Public bodyReceives public money

VARAŽDINSKA ŽUPANIJA

OIB 15877210917 ·also printed as Varaždinska županija · Varaždinska županija · more names: 1

Receives

Paid · EUR: €52,416,713.86

Records: 843
Payers: 23
Years: 2016–2026
Sources: 52

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.

Clear

42 records of 843 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary VARAŽDINSKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 15877210917 Beneficiary code (APPRRR) 539495 Fund EAGF EU share (EUR) 16532.60 National share (EUR) 2727.28 Recipient total for the year (EUR, as published) 31375.41 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	19,259.88 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mlijeko za opskrbu škola - dobava i distribucija proizvoda Beneficiary VARAŽDINSKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 15877210917 Beneficiary code (APPRRR) 539495 Fund EAGF EU share (EUR) 8978.98 National share (EUR) 1183.87 Recipient total for the year (EUR, as published) 31375.41 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	10,162.85 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-02-19	Općina Klenovnik	Varaždinska županija All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Usluge zavoda za prostorno uređenje Payment date 2024-02-19 Amount as printed 5560.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,560.02 EUR	Paid	Klenovnik
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary VARAŽDINSKA ŽUPANIJA Beneficiary type public-body Beneficiary OIB (as published) 15877210917 Beneficiary code (APPRRR) 539495 Fund NP EU share (EUR) 0.00 National share (EUR) 4533.00 Recipient total for the year (EUR, as published) 31375.41 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Varaždinska Municipality (as published) Varaždin Settlement (as published) Varaždin Postcode (as published) 42000	4,533 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-05-09	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda OŠ Izidora Poljaka Višnjica Payment date 2024-05-09 Amount as printed 2720.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,720 EUR	Paid	Lepoglava
Paid: 2024-11-27	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda - OŠ Ivana Rangera Kamenica, Zaklj. 64/24 Payment date 2024-11-27 Amount as printed 2645.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,645 EUR	Paid	Lepoglava
Paid: 2024-02-22	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sredstva za program iznad ŠK standarda OŠ Ante Starčevića Lepoglava Payment date 2024-02-22 Amount as printed 1350.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,350 EUR	Paid	Lepoglava
Paid: 2024-11-14	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - sufinanciranje troškova najma zgrade OŠ Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-11-14 Amount as printed 1230.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,230.49 EUR	Paid	Sveti Đurđ
Paid: 2024-12-04	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-12-04 Amount as printed 1198.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,198.54 EUR	Paid	Sveti Đurđ
Paid: 2024-08-20	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-08-20 Amount as printed 1178.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,178.78 EUR	Paid	Sveti Đurđ
Paid: 2024-10-02	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-10-02 Amount as printed 1141.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,141.29 EUR	Paid	Sveti Đurđ
Paid: 2024-02-29	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","84.16"],["3223","Energija","1044.6"]] Payment date 2024-02-29 Amount as printed 1128.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,128.76 EUR	Paid	Novi Marof
Paid: 2024-09-06	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-09-06 Amount as printed 1114.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,114.59 EUR	Paid	Sveti Đurđ
Paid: 2024-05-21	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP općina Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-05-21 Amount as printed 1112.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,112.49 EUR	Paid	Sveti Đurđ
Paid: 2024-01-18	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP - Najam zgrade OŠ Sveti Đurđ Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-01-18 Amount as printed 1070.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,070.19 EUR	Paid	Sveti Đurđ
Paid: 2024-07-16	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name - Zakupnina i najamnina Payment date 2024-07-16 Amount as printed 1063.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,063.39 EUR	Paid	Sveti Đurđ
Paid: 2024-06-13	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-06-13 Amount as printed 1038.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,038.85 EUR	Paid	Sveti Đurđ
Paid: 2024-02-26	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","110.16"],["3223","Energija","890.75"]] Payment date 2024-02-26 Amount as printed 1000.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000.91 EUR	Paid	Novi Marof
Paid: 2024-04-03	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-04-03 Amount as printed 1000.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,000.73 EUR	Paid	Sveti Đurđ
Paid: 2024-02-16	Općina Sveti Đurđ	Varaždinska županija All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - najam po JPP Economic classification 3235 Account name Zakupnine i najamnine Payment date 2024-02-16 Amount as printed 984.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	984.58 EUR	Paid	Sveti Đurđ
