CompanyPayment recipient
TVORNICA TURBINA D.O.O.
OIB 32258484464
7 records of 18 · largest amount first, within each status and currency
Source of every record: Karlovac· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2025-12-30 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 1 117-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 1117
- Invoice date
- 2025-11-30
- Due date
- 2025-12-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1.25"],["322250","Roba","5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-12-30
- Amount as printed
- 6.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.25 € |
| Paid: 2025-07-11 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 620-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 620
- Invoice date
- 2025-06-30
- Due date
- 2025-07-15
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","1"],["322250","Roba","4"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-07-11
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.00 € |
| Paid: 2025-11-28 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 1031-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 1031
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.88"],["322250","Roba","3.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-11-28
- Amount as printed
- 4.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4.38 € |
| Paid: 2025-10-01 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 816-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 816
- Invoice date
- 2025-08-31
- Due date
- 2025-10-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.75"],["322250","Roba","3"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-10-01
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.75 € |
| Paid: 2025-05-20 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 4170-P1-IK
- Recipient IBAN (as published)
- HR6824000081190080387
- Payment reference
- HR00 417
- Invoice date
- 2025-04-30
- Due date
- 2025-05-14
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.63"],["322250","Roba","2.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-05-20
- Amount as printed
- 3.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.13 € |
| Paid: 2025-11-03 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 910-P1-IK
- Recipient IBAN (as published)
- HR6824000081190080387
- Payment reference
- HR00 910
- Invoice date
- 2025-10-02
- Due date
- 2025-11-01
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 322250
- Account name
- Roba
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["322250","Roba","2.5"],["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.63"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-11-03
- Amount as printed
- 3.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3.13 € |
| Paid: 2025-08-29 | JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC | TVORNICA TURBINA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Recipient
- TVORNICA TURBINA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32258484464
- Description
- AQU.ROBA
- Invoice number
- 734-P1-IK
- Recipient IBAN (as published)
- HR6024020061100591406
- Payment reference
- HR00 734
- Invoice date
- 2025-07-31
- Due date
- 2025-08-31
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 124210
- Account name
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Organisational classification
- 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
- Programme / activity
- A50 5002A500206 Materijalni i financijski rashodi poslovanja
- Funding source
- 3.1. Ostali vlastiti prihodi - PK
- Functional classification
- 0473 Turizam
- Budget position
- R0775 Rashodi za materijal i energiju
- Breakdown by account
- [["124210","Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost","0.38"],["322250","Roba","1.5"]]
- Budget user
- JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
- Payment date
- 2025-08-29
- Amount as printed
- 1.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.88 € |