| Paid: 2025-11-12 | 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
- Plaćanje usluge uređenja dječjeg igrališta u sportskom centru
- Payment date
- 2025-11-12
- Amount as printed
- 59630.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 59,630 EUR | Lepoglava |
| 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 181 interventno održavanje nerazvrstanih cesta 02/2026
- Payment date
- 2026-03-27
- Amount as printed
- 42425.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 42,425 EUR | Lepoglava |
| Paid: 2026-05-26 | 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 180 - Proširenje rasvjete po mjesnim odborima, Okončana situacija
- Payment date
- 2026-05-26
- Amount as printed
- 29346.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 29,346.88 EUR | Lepoglava |
| Paid: 2026-05-26 | 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 328 - Interventno održavanje nerazvrstanih cesta za 03/2026
- Payment date
- 2026-05-26
- Amount as printed
- 27427.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27,427.5 EUR | Lepoglava |
| Paid: 2026-09-16 | 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 787 - Održavanje javne rasvjete za 07/2026
- Payment date
- 2026-09-16
- Amount as printed
- 15142.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15,142.65 EUR | Lepoglava |
| Paid: 2026-06-26 | 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 327 - Održavanje javne rasvjete za 03/2026
- Payment date
- 2026-06-26
- Amount as printed
- 13080.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,080.1 EUR | 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
- UFA 533 - Održavanje javne rasvjete za 05/2026
- Payment date
- 2026-06-30
- Amount as printed
- 11605.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,605.04 EUR | Lepoglava |
| Paid: 2026-05-26 | 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 - Demontaža i gašenje božićnih ukrasa
- Payment date
- 2026-05-26
- Amount as printed
- 11545.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11,545.76 EUR | Lepoglava |
| Paid: 2026-01-16 | 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 1587 prigodno ukrašavanje povodom božićnih blagdana
- Payment date
- 2026-01-16
- Amount as printed
- 9961.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,961.05 EUR | Lepoglava |
| Paid: 2026-05-26 | 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 179 - Održavanje javne rasvjete za 02/2026
- Payment date
- 2026-05-26
- Amount as printed
- 9619.03
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,619.03 EUR | 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 915 - Održavanje javne rasvjete za 08/2026
- Payment date
- 2026-10-13
- Amount as printed
- 9267.64
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 9,267.64 EUR | 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 1423 Održavanje javne rasvjete
- Payment date
- 2025-12-04
- Amount as printed
- 8677.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,677.61 EUR | Lepoglava |
| Paid: 2026-01-16 | 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 1561 postava rubnjaka SRC, betoniranje temelja za info panel, božićna jelka
- Payment date
- 2026-01-16
- Amount as printed
- 8183.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,183.33 EUR | Lepoglava |
| Paid: 2024-06-18 | 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 466 instalacije kamera za nadzor brzine
- Payment date
- 2024-06-18
- Amount as printed
- 7360.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7,360.38 EUR | 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 408 održavanje javne rasvjete 03/2025
- Payment date
- 2025-04-23
- Amount as printed
- 6830.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,830.51 EUR | Lepoglava |
| Paid: 2025-10-23 | 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
- 1313 održavanje javne rasvjete 09/2025
- Payment date
- 2025-10-23
- Amount as printed
- 6791.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,791 EUR | Lepoglava |
| Paid: 2025-07-11 | 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
- Račun za uslugu UFA 761 održavanje javne rasvjete 05/25
- Payment date
- 2025-07-11
- Amount as printed
- 6658.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,658.38 EUR | Lepoglava |
| 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 1014 održavanje javne rasvjete 07/2025
- Payment date
- 2025-09-01
- Amount as printed
- 5893.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,893.45 EUR | 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 1681 - Održavanje Javne rasvjete 12/2025
- Payment date
- 2026-01-30
- Amount as printed
- 5756.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,756.85 EUR | Lepoglava |
| Paid: 2026-06-26 | 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 444 - Održavanje javne rasvjete za 04/2026
- Payment date
- 2026-06-26
- Amount as printed
- 5466.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,466.84 EUR | Lepoglava |
| Paid: 2026-03-12 | 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 64 Interventno održavanje nerazvrstanih cesta 01/2026
- Payment date
- 2026-03-12
- Amount as printed
- 5174.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,174.69 EUR | Lepoglava |
| Paid: 2026-03-18 | 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 61 Održavanje javne rasvjete 01/2026
- Payment date
- 2026-03-18
- Amount as printed
- 5127.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,127.49 EUR | 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 1615- održavanje ravne rasvjete, 11/2025
- Payment date
- 2026-01-13
- Amount as printed
- 4660.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,660.85 EUR | Lepoglava |
| Paid: 2026-08-14 | 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
- UFA 690 udržavanje javne rasvjete 06/2026.
