| Paid: 2026-03-27 | 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
- UFA 8 radovi na zamjeni oštećenog metalnog stupa- Viletinec
- Payment date
- 2026-03-27
- Amount as printed
- 945.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 945.6 EUR | Paid | Lepoglava |
| 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 - Dubravec
- Payment date
- 2026-06-09
- Amount as printed
- 938.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 938.99 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 - Dubravec
- Payment date
- 2026-09-09
- Amount as printed
- 919.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 919.21 EUR | Paid | Klenovnik |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 894.32
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 894.32 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
- 877.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 877.68 EUR | Paid | Klenovnik |
| Paid: 2025-04-02 | 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
- 2025-04-02
- Amount as printed
- 868.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 868.41 EUR | Paid | Klenovnik |
| Paid: 2024-12-04 | 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
- Naplata računa za odvoz otpada
- Payment date
- 2024-12-04
- Amount as printed
- 865.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 865.58 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 - Dubravec
- Payment date
- 2026-03-17
- Amount as printed
- 844.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 844.07 EUR | Paid | Klenovnik |
| 06/2025 | 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
| 828.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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 1098 usluga odvoza otpada zelena čistka
- Payment date
- 2025-10-03
- Amount as printed
- 811.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 811.25 EUR | Paid | Lepoglava |
| 01/2026 | 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
| 803.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-05 | 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
- 2025-09-05
- Amount as printed
- 790.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 790.67 EUR | Paid | Klenovnik |
| Paid: 2025-07-10 | 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
- 2025-07-10
- Amount as printed
- 790.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 790.67 EUR | Paid | Klenovnik |
| 08/2026 | 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
| 782.68 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 778.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-08 | 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
- 2025-01-08
- Amount as printed
- 736.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 736.03 EUR | Paid | Klenovnik |
| 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
- 717.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 717.37 EUR | Paid | Klenovnik |
| 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
- 703.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 703.13 EUR | Paid | Klenovnik |
| 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 Dubravec
- Payment date
- 2024-12-11
- Amount as printed
- 696.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 696.07 EUR | Paid | Klenovnik |
| 11/2025 | 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
| 693.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 690.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 686.18
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 686.18 EUR | Paid | Klenovnik |
| 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 778 skupljanje, prijevoz i zbrinjavanje vreća za pelene 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 675.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 675.75 EUR | Paid | Lepoglava |
| Paid: 2025-11-03 | 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
- Najam i montaža bine za dane Općine
- Payment date
- 2025-11-03
- Amount as printed
- 675.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 675 EUR | Paid | Klenovnik |
| 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 - staračka domaćinstva
- Payment date
- 2026-07-09
- Amount as printed
- 671.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 671.28 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- Dubravec
- Payment date
- 2025-08-19
- Amount as printed
- 665.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 665.26 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
- 651.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 651.13 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
- 639.57
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 639.57 EUR | Paid | Klenovnik |
| 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
- 632.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 632.51 EUR | Paid | Klenovnik |
| Paid: 2024-06-10 | 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
- Payment date
- 2024-06-10
- Amount as printed
- 632.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 632.38 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
- 628.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 628.27 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
- 625.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625.44 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
- 622.73
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 622.73 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 50% prema Odluci za naselje Dubravec 9/24
- Payment date
- 2024-10-18
- Amount as printed
- 621.21
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 621.21 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 - Dubravec
- Payment date
- 2026-01-21
- Amount as printed
- 618.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 618.49 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
- 616.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 616.97 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 odvoza otpada 50% za naselje Dubravec - 10/24
- Payment date
- 2024-11-11
- Amount as printed
- 616.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 616.97 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
- 616.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 616.97 EUR | Paid | Klenovnik |
| 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 - staračko domaćinstvo
- Payment date
- 2026-06-09
- Amount as printed
- 615.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 615.91 EUR | Paid | Klenovnik |
| Paid: 2026-10-12 | 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 948 usluga prijevoza, utovara i istovara štandova - čikarski festival
- Payment date
- 2026-10-12
- Amount as printed
- 615.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 615.7 EUR | Paid | Lepoglava |