CompanyPayment recipient
SVEA EKONOMI D.O.O.
OIB 17863542417 ·also named in sources as SVEA EKONOMI D.O.O.-5 · SVEA EKONOMI d.o.o.
14 records of 37 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 02/2024 | GRAD KOPRIVNICA | SVEA EKONOMI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- SVEA EKONOMI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 3434 Ostali nespomenuti financijski rashodi
- Recipient seat
- ZAGREB
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment month
- 2024-02
- Amount as printed
- 10.192,53
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 10,192.53 € | Koprivnica |
| Paid: 2024-09-09 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 8.24
- Invoice number
- 24/00597
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-09-09
- Due date
- 2024-09-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-09-09
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 700.00 € | Karlovac |
| Paid: 2024-10-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 9.24
- Invoice number
- 24/00662
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-10-08
- Due date
- 2024-10-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-10-08
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 700.00 € | Karlovac |
| Paid: 2024-11-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 10.24
- Invoice number
- 24/00731
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-11-08
- Due date
- 2024-11-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-11-08
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 700.00 € | Karlovac |
| Paid: 2024-12-09 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 11.24
- Invoice number
- 24/00824
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29728985-7267113528
- Invoice date
- 2024-12-09
- Due date
- 2024-12-09
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-12-09
- Amount as printed
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 700.00 € | Karlovac |
| Paid: 2024-01-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA 12.23 ZA MJESEC 12.23
- Invoice number
- 24/00042
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-01-08
- Due date
- 2024-01-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 5.2. Pomoći iz državnog proračuna - ostalo
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1576 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-01-08
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-02-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 1.24
- Invoice number
- 24/00107
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-02-08
- Due date
- 2024-02-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-02-08
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-03-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 2.24
- Invoice number
- 24/00162
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-03-08
- Due date
- 2024-03-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-03-08
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-04-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 3.24
- Invoice number
- 24/00233
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-04-08
- Due date
- 2024-04-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-04-08
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-05-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 4.24
- Invoice number
- 24/00319
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-05-08
- Due date
- 2024-05-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-05-08
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-06-05 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 5.24
- Invoice number
- 24/00387
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-06-05
- Due date
- 2024-06-05
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-06-05
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-07-08 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 6.24
- Invoice number
- 24/00470
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-07-08
- Due date
- 2024-07-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-07-08
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 2024-08-01 | DJEČJI VRTIĆ KARLOVAC | SVEA EKONOMI D.O.O.-5 Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KARLOVAC
- Recipient
- SVEA EKONOMI D.O.O.-5
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 500 OVRHA ZA MJESEC 7.24
- Invoice number
- 24/00549
- Recipient IBAN (as published)
- HR7624020061500029649
- Payment reference
- HR00 29727172-7109155224
- Invoice date
- 2024-08-01
- Due date
- 2024-08-01
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 311110
- Account name
- Plaće za zaposlene
- Organisational classification
- 008 04 01 DJEČJI VRTIĆ KARLOVAC
- Programme / activity
- A60 6000A600003 Rashodi za zaposlene
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0911 Predškolsko obrazovanje
- Budget position
- R1572 Plaće (Bruto)
- Budget user
- DJEČJI VRTIĆ KARLOVAC
- Payment date
- 2024-08-01
- Amount as printed
- 199.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-31
| 199.08 € | Karlovac |
| Paid: 07/2024 | GRAD KOPRIVNICA | SVEA EKONOMI D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- SVEA EKONOMI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 17863542417
- Description
- 3434 Ostali nespomenuti financijski rashodi
- Recipient seat
- ZAGREB
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment month
- 2024-07
- Amount as printed
- 98,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 98.65 € | Koprivnica |