| Paid: 2024-10-04 | 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
- 2444/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-2444-10
- Invoice date
- 2024-09-30
- Due date
- 2024-10-31
- 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
- 2024-10-04
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-11-11 | 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
- 2720/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-2720-10
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- 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
- 2024-11-11
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-12-09 | 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
- 2975/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-2975-10
- Invoice date
- 2024-11-30
- Due date
- 2024-12-31
- 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
- 2024-12-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-01-09 | 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
- 3250/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-3250-10
- Invoice date
- 2024-12-31
- Due date
- 2025-01-31
- 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
- 2025-01-09
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-02-13 | 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
- 58/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-58-10
- Invoice date
- 2025-01-31
- Due date
- 2025-02-28
- 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
- 2025-02-13
- Amount as printed
- 49.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.78 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-04-29 | Općina Feričanci | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Mjesečno održavanje za 03.mj.2024.Projekt InfoCOR
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-04-29
- Amount as printed
- 49.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.7 EUR | Paid | Feričanci |
| Paid: 2024-01-31 | Općina Novo Virje | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa za projekt - upravljanje imovinom
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-01-31
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.66 EUR | Paid | Novo Virje |
| Paid: 2024-03-27 | 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
- 2024-03-27
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.66 EUR | Paid | Sveti Đurđ |
| Paid: 2024-03-29 | 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 333
- Payment date
- 2024-03-29
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.66 EUR | Paid | Virje |
| Paid: 2024-01-12 | Općina Đulovac | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje Ulazni račun - 312300800, broj dobavljača: 2992/P1/3
- Payment date
- 2024-01-12
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.66 EUR | Paid | Đulovac |
| Paid: 2024-04-04 | Općina Gola | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Projekt - upravljanje imovinom
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-04-04
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.66 EUR | Paid | Gola |
| Paid: 2024-07-15 | Općina Klenovnik | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Projekt - Upravljanje imovinom
- Payment date
- 2024-07-15
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.66 EUR | Paid | Klenovnik |
| Paid: 2024-01-26 | Novi Marof | MOBES KVALITETA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-01-26
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.66 EUR | Paid | Novi Marof |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.66 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.66 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-03-08 | 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
- 337/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-337-10
- Invoice date
- 2024-02-29
- Due date
- 2024-03-31
- 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
- 2024-03-08
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.66 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-01-30 | Medulin | MOBES KVALITETA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- 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 date
- 2024-01-30
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.66 EUR | Paid | Medulin |
| Paid: 2025-03-13 | 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 02/25
- Invoice number
- 343/P1/3
- Recipient IBAN (as published)
- HR6223600001102873540
- Payment reference
- HR00 1184-343-10
- Invoice date
- 2025-02-28
- Due date
- 2025-03-31
- 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
- 2025-03-13
- Amount as printed
- 49.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 49.66 EUR | Paid | Koprivnički Bregi |
| Paid: 2024-06-10 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po rn. br. 1265/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-06-10
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-05-14 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po rn. br. 995/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-05-14
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-04-19 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računu broj 751/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-04-19
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-03-12 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računu br. 483/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-03-12
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-02-21 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računu br. 260/P1/3
- Economic classification
- 232390
- Account name
- Ostale usluge
- Payment date
- 2024-02-21
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-01-29 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računu br. 3048/P1/3
- Economic classification
- 232390
- Account name
- Ostale usluge
- Payment date
- 2024-01-29
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-06-05 | Grad Lepoglava | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Održavanje - otvoreni podaci 04/2024
- Payment date
- 2024-06-05
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Lepoglava |
| Paid: 2024-06-07 | Općina Jarmina | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa br.: 1175
- Payment date
- 2024-06-07
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Jarmina |
| Paid: 2024-05-06 | Općina Jarmina | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa br.: 903
- Payment date
- 2024-05-06
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Jarmina |
| Paid: 2024-04-05 | Općina Jarmina | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa br.: 359
- Payment date
- 2024-04-05
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Jarmina |
| Paid: 2024-03-06 | Općina Jarmina | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa br.: 389
- Payment date
- 2024-03-06
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Jarmina |
| Paid: 2024-02-05 | Općina Jarmina | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa br.: 113
- Payment date
- 2024-02-05
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Jarmina |
| Paid: 2024-01-08 | Općina Jarmina | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Plaćanje računa br.: 2927
- Payment date
- 2024-01-08
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Jarmina |
| Paid: 2024-06-28 | Općina Kalinovac | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata računa 1206/P1/3
- Payment date
- 2024-06-28
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Kalinovac |
| Paid: 2024-04-30 | Općina Kalinovac | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata računa 691/P1/3
- Payment date
- 2024-04-30
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Kalinovac |
| Paid: 2024-03-29 | Općina Kalinovac | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata računa 421/P1/3
- Payment date
- 2024-03-29
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Kalinovac |
| Paid: 2024-02-29 | Općina Kalinovac | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata računa 146/P1/3
- Payment date
- 2024-02-29
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Kalinovac |
| Paid: 2024-01-31 | Općina Kalinovac | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Naplata računa 2960/P1/3
- Payment date
- 2024-01-31
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Kalinovac |
| Paid: 2024-12-11 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računubr.3092/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-12-11
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-11-08 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računu broj 2627/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-11-08
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-10-08 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po računu br. 2350/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-10-08
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |
| Paid: 2024-09-06 | Općina Rugvica | Mobes kvaliteta d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Mobes kvaliteta d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 12574068591
- Recipient seat
- Ilok
- Postcode
- 32236
- Description
- Uplata po rn. br. 2067/P1/3
- Economic classification
- 232370
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-09-06
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25 EUR | Paid | Rugvica |