| Paid: 2024-09-18 | 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 87
- Economic classification
- 232930
- Account name
- Reprezentacija
- Payment date
- 2024-09-18
- Amount as printed
- 947.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 947.31 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-12 | 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 67
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-07-12
- Amount as printed
- 904.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 904.79 EUR | Paid | Ferdinandovac |
| 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 28 karitas
- Payment date
- 2025-04-15
- Amount as printed
- 816.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 816.61 EUR | Paid | Virje |
| Paid: 2025-06-13 | 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 48 zaželi potrošni mat.
- Payment date
- 2025-06-13
- Amount as printed
- 805.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 805.14 EUR | Paid | Virje |
| 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 80 domjenak Dan domovinske zahvalnosti
- Payment date
- 2025-09-15
- Amount as printed
- 793.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 793.65 EUR | Paid | Virje |
| 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 112 karitas Virje
- Payment date
- 2025-01-15
- Amount as printed
- 790.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 790.67 EUR | Paid | Virje |
| Paid: 2026-08-14 | 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 58 Virovsko ljeto
- Payment date
- 2026-08-14
- Amount as printed
- 683.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 683.93 EUR | Paid | Virje |
| Paid: 2025-10-09 | 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 83 Križevo Šemovci
- Payment date
- 2025-10-09
- Amount as printed
- 671.89
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 671.89 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 18 potroš. mater. sportska dvorana
- Payment date
- 2025-03-14
- Amount as printed
- 618.39
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 618.39 EUR | Paid | Virje |
| Paid: 2026-04-15 | 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 20 karitas
- Payment date
- 2026-04-15
- Amount as printed
- 582.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 582.81 EUR | Paid | Virje |
| 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 117/R03/1
- Payment date
- 2025-11-21
- Amount as printed
- 577.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 577.29 EUR | Paid | Kalinovac |
| Paid: 2025-06-13 | 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 49 zaželi potrošni mat.
- Payment date
- 2025-06-13
- Amount as printed
- 566.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 566.38 EUR | Paid | Virje |
| Paid: 2024-07-12 | 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 58
- Payment date
- 2024-07-12
- Amount as printed
- 528.77
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 528.77 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 119 advent u Virju, božićni koncert
- Payment date
- 2026-01-13
- Amount as printed
- 513.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 513.63 EUR | Paid | Virje |
| Paid: 2024-09-09 | 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
- Placanje racuna za robu
- Invoice number
- 45/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-450-272
- Invoice date
- 2024-08-31
- Due date
- 2024-09-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329311
- Account name
- Proslava dana Općine
- Organisational classification
- 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1001A100107 PROSLAVA DANA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0009 Reprezentacija - Proslava Dana Općine
- Breakdown by account
- [["329311","Proslava dana Općine","393.1"],["322140","Materijal i sredstva za čišćenje i održavanje","112.63"]]
- Payment date
- 2024-09-09
- Amount as printed
- 505.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 505.73 EUR | Paid | Koprivnički Bregi |
| Paid: 2026-04-15 | 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 19 potrošni mat.sportska dvorana
- Payment date
- 2026-04-15
- Amount as printed
- 504.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 504.93 EUR | Paid | Virje |
| 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 70
- Payment date
- 2024-09-13
- Amount as printed
- 494.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 494.29 EUR | Paid | Virje |
| 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 67 karitas
- Payment date
- 2025-07-15
- Amount as printed
- 491.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 491.63 EUR | Paid | Virje |
| Paid: 2026-08-14 | 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 59 namirnice karitas
- Payment date
- 2026-08-14
- Amount as printed
- 451.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 451.3 EUR | Paid | Virje |
| 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 48 karitas
- Payment date
- 2026-07-15
- Amount as printed
- 450.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450.76 EUR | Paid | Virje |
| Paid: 2025-07-16 | 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 70
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2025-07-16
- Amount as printed
- 447.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 447.64 EUR | Paid | Ferdinandovac |
| Paid: 2024-01-05 | 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 domijenak i poklon paketi za starije osobe za Bozic
- Invoice number
- 46/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-469-272
