| Paid: 2026-05-19 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261911
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-19 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261912
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-19
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-07 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263243
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-07 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263242
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-08 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 264198
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-08 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 264199
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 245042
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-25
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 245041
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-25
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246065
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246066
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250201
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250200
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-27 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251224
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-27 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251225
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-03 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252269
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-03 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252268
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253482
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253481
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254685
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254687
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-04 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 255708
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-04 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 255709
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260191
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260192
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-14 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261220
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-14 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261221
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-16 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 262811
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-16 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 262810
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-17 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263720
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-17 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 263721
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 257,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-17 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246414
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 234,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 235* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-19 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 245663
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-27 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246692
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-10 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250571
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-12 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251753
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-07 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252799
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-18 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254018
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-07 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- HR
- Description
- ULAZNI RAČUN 255178
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-07
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 256295
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260766
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 224,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Osječko-baranjska županija |