| 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 1010 kom. otpad. DD Kam. Podgorje 07/2025
- Payment date
- 2025-09-01
- Amount as printed
- 13.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.29 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 1525-komunalni otpad 11/2025, DD Kam. Podgorje
- Payment date
- 2026-01-12
- Amount as printed
- 13.29
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.29 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
- KZD K-7/25 -obračun kamata
- Payment date
- 2026-01-30
- Amount as printed
- 12.48
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.48 EUR | Paid | Lepoglava |
| 01/2025 | 07625-Državna geodetska uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 07625-Državna geodetska uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 07625-Državna geodetska uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 07625-Državna geodetska uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 07625-Državna geodetska uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 07625-Državna geodetska uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 07625-Državna geodetska uprava
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A664000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 12.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-17 | 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
- Troškovi stanovanja korisniku A.V.
- Payment date
- 2024-05-17
- Amount as printed
- 11.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.83 EUR | Paid | Klenovnik |
| Paid: 2024-05-17 | 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
- Troškovii stanovanja korisniku A.V.
- Payment date
- 2024-05-17
- Amount as printed
- 11.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.83 EUR | Paid | Klenovnik |
| Paid: 2024-03-28 | 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
- Plaćanje korisniku socijalne pomoći - troškovi stanovanja A.V.
- Payment date
- 2024-03-28
- Amount as printed
- 11.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.83 EUR | Paid | Klenovnik |
| Paid: 2024-05-29 | 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
- Komunalni otpad. za d.d. Kam. Podgorje
- Payment date
- 2024-05-29
- Amount as printed
- 11.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.25 EUR | Paid | Lepoglava |
| Paid: 2024-05-27 | Novi Marof | IVKOM d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- IVKOM d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Payment reference
- HR99
- Recipient seat
- Ivanec
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2024-05-27
- Amount as printed
- 10.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.62 EUR | Paid | Novi Marof |
| Paid: 2025-05-22 | Novi Marof | IVKOM d.d. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- IVKOM d.d.
- Recipient type
- company
- Recipient OIB (as published)
- 31407797858
- Payment reference
- HR99
- Recipient seat
- Ivanec
- Person type as published
- P
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Payment date
- 2025-05-22
- Amount as printed
- 10.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.62 EUR | Paid | Novi Marof |
| 05/2026 | 08665-Hrvatski zavod za socijalni rad | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- IVKOM D.D.ZA KOMUNALNE POSLOVE
- Recipient type
- company
- Recipient OIB
- 31407797858
- Recipient seat
- Ivanec
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 10.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-27 | 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
- UFA 419 - Grobna naknada (122/V, Kamenica)
- Payment date
- 2026-05-27
- Amount as printed
- 10.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 10.43 EUR | Paid | Lepoglava |
| Paid: 2024-02-28 | 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
- Plaćanje računa za V. A.
- Payment date
- 2024-02-28
- Amount as printed
- 9.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.11 EUR | Paid | Klenovnik |
| Paid: 2024-01-25 | 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 (V.A.)
- Payment date
- 2024-01-25
- Amount as printed
- 9.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.11 EUR | Paid | Klenovnik |
| Paid: 2024-01-05 | 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
- Korisnik zajamčene minimalnenovčane naknade
- Payment date
- 2024-01-05
- Amount as printed
- 9.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.11 EUR | Paid | Klenovnik |
| Paid: 2024-09-16 | 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
- Sufinanciranje cijene javne usluge za staračka domaćinstva - 06/24 F.S.
- Payment date
- 2024-09-16
- Amount as printed
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 EUR | Paid | Klenovnik |
| Paid: 2024-09-16 | 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
- Sufinanciranje cijene javne usluge za staračka domaćinstva - 07/24 F.S.
- Payment date
- 2024-09-16
- Amount as printed
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 EUR | Paid | Klenovnik |
| Paid: 2024-09-16 | 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
- Sufinanciranje cijene javne usluge za staračka domaćinstva - 08/24 F.S.
- Payment date
- 2024-09-16
- Amount as printed
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 EUR | Paid | Klenovnik |
| Paid: 2025-06-12 | 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
- Payment date
- 2025-06-12
- Amount as printed
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 EUR | Paid | Klenovnik |
| Paid: 2025-05-19 | 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
- Payment date
- 2025-05-19
- Amount as printed
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 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
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 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
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 EUR | Paid | Klenovnik |
| 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
- Payment date
- 2025-08-19
- Amount as printed
- 9.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9.01 EUR | Paid | Klenovnik |