| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB
- 26289199529
- Recipient seat
- LIPIK
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB
- 26289199529
- Recipient seat
- LIPIK
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06055-Državna ergela Đakovo i Lipik | Pristojbe i naknade All fields - Domain
- payments
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB
- 26289199529
- Recipient seat
- LIPIK
- Payer
- 06055-Državna ergela Đakovo i Lipik
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK
- Expense code
- 3295
- Expense type
- Pristojbe i naknade
| 5.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3831
- Account name
- Naknade šteta pravnim i fizičkim osobama
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 30.558,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30,559* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 10.942,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,943* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 8.554,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,555* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-05
- Amount as printed
- 8.207,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,207* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-05
- Amount as printed
- 8.207,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,207* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3831
- Account name
- Naknade šteta pravnim i fizičkim osobama
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 3.764,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,764* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 2.413,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,414* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-26 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 1.080,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,080* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-09 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 945,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 945* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240302
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","66.35"],["3234","Komunalne usluge","12.27"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 101,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 260278
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","61.52"],["3234","Komunalne usluge","16.80"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 101,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 260259
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","60.25"],["3234","Komunalne usluge","15.81"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 99,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.41* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240050
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","61.55"],["3234","Komunalne usluge","9.76"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 94,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.66* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 250256
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","56.28"],["3234","Komunalne usluge","11.31"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 90,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.94* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 250210
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","55.84"],["3234","Komunalne usluge","11.07"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 90,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.26* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 250472
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","54.00"],["3234","Komunalne usluge","11.19"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 88,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 88.54* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 252399
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","42.56"],["3234","Komunalne usluge","16.05"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 81,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.96* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240516
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","47.02"],["3234","Komunalne usluge","11.24"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 81,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.61* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 242332
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","46.56"],["3234","Komunalne usluge","11.44"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 81,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.35* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 260442
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","39.87"],["3234","Komunalne usluge","15.81"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 79,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79.03* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 260735
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","35.28"],["3234","Komunalne usluge","16.36"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 74,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.99* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240735
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","40.01"],["3234","Komunalne usluge","11.30"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 74,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.66* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 250705
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","37.19"],["3234","Komunalne usluge","11.19"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 71,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.73* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 252146
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","30.60"],["3234","Komunalne usluge","16.66"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 70,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.61* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-01 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 260888
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","26.03"],["3234","Komunalne usluge","20.02"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 69,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.4* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-26 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 250889
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","23.00"],["3234","Komunalne usluge","16.29"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 62,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.64* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 242130
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","26.22"],["3234","Komunalne usluge","11.55"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 61,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 61.12* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 261089
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","12.88"],["3234","Komunalne usluge","18.98"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 55,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.21* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 251117
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","14.07"],["3234","Komunalne usluge","16.29"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-25
- Amount as printed
- 53,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.71* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 261250
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","6.92"],["3234","Komunalne usluge","20.02"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 50,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.29* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 261513
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","7.86"],["3234","Komunalne usluge","18.92"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-02
- Amount as printed
- 50,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.13* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Recipient seat
- LIPIK
- Description
- ULAZNI RAČUN 261626
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","7.19"],["3234","Komunalne usluge","19.44"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-23
- Amount as printed
- 49,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.98* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 251539
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","6.98"],["3234","Komunalne usluge","18.41"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-03
- Amount as printed
- 48,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 48.74* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 251882
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","8.72"],["3234","Komunalne usluge","16.17"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 48,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 48.24* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 241861
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","12.90"],["3234","Komunalne usluge","11.10"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 47,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.35* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD LIPIK All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD LIPIK
- Recipient type
- public-body
- Recipient OIB (as published)
- 26289199529
- Description
- ULAZNI RAČUN 240893
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","11.50"],["3234","Komunalne usluge","11.43"],["3239","Ostale usluge","23.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 46,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.28* | Paid | Požeško-slavonska županija |