| Paid: 2026-06-09 | 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
- Payment date
- 2026-06-09
- Amount as printed
- 1536.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,536.24 EUR | Paid | Klenovnik |
| Paid: 2025-09-01 | 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 1013 kom. otpad staračka domaćinstva 07/2025
- Payment date
- 2025-09-01
- Amount as printed
- 1492.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,492.12 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 1679 - Zbrinjavanje komunalnog otpada, Staračka domaćinstva 12/2025
- Payment date
- 2026-01-30
- Amount as printed
- 1479.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,479.96 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
- Staračka domaćinstva 08/25
- Payment date
- 2025-10-03
- Amount as printed
- 1437.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,437.21 EUR | Paid | Lepoglava |
| 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
- Komunalni otpad za 10/24
- Payment date
- 2024-11-11
- Amount as printed
- 1435.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,435.62 EUR | Paid | Klenovnik |
| 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
- UFA 599 pražnjenje MKO staračka domaćinstva 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 1426.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,426.07 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 1527- komunalni otpad 11/2025, za staračka domaćinstva
- Payment date
- 2026-01-12
- Amount as printed
- 1414.62
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,414.62 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
- Kom. otpad 08/2024 staračka domaćinstva
- Payment date
- 2024-10-15
- Amount as printed
- 1407.72
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,407.72 EUR | Paid | Lepoglava |
| Paid: 2025-12-04 | 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
- UFA 1420 kom. otpad-staračka domaćinstva 10/2025
- Payment date
- 2025-12-04
- Amount as printed
- 1405.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,405.64 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
- 1282 Kom. otpad staračka domaćinstva 09/25
- Payment date
- 2025-10-22
- Amount as printed
- 1402.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,402.28 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 746 staračka domaćinstva 05/25
- Payment date
- 2025-07-08
- Amount as printed
- 1400.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,400.7 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 389 kom. otpad staračka domaćinstva 03/2025
- Payment date
- 2025-04-23
- Amount as printed
- 1393.42
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,393.42 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 1196 pražnjenje mko-staračka domaćinstva 09/2024
- Payment date
- 2024-10-24
- Amount as printed
- 1391.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.31 EUR | Paid | Lepoglava |
| Paid: 2026-04-08 | 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
- Odvoz komunalnog otpada
- Payment date
- 2026-04-08
- Amount as printed
- 1391.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.14 EUR | Paid | Klenovnik |
| Paid: 2026-03-05 | 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
- 2026-03-05
- Amount as printed
- 1391.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.14 EUR | Paid | Klenovnik |
| Paid: 2026-08-17 | 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
- 2026-08-17
- Amount as printed
- 1391.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,391.14 EUR | Paid | Klenovnik |
| 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 1302 kom. otpad staračka domaćinstva 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 1388.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,388.66 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
- Pražnjenje MKO staračka domaćinstva 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 1388.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,388.65 EUR | Paid | Lepoglava |
| 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 1480 zbrinjavanje otpada-staračka domaćinstva 11/2024
- Payment date
- 2024-12-31
- Amount as printed
- 1387.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,387.07 EUR | Paid | Lepoglava |
| Paid: 2024-03-27 | 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 2/24 - staračka domaćinstva
- Payment date
- 2024-03-27
- Amount as printed
- 1379.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,379.47 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
- UFA 1621 kom. otpad staračka domaćinstva 12/2024
- Payment date
- 2025-01-24
- Amount as printed
- 1378.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,378.94 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 47 pražnjenje MKO 01/2025 staračka domaćinstva
- Payment date
- 2025-03-10
- Amount as printed
- 1373.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,373.3 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 - staračka domaćinstva 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 1370.47
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,370.47 EUR | Paid | Lepoglava |
| 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 555 kom. otpad staračka domaćinstva 04/2025
- Payment date
- 2025-05-26
- Amount as printed
- 1370.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,370.3 EUR | Paid | Lepoglava |
| Paid: 2024-08-23 | 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 907 kom. otpad staračka domaćinstva 07/24
- Payment date
- 2024-08-23
- Amount as printed
- 1368.16
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,368.16 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 staračka domaćinstva 04/2024
- Payment date
- 2024-06-05
- Amount as printed
- 1361.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,361.99 EUR | Paid | Lepoglava |
| Paid: 2026-07-09 | 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
- Payment date
- 2026-07-09
- Amount as printed
- 1354.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,354.87 EUR | Paid | Klenovnik |
| 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 887 pražnjenje mkostaračka domaćinstva 06/2025
- Payment date
- 2025-07-29
- Amount as printed
- 1350.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,350.02 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 147 zbrinjavanje MKO - staračka domaćinstva 02/2025
- Payment date
- 2025-03-24
- Amount as printed
- 1342.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,342.05 EUR | Paid | Lepoglava |
| Paid: 2025-08-12 | 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 908 održavanje javne rasvjete 06/2025
- Payment date
- 2025-08-12
- Amount as printed
- 1323.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,323.26 EUR | Paid | Lepoglava |
| 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
- Payment date
- 2026-09-09
- Amount as printed
- 1246.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,246.05 EUR | Paid | Klenovnik |
| Paid: 2026-02-12 | 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 - kontejneri
- Payment date
- 2026-02-12
- Amount as printed
- 1209.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,209.78 EUR | Paid | Klenovnik |
| Paid: 2024-01-12 | 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
- Rn za uslugu ufa 1791 staračka domaćinstva 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 1163.12
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,163.12 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 75 Zbrinjavanje predanog otpada staračka domaćinstva
- Payment date
- 2024-02-14
- Amount as printed
- 1158.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,158.32 EUR | Paid | Lepoglava |
| Paid: 2026-07-09 | 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 - Dubravec
- Payment date
- 2026-07-09
- Amount as printed
- 1105.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,105.1 EUR | Paid | Klenovnik |
| 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
- Održavanje javne rasvjete 08/25
- Payment date
- 2025-10-03
- Amount as printed
- 1067.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,067.11 EUR | Paid | Lepoglava |
| Paid: 2025-05-05 | 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
- 2025-05-05
- Amount as printed
- 1023.87
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,023.87 EUR | Paid | Klenovnik |
| Paid: 2025-10-03 | 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
- 2025-10-03
- Amount as printed
- 997.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 997.96 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 odpada
- Payment date
- 2026-08-07
- Amount as printed
- 956.78
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 956.78 EUR | Paid | Klenovnik |
| 09/2026 | 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
| 948.31 EUR | Paid | Ministarstvo financija — Državna riznica |