| 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
- 4212 Poslovni objekti
- Recipient seat
- KOPRIVNICA
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment month
- 2024-05
- Amount as printed
- 24.428,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 24,428.81 € | Koprivnica |
| Paid: 2025-08-19 | 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
- 5.privremena situacija-izgradnja pjesacko-bicikl.staze A.Senoe-V.Nazora
- Invoice number
- 180-10-1
- Recipient IBAN (as published)
- HR1323860021100503933
- Payment reference
- HR00 100180-5-00101
- Invoice date
- 2025-07-31
- Due date
- 2025-07-31
- 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","3572.9"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","20246.43"]]
- Payment date
- 2025-08-19
- Amount as printed
- 23819.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23,819.33 € | Koprivnički Bregi |
| Paid: 05/2025 | 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
- 2025-05
- Amount as printed
- 22.119,55
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 22,119.55 € | 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
- 4213 Ceste, željeznice i ostali prometni objekti
- Recipient seat
- KOPRIVNICA
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment month
- 2026-02
- Amount as printed
- 21.585,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 21,585.10 € | Koprivnica |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 18.153,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 18,153.75 € | 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
- 4214 Ostali građevinski objekti
- Recipient seat
- KOPRIVNICA
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment month
- 2024-01
- Amount as printed
- 17.371,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17,371.86 € | Koprivnica |
| Paid: 2025-01-10 | 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 -OK situacija
- Invoice number
- 400-10-1
- Recipient IBAN (as published)
- HR1323860021100503933
- Payment reference
- HR00 100400-4-00100
- Invoice date
- 2024-12-06
- Due date
- 2025-01-05
- 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
- 2025-01-10
- Amount as printed
- 12645.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 12,645.38 € | 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
- 4214 Ostali građevinski objekti
- Recipient seat
- KOPRIVNICA
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Payment month
- 2024-10
- Amount as printed
- 6.677,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,677.41 € | Koprivnica |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 6.523,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,523.38 € | Koprivnica |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 6.303,52
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,303.52 € | Koprivnica |
| Paid: 2025-05-29 | 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 za uredenje staza na groblju u Kopr.Bregima
- Invoice number
- 126-10-1
- Recipient IBAN (as published)
- HR1323860021100503933
- Payment reference
- HR00 100126-5-00107
- Invoice date
- 2025-05-27
- Due date
- 2025-06-26
- 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
- 3.1. PRIHODI ZA POSEBNE NAMJENE
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0086 Ostali građevinski objekti - asfaktiranje staza na groblju u Koprivničkim Bregima
- Payment date
- 2025-05-29
- Amount as printed
- 6052.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,052.50 € | 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
- 4212 Poslovni objekti
- Recipient seat
- KOPRIVNICA
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment month
- 2024-03
- Amount as printed
- 6.051,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,051.25 € | 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
- razlika za 5. privremenu situaciju za radove izgradnje pjesacko bicikl.staze
- Invoice number
- 230-10-1
- Recipient IBAN (as published)
- HR1323860021100503933
- Payment reference
- HR00 100230-5-00100
- Invoice date
- 2025-08-01
- Due date
- 2025-08-31
- 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","5061.6"],["421317","Pješačko-biciklistička staza A. Šenoe i V. Nazora","893.23"]]
- Payment date
- 2025-09-23
- Amount as printed
- 5954.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,954.83 € | Koprivnički Bregi |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 4.812,02
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4,812.02 € | Koprivnica |
| Paid: 2024-12-23 | 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
- Uredenje groblja u Glogovu (novi dio)
- Invoice number
- 401-10-1
- Recipient IBAN (as published)
- HR1323860021100503933
- Payment reference
- HR11 41004019-0171085
- Invoice date
- 2024-11-12
- Due date
- 2024-12-12
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3232901
- Account name
- Uređenje groblja u Glogovcu - novi dio
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1012A101234 UREĐENJE GROBLJA U GLOGOVCU (NOVI DIO)
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0218 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-23
- Amount as printed
- 4750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,750.00 € | Koprivnički Bregi |
| Paid: 2024-01-18 | 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
- OK situacija-odrzavanje nerazvrstanih cesta na podrucju Opcine
- Invoice number
- 406-10-1
- Recipient IBAN (as published)
- HR1323860021100503933
- Payment reference
- HR00 100406-3-00108
- Invoice date
- 2023-12-29
- Due date
- 2024-01-28
- 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
- 2024-01-18
- Amount as printed
- 4586.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,586.35 € | Koprivnički Bregi |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOMING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOMING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17278203374
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240455
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 160.361,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160,362* | Koprivničko-križevačka županija |
| Paid: 2025-06-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOMING D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOMING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17278203374
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2025-06-04
- Amount as printed
- 161,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 161* | Koprivničko-križevačka županija |