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CompanyReceives public money

KONPLAST D.O.O.

OIB 15146109460 ·also printed as Konplast d.o.o. · KONPLAST DOO · more names: 1

Receives

Paid · EUR
€82,745.45
39 records
Paid
17,096.32*
19 records
Contracted · HRK
HRK 304,557.50
5 records
Contracted
20,400*
1 record
Records
64
Payers
5
Years
2018–2026
Sources
13
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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58 records of 64 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2026-03-17Grad ZagrebKONPLAST DOO
All fields
Domain
payments
Record type
payment
Payer
Grad Zagreb
Recipient
KONPLAST DOO
Recipient type
company
Recipient OIB (as published)
15146109460
Description
API STRUKTURIRANI EXPORT PODATAKA IZ APLIKACIJE DIMSUN
Invoice number
7321/01/1
Contract number
2025-36506
Recipient IBAN (as published)
HR7423400091116006983
Payment reference
HR05 23531-257321011
Partner VAT id as printed
HR15146109460
Invoice date
2026-01-02
Due date
2026-01-28
Recipient seat
NEDELIŠĆE PUŠĆINE
Person type as published
P
Economic classification
3238
Account name
RAČUNALNE USLUGE
Organisational classification
033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE
Programme / activity
A011220A122002 ULAGANJA U RAČUNALNE PROGRAME
Funding source
11 OPĆI PRIHODI I PRIMICI
Functional classification
0111 Izvršna i zakonodavna tijela
Budget position
33010038 Računalne usluge
Payment date
2026-03-17
Amount as printed
17693.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
17,693.75 EURPaidGrad Zagreb
Paid: 2026-04-23GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-04-23
Amount as printed
12553.13
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
12,553.13 EURPaidČakovec
Paid: 2024-02-29GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-02-29
Amount as printed
6250.00
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
6,250 EURPaidČakovec
Paid: 2026-08-06GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-08-06
Amount as printed
2625.00
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
2,625 EURPaidČakovec
Paid: 2026-09-15GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-09-15
Amount as printed
2625.00
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
2,625 EURPaidČakovec
Paid: 2024-09-04GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-09-04
Amount as printed
1875.00
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,875 EURPaidČakovec
Paid: 2024-05-15GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-05-15
Amount as printed
1421.88
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,421.88 EURPaidČakovec
Paid: 2025-08-29GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-08-29
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2025-09-17GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-09-17
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2025-10-17GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-10-17
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2025-11-13GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-11-13
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2025-12-16GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-12-16
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2026-01-15GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
2323
Account name
RASHODI ZA USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-01-15
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2026-02-11GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-02-11
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2026-03-13GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-03-13
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2026-05-08GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-05-08
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2026-06-10GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-06-10
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2026-07-07GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-07-07
Amount as printed
1415.63
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,415.63 EURPaidČakovec
Paid: 2024-06-11GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
Usluge ažuriranja računalnih baza
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-06-11
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2024-08-13GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-08-13
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2024-09-05GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-09-05
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2024-10-07GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-10-07
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2024-11-12GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-11-12
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2024-12-10GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-12-10
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-01-13GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
23238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-01-13
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-02-11GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-02-11
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-03-14GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-03-14
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-04-14GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-04-14
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-06-16GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-06-16
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-06-16GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-06-16
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2025-07-31GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2025-07-31
Amount as printed
1234.38
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,234.38 EURPaidČakovec
Paid: 2026-05-07GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
3238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2026-05-07
Amount as printed
1113.75
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
1,113.75 EURPaidČakovec
Paid: 2024-01-08GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
23238
Account name
RAČUNALNE USLUGE
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-01-08
Amount as printed
962.24
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
962.24 EURPaidČakovec
Paid: 2024-03-05GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-03-05
Amount as printed
962.24
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
962.24 EURPaidČakovec
Paid: 2024-03-05GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-03-05
Amount as printed
962.24
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
962.24 EURPaidČakovec
Paid: 2024-04-25GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-04-25
Amount as printed
962.24
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
962.24 EURPaidČakovec
Paid: 2024-11-08GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32131
Account name
SEMINARI, SAVJETOVANJA I SIMPOZIJI
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-11-08
Amount as printed
556.00
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
556 EURPaidČakovec
Paid: 2024-04-18GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
Usluge ažuriranja računalnih baza
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-04-18
Amount as printed
437.50
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
437.5 EURPaidČakovec
Paid: 2024-05-31GRAD ČAKOVECKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
NEDELIŠĆE
Economic classification
32381
Account name
USLUGE AŽURIRANJA RAČUNALNIH BAZA
Programme
FUNKCIONIRANJE GRADSKE UPRAVE
Payment date
2024-05-31
Amount as printed
126.61
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
126.61 EURPaidČakovec
Paid: 2025-04-02MEĐIMURSKA ŽUPANIJAKONPLAST D.O.O.
All fields
Domain
payments
Record type
payment
Payer
MEĐIMURSKA ŽUPANIJA
Recipient
KONPLAST D.O.O.
Recipient type
company
Recipient OIB (as published)
15146109460
Recipient seat
PUŠĆINE
Description
ULAZNI RAČUN 250644
Economic classification
3238
Account name
Računalne usluge
Breakdown equals amount
Yes
Payment date
2025-04-02
Amount as printed
912,46
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
912*PaidMeđimurska županija

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