| Paid: 2026-04-22 | Općina Rugvica | 3 E Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- 3 E Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 16185960876
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Izrada projekt-tehničke dok. zelene urbane mreže op.Rugvica
- Economic classification
- 242640
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2026-04-22
- Amount as printed
- 33125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 33,125 EUR | Rugvica |
| Paid: 2025-08-21 | Općina Rugvica | 3 E Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- 3 E Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 16185960876
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 42-1-1
- Economic classification
- 242640
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2025-08-21
- Amount as printed
- 25900.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25,900 EUR | Rugvica |
| 09/2025 | 06055-Državna ergela Đakovo i Lipik | Poslovni objekti All fields - Domain
- payments
- Recipient
- 3 E PROJEKTI D.O.O.
- Recipient type
- company
- Recipient OIB
- 16185960876
- Recipient seat
- VELIKA GORICA
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 4212
- Expense type
- Poslovni objekti
| 8,125 EUR | Ministarstvo financija — Državna riznica |
| 02/2026 | 06055-Državna ergela Đakovo i Lipik | Poslovni objekti All fields - Domain
- payments
- Recipient
- 3 E PROJEKTI D.O.O.
- Recipient type
- company
- Recipient OIB
- 16185960876
- Recipient seat
- VELIKA GORICA
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 4212
- Expense type
- Poslovni objekti
| 8,125 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-24 | Općina Rugvica | 3 E Projekti d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- 3 E Projekti d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 16185960876
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br. 46-1-1
- Economic classification
- 242640
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2025-09-24
- Amount as printed
- 6475.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,475 EUR | Rugvica |