| Paid: 2026-07-14 | 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 263247
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 486,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 487* | Paid | Osječko-baranjska županija |
| Paid: 2026-09-15 | 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 264233
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 486,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 487* | 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 245040
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-25
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 246064
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-17 | 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 250199
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 251227
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-09 | 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 252272
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 253480
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 254684
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 255710
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-17 | 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 260189
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-07 | 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
- OSIJEK
- Description
- ULAZNI RAČUN 261217
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 262809
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 263789
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 477,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 478* | 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 246122
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 434,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 434* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-20 | 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 255195
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 428,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 428* | 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 254080
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 402,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 402* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-23 | 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 246615
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 383,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 384* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 240854
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 374,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 374* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SAPONIA, KEMIJSKA, PREHRAMBENA I FARMACEUTSKA INDU
- Recipient type
- not-stated
- Recipient OIB (as published)
- 37879152548
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 240084
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 334,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-16 | 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
- HR
- Description
- ULAZNI RAČUN 252293
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 327,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 327* | 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 251729
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 262,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-25 | 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 245664
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-25 | 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 245666
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 246689
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 246690
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 250575
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 250574
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 251754
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 251755
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 252796
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 252797
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-07
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-16 | 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
- HR
- Description
- ULAZNI RAČUN 254015
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-16 | 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
- HR
- Description
- ULAZNI RAČUN 254014
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-11 | 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 255180
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-11 | 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 255181
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 256293
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | 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 256294
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-24 | 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 260768
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-24 | 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 260767
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 261,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |