| Paid: 2024-12-30 | Požega | ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- ZUBAK GRUPA d.o.o. POŽEGA ZUBAK GRUPA d.o.o. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-30
- Amount as printed
- 25.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.16 EUR | Paid | Požega |
| Paid: 2024-09-24 | Velika Gorica | ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- Tehnički pregled vozila 24/0004353
- Invoice number
- 46013-H072-17225
- Recipient IBAN (as published)
- HR3223600001101282407
- Payment reference
- HR00 1236-072-046013
- Invoice date
- 2024-09-04
- Due date
- 2024-09-19
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232390
- Account name
- Ostale usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2024-09-24
- Amount as printed
- 24.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.72 EUR | Paid | Velika Gorica |
| 08/2025 | 07820-Institut za vode "Josip Juraj Strossmayer" | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- ZUBAK GRUPA d.o.o.
- Recipient type
- company
- Recipient OIB
- 39135989747
- Recipient seat
- VELIKA GORICA
- Payer
- 07820-Institut za vode "Josip Juraj Strossmayer"
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A937001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 22.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-13 | OŠ VUKOVINA | ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ VUKOVINA
- Recipient
- ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- Tehnički pregled lake p rikolice
- Invoice number
- 18984-H072-23010
- Recipient IBAN (as published)
- HR3223600001101282407
- Payment reference
- HR03 0728-0189847
- Invoice date
- 2026-04-08
- Due date
- 2026-04-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- OŠ VUKOVINA
- Payment date
- 2026-05-13
- Amount as printed
- 19.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.53 EUR | Paid | Velika Gorica |
| 03/2025 | 04005-Ministarstvo unutarnjih poslova | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- ZUBAK GRUPA d.o.o.
- Recipient type
- company
- Recipient OIB
- 39135989747
- Recipient seat
- VELIKA GORICA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 14.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 51255-Javna ustanova Lučka uprava Sisak | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- ZUBAK GRUPA d.o.o.
- Recipient type
- company
- Recipient OIB
- 39135989747
- Recipient seat
- VELIKA GORICA
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 10.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 51255-Javna ustanova Lučka uprava Sisak | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- ZUBAK GRUPA d.o.o.
- Recipient type
- company
- Recipient OIB
- 39135989747
- Recipient seat
- VELIKA GORICA
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-19 | OŠ NOVO ČIČE | ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ NOVO ČIČE
- Recipient
- ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- Posebni uvjeti - osobno vozilo
- Invoice number
- 23395-H072-14042
- Recipient IBAN (as published)
- HR3223600001101282407
- Payment reference
- HR03 0728-0233951
- Invoice date
- 2026-04-29
- Due date
- 2026-06-01
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Budget user
- OŠ NOVO ČIČE
- Payment date
- 2026-06-19
- Amount as printed
- 8.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.56 EUR | Paid | Velika Gorica |
| Paid: 2025-09-25 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-09-25
- Amount as printed
- 5.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-09-30 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-09-30
- Amount as printed
- 4.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-04-29 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-04-29
- Amount as printed
- 4.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-24 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-24
- Amount as printed
- 4.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-04-11 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-04-11
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-05-14 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-05-14
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-07-25 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-25
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-11-27 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-11-27
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-17 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-07-17
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-09-30 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-30
- Amount as printed
- 3.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-03-27 | Velika Gorica | ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- Odjava vozila 25/0001155
- Invoice number
- 8487-H072-22137
- Recipient IBAN (as published)
- HR3223600001101282407
- Payment reference
- HR00 25-0001155
- Invoice date
- 2025-02-20
- Due date
- 2025-02-20
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232390
- Account name
- Ostale usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2025-03-27
- Amount as printed
- 2.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.73 EUR | Paid | Velika Gorica |
| Paid: 2026-03-16 | Velika Gorica | ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila All fields - Domain
- payments
- Record type
- payment
- Payer
- Velika Gorica
- Recipient
- ZUBAK GRUPA d.o.o. Stanica za tehnički pregled vozila
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- Odjava službenog vozila 26/0001008
- Invoice number
- 7278-H072-14033
- Recipient IBAN (as published)
- HR3223600001101282407
- Payment reference
- HR00 1236-072-007278
- Invoice date
- 2026-02-13
- Due date
- 2026-02-28
- Recipient seat
- 10410 Velika Gorica
- Person type as published
- P
- Economic classification
- 232390
- Account name
- Ostale usluge
- Organisational classification
- 001 01 Služba gradske uprave
- Programme / activity
- A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0007 Materijalni rashodi
- Payment date
- 2026-03-16
- Amount as printed
- 2.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.73 EUR | Paid | Velika Gorica |
| Paid: 2024-03-19 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-03-19
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-06-17 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-06-17
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-07-09 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-07-09
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-08-30 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-08-30
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-21 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-21
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-08-27 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-08-27
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-01-22 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-01-22
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-10-10 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-10-10
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-06-26 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-26
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-12-24 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-24
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-01-15 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-01-15
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-02 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-03-02
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-06-12 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-06-12
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-09-07 | Virovitičko-podravska županija | STP 'ZUBAK GRUPA' D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP 'ZUBAK GRUPA' D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Payment reference
- HR99
- Recipient seat
- Velika Gorica
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-07
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1 EUR | Paid | Virovitičko-podravska županija |
| 02/2025 | 51255-Javna ustanova Lučka uprava Sisak | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- ZUBAK GRUPA d.o.o.
- Recipient type
- company
- Recipient OIB
- 39135989747
- Recipient seat
- VELIKA GORICA
- Payer
- 51255-Javna ustanova Lučka uprava Sisak
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A931001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 0.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-03 | OSJEČKO-BARANJSKA ŽUPANIJA | ZUBAK GRUPA D.O.O., VELIKA GORICA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O., VELIKA GORICA
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 260452
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 1.519,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,519* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | ZUBAK GRUPA D.O.O., VELIKA GORICA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O., VELIKA GORICA
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250613
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 1.354,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,355* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | ZUBAK GRUPA D.O.O., VELIKA GORICA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O., VELIKA GORICA
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254743
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 1.280,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,280* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | ZUBAK GRUPA D.O.O., VELIKA GORICA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O., VELIKA GORICA
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 240062
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 1.073,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,073* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-15 | OSJEČKO-BARANJSKA ŽUPANIJA | ZUBAK GRUPA D.O.O., VELIKA GORICA All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O., VELIKA GORICA
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251143
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 1.065,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,065* | Paid | Osječko-baranjska županija |