CompanyPayment recipientSupplier
Koločaj bus d.o.o.
OIB 13425722509 ·also named in sources as KOLOČAJ BUS j.d.o.o. · KOLOČAJ BUS d.o.o.
2 records of 11 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2024-08-23 | Novska | KOLOČAJ BUS j.d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- KOLOČAJ BUS j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 13425722509
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Payment date
- 2024-08-23
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000.00 € | Novska |
| Paid: 2024-07-03 | OŠ Banova Jaruga | Koločaj bus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- Koločaj bus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 13425722509
- Payment reference
- HR99
- Recipient seat
- NOVSKA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-07-03
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500.00 € | Kutina |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.