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- 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 NAĆENIKA 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","114.15"],["372290","Ostale naknade iz proračuna u naravi","331.8"]]
- Payment date
- 2024-01-05
- Amount as printed
- 445.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 445.95 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-11-14 | 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 94 reprezentacija
- Payment date
- 2025-11-14
- Amount as printed
- 439.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 439.92 EUR | Paid | Virje |
| Paid: 2025-11-14 | 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 93 namirnice karitas
- Payment date
- 2025-11-14
- Amount as printed
- 435.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 435.75 EUR | Paid | Virje |
| 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 79 karitas
- Payment date
- 2025-09-15
- Amount as printed
- 435.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 435.55 EUR | Paid | Virje |
| 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
- Poklon paketi povodom Uskrsa za socijalno ugrozene
- Invoice number
- 15/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-159-272
- Invoice date
- 2026-03-31
- Due date
- 2026-04-15
- 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
- 2026-04-14
- Amount as printed
- 429.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 429.71 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-05-09 | 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
- poklon paketi povodom Uskrsa socijalno ugrozenim osobama
- Invoice number
- 33/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-337-272
- Invoice date
- 2025-04-30
- Due date
- 2025-05-15
- 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
- 2025-05-09
- Amount as printed
- 428.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 428.58 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-07-12 | 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 57
- Payment date
- 2024-07-12
- Amount as printed
- 426.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 426.5 EUR | Paid | Virje |
| Paid: 05/2026 | GRAD KOPRIVNICA | DERGEZ D.O.O All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- DERGEZ D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 10948162678
- Description
- 3299 Ostali nespomenuti rashodi poslovanja
- Recipient seat
- PODRAVSKE SESVETE
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment month
- 2026-05
- Amount as printed
- 426,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 426.2 EUR | Paid | Koprivnica |
| Paid: 2024-04-09 | 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
- Npl.racuna-paketi za soc.ugrozene i sredstva za ciscenje i odrzavanje
- Invoice number
- 17/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-175-272
- Invoice date
- 2024-03-31
- Due date
- 2024-04-15
- 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
- Breakdown by account
- [["372290","Ostale naknade iz proračuna u naravi","408.98"],["322140","Materijal i sredstva za čišćenje i održavanje","16.63"]]
- Payment date
- 2024-04-09
- Amount as printed
- 425.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 425.61 EUR | Paid | Koprivnički Bregi |
| 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 15
- Payment date
- 2024-03-15
- Amount as printed
- 423.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 423.9 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 15 namirnice Karitas
- Payment date
- 2025-03-14
- Amount as printed
- 422.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 422.55 EUR | Paid | Virje |
| 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 68
- Payment date
- 2024-09-13
- Amount as printed
- 419.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 419.11 EUR | Paid | Virje |
| Paid: 2024-06-14 | 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 40
- Payment date
- 2024-06-14
- Amount as printed
- 411.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 411.61 EUR | Paid | Virje |
| Paid: 2024-12-13 | 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 114
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232211 Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-12-13
- Amount as printed
- 400.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 400.48 EUR | Paid | Ferdinandovac |
| 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 90 karitas
- Payment date
- 2024-11-15
- Amount as printed
- 392.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 392.5 EUR | Paid | Virje |
| Paid: 2026-04-15 | 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 21 pokloni za Uskrs
- Payment date
- 2026-04-15
- Amount as printed
- 391.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 391.51 EUR | Paid | Virje |
| 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 39 reprezentacija
- Payment date
- 2025-05-15
- Amount as printed
- 388.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 388.37 EUR | Paid | Virje |
| Paid: 2024-06-14 | 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 52
- Economic classification
- 232930
- Account name
- Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-06-14
- Amount as printed
- 386.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 386.1 EUR | Paid | Ferdinandovac |
| 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 111 Karitas
- Payment date
- 2025-12-15
- Amount as printed
- 379.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 379.31 EUR | Paid | Virje |