| Paid: 2024-05-03 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 240869
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-03
- Amount as printed
- 2.235,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,236* | Paid | Križevci |
| Paid: 2025-06-03 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 251171
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 2.175,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,175* | Paid | Križevci |
| Paid: 2026-05-14 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260817
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 1.187,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,188* | Paid | Križevci |
| Paid: 2026-07-24 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261637
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-24
- Amount as printed
- 1.103,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,104* | Paid | Križevci |
| Paid: 2025-05-08 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 250941
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-06-16 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 251288
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-07-14 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 251482
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-08-28 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 251876
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-28
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-09-26 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 252145
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-10-23 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 252403
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-23
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-11-14 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 252531
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-14
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2026-06-15 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261149
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2026-06-09 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261052
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2026-07-14 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261469
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2026-09-15 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261998
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2026-09-03 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261890
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 1.087,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,088* | Paid | Križevci |
| Paid: 2025-08-28 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 251875
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-28
- Amount as printed
- 950,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Križevci |
| Paid: 2024-07-19 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 241522
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 872,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 873* | Paid | Križevci |
| Paid: 2024-05-15 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 240965
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2024-06-10 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 241205
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-10
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2024-07-04 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 241400
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2024-08-27 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 241809
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2024-09-10 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 241875
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-10
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2024-10-11 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 242202
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-11
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2024-11-08 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 242525
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Križevci |
| Paid: 2026-04-16 | GRAD KRIŽEVCI | VAJTA-PRO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260605
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 752,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 753* | Paid | Križevci |
| Paid: 2025-04-15 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 250737
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 715,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 715* | Paid | Križevci |
| Paid: 2024-07-09 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 241419
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-09
- Amount as printed
- 714,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 714* | Paid | Križevci |
| Paid: 2024-09-19 | GRAD KRIŽEVCI | VAJTA-PRO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VAJTA-PRO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 32590414319
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 242064
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-19
- Amount as printed
- 312,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 313* | Paid | Križevci |