| Paid: 2024-12-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 1005/11.12.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-12-18
- Amount as printed
- 303.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303.78 EUR | Paid | Gola |
| Paid: 2024-12-18 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-445966-7
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-18
- Amount as printed
- 229.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 229.6 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 1007/11.12.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-12-18
- Amount as printed
- 206.15
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 206.15 EUR | Paid | Gola |
| Paid: 2024-11-20 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurje plin URA- 903/31.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-11-20
- Amount as printed
- 201.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 201.31 EUR | Paid | Gola |
| Paid: 2024-11-20 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 906/31.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-11-20
- Amount as printed
- 167.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 167.7 EUR | Paid | Gola |
| Paid: 2024-12-18 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-445964-0
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-18
- Amount as printed
- 167.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 167.07 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-18 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-445962-4
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-18
- Amount as printed
- 152.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 152.01 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-20 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurje plin URA- 901/31.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-11-20
- Amount as printed
- 143.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 143.1 EUR | Paid | Gola |
| Paid: 2024-12-12 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441329-2
- Payment date
- 2024-12-12
- Amount as printed
- 118.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 118.49 EUR | Paid | Kalinovac |
| Paid: 2024-11-20 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 907/31.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-11-20
- Amount as printed
- 114.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 114.75 EUR | Paid | Gola |
| Paid: 2024-12-12 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441336-5
- Payment date
- 2024-12-12
- Amount as printed
- 98.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 98.76 EUR | Paid | Kalinovac |
| Paid: 2024-12-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 1006/11.12.2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-12-18
- Amount as printed
- 85.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 85.82 EUR | Paid | Gola |
| Paid: 2024-12-04 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441317-9
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-04
- Amount as printed
- 82.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 82.87 EUR | Paid | Ferdinandovac |
| Paid: 2024-10-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 808/10.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-10-18
- Amount as printed
- 79.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 79.25 EUR | Paid | Gola |
| Paid: 2024-10-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 804/10.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-10-18
- Amount as printed
- 78.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 78.7 EUR | Paid | Gola |
| Paid: 2024-12-12 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441328-4
- Payment date
- 2024-12-12
- Amount as printed
- 63.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 63.59 EUR | Paid | Kalinovac |
| Paid: 2024-12-04 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441319-5
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-04
- Amount as printed
- 56.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 56.81 EUR | Paid | Ferdinandovac |
| Paid: 2024-12-12 | Općina Novo Virje | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plaćanje računa
- Economic classification
- 322330
- Account name
- Plin
- Payment date
- 2024-12-12
- Amount as printed
- 55.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.94 EUR | Paid | Novo Virje |
| Paid: 2024-12-18 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-445965-9
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-18
- Amount as printed
- 55.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.25 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-20 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 905/31.10.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-11-20
- Amount as printed
- 45.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 45.65 EUR | Paid | Gola |
| Paid: 2024-11-08 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-435785-6
- Payment date
- 2024-11-08
- Amount as printed
- 38.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 38.09 EUR | Paid | Kalinovac |
| Paid: 2024-07-11 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 516/11.07.2024.
- Economic classification
- 3223
- Account name
- Energija, za potrošnju plina
- Payment date
- 2024-07-11
- Amount as printed
- 27.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.04 EUR | Paid | Gola |
| Paid: 2024-10-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 809/10.10.2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-10-18
- Amount as printed
- 27.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.01 EUR | Paid | Gola |
| Paid: 2024-12-18 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-445967-5
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-18
- Amount as printed
- 26.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26.6 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-08 | Općina Novo Virje | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plaćanje računa za plin
- Economic classification
- 322330
- Account name
- Plin
- Payment date
- 2024-11-08
- Amount as printed
- 25.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.98 EUR | Paid | Novo Virje |
| Paid: 2024-10-18 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 807/10.10.2024
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-10-18
- Amount as printed
- 25.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.52 EUR | Paid | Gola |
| Paid: 2024-12-04 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441320-9
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-04
- Amount as printed
- 25.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.5 EUR | Paid | Ferdinandovac |
| Paid: 2024-07-11 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 514/11.07.2024.
- Economic classification
- 3223
- Account name
- Energija, za potrošnju plina
- Payment date
- 2024-07-11
- Amount as printed
- 23.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 23.52 EUR | Paid | Gola |
| Paid: 2024-11-08 | Općina Novo Virje | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plaćanje računa za plin
- Economic classification
- 322330
- Account name
- Plin
- Payment date
- 2024-11-08
- Amount as printed
- 18.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.79 EUR | Paid | Novo Virje |
| Paid: 2024-12-04 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-441321-7
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-12-04
- Amount as printed
- 18.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.49 EUR | Paid | Ferdinandovac |
| Paid: 2024-08-19 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA- 620/31.07.2024.
- Payment date
- 2024-08-19
- Amount as printed
- 17.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.78 EUR | Paid | Gola |
| Paid: 2024-11-08 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-435792-9
- Payment date
- 2024-11-08
- Amount as printed
- 17.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.38 EUR | Paid | Kalinovac |
| Paid: 2024-11-08 | Općina Novo Virje | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plaćanje računa za plin
- Economic classification
- 322330
- Account name
- Plin
- Payment date
- 2024-11-08
- Amount as printed
- 16.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.99 EUR | Paid | Novo Virje |
| Paid: 2024-10-09 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-430875-8
- Payment date
- 2024-10-09
- Amount as printed
- 16.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.99 EUR | Paid | Kalinovac |
| Paid: 2024-08-08 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-422963-7
- Payment date
- 2024-08-08
- Amount as printed
- 16.34
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 16.34 EUR | Paid | Kalinovac |
| Paid: 2024-09-13 | Općina Gola | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Plin - međimurjeplin URA-712/31.08.2024.
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-09-13
- Amount as printed
- 15.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15.66 EUR | Paid | Gola |
| Paid: 2024-08-08 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-422944-0
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-08-08
- Amount as printed
- 14.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.55 EUR | Paid | Ferdinandovac |
| Paid: 2024-11-08 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-435775-9
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-11-08
- Amount as printed
- 14.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.13 EUR | Paid | Ferdinandovac |
| Paid: 2024-09-06 | Općina Kalinovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-426384-3
- Payment date
- 2024-09-06
- Amount as printed
- 13.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.78 EUR | Paid | Kalinovac |
| Paid: 2024-11-08 | Općina Ferdinandovac | Međimurje-plin d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Međimurje-plin d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 29035933600
- Recipient seat
- Čakovec
- Postcode
- 40000
- Description
- Naplata računa 401-435773-2
- Economic classification
- 232231
- Account name
- Obveze za energiju
- Payment date
- 2024-11-08
- Amount as printed
- 12.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.21 EUR | Paid | Ferdinandovac |