| Paid: 2025-08-04 | Novi Marof | SMA AGENCY d.o.o. za trgovinu i usluge All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- SMA AGENCY d.o.o. za trgovinu i usluge
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Payment reference
- HR99
- Recipient seat
- Kutjevo
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-08-04
- Amount as printed
- 480.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 480 EUR | Paid | Novi Marof |
| Paid: 2025-11-14 | Novi Marof | SMA AGENCY d.o.o. za trgovinu i usluge All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- SMA AGENCY d.o.o. za trgovinu i usluge
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Payment reference
- HR99
- Recipient seat
- Kutjevo
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-14
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Novi Marof |
| Paid: 2025-03-10 | GRAD BELIŠĆE | SMA AGENCY DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- SMA AGENCY DOO
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- KUTJEVO
- Description
- ULAZNI RAČUN 243389
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 1.000,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Belišće |
| Paid: 2025-01-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SMA AGENCY DRUŠTVO S OGRANIČENOM ODGOV All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SMA AGENCY DRUŠTVO S OGRANIČENOM ODGOV
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245244
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-29
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SMA AGENCY D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SMA AGENCY D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SMA AGENCY D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SMA AGENCY D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SMA AGENCY D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SMA AGENCY D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SMA AGENCY D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SMA AGENCY D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 600* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-18 | OSJEČKO-BARANJSKA ŽUPANIJA | SMA AGENCY D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SMA AGENCY D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251094
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-21 | GRAD NAŠICE | SMA AGENCY D.O.O.KUTJEVO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- SMA AGENCY D.O.O.KUTJEVO
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- KUTJEVO
- Description
- ULAZNI RAČUN 243330
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-21
- Amount as printed
- 400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Našice |
| Paid: 2025-10-31 | OPĆINA MAGADENOVAC | SMA AGENCY D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- SMA AGENCY D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-31
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Magadenovac |
| Paid: 2025-01-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SMA AGENCY DRUŠTVO S OGRANIČENOM ODGOV All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SMA AGENCY DRUŠTVO S OGRANIČENOM ODGOV
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250104
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-29
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SMA AGENCY DRUŠTVO S OGRANIČENOM ODGOV All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SMA AGENCY DRUŠTVO S OGRANIČENOM ODGOV
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250466
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-30 | GRAD NAŠICE | SMA AGENCY D.O.O.KUTJEVO All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- SMA AGENCY D.O.O.KUTJEVO
- Recipient type
- company
- Recipient OIB (as published)
- 30375676589
- Recipient seat
- KUTJEVO
- Description
- ULAZNI RAČUN 243394
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-30
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Našice |