| Paid: 2024-02-13 | Općina Virje | Instalacije Horvat d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Instalacije Horvat d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- Legrad
- Postcode
- 48317
- Description
- Ponuda 54/2024.
- Payment date
- 2024-02-13
- Amount as printed
- 537.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 537.5 EUR | Paid | Virje |
| Paid: 2024-04-11 | Općina Gola | Instalacije Horvat d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Instalacije Horvat d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- Legrad
- Postcode
- 48317
- Description
- Popravak kombi bojlera dr. dom Gotalovo - Instalacije Horvat
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-04-11
- Amount as printed
- 490.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 490 EUR | Paid | Gola |
| Paid: 2024-01-22 | Općina Virje | Instalacije Horvat d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Instalacije Horvat d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- Legrad
- Postcode
- 48317
- Description
- Ponuda 25/2024
- Payment date
- 2024-01-22
- Amount as printed
- 474.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 474.83 EUR | Paid | Virje |
| Paid: 2024-11-28 | Općina Kalinovac | Instalacije Horvat d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Instalacije Horvat d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- Legrad
- Postcode
- 48317
- Description
- Naplata računa 455/O/01
- Payment date
- 2024-11-28
- Amount as printed
- 388.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 388.04 EUR | Paid | Kalinovac |
| Paid: 12/2024 | GRAD KOPRIVNICA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Description
- 3722 Naknade građanima i kućanstvima u naravi
- Recipient seat
- LEGRAD
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Payment month
- 2024-12
- Amount as printed
- 323,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
- Row class
- economic-group-37
| 323.75 EUR | Paid | Koprivnica |
| Paid: 2024-04-29 | Općina Gola | Instalacije Horvat d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Instalacije Horvat d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- Legrad
- Postcode
- 48317
- Description
- Servis i popravak bojlera dr.dom Gola - Instalacije Horvat
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-04-29
- Amount as printed
- 215.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 215.43 EUR | Paid | Gola |
| Paid: 02/2024 | GRAD KOPRIVNICA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Description
- 3232 Usluge tekućeg i investicijskog održavanja
- Recipient seat
- LEGRAD
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment month
- 2024-02
- Amount as printed
- 151,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 151.25 EUR | Paid | Koprivnica |
| Paid: 2024-07-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241119
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 6.591,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,591* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240690
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 834,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 835* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241076
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 527,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 528* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241151
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 520,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 520* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 242169
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 488,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 488* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241846
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 370,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 370* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 232497
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 337,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 338* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241843
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 220,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 220* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240917
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 207,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 207* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240094
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240272
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240468
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240794
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240999
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241159
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241449
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-20
- Amount as printed
- 185,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 185* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240064
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 170,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 170* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241587
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 165,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 165* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 242223
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 136,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 137* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241782
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-01
- Amount as printed
- 133,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241993
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 130,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 232584
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 93,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240244
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 85,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241844
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 85,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.45* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241479
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 76,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.94* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240245
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 76,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.25* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240808
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241109
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 70,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.5* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241146
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 65,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 240204
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 64,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.44* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241150
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 59,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241480
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 54,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | INSTALACIJE HORVAT D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- INSTALACIJE HORVAT D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 14630842385
- Recipient seat
- LEGRAD
- Description
- ULAZNI RAČUN 241845
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 50,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.8* | Paid | Koprivničko-križevačka županija |