| Paid: 2026-02-10 | 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 260056
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-10
- Amount as printed
- 937,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 938* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-14 | 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 255551
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-14
- Amount as printed
- 868,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 868* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-19 | 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 243315
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 833,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 834* | Paid | Osječko-baranjska županija |
| 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 260513
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 631,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 631* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 240048
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 591,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 591* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-28 | 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 245348
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 570,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 570* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 251702
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 562,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 563* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-21 | ŠIBENSKO-KNINSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252037
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-21
- Amount as printed
- 517,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 517* | Paid | Šibensko-kninska 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 240083
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 493,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 493* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-04 | 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 255549
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 468,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 468* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 240063
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 459,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 460* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-08 | 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 241278
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 433,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 433* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-28 | 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 245347
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 424,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 424* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 250045
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-28
- Amount as printed
- 413,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 414* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-15 | OPĆINA BIZOVAC | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 240586
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 391,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 391* | Paid | Bizovac |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 251727
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 387,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-14 | GRAD POPOVAČA | Auto Zubak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Auto Zubak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- 44000 Sisak
- Description
- Škoda servis - KT464JA
- Economic classification
- 32323
- Account name
- Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Payment date
- 2026-04-14
- Amount as printed
- 373,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 373* | Paid | Popovača |
| Paid: 2024-08-19 | 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 243893
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 348,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 348* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 241768
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 317,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 318* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-11 | GRAD POPOVAČA | Auto Zubak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Auto Zubak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- 44000 Sisak
- Description
- Servis automobila - KT 464 JA
- Economic classification
- 32323
- Account name
- Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Payment date
- 2024-07-11
- Amount as printed
- 268,64
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 269* | Paid | Popovača |
| Paid: 2026-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 261182
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 264,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 264* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 261337
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 244,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 245* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 241894
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 214,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 214* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-30 | 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 240082
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 199,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 199* | 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 240063
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 197,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 198* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-16 | GRAD POPOVAČA | Auto Zubak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Auto Zubak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- 44000 Sisak
- Description
- Usluge tečućeg i investicijskog održavanja prijevoznih sredstava - servis - KT 464 JA
- Economic classification
- 32323
- Account name
- Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Payment date
- 2025-09-16
- Amount as printed
- 190,75
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 191* | Paid | Popovača |
| Paid: 2024-08-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 241306
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 162,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 162* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Description
- ULAZNI RAČUN 240255
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 156,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-17 | GRAD POPOVAČA | Auto Zubak d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Auto Zubak d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- 44000 Sisak
- Description
- Servis automobila - KT464JA
- Economic classification
- 32323
- Account name
- Usluge tekućeg i investicijskog održavanja prijevoznih sredstava
- Payment date
- 2024-12-17
- Amount as printed
- 154,08
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 154* | Paid | Popovača |
| Paid: 2024-03-04 | 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 240438
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 134,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-27 | OPĆINA BIZOVAC | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251891
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-27
- Amount as printed
- 118,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Bizovac |
| Paid: 2025-03-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251045
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-25
- Amount as printed
- 116,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 116* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-27 | 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 250791
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 91,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.2* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-08 | OPĆINA BIZOVAC | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251469
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-08
- Amount as printed
- 85,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.11* | Paid | Bizovac |
| Paid: 2024-02-12 | OPĆINA BIZOVAC | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 231466
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 63,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.6* | Paid | Bizovac |
| Paid: 2024-03-04 | 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 240439
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 37,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-30 | 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 252460
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-30
- Amount as printed
- 21,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.4* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ZUBAKGRUPA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ZUBAKGRUPA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 39135989747
- Recipient place
- VELIKA GORICA
- Description
- ULAZNI RAČUN 260991
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 17,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253696
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-31
- Amount as printed
- 16,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ZUBAK GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ZUBAK GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 39135989747
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 262380
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-26
- Amount as printed
- 15,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15* | Paid | Vukovarsko-srijemska županija |