| Paid: 2025-02-17 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-02-17
- Amount as printed
- 614.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 614.14 EUR | Paid | Klenovnik |
| Paid: 2025-06-11 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-06-11
- Amount as printed
- 612.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 612.73 EUR | Paid | Klenovnik |
| Paid: 2025-01-15 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - Dubravec
- Payment date
- 2025-01-15
- Amount as printed
- 609.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 609.91 EUR | Paid | Klenovnik |
| Paid: 2024-03-22 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Obavezna minimalna javna usluga pražnjenje - zbrinjavanje
- Payment date
- 2024-03-22
- Amount as printed
- 608.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 608.84 EUR | Paid | Klenovnik |
| Paid: 2025-03-10 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Pražnjenje i zbrinjavanje otpada za veljaču
- Payment date
- 2025-03-10
- Amount as printed
- 604.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 604.26 EUR | Paid | Klenovnik |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 601.42 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-21 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Komunalni otpad
- Payment date
- 2025-10-21
- Amount as printed
- 595.46
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 595.46 EUR | Paid | Klenovnik |
| Paid: 2026-08-07 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - staračka domaćinstva
- Payment date
- 2026-08-07
- Amount as printed
- 592.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 592.16 EUR | Paid | Klenovnik |
| Paid: 2026-09-09 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - staračka domaćinstva
- Payment date
- 2026-09-09
- Amount as printed
- 590.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 590.66 EUR | Paid | Klenovnik |
| Paid: 2026-02-17 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-02-17
- Amount as printed
- 564.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 564.5 EUR | Paid | Klenovnik |
| Paid: 2026-03-17 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - staračka domaćinstva
- Payment date
- 2026-03-17
- Amount as printed
- 548.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 548.68 EUR | Paid | Klenovnik |
| Paid: 2025-10-14 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-10-14
- Amount as printed
- 532.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 532.33 EUR | Paid | Klenovnik |
| Paid: 2025-02-05 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-02-05
- Amount as printed
- 528.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 528.74 EUR | Paid | Klenovnik |
| Paid: 2024-12-31 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1479 skupljanje i zbrinjavanje vreća za pelene 1011/2024
- Payment date
- 2024-12-31
- Amount as printed
- 513.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 513 EUR | Paid | Lepoglava |
| Paid: 2024-01-15 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Obavezna minimalna javna usluga
- Payment date
- 2024-01-15
- Amount as printed
- 505.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 505.05 EUR | Paid | Klenovnik |
| Paid: 2024-05-10 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Obavezna minimalna javna usluga
- Payment date
- 2024-05-10
- Amount as printed
- 502.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 502.83 EUR | Paid | Klenovnik |
| Paid: 2024-03-08 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Količina predanog otpada - zbrinjavanje
- Payment date
- 2024-03-08
- Amount as printed
- 502.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 502.83 EUR | Paid | Klenovnik |
| Paid: 2024-10-11 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Plaćanje računa za uslugu zbrinjavanja otpada
- Payment date
- 2024-10-11
- Amount as printed
- 502.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 502.83 EUR | Paid | Klenovnik |
| Paid: 2024-07-15 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Obavezna minimalna javna usluga
- Payment date
- 2024-07-15
- Amount as printed
- 502.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 502.83 EUR | Paid | Klenovnik |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 491.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 480.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-14 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-07-14
- Amount as printed
- 478.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 478.54 EUR | Paid | Klenovnik |
| Paid: 2024-10-24 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1197 skupljanje, prijevoz i zbrinjavanje - vreće za pelene
- Payment date
- 2024-10-24
- Amount as printed
- 477.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 477 EUR | Paid | Lepoglava |
| Paid: 2026-05-26 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 380 - Prijevoz, skupljanje i zbrinjavanje vreća s LOGO za 04/2026
- Payment date
- 2026-05-26
- Amount as printed
- 471.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 471.75 EUR | Paid | Lepoglava |
| Paid: 2026-04-22 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 266 - Skupljanje, prijevoz i zbrinjavanje vreća s logo 03/2026
- Payment date
- 2026-04-22
- Amount as printed
- 471.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 471.75 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Obavezna minimalna javna usluga
- Payment date
- 2024-02-14
- Amount as printed
- 463.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 463.83 EUR | Paid | Klenovnik |
| Paid: 2026-03-13 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 117 skupljanje, prijevoz i zbrinjavanje vreća za pelene 02/2026
- Payment date
- 2026-03-13
- Amount as printed
- 459.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 459 EUR | Paid | Lepoglava |
| Paid: 2025-03-10 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Zbrinjavanje otpada na groblju za veljaču
- Payment date
- 2025-03-10
- Amount as printed
- 451.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 451.01 EUR | Paid | Klenovnik |
| Paid: 2024-06-05 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Zbrinjavanje građevinskog otpada
- Payment date
- 2024-06-05
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 450 EUR | Paid | Lepoglava |
| Paid: 2025-11-28 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-11-28
- Amount as printed
- 446.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 446.4 EUR | Paid | Klenovnik |
| Paid: 2026-03-12 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 36 Skupljanje, prijevoz i zbrinjavanje vreća za pelene 01/2026
- Payment date
- 2026-03-12
- Amount as printed
- 442.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 442 EUR | Paid | Lepoglava |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 441.62 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-11 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada za staračka domaćinstva
- Payment date
- 2024-12-11
- Amount as printed
- 438.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 438.45 EUR | Paid | Klenovnik |
| Paid: 2026-05-26 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2026-05-26
- Amount as printed
- 435.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 435.1 EUR | Paid | Klenovnik |
| Paid: 2026-03-13 | Grad Lepoglava | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 37 skupljanje, prijevoz i zbrinjav. MKO po pozivu
- Payment date
- 2026-03-13
- Amount as printed
- 432.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 432.25 EUR | Paid | Lepoglava |
| Paid: 2025-08-19 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada - staračka domaćinstva
- Payment date
- 2025-08-19
- Amount as printed
- 429.98
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 429.98 EUR | Paid | Klenovnik |
| Paid: 2024-04-22 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Obavezna minimalna javna usluga
- Payment date
- 2024-04-22
- Amount as printed
- 425.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 425.09 EUR | Paid | Klenovnik |
| Paid: 2024-09-06 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Mjesečna naknada
- Payment date
- 2024-09-06
- Amount as printed
- 425.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 425.09 EUR | Paid | Klenovnik |
| Paid: 2025-04-15 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Odvoz komunalnog otpada
- Payment date
- 2025-04-15
- Amount as printed
- 420.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 420.27 EUR | Paid | Klenovnik |
| Paid: 2024-10-31 | Općina Klenovnik | Ivkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Ivkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Najam i postavljanje bine Dan Općine
- Payment date
- 2024-10-31
- Amount as printed
- 420.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 420 EUR | Paid | Klenovnik |