| 08/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB
- 23632093169
- Recipient seat
- ĐAKOVO
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 17.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB
- 23632093169
- Recipient seat
- ĐAKOVO
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 17.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB
- 23632093169
- Recipient seat
- ĐAKOVO
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Ostale usluge All fields - Domain
- payments
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB
- 23632093169
- Recipient seat
- ĐAKOVO
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 12.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB
- 23632093169
- Recipient seat
- ĐAKOVO
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB
- 23632093169
- Recipient seat
- ĐAKOVO
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 7.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Description
- Naredba za isplatu
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 72.876,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72,877* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-31 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Description
- Naredba za isplatu
- Economic classification
- 3821
- Account name
- Kapitalne donacije neprofitnim organizacijama
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 40.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40,000* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 17.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17,200* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 13.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,200* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- Plaćanje
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 1.300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,300* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 240494
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 241233
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-23 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241793
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-23
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242397
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-17
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243022
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243730
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-30 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243731
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244692
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245480
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245903
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246501
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246500
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250604
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251109
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251693
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252261
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252631
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253364
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-08-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253841
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-16 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254300
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-14 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254820
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255593
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 256284
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 256283
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 260603
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 261103
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-15 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 261750
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 262316
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-19 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD ĐAKOVO All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD ĐAKOVO
- Recipient type
- public-body
- Recipient OIB (as published)
- 23632093169
- Recipient seat
- ĐAKOVO
- Description
- ULAZNI RAČUN 262993
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-19
- Amount as printed
- 8,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.41* | Paid | Osječko-baranjska županija |