| Paid: 2026-01-30 | Općina Virje | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Račun 3360 transparentnost
- Payment date
- 2026-01-30
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Virje |
| Paid: 2026-08-28 | Općina Sveti Đurđ | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata po računu - projekt savjetovanje s javnošću
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-08-28
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Sveti Đurđ |
| Paid: 2026-07-27 | Općina Sveti Đurđ | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata po računu - projekt savjetovanje s javnošću
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-07-27
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Sveti Đurđ |
| Paid: 2026-09-30 | Općina Virje | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Račun 2267 transparentnost
- Payment date
- 2026-09-30
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Virje |
| Paid: 2026-08-31 | Općina Virje | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Račun 1976 transparentnost
- Payment date
- 2026-08-31
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Virje |
| Paid: 2026-07-31 | Općina Virje | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Račun 1680 transparentnost
- Payment date
- 2026-07-31
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.78 EUR | Paid | Virje |
| Paid: 01/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-01
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 02/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-02
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 03/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-03
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-06
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 07/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-07
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-08
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 10/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 11/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-11
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 12/2024 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2024-12
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 01/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-01
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 02/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-02
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 03/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-03
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 05/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-05
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 06/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-06
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 07/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-07
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-08
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 10/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 11/2025 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-11
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 01/2026 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-01
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 03/2026 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-03
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 04/2026 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-04
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 05/2026 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-05
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 08/2026 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-08
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 09/2026 | Tar-Vabriga - Torre-Abrega | MOBES KVALITETA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- MOBES KVALITETA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Payment reference
- HR99
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2026-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-01-10 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta upravljanja imovinom za 12/23
- Invoice number
- 2875/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-2875-10
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-01-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-02-15 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta upravljanja imovinom za 01/24
- Invoice number
- 61/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-61-10
- Invoice date
- 2024-01-31
- Due date
- 2024-02-29
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-02-15
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-04-09 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta upravljanja imovinom
- Invoice number
- 844/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-844-10
- Invoice date
- 2024-03-31
- Due date
- 2024-04-30
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-04-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-05-10 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- upravljanje imovinom/odrzavanje za 4/2024.
- Invoice number
- 1089/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-1089-10
- Invoice date
- 2024-04-30
- Due date
- 2024-05-31
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-05-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-06-10 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta -Upravljanje imovinom 05/24
- Invoice number
- 1358/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-1358-10
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-06-10
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-07-09 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta upravljanja imovinom za 06/24
- Invoice number
- 1618/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-1618-10
- Invoice date
- 2024-06-30
- Due date
- 2024-07-31
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-07-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-08-12 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta upravljanja imovinom
- Invoice number
- 1904/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-1904-10
- Invoice date
- 2024-07-31
- Due date
- 2024-08-31
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-08-12
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-09-09 | Koprivnički Bregi | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Description
- Odrzavanje projekta upravljanje imovinom
- Invoice number
- 2161/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-2161-10
- Invoice date
- 2024-08-31
- Due date
- 2024-09-30
- Recipient seat
- Ilok
- Person type as published
- P
- Economic classification
- 323791
- Account name
- Održavanje projekta upravljanje imovinom
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1003A100303 UPRAVLJANJE OBJEKTIMA OPĆINE
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0043 Intelektualne i osobne usluge
- Payment date
- 2024-09-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |