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KOMING D.O.O.

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

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

DateOther partyPurpose / titleAmountSource
Paid: 06/2025GRAD KOPRIVNICAKOMING 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
2025-06
Amount as printed
773.433,91
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
773,433.91 €Koprivnica
Paid: 02/2025GRAD KOPRIVNICAKOMING 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
2025-02
Amount as printed
671.150,06
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
671,150.06 €Koprivnica
Paid: 11/2025GRAD KOPRIVNICAKOMING 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
2025-11
Amount as printed
555.739,72
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
555,739.72 €Koprivnica
Paid: 05/2025GRAD KOPRIVNICAKOMING 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
2025-05
Amount as printed
462.665,40
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
462,665.40 €Koprivnica
Paid: 05/2025GRAD KOPRIVNICAKOMING 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
2025-05
Amount as printed
430.581,89
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
430,581.89 €Koprivnica
Paid: 01/2025GRAD KOPRIVNICAKOMING 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
2025-01
Amount as printed
359.428,56
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
359,428.56 €Koprivnica
Paid: 04/2025GRAD KOPRIVNICAKOMING 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
2025-04
Amount as printed
351.925,93
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
351,925.93 €Koprivnica
Paid: 07/2025GRAD KOPRIVNICAKOMING 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
2025-07
Amount as printed
347.489,46
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
347,489.46 €Koprivnica
Paid: 08/2025GRAD KOPRIVNICAKOMING 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
2025-08
Amount as printed
321.000,30
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
321,000.30 €Koprivnica
Paid: 10/2025GRAD KOPRIVNICAKOMING 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
2025-10
Amount as printed
315.449,88
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
315,449.88 €Koprivnica
Paid: 03/2025GRAD KOPRIVNICAKOMING 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
2025-03
Amount as printed
287.641,86
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
287,641.86 €Koprivnica
Paid: 07/2025GRAD KOPRIVNICAKOMING 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
2025-07
Amount as printed
286.785,22
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
286,785.22 €Koprivnica
Paid: 12/2025GRAD KOPRIVNICAKOMING 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
2025-12
Amount as printed
270.244,39
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
270,244.39 €Koprivnica
Paid: 12/2025GRAD KOPRIVNICAKOMING 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
2025-12
Amount as printed
265.867,16
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
265,867.16 €Koprivnica
Paid: 09/2025GRAD KOPRIVNICAKOMING 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
2025-09
Amount as printed
264.826,25
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
264,826.25 €Koprivnica
Paid: 11/2025GRAD KOPRIVNICAKOMING 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
2025-11
Amount as printed
255.952,03
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
255,952.03 €Koprivnica
Paid: 02/2025GRAD KOPRIVNICAKOMING 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
2025-02
Amount as printed
251.899,57
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
251,899.57 €Koprivnica
Paid: 04/2025GRAD KOPRIVNICAKOMING 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
2025-04
Amount as printed
247.049,84
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
247,049.84 €Koprivnica
Paid: 03/2025GRAD KOPRIVNICAKOMING 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
2025-03
Amount as printed
243.865,94
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
243,865.94 €Koprivnica
Paid: 08/2025GRAD KOPRIVNICAKOMING 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
2025-08
Amount as printed
235.224,84
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
235,224.84 €Koprivnica
Paid: 01/2025GRAD KOPRIVNICAKOMING 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
2025-01
Amount as printed
228.731,62
Currency evidence
stated-by-source-page-script-eur
Source format
infoprojekt-transparentnost
228,731.62 €Koprivnica
Paid: 11/2025GRAD KOPRIVNICAKOMING 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: 08/2025GRAD KOPRIVNICAKOMING 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: 06/2025GRAD KOPRIVNICAKOMING 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: 09/2025GRAD KOPRIVNICAKOMING 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: 10/2025GRAD KOPRIVNICAKOMING 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: 01/2025GRAD KOPRIVNICAKOMING 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: 10/2025GRAD KOPRIVNICAKOMING 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: 2025-09-23Koprivnički BregiKoming 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: 09/2025GRAD KOPRIVNICAKOMING 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: 2025-10-22Koprivnički BregiKoming 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: 04/2025GRAD KOPRIVNICAKOMING 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: 2025-05-16Koprivnički BregiKoming 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: 2025-12-12Koprivnički BregiKoming 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: 2025-03-20Koprivnički BregiKoming 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: 01/2025GRAD KOPRIVNICAKOMING 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: 2025-07-15Koprivnički BregiKoming 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: 2025-12-30Koprivnički BregiKoming 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: 02/2025GRAD KOPRIVNICAKOMING 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: 2025-05-08Koprivnički BregiKoming 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

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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