| Paid: 04/2025 | 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
- 3522 Subvencije trgovačkim društvima izvan javnog sektora
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Payment month
- 2025-04
- Amount as printed
- 7.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,000 EUR | Paid | Koprivnica |
| Paid: 05/2026 | 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
- 3522 Subvencije trgovačkim društvima izvan javnog sektora
- Recipient seat
- KOPRIVNICA
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Payment month
- 2026-05
- Amount as printed
- 7.000,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 7,000 EUR | Paid | Koprivnica |
| Paid: 2026-02-27 | 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 19 medijsko praćenje ugovor 1/2
- Payment date
- 2026-02-27
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,500 EUR | Paid | Virje |
| Paid: 2026-08-11 | 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 119 medijsko praćenje ugovor 1/2
- Payment date
- 2026-08-11
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,500 EUR | Paid | Virje |
| 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: 2026-04-15 | 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
- 148, 161, 183, 200, 218 i 3
- Payment date
- 2026-04-15
- 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: 2025-02-28 | 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 17 medijsko praćenje ugovor 1/2
- Payment date
- 2025-02-28
- Amount as printed
- 1687.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,687.5 EUR | Paid | Virje |
| Paid: 2025-08-08 | 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 143 promo aktivnosti općine Ugovor rata broj 2.
- Payment date
- 2025-08-08
- 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: 2025-02-13 | 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-46/04.02.2025
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-02-13
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 2025-08-06 | 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-651/31.07.2025.
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-08-06
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.5 EUR | Paid | Gola |
| Paid: 2026-03-25 | 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-118/28.02.2026
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-03-25
- 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: 2025-08-01 | 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
- 2025-08-01
- Amount as printed
- 880.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 880 EUR | Paid | Novi Marof |
| 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: 2025-02-11 | 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 i zadrugama izvan javnog sektora
- Payment date
- 2025-02-11
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-21 | 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 i zadrugama izvan javnog sektora
- Payment date
- 2025-05-21
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-28 | 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 i zadrugama izvan javnog sektora
- Payment date
- 2026-04-28
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-08 | 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
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-08
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-01 | 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
- 113,127
- Payment date
- 2026-04-01
- Amount as printed
- 666.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 666.66 EUR | Paid | Kloštar Podravski |
| Paid: 2026-02-10 | 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
- 263,86
- Payment date
- 2026-02-10
- Amount as printed
- 666.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 666.66 EUR | Paid | Kloštar Podravski |
| Paid: 2025-11-07 | 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
- Plaćanje računa 189/01/1
- Payment date
- 2025-11-07
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Paid | Kalinovac |
| Paid: 2026-05-13 | Đelekovec | MM Plus Grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- MM Plus Grupa d.o.o.
- 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
- 2026-05-13
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Đelekovec |
| Paid: 2026-08-14 | Đelekovec | MM Plus Grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- MM Plus Grupa d.o.o.
- 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
- 2026-08-14
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Paid | Đelekovec |
| Paid: 2026-03-03 | Đelekovec | MM Plus Grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- MM Plus Grupa d.o.o.
- 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
- 2026-03-03
- Amount as printed
- 531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 531.25 EUR | Paid | Đelekovec |
| Paid: 2026-05-29 | Općina Novo Virje | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Plaćanje računa
- Economic classification
- 323390
- Account name
- Ostale usluge promidžbe i informiranja
- Payment date
- 2026-05-29
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Paid | Novo Virje |
| 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: 2026-06-16 | Općina Ferdinandovac | MM Plus grupa d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- MM Plus grupa d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 18637310131
- Recipient seat
- Koprivnica
- Postcode
- 48000
- Description
- Naplata računa 98/01/2
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-16
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450 EUR | Paid | Ferdinandovac |
| 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 |