| Paid: 2026-03-17 | Grad Zagreb | KONPLAST 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 EUR | Grad Zagreb |
| Paid: 2026-04-23 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-02-29 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-08-06 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-09-15 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-09-04 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-05-15 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-08-29 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-09-17 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-10-17 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-11-13 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-12-16 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-01-15 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-02-11 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-03-13 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-05-08 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-06-10 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-07-07 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-06-11 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-08-13 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-09-05 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-10-07 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-11-12 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-12-10 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-01-13 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-02-11 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-03-14 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-04-14 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-06-16 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-06-16 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-07-31 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2026-05-07 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-01-08 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-03-05 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-03-05 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-04-25 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-11-08 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-04-18 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2024-05-31 | GRAD ČAKOVEC | KONPLAST 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 EUR | Čakovec |
| Paid: 2025-04-02 | MEĐIMURSKA ŽUPANIJA | KONPLAST 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* | Međimurska županija |