CompanyReceives public money

USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE

OIB 31073587765 ·also printed as Usluga Poreč d.o.o. · USLUGA POREČ D.O.O. · more names: 2

Receives

Paid · EUR: €743,480.85

Records: 234
Payers: 11
Years: 2021–2026
Sources: 32

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

Clear

228 records of 234 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 01/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-01 Amount as printed 42169.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,169.68 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-01 Amount as printed 34716.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,716.54 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-01 Amount as printed 34128.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,128.14 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-04 Amount as printed 25736.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,736.8 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3211 Account name Službena putovanja Breakdown by account [["3211","Službena putovanja","2"],["3234","Komunalne usluge","25618.77"]] Payment month 2026-06 Amount as printed 25620.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,620.77 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-03 Amount as printed 25593.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,593.92 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-03 Amount as printed 25548.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,548.7 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-08 Amount as printed 13039.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,039.02 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","80.61"],["3234","Komunalne usluge","12906.96"]] Payment month 2024-12 Amount as printed 12987.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,987.57 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-07 Amount as printed 12975.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,975.53 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-11 Amount as printed 12952.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,952.34 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-05 Amount as printed 12941.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,941.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-04 Amount as printed 12937.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,937.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-09 Amount as printed 12913.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,913.26 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-06 Amount as printed 12903.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,903.99 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-07 Amount as printed 12902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,902.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-08 Amount as printed 12902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,902.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-10 Amount as printed 12902.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,902.01 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-05 Amount as printed 12889.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,889.79 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-09 Amount as printed 12888.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,888.26 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2026	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-03 Amount as printed 12883.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,883.04 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-09 Amount as printed 12855.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,855.48 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-10 Amount as printed 12814.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,814.58 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-04 Amount as printed 12806.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,806.81 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-06 Amount as printed 12795.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,795.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-07 Amount as printed 12795.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,795.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-08 Amount as printed 12766.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,766.73 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-11 Amount as printed 12762.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,762.61 EUR	Paid	Tar-Vabriga - Torre-Abrega
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč 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	968.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-20	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-20 Amount as printed 886.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	886.86 EUR	Paid	Sveti Lovreč
Paid: 2026-03-30	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-30 Amount as printed 856.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	856 EUR	Paid	Sveti Lovreč
Paid: 2025-03-14	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-14 Amount as printed 773.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.74 EUR	Paid	Sveti Lovreč
Paid: 2025-02-14	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-14 Amount as printed 773.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.74 EUR	Paid	Sveti Lovreč
Paid: 2025-01-17	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-17 Amount as printed 773.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	773.74 EUR	Paid	Sveti Lovreč
Paid: 2026-02-09	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-09 Amount as printed 709.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	709.82 EUR	Paid	Sveti Lovreč
07/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	665.51 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč 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	537.39 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE Recipient type company Recipient OIB 31073587765 Recipient seat Poreč 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	499.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	Tar-Vabriga - Torre-Abrega	USLUGA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient USLUGA POREČ D.O.O. Recipient type company Recipient OIB (as published) 31073587765 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3239 Account name Ostale usluge Breakdown by account [["3239","Ostale usluge","196.72"],["3234","Komunalne usluge","212.57"]] Payment month 2025-02 Amount as printed 409.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	409.29 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2025-05-05	Općina Sv. Lovreč	Usluga Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Usluga Poreč d.o.o. Recipient type company Recipient OIB (as published) 31073587765 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-05 Amount as printed 386.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	386.87 EUR	Paid	Sveti Lovreč

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USLUGA POREČ, D.O.O. ZA KOMUNALNE P OSLOVE