| Paid: 2024-12-30 | Općina Kloštar Podravski | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Dugovanje
- Payment date
- 2024-12-30
- Amount as printed
- 1999.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,999.98 EUR | Paid | Kloštar Podravski |
| Paid: 09/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-09
- Amount as printed
- 1.862,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,862.5 EUR | Paid | Koprivnica |
| Paid: 2024-02-29 | Općina Virje | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 13
- Payment date
- 2024-02-29
- Amount as printed
- 1687.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,687.5 EUR | Paid | Virje |
| Paid: 2024-08-30 | Općina Virje | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 159
- Payment date
- 2024-08-30
- Amount as printed
- 1687.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,687.5 EUR | Paid | Virje |
| Paid: 2024-02-14 | Općina Gola | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Medijsko praćenje prema Ugovoru - MM plus grupa
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-02-14
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 2024-09-04 | Općina Gola | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- medijsko praćenje prema Ugovoru - MM plus grupa URA-657/23.08.2024
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-04
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 10/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-10
- Amount as printed
- 887,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 887.5 EUR | Paid | Koprivnica |
| Paid: 2024-04-18 | Novi Marof | MM PLUS GRUPA d.o.o. za izdavačke djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- MM PLUS GRUPA d.o.o. za izdavačke djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-18
- Amount as printed
- 853.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 853.6 EUR | Paid | Novi Marof |
| Paid: 2024-09-12 | Virovitičko-podravska županija | MM PLUS GRUPA doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- MM PLUS GRUPA doo
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Payment date
- 2024-09-12
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-11-15 | Virovitičko-podravska županija | MM PLUS GRUPA doo All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- MM PLUS GRUPA doo
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Payment date
- 2024-11-15
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 01/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-01
- Amount as printed
- 455,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 455 EUR | Paid | Koprivnica |
| Paid: 08/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-08
- Amount as printed
- 443,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 443.75 EUR | Paid | Koprivnica |
| Paid: 2024-11-08 | Općina Kloštar Podravski | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa 104/01/01
- Payment date
- 2024-11-08
- Amount as printed
- 333.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 333.33 EUR | Paid | Kloštar Podravski |
| Paid: 2024-01-15 | Općina Kloštar Podravski | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 271
- Payment date
- 2024-01-15
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Kloštar Podravski |
| Paid: 2024-05-27 | Općina Virje | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Račun 90
- Payment date
- 2024-05-27
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 312.5 EUR | Paid | Virje |
| Paid: 2024-05-15 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 88/01/1
- Payment date
- 2024-05-15
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-12-19 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 246/01/1
- Payment date
- 2024-12-19
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-11-21 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 223/01/1
- Payment date
- 2024-11-21
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-10-22 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 202/01/1
- Payment date
- 2024-10-22
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-09-27 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 178/01/1
- Payment date
- 2024-09-27
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-08-30 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 154/01/1
- Payment date
- 2024-08-30
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-08-09 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 135/01/1
- Payment date
- 2024-08-09
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-07-04 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 108/01/1
- Payment date
- 2024-07-04
- Amount as printed
- 277.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 277.78 EUR | Paid | Kalinovac |
| Paid: 2024-11-07 | Novi Marof | MM PLUS GRUPA d.o.o. za izdavačke djelatnosti All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- MM PLUS GRUPA d.o.o. za izdavačke djelatnosti
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Payment reference
- HR99
- Recipient seat
- Koprivnica
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-07
- Amount as printed
- 213.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 213.4 EUR | Paid | Novi Marof |
| Paid: 2024-01-12 | Općina Kalinovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 270/01/1
- Payment date
- 2024-01-12
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 200 EUR | Paid | Kalinovac |
| Paid: 06/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-06
- Amount as printed
- 162,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 162.5 EUR | Paid | Koprivnica |
| Paid: 12/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-12
- Amount as printed
- 162,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 162.5 EUR | Paid | Koprivnica |
| Paid: 04/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-04
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125 EUR | Paid | Koprivnica |
| Paid: 05/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-05
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125 EUR | Paid | Koprivnica |
| Paid: 07/2024 | GRAD KOPRIVNICA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KOPRIVNICA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Description
- 3233 Usluge promidžbe i informiranja
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment month
- 2024-07
- Amount as printed
- 125,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 125 EUR | Paid | Koprivnica |
| Paid: 2024-11-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242160
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240334
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240492
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240777
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241023
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241201
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241422
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241658
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241904
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MM PLUS GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MM PLUS GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242070
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 310* | Paid | Koprivničko-križevačka županija |