CompanyPayment recipient

KOMING D.O.O.

OIB 17278203374 ·also named in sources as Koming d.o.o.

98 records of 98 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 11/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2025-11 Amount as printed 225.789,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	225,789.67 €	Koprivnica
Paid: 06/2026	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2026-06 Amount as printed 224.596,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	224,596.78 €	Koprivnica
Paid: 01/2026	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2026-01 Amount as printed 209.942,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	209,942.06 €	Koprivnica
Paid: 02/2026	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2026-02 Amount as printed 208.368,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208,368.46 €	Koprivnica
Paid: 05/2026	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2026-05 Amount as printed 207.900,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207,900.00 €	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-05 Amount as printed 200.124,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200,124.34 €	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-09 Amount as printed 199.082,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199,082.71 €	Koprivnica
Paid: 08/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2025-08 Amount as printed 190.939,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	190,939.54 €	Koprivnica
Paid: 06/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-06 Amount as printed 177.348,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	177,348.79 €	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-02 Amount as printed 170.623,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	170,623.71 €	Koprivnica
Paid: 09/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-09 Amount as printed 155.010,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	155,010.14 €	Koprivnica
Paid: 10/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2025-10 Amount as printed 153.473,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	153,473.32 €	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-09 Amount as printed 150.982,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	150,982.39 €	Koprivnica
Paid: 01/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2025-01 Amount as printed 146.831,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	146,831.21 €	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-07 Amount as printed 141.313,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	141,313.22 €	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-06 Amount as printed 129.510,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	129,510.43 €	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-11 Amount as printed 120.125,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	120,125.49 €	Koprivnica
Paid: 03/2026	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2026-03 Amount as printed 109.936,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	109,936.88 €	Koprivnica
Paid: 01/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-01 Amount as printed 105.026,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	105,026.42 €	Koprivnica
Paid: 10/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-10 Amount as printed 102.135,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102,135.09 €	Koprivnica
Paid: 2025-09-23	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description 6 privremena situacija za izgradnju pjes.bicikl.staze A.Senoe i V. Nazora Invoice number 210-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100210-5-00104 Invoice date 2025-09-11 Due date 2025-10-11 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0153 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","13442.47"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","76173.94"]] Payment date 2025-09-23 Amount as printed 89616.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89,616.41 €	Koprivnički Bregi
Paid: 09/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2025-09 Amount as printed 85.605,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	85,605.11 €	Koprivnica
Paid: 2025-10-22	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description Npl.7. Privremene sit.-izgradnja pjesacko bicikl.staze A.Senoe i V.Nazora Invoice number 248-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100248-5-00101 Invoice date 2025-10-10 Due date 2025-11-09 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 5.2. OSTALE POMOĆI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0188 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","67074.56"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","11836.69"]] Payment date 2025-10-22 Amount as printed 78911.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78,911.25 €	Koprivnički Bregi
Paid: 12/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2024-12 Amount as printed 74.922,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	74,922.50 €	Koprivnica
Paid: 04/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-04 Amount as printed 70.092,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	70,092.51 €	Koprivnica
Paid: 2025-05-16	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description 3. privremena sit.-izgradnja pjesacko-bicikl.staze A.Senoe-V.Nazora Invoice number 102-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100102-5-00107 Invoice date 2025-05-12 Due date 2025-06-11 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0153 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","9969.4"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","56493.23"]] Payment date 2025-05-16 Amount as printed 66462.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66,462.63 €	Koprivnički Bregi
Paid: 2025-12-12	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description Okoncana situacija izgradnje pjesacko bic.staze A.Senoe i V.Nazora Invoice number 276/10/1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100276-5-00102 Invoice date 2025-11-14 Due date 2025-12-14 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 5.2. OSTALE POMOĆI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0188 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","55753.09"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","9838.79"]] Payment date 2025-12-12 Amount as printed 65591.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65,591.88 €	Koprivnički Bregi
