| Paid: 2026-09-15 | 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 75
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2026-09-15
- Amount as printed
- 376.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 376.98 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
- 49/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-493-272
- 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
- 363.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 363.8 EUR | Paid | Koprivnički Bregi |
| 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 108 Martinjski dani
- Payment date
- 2025-12-15
- Amount as printed
- 358.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 358.3 EUR | Paid | Virje |
| Paid: 2026-05-15 | 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 29 Prkačijada
- Payment date
- 2026-05-15
- Amount as printed
- 355.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 355.29 EUR | Paid | Virje |
| 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
- Paketi socijalno ugrozenim obiteljima povodom Bozica
- Invoice number
- 66/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-663-272
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- 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
- 2025-01-09
- Amount as printed
- 354.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 354.9 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-01-12 | 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
- Napl.rn. 101
- Economic classification
- 232930
- Account name
- Reprezentacija, 232211 Uredski materijal i ostali materijalni rashodi, 232241 Materijal i dijelovi za tekuće i inv. održavanje, 232250 Sitni inventar
- Payment date
- 2024-01-12
- Amount as printed
- 346.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 346.41 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 105 potrošni materijal Sportska dvorana
- Payment date
- 2025-12-15
- Amount as printed
- 340.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 340.03 EUR | Paid | 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 11 Caritas
- Payment date
- 2026-03-13
- Amount as printed
- 335.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 335.6 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 115 advent Virje 2024.
- Payment date
- 2025-01-15
- Amount as printed
- 332.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 332.44 EUR | Paid | Virje |
| Paid: 2026-06-15 | 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 37 prkačijada
- Payment date
- 2026-06-15
- Amount as printed
- 324.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 324.54 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 racuna za robu (poklon paketi socijalno ugrozenim povodom Bozica)
- Invoice number
- 94/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-949-272
- Invoice date
- 2025-12-30
- Due date
- 2026-01-14
- 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
- 2026-01-13
- Amount as printed
- 302.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 302.55 EUR | Paid | Koprivnički Bregi |
| 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
- 47/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-477-272
- Invoice date
- 2026-08-31
- Due date
- 2026-09-15
- 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
- Payment date
- 2026-09-15
- Amount as printed
- 297.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 297.46 EUR | Paid | Koprivnički Bregi |
| 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 117 kolegij načel. stožer CZ
- Payment date
- 2026-01-13
- Amount as printed
- 297.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 297.44 EUR | Paid | Virje |
| Paid: 05/2024 | 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
- 3293 Reprezentacija
- Recipient seat
- PODRAVSKE SESVETE
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment month
- 2024-05
- Amount as printed
- 273,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 273 EUR | Paid | Koprivnica |
| 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 5 Noć muzeja, reprez.
- Payment date
- 2026-02-19
- Amount as printed
- 265.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.99 EUR | Paid | Virje |
| Paid: 2026-03-17 | 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
- Plaćanje računa br. 745/014/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-03-17
- Amount as printed
- 260.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 260 EUR | Paid | Kalinovac |
| Paid: 2026-08-14 | 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 68
- Economic classification
- 232930
- Account name
- Reprezentacija 232211 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-08-14
- Amount as printed
- 259.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 259.73 EUR | Paid | Ferdinandovac |
| Paid: 2026-01-13 | 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 racuna 123
- Economic classification
- 232241
- Account name
- Materijal i dijelovi za tekuće i inv. održavanje 232930 Reprezentacija
- Payment date
- 2026-01-13
- Amount as printed
- 255.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 255.86 EUR | Paid | Ferdinandovac |
| Paid: 2025-12-16 | 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 131/RO3/1
- Payment date
- 2025-12-16
- Amount as printed
- 248.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 248.11 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
- Npl.robe po racunu (za zavrsnicu -edukativne aktivnosti)
- Invoice number
- 40/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-400-272
- Invoice date
- 2026-06-30
- Due date
- 2026-07-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329314
- Account name
- Reprezentacija-predškolski odgoj za edukativne ,kulturne i sportske aktivnosti
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1008A100028 EDUKATIVNE, KULTURNE I SPORTSKE AKTIVNOSTI DJECE PREDŠKOLSKE DOBI
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0294 Reprezentacija
