sredstva za ciscenje i odrzavanje)
- Invoice number
- 39/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-396-272
- Invoice date
- 2024-06-30
- Due date
- 2024-07-15
- 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
- 2024-07-03
- Amount as printed
- 9.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.29 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-03-19 | 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 20/R03/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-03-19
- Amount as printed
- 9.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.16 EUR | Paid | Kalinovac |
| Paid: 2024-08-09 | 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
- Roba (za prijem odlikasa)
- Invoice number
- 44/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-442-272
- Invoice date
- 2024-07-31
- Due date
- 2024-08-15
- 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
- 2024-08-09
- Amount as printed
- 8.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.84 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-07-13 | 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
- Pl.racuna za robu
- Invoice number
- 39/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR00 2801-396-272
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- 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
- 2026-07-13
- Amount as printed
- 8.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.75 EUR | Paid | Koprivnički Bregi |