| 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 19/R03/1
- Economic classification
- 32214
- Account name
- Materijal i sredstva za čišćenje i održavanje
- Payment date
- 2026-03-19
- Amount as printed
- 2304.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,304 EUR | Paid | Kalinovac |
| 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 69 potrošni materijal zaželi
- Payment date
- 2026-08-14
- Amount as printed
- 1517.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,517.51 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 58 potrošni mat. Zaželi 4
- Payment date
- 2026-07-15
- Amount as printed
- 1517.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,517.51 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 34 Zaželi potrošni mat.
- Payment date
- 2026-05-15
- Amount as printed
- 1481.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,481.03 EUR | Paid | Virje |
| Paid: 2026-09-15 | 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 74 Zaželi potrošni mat.
- Payment date
- 2026-09-15
- Amount as printed
- 1467.90
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,467.9 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 42 Zaželi potrošni materijal
- Payment date
- 2026-06-15
- Amount as printed
- 1457.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,457.14 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 22 zaželi potrošni materijal
- Payment date
- 2026-04-15
- Amount as printed
- 1438.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,438.84 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 9 Zaželi potrošni mat.
- Payment date
- 2026-03-13
- Amount as printed
- 1403.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,403.34 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 2 Zaželi potrošni materijal
- Payment date
- 2026-02-19
- Amount as printed
- 1384.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,384.15 EUR | Paid | Virje |
| Paid: 2026-07-16 | 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 61
- Economic classification
- 232211
- Account name
- Uredski materijal i ostali materijalni rashodi, 232930 Reprezentacija
- Payment date
- 2026-07-16
- Amount as printed
- 1331.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,331.1 EUR | Paid | Ferdinandovac |
| 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 122 potrošni mat. Zaželi 4
- Payment date
- 2026-01-13
- Amount as printed
- 1325.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,325.29 EUR | Paid | Virje |
| Paid: 2026-09-15 | 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 62 gostovanje u Solinu
- Payment date
- 2026-09-15
- Amount as printed
- 1152.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,152.02 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 35 prkačijada
- Payment date
- 2026-06-15
- Amount as printed
- 1046.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,046.42 EUR | Paid | Virje |
| Paid: 2026-08-19 | 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 76/R03/1
- Economic classification
- 32931
- Account name
- Reprezentacija
- Payment date
- 2026-08-19
- Amount as printed
- 1026.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,026.57 EUR | Paid | Kalinovac |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 |