- Payment date
- 2026-08-14
- Amount as printed
- 4464.53
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,464.53 EUR | Lepoglava |
| Paid: 2026-06-26 | 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 478 - Skupljanje, prijevoz i zbrinjavanje MKO i glom. otpada po pozivu
- Payment date
- 2026-06-26
- Amount as printed
- 3069.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,069.82 EUR | Lepoglava |
| Paid: 2024-08-27 | 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
- Skuplj., prijevoz i zbrinj. dodatnog glomaznog otpada
- Payment date
- 2024-08-27
- Amount as printed
- 2850.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,850 EUR | 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 914 - Zbrinjavanje MKO za 08/2026, staračka domaćinstva
- Payment date
- 2026-10-13
- Amount as printed
- 2377.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,377.88 EUR | 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 792 zbrinjavanje kom. otpada staračka domaćinstva 07/2026
- Payment date
- 2026-08-20
- Amount as printed
- 2376.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,376.66 EUR | Lepoglava |
| Paid: 2026-07-16 | 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 626 - Zbrinjavanje MKO staračka domaćinstva za 06/2026
- Payment date
- 2026-07-16
- Amount as printed
- 2313.38
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,313.38 EUR | 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
- UFA 534 - Zbrinjavanje MKO za 05/2026 staracka domacinstva
- Payment date
- 2026-06-30
- Amount as printed
- 2279.65
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,279.65 EUR | Lepoglava |
| 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 425 - Zbrinjavanje MKO, staračka domaćinstva za 04/2026
- Payment date
- 2026-05-27
- Amount as printed
- 2204.22
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,204.22 EUR | 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
- UFA 532 - Radovi na zamjeni potrganog metalnog stupa JR
- Payment date
- 2026-06-30
- Amount as printed
- 2158.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,158.1 EUR | Lepoglava |
| 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 289- zbrinjavanje MKO 03/2026, staračka domaćinstva
- Payment date
- 2026-04-22
- Amount as printed
- 2127.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,127.55 EUR | Lepoglava |
| Paid: 2026-03-12 | 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 72 Odvoz kom. otpada Staračka domaćinstva 01/2026
- Payment date
- 2026-03-12
- Amount as printed
- 2120.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,120.55 EUR | Lepoglava |
| 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 158 odvoz kom. otpada- staračka domaćinstva 02/2026.
- Payment date
- 2026-03-27
- Amount as printed
- 2108.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,108.68 EUR | Lepoglava |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 1956.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,956.66 EUR | Klenovnik |
| Paid: 2024-01-09 | 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
- Sakupljanje, prijevoz izbrinjavanje vreća s LOGO
- Payment date
- 2024-01-09
- Amount as printed
- 1950.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,950 EUR | Klenovnik |
| Paid: 2024-08-27 | 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
- Montaža krova bine
- Payment date
- 2024-08-27
- Amount as printed
- 1750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,750 EUR | Lepoglava |
| Paid: 2024-11-25 | 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 1347 napajanje el. eng. uređaja za nadzor brzine, Trakošćanska BB
- Payment date
- 2024-11-25
- Amount as printed
- 1645.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,645.5 EUR | Lepoglava |
| 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
- 1542.09
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,542.09 EUR | Klenovnik |