Paid: 2024-11-25	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1379 najam JPP 10/2024, OŠ Višnjica Payment date 2024-11-25 Amount as printed 934.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	934.61 EUR	Paid	Lepoglava
Paid: 2024-10-25	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description UFA 1219 sufinanciranje najma po JPP OŠ Višnjica 09/2024 Payment date 2024-10-25 Amount as printed 934.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	934.61 EUR	Paid	Lepoglava
Paid: 2024-10-15	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica 08/2024 Payment date 2024-10-15 Amount as printed 932.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	932.14 EUR	Paid	Lepoglava
Paid: 2024-09-04	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica 07/24 Payment date 2024-09-04 Amount as printed 930.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	930.29 EUR	Paid	Lepoglava
Paid: 2024-07-24	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP OŠ Višnjica 06/2024 Payment date 2024-07-24 Amount as printed 928.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	928.45 EUR	Paid	Lepoglava
Paid: 2024-07-15	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Sufinanciranje tr. najma JPP OŠ Višnjica 05/2024 Payment date 2024-07-15 Amount as printed 924.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	924.14 EUR	Paid	Lepoglava
Paid: 2024-05-23	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Najam JPP sufinancianje OŠ Višnjica 04/2024 Payment date 2024-05-23 Amount as printed 921.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	921.67 EUR	Paid	Lepoglava
Paid: 2024-04-24	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Suf. tr. najma 03/24 Payment date 2024-04-24 Amount as printed 912.43 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	912.43 EUR	Paid	Lepoglava
Paid: 2024-03-05	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Račun za uslugu najam zgrade OŠ Višnjica 01/24 Payment date 2024-03-05 Amount as printed 901.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	901.69 EUR	Paid	Lepoglava
Paid: 2024-01-30	Grad Lepoglava	Varaždinska županija All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Varaždinska županija Recipient type public-body Recipient OIB (as published) 15877210917 Recipient seat Varaždin Postcode 42000 Description Račun za usluge UFA 1826 suf. tr. najma zgrade OŠ Višnjica 12/23 Payment date 2024-01-30 Amount as printed 901.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	901.69 EUR	Paid	Lepoglava
Paid: 2024-03-28	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","838.14"],["3234","Komunalne usluge","36.05"]] Payment date 2024-03-28 Amount as printed 874.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	874.19 EUR	Paid	Novi Marof
Paid: 2024-04-24	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","747.48"],["3234","Komunalne usluge","43.85"]] Payment date 2024-04-24 Amount as printed 791.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	791.33 EUR	Paid	Novi Marof
Paid: 2024-06-07	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown by account [["3232","Usluge tekućeg i investicijskog održavanja","108.1"],["3234","Komunalne usluge","34.1"],["3223","Energija","302.95"]] Payment date 2024-06-07 Amount as printed 445.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.15 EUR	Paid	Novi Marof
Paid: 2024-09-05	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","25.38"],["3223","Energija","192.58"]] Payment date 2024-09-05 Amount as printed 217.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.96 EUR	Paid	Novi Marof
Paid: 2024-06-28	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","121.1"],["3234","Komunalne usluge","65.95"]] Payment date 2024-06-28 Amount as printed 187.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.05 EUR	Paid	Novi Marof
Paid: 2024-09-24	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","12.55"],["3223","Energija","150.85"]] Payment date 2024-09-24 Amount as printed 163.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.4 EUR	Paid	Novi Marof
Paid: 2024-08-01	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","124.5"],["3234","Komunalne usluge","30.19"]] Payment date 2024-08-01 Amount as printed 154.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.69 EUR	Paid	Novi Marof
Paid: 2024-10-30	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","64.91"],["3234","Komunalne usluge","10.1"]] Payment date 2024-10-30 Amount as printed 75.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.01 EUR	Paid	Novi Marof
Paid: 2024-12-03	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","4.62"],["3223","Energija","46.26"]] Payment date 2024-12-03 Amount as printed 50.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.88 EUR	Paid	Novi Marof
Paid: 2024-12-27	Novi Marof	VARAŽDINSKA ŽUPANIJA All fields Domain payments Record type payment Payer Novi Marof Recipient VARAŽDINSKA ŽUPANIJA Recipient type public-body Recipient OIB (as published) 15877210917 Payment reference HR99 Recipient seat Varaždin Person type as published P Economic classification 3223 Account name Energija Breakdown by account [["3223","Energija","23.86"],["3234","Komunalne usluge","9.49"]] Payment date 2024-12-27 Amount as printed 33.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.35 EUR	Paid	Novi Marof

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VARAŽDINSKA ŽUPANIJA