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CompanyReceives public money

MI VAJDA D.D.

OIB 16257048014 ·also printed as MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C · MESNA INDUSTRIJA VAJDA D.D. ČAKOVEC · more names: 2

Receives

Paid · EUR
€825,732.11
171 records
Records
171
Payers
6
Years
2024–2026
Sources
27
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.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-06
Amount as printed
711,10
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
711.1 EURPaidOpatija
11/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
700.72 EURPaidMinistarstvo financija — Državna riznica
09/202547893-Klinika za dječje bolesti ZagrebMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
47893-Klinika za dječje bolesti Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A892001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
697.23 EURPaidMinistarstvo financija — Državna riznica
01/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
Expense code
3222
Expense type
Materijal i sirovine
583.2 EURPaidMinistarstvo financija — Državna riznica
06/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
575.28 EURPaidMinistarstvo financija — Državna riznica
12/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
539.94 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-07-02GRAD ČAKOVECMESNA INDUSTRIJA VAJDA D.D. ČAKOVEC
All fields
Domain
payments
Record type
payment
Payer
GRAD ČAKOVEC
Recipient
MESNA INDUSTRIJA VAJDA D.D. ČAKOVEC
Recipient type
company
Recipient OIB (as published)
16257048014
Recipient seat
ČAKOVEC
Economic classification
3293
Account name
REPREZENTACIJA
Programme
PLAN RASHODA I IZDATAKA MO I KOTAREVI
Payment date
2026-07-02
Amount as printed
529.83
Currency evidence
stated-by-source-eur-column
Source format
kipos-dbapi-json
529.83 EURPaidČakovec
07/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
526.4 EURPaidMinistarstvo financija — Državna riznica
Paid: 07/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-07
Amount as printed
510,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
510.27 EURPaidOpatija
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-06
Amount as printed
501,84
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
501.84 EURPaidOpatija
10/202547893-Klinika za dječje bolesti ZagrebMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
47893-Klinika za dječje bolesti Zagreb
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
31-Vlastiti prihodi
Subprogramme
A892001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3222
Expense type
Materijal i sirovine
451.44 EURPaidMinistarstvo financija — Državna riznica
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-06
Amount as printed
443,19
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
443.19 EURPaidOpatija
10/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
421.34 EURPaidMinistarstvo financija — Državna riznica
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-06
Amount as printed
364,79
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
364.79 EURPaidOpatija
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-06
Amount as printed
338,79
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
338.79 EURPaidOpatija
Paid: 08/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-08
Amount as printed
307,15
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
307.15 EURPaidOpatija
05/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal i sirovine
All fields
Domain
payments
Recipient
MESNA INDUSTRIJA-VAJDA, D.D. ČAKOVE C
Recipient type
company
Recipient OIB
16257048014
Recipient seat
Čakovec
Payer
08660-Proračunski korisnici u socijalnoj skrbi
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
Expense code
3222
Expense type
Materijal i sirovine
290.28 EURPaidMinistarstvo financija — Državna riznica
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-06
Amount as printed
283,72
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
283.72 EURPaidOpatija
Paid: 07/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-07
Amount as printed
282,65
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
282.65 EURPaidOpatija
Paid: 05/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-05
Amount as printed
280,80
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
280.8 EURPaidOpatija
Paid: 02/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-02
Amount as printed
276,23
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
276.23 EURPaidOpatija
Paid: 07/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-07
Amount as printed
275,38
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
275.38 EURPaidOpatija
Paid: 04/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-04
Amount as printed
271,04
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
271.04 EURPaidOpatija
Paid: 05/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-05
Amount as printed
256,22
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
256.22 EURPaidOpatija
Paid: 06/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-06
Amount as printed
251,45
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
251.45 EURPaidOpatija
Paid: 02/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-02
Amount as printed
246,94
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
246.94 EURPaidOpatija
Paid: 04/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-04
Amount as printed
229,46
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
229.46 EURPaidOpatija
Paid: 07/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-07
Amount as printed
228,47
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
228.47 EURPaidOpatija
Paid: 05/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-05
Amount as printed
223,98
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
223.98 EURPaidOpatija
Paid: 03/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-03
Amount as printed
220,93
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
220.93 EURPaidOpatija
Paid: 02/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-02
Amount as printed
216,42
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
216.42 EURPaidOpatija
Paid: 03/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-03
Amount as printed
215,64
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
215.64 EURPaidOpatija
Paid: 01/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-01
Amount as printed
215,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
215.27 EURPaidOpatija
Paid: 03/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-03
Amount as printed
215,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
215.27 EURPaidOpatija
Paid: 04/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-04
Amount as printed
215,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
215.27 EURPaidOpatija
Paid: 04/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-04
Amount as printed
215,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
215.27 EURPaidOpatija
Paid: 05/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-05
Amount as printed
215,27
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
215.27 EURPaidOpatija
Paid: 01/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-01
Amount as printed
214,74
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
214.74 EURPaidOpatija
Paid: 01/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201011
Functional classification
0911
Payment month
2024-01
Amount as printed
208,36
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
208.36 EURPaidOpatija
Paid: 04/202430996-DJEČJI VRTIĆ OPATIJAMI VAJDA D.D.
All fields
Domain
payments
Record type
payment
Payer
30996-DJEČJI VRTIĆ OPATIJA
Recipient
MI VAJDA D.D.
Recipient type
company
Recipient OIB (as published)
16257048014
Description
Materijal i sirovine
Recipient seat
ČAKOVEC
Economic classification
3222
Activity
A201013
Functional classification
0911
Payment month
2024-04
Amount as printed
207,07
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
207.07 EURPaidOpatija

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