| 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 - staračka domaćinstva
- Payment date
- 2025-03-10
- Amount as printed
- 411.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 411.8 EUR | Paid | Klenovnik |
| Paid: 2024-01-16 | 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
- 2024-01-16
- Amount as printed
- 410.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 410.11 EUR | Paid | Klenovnik |
| Paid: 2024-06-21 | 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
- Obavezna minimalna javna usluga pražnjenje - zbrinjavanje
- Payment date
- 2024-06-21
- Amount as printed
- 409.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 409.14 EUR | Paid | Klenovnik |
| Paid: 2024-10-18 | 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
- Sufinanciranje sakupljanja i odvoza smeća staračka domaćinstva
- Payment date
- 2024-10-18
- Amount as printed
- 404.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 404.55 EUR | Paid | Klenovnik |
| Paid: 2025-09-10 | 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
- Odvoz komunalnog otpada
- Payment date
- 2025-09-10
- Amount as printed
- 401.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 401.73 EUR | Paid | Klenovnik |
| Paid: 2024-09-17 | 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
- Obavezna minimalna javna usluga - zbrinjavanje
- Payment date
- 2024-09-17
- Amount as printed
- 398.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 398.38 EUR | Paid | Klenovnik |
| Paid: 2024-11-11 | 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
- Sufinanciranje sakupljanja otpada - staračka domaćinstva 10/24
- Payment date
- 2024-11-11
- Amount as printed
- 396.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 396.08 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
- 396.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 396.08 EUR | Paid | Klenovnik |
| Paid: 2025-05-13 | 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
- 2025-05-13
- Amount as printed
- 396.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 396.08 EUR | Paid | Klenovnik |
| 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
- 390.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 390.96 EUR | Paid | Klenovnik |
| Paid: 2025-12-18 | 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
- 2025-12-18
- Amount as printed
- 387.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 387.08 EUR | Paid | Klenovnik |
| Paid: 2024-05-23 | 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
- Payment date
- 2024-05-23
- Amount as printed
- 386.54
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 386.54 EUR | Paid | Klenovnik |
| 02/2026 | 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
| 382.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-13 | 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
- Obvezna minimalna javna usluga, zbrinjavanje
- Payment date
- 2024-08-13
- Amount as printed
- 381.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 381.43 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 otpad - staračka domaćinstva
- Payment date
- 2025-01-15
- Amount as printed
- 379.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 379.13 EUR | Paid | Klenovnik |
| Paid: 2024-07-18 | 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
- Obvezna minimalna javna usluga, pražnjenje, zbrinjavanje
- Payment date
- 2024-07-18
- Amount as printed
- 378.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 378.6 EUR | Paid | Klenovnik |
| Paid: 2026-01-21 | 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
- Odvoz komunalnog otpada - staračka domaćinstva
- Payment date
- 2026-01-21
- Amount as printed
- 375.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 375.78 EUR | Paid | Klenovnik |
| Paid: 2026-10-13 | 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 909 - Skupljanje, prijevoz i zbrinjavanje vreća s LOGO
- Payment date
- 2026-10-13
- Amount as printed
- 374.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 374 EUR | Paid | Lepoglava |
| 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 MKO i proizvod. otpada
- Payment date
- 2024-06-05
- Amount as printed
- 373.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 373.75 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | 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
- Prijevoz otpada po pozivu
- Payment date
- 2024-04-24
- Amount as printed
- 373.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 373.75 EUR | Paid | Lepoglava |
| Paid: 2024-10-15 | 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
- Skupljanje, zbrinjavanje MKO po pozivu
- Payment date
- 2024-10-15
- Amount as printed
- 373.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 373.75 EUR | Paid | Lepoglava |
| 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
- 372.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 372.42 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
- 362.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 362.18 EUR | Paid | Klenovnik |
| Paid: 2025-10-22 | 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
- 1281 Skupljanje, prijevoz i zbrinjavanje-vreće za pelete 09/25
- Payment date
- 2025-10-22
- Amount as printed
- 345.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 345 EUR | Paid | Lepoglava |
| Paid: 2025-10-03 | 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
- Vreće za pelene 08/25
- Payment date
- 2025-10-03
- Amount as printed
- 345.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 345 EUR | Paid | Lepoglava |
| Paid: 2025-07-29 | 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 886 skupljanje, prijevoz i zbrinjavanje vreća za pelene 06/2025
- Payment date
- 2025-07-29
- Amount as printed
- 345.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 345 EUR | Paid | Lepoglava |
| Paid: 2025-07-08 | 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
- Račun za uslugu UFA 745 vreće za pelene 05/25
- Payment date
- 2025-07-08
- Amount as printed
- 339.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 339 EUR | Paid | Lepoglava |
| 03/2026 | 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
| 328.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-30 | 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 571 - Skupljanje, prijevoz i zbrinjavanje vreća s LOGO 05/2026
- Payment date
- 2026-06-30
- Amount as printed
- 323.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 323 EUR | Paid | Lepoglava |
| 10/2025 | 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
| 318.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-26 | 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 556 skupljanje, prijevoz i zbrinjavanje vreća s LOGO 04/2025
- Payment date
- 2025-05-26
- Amount as printed
- 318.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 318 EUR | Paid | Lepoglava |
| Paid: 2025-04-23 | 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 390 skupljanje, prijevoz i zbrinjavanje vreća za pelene 03/2025
- Payment date
- 2025-04-23
- Amount as printed
- 315.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 315 EUR | Paid | Lepoglava |
| Paid: 2026-08-20 | 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 734 kom. otpad A. Mihanovića 1100 l 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 314.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 314.5 EUR | Paid | Lepoglava |
| Paid: 2026-01-30 | 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 1684 - Skupljanje, prijevoz i zbrinjavanje vreća s logo 12/2025
- Payment date
- 2026-01-30
- Amount as printed
- 309.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 309 EUR | Paid | Lepoglava |
| Paid: 2025-01-24 | 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
- Odluka 3/24, dug iza pokojnog ostavitelja, ošasna imovina
- Payment date
- 2025-01-24
- Amount as printed
- 306.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 306.63 EUR | Paid | Lepoglava |
| Paid: 2025-04-02 | 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 273 skupljanje, prijevoz i zbrinjavanje vreće za pelene 02/2025
- Payment date
- 2025-04-02
- Amount as printed
- 303.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303 EUR | Paid | Lepoglava |
| Paid: 2026-01-13 | 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 1560- skupljanje, prijevoz i zbrinjavanje vreća s logo 11/2025
- Payment date
- 2026-01-13
- Amount as printed
- 303.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 303 EUR | Paid | Lepoglava |
| Paid: 2025-05-07 | 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 442 skupljanje, prijevoz i zbrinjavanje MKO po pozivu
- Payment date
- 2025-05-07
- Amount as printed
- 297.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 297 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 Pražnjenje-zbrinjavanje
- Payment date
- 2024-01-15
- Amount as printed
- 291.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 291.84 EUR | Paid | Klenovnik |
| Paid: 2025-03-10 | 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 90 skupljanje, prijevoz i zbrinjavanje vreće za pelene 01/2025
- Payment date
- 2025-03-10
- Amount as printed
- 291.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 291 EUR | Paid | Lepoglava |