- Payment date
- 2026-07-13
- Amount as printed
- 231.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 231.13 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
- 232930
- Account name
- reprezentacija
- Payment date
- 2025-12-10
- Amount as printed
- 229.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 229.37 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 95 martinjski dani
- Payment date
- 2024-11-15
- Amount as printed
- 219.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 219.52 EUR | Paid | Virje |
| 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
- 48/R20/1
- Recipient IBAN (as published)
- HR6623600001101293532
- Payment reference
- HR02 2801-485-272
- 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
- 216.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 216.53 EUR | Paid | Koprivnički Bregi |
| 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 81
- Invoice number
- 81/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-817-272
- 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
- 214.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 214.81 EUR | Paid | Koprivnički Bregi |
| 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 (za zavrsnu priredbu za Bazicni trening)
- Invoice number
- 45/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-450-272
- Invoice date
- 2025-05-31
- Due date
- 2025-06-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329314
- Account name
- Reprezentacija-predškolski odgoj za edukativne ,kulturne i sportske aktivnosti
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1008A100028 EDUKATIVNE, KULTURNE I SPORTSKE AKTIVNOSTI DJECE PREDŠKOLSKE DOBI
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R0294 Reprezentacija
- Payment date
- 2025-06-16
- Amount as printed
- 213.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 213.26 EUR | Paid | Koprivnički Bregi |
| 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 82
- Invoice number
- 82/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-825-272
- Invoice date
- 2025-11-30
- Due date
- 2025-12-15
- Recipient seat
- Podravske Sesvete
- Person type as published
- P
- Economic classification
- 329315
- Account name
- Mala škola nogometa (mlađa skupina NK Mladost)
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1005A100504 FINANCIRANJE SPORTSKE ŠKOLE NOGOMETA
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0810 Službe rekreacije i sporta
- Budget position
- R0320 Reprezentacija
- Payment date
- 2025-12-11
- Amount as printed
- 213.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 213.08 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
- 61/R20/1
- Recipient IBAN (as published)
- HR5823860021119011596
- Payment reference
- HR02 2801-612-272
- Invoice date
- 2025-08-31
- Due date
- 2025-09-15
- 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
- Payment date
- 2025-09-11
- Amount as printed
- 204.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 204.33 EUR | Paid | Koprivnički Bregi |
| 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 116/R03/1
- Payment date
- 2024-12-18
- Amount as printed
- 202.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 202.53 EUR | Paid | Kalinovac |
| Paid: 2024-05-14 | 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 33
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2024-05-14
- Amount as printed
- 194.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 194.91 EUR | Paid | Ferdinandovac |
| 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 17/R03/1
- Payment date
- 2025-03-14
- Amount as printed
- 194.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 194.11 EUR | Paid | Kalinovac |
| Paid: 2024-12-13 | 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 101 potrošni mater. sportska dvorana
- Payment date
- 2024-12-13
- Amount as printed
- 188.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.48 EUR | Paid | Virje |
| Paid: 2026-08-24 | 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 75/R03/1
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-08-24
- Amount as printed
- 187.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.82 EUR | Paid | Kalinovac |
| 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 84 reprezentacija
- Payment date
- 2025-10-09
- Amount as printed
- 184.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 184.06 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 118 advent u Šemovcima i Hampovici
- Payment date
- 2026-01-13
- Amount as printed
- 176.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 176.02 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 69
- Payment date
- 2024-09-13
- Amount as printed
- 175.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 175.48 EUR | Paid | Virje |
| 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 9/R03/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-02-24
- Amount as printed
- 173.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 173.87 EUR | Paid | Kalinovac |
| 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 18 reprezentacija
- Payment date
- 2026-04-15
- Amount as printed
- 172.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 172.67 EUR | Paid | Virje |
| Paid: 2026-10-14 | 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 83
- Economic classification
- 232930
- Account name
- Reprezentacija 232211 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-10-14
- Amount as printed
- 171.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 171.74 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 35/R03/1
- Payment date
- 2025-05-15
- Amount as printed
- 171.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 171 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 52 biciklijada
- Payment date
- 2026-07-15
- Amount as printed
- 169.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 169.26 EUR | Paid | Virje |