| 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 255 - zbrinjavanje otpada 03/2026, DD kam. Podgorje
- Payment date
- 2026-04-22
- Amount as printed
- 22.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.43 EUR | Paid | Lepoglava |
| 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 976 - Komunalni otpad za 09/2026 DD Kam. Podgorje
- Payment date
- 2026-10-13
- Amount as printed
- 22.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.43 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 733 kom. otpad DD Kam. Podgorje 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 22.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 22.43 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
- Komunalni otpad uprava 04/2024
- Payment date
- 2024-06-05
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 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
- Kom. otpad 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2024-03-26 | 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
- Komunalni otpad 02/24
- Payment date
- 2024-03-26
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | 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 1412 zbrinjavanje kom. otpada 11/2024
- Payment date
- 2024-12-20
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | 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 1292 kom. otpad 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2024-07-05 | 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
- Odvoz kom. otpada 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2025-04-22 | 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 338 kom. otpad 03/2025
- Payment date
- 2025-04-22
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2025-03-24 | 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 121 kom. otpad 02/2025
- Payment date
- 2025-03-24
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| 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 32 kom. otpad. 01/2025
- Payment date
- 2025-03-10
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| 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
- 1245 kom. otpad 09/2025
- Payment date
- 2025-10-22
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 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
- Ufa 1106 komunalni otpad 08/25
- Payment date
- 2025-10-03
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 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 843 kom. otpad 06/2025
- Payment date
- 2025-07-29
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2025-07-02 | 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 685 zbrinjavanje kom. otpada 05/2025
- Payment date
- 2025-07-02
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| Paid: 2026-01-12 | 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 1526- komunalni otpad 112025, GV
- Payment date
- 2026-01-12
- Amount as printed
- 21.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.93 EUR | Paid | Lepoglava |
| 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
- Komunalni otpad 05/2026 - podmirenje troškova stanovanja, korisnici ZMN-a
- Payment date
- 2026-06-30
- Amount as printed
- 21.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.3 EUR | Paid | Lepoglava |
| 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
- Komunalni otpad 05/2026 - podmirenje troškova stanovanja, korisnici ZMN-a
- Payment date
- 2026-06-30
- Amount as printed
- 21.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.3 EUR | Paid | Lepoglava |
| Paid: 2026-06-03 | 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
- Komunalni otpad 04/2026 - podmirenje troškova stanovanja, korisnici ZMN-a
- Payment date
- 2026-06-03
- Amount as printed
- 21.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.3 EUR | Paid | Lepoglava |
| Paid: 2026-05-06 | 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
- Komunalni otpad 03/2026 - podmirenje troškova stanovanja, korisnici ZMN-a
- Payment date
- 2026-05-06
- Amount as printed
- 21.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.3 EUR | Paid | Lepoglava |
| Paid: 2026-08-28 | 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
- Kom. otpd 06/2026, podmirenje troškova stanovanja - korisnici ZMN
- Payment date
- 2026-08-28
- Amount as printed
- 21.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 21.3 EUR | Paid | Lepoglava |
| 07/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 20.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-04 | 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
- Obračun kamata 31.12.2024.
- Payment date
- 2025-02-04
- Amount as printed
- 20.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 20.7 EUR | Paid | Lepoglava |
| Paid: 2024-06-11 | 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 558 god. grob. nakn. 2024. prvi dio Donja Višnjica
- Payment date
- 2024-06-11
- Amount as printed
- 19.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.93 EUR | Paid | Lepoglava |
| Paid: 2024-06-11 | 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 562 god. grob. nakn. 2024. prvi dio Lepoglava
- Payment date
- 2024-06-11
- Amount as printed
- 19.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.93 EUR | Paid | Lepoglava |
| 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 563 god. grob. naknada za 2024. drugi dio
- Payment date
- 2024-10-24
- Amount as printed
- 19.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.93 EUR | Paid | Lepoglava |
| 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 559 god. grob. naknada za 2024. drugi dio
- Payment date
- 2024-10-24
- Amount as printed
- 19.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.93 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
- UFA 657 Grobna naknada
- Payment date
- 2025-10-03
- Amount as printed
- 19.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.93 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
- UFA 659 Grobna naknada
- Payment date
- 2025-10-03
- Amount as printed
- 19.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.93 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | 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
- Rn za uslugu ufa 54 Zbrinjavanje kom. otpada Grad Lepoglava
- Payment date
- 2024-02-14
- Amount as printed
- 19.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.52 EUR | Paid | Lepoglava |
| Paid: 2025-05-20 | 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 511 kom. otpad. 04/2025
- Payment date
- 2025-05-20
- Amount as printed
- 19.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 19.11 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
- Komunalni otpad d.d Kam. Podgorje 04/2024
- Payment date
- 2024-06-05
- Amount as printed
- 18.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.94 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | 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
- Kom. otpad DD Kam. Podgorje 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 18.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.94 EUR | Paid | Lepoglava |
| Paid: 2024-07-05 | 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
- Odvoz kom. otpada 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 18.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.94 EUR | Paid | Lepoglava |
| Paid: 2024-03-20 | 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
- Račun za uslugu UFA 871 komunalni otpad 06/23
- Payment date
- 2024-03-20
- Amount as printed
- 18.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.07 EUR | Paid | Lepoglava |
| 03/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 18.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 18.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 18.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 18.01 EUR | Paid | Ministarstvo financija — Državna riznica |