Sole traderPayment recipientSupplier
HIDROVAR VL.MATO CRLJIĆ
OIB 11091124777 ·also named in sources as HIDROVAR, obrt vl. Mato Crljić · HIDROVAR, obrt za izolacijske radove, vl. Mato Crljić, Privlaka, Vladimira Nazora 18
2 records of 3 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2026-08-18 | OŠ IVANA MAŽURANIĆA | HIDROVAR, obrt vl. Mato Crljić Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ IVANA MAŽURANIĆA
- Recipient
- HIDROVAR, obrt vl. Mato Crljić
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 11091124777
- Payment reference
- HR99
- Recipient place
- Privlaka
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Budget user
- OŠ IVANA MAŽURANIĆA
- Payment date
- 2026-08-18
- Amount as printed
- 3785.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,785.00 € | Vinkovci |
| 01/2025 | 08665-Hrvatski zavod za socijalni rad | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- HIDROVAR VL.MATO CRLJIĆ
- Recipient type
- sole-trader
- Recipient OIB
- 11091124777
- Recipient place
- PRIVLAKA
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,813.00 € | Ministarstvo financija — Državna riznica |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.