| Paid: 2024-05-08 | 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
- Plaćanje
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 243.325,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243,325* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- Plaćanje
- Payment date
- 2024-01-04
- Amount as printed
- 1.340,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,340* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-14 | GRAD VUKOVAR | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- "POKLONI MI OSMIJEH IV" - POTREPŠTINE ZA KRANJE KORISNIKE
- Economic classification
- 3299
- Payment date
- 2024-11-14
- Amount as printed
- 1.185,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,185* | Paid | Vukovar |
| Paid: 2024-02-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | SAPONIA D.D. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- SAPONIA D.D.
- Recipient type
- company
- Recipient OIB (as published)
- 37879152548
- Recipient seat
- OSIJEK
- Description
- Plaćanje
- Payment date
- 2024-02-06
- Amount as printed
- 574,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 575* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | 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 241947
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 572,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 572* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-13 | 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 243943
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 522,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 522* | 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 245665
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 486,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 487* | 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 246691
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- 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: 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: 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: 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: 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: 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: 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 245039
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-25
- Amount as printed
- 220,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | 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 246063
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 220,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 221* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-22 | 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 241342
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 178,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 178* | 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 246160
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 101,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-13 | 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 243944
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60* | Paid | Osječko-baranjska županija |
| Signed: 2024-05-23 | GRAD VUKOVAR | Nabava i isporuka potrepština za krajnje korisnike projekta "Pokloni mi osmijeh IV" All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- Saponia d.d.
- Recipient type
- company
- Supplier OIB (as published)
- 37879152548
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/24-01/3 URBROJ: 2196-1-02-24-10
- Procurement reference
- JeN-4/24-99
- EOJN contract link
- https://eojn.hr/contract-eo/64325
- Procurement category
- Robe
- CPV
- 39830000 - Proizvodi za čišćenje
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- DA
- Published duration
- 33 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 64325
- Signing date
- 2024-05-23
- Literal source status
- Raskinut
- Delivery status
- cancelled
- Published execution date
- 2026-05-29
- VAT amount
- 6,329.81
- Amount including VAT
- 31,649.06
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 25,319.25
- Total as amended including VAT
- 31,649.06
- Published paid amount
- 30,281.58
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V98":"25319.25","W98":"6329.81","X98":"31649.06","Y98":"0","Z98":"0","AA98":"25319.25","AB98":"31649.06","AE98":"30281.58"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,319* | Contracted | Vukovar |