Paid: 10/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-10 Amount as printed 64.777,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64,777.71 €	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-09 Amount as printed 55.664,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	55,664.12 €	Koprivnica
Paid: 2025-03-20	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description 1. privremena situaija -izgradnja pjes.bicikl.staze spoj A.Senoe i V. Nazora Invoice number 51-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100051-5-00105 Invoice date 2025-03-12 Due date 2025-04-11 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0153 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","7930.08"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","44937.11"]] Payment date 2025-03-20 Amount as printed 52867.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,867.19 €	Koprivnički Bregi
Paid: 01/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-01 Amount as printed 49.722,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	49,722.85 €	Koprivnica
Paid: 2025-07-15	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description Izradna pjesacko-bicikl.staze spoj A.Senoe i V.Nazora-4.pr.situacija Invoice number 152-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100152-5-00100 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0153 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","7227.12"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","40953.67"]] Payment date 2025-07-15 Amount as printed 48180.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48,180.79 €	Koprivnički Bregi
Paid: 03/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat KOPRIVNICA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-03 Amount as printed 46.492,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	46,492.40 €	Koprivnica
Paid: 2025-12-30	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description Odrzavanje nerazvrstanih cesta na podrucju Opcine Kopr.Bregi Invoice number 277/10/1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100277-5-00106 Invoice date 2025-10-31 Due date 2025-11-30 Recipient seat Koprivnica Person type as published P Economic classification 323294 Account name Tekuće i investicijsko održavanje nerazvrstanih cesta i poljskih puteva Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101205 TEKUĆE I INVESTICIJSKO ODRŽAVANJE NERAZVRSTANIH CESTA I POLJ. PUTEVA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0145 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 46362.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,362.75 €	Koprivnički Bregi
Paid: 06/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-06 Amount as printed 43.507,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	43,507.26 €	Koprivnica
Paid: 02/2025	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-02 Amount as printed 40.900,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40,900.91 €	Koprivnica
Paid: 2025-05-08	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description 1. Privremena sit.- uredenje staza na groblju u Kop. Bregima Invoice number 88-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100088-5-00109 Invoice date 2025-04-24 Due date 2025-05-24 Recipient seat Koprivnica Person type as published P Economic classification 421492 Account name Asfaltiranje staza na groblju Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012K100024 UREĐENJE GROBLJA NA PODRUČJU OPĆINE KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0085 Ostali građevinski objekti - asfaltiranje staza na groblju Breakdown by account [["421492","Asfaltiranje staza na groblju","16309.25"],["421492","Asfaltiranje staza na groblju","21308.25"]] Payment date 2025-05-08 Amount as printed 37617.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,617.50 €	Koprivnički Bregi
Paid: 12/2024	GRAD KOPRIVNICA	KOMING D.O.O. Record details Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOMING D.O.O. Recipient type company Recipient OIB (as published) 17278203374 Description 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-12 Amount as printed 34.600,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	34,600.58 €	Koprivnica
Paid: 2025-05-08	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description 2. Privremena sit.- Izgradnja pjes.-bic. staze A.Senoe i V. Nazora Invoice number 87-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100087-5-00105 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat Koprivnica Person type as published P Economic classification 421317 Account name Pješačko-biciklistička staza A. Šenoe i V. Nazora Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100028 IZGRADNJA PJEŠAČKO BICIKLISTIČKE STAZE U NASELJU KOPR. BREGI SPOJ A. ŠENOE I V. NAZORA Funding source 5.2. OSTALE POMOĆI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0188 Ceste, željeznice i ostali prometni objekti Breakdown by account [["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","28739.03"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","5071.6"]] Payment date 2025-05-08 Amount as printed 33810.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,810.63 €	Koprivnički Bregi
Paid: 2024-11-21	Koprivnički Bregi	Koming d.o.o. Record details Domain payments Record type payment Payer Koprivnički Bregi Recipient Koming d.o.o. Recipient type company Recipient OIB (as published) 17278203374 Description 1.privr.situacija-odrzavanje nerazvrstanih cesta Invoice number 325-10-1 Recipient IBAN (as published) HR1323860021100503933 Payment reference HR00 100325-4-00102 Invoice date 2024-10-29 Due date 2024-11-28 Recipient seat Koprivnica Person type as published P Economic classification 323294 Account name Tekuće i investicijsko održavanje nerazvrstanih cesta i poljskih puteva Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101205 TEKUĆE I INVESTICIJSKO ODRŽAVANJE NERAZVRSTANIH CESTA I POLJ. PUTEVA Funding source 3.1. PRIHODI ZA POSEBNE NAMJENE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0145 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-21 Amount as printed 33741.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33,741.63 €	Koprivnički Bregi

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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KOMING D.O.O.