People and organisations / FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU FZ Company Payment recipient Supplier
FOTEX D.O.O. ZA PROIZVODNJU TEKSTIL A I TRGOVINU OIB 39587976401 · also named in sources as FOTEX D.O.O. · Fotex d.o.o. · more names: 1
Overview Records68 Who is involved24 Sources40 8 records of 68 · largest amount first, within each status and currency
Date Other party Purpose / title Amount Source Paid: 2024-05-07 GRAD ČAKOVEC FOTEX D.O.O. Record details
Domain payments
Record type payment
Payer GRAD ČAKOVEC
Recipient FOTEX D.O.O.
Recipient type company
Recipient OIB (as published) 39587976401
Recipient seat VIDOVEC
Economic classification 38119
Account name OSTALE TEKUĆE DONACIJE
Programme UDRUGE, VJERSKE ZAJEDNICE I NACIONALNE MANJINE
Payment date 2024-05-07
Amount as printed 1941.19
Currency evidence stated-by-source-eur-column
Source format kipos-dbapi-json 1,941.19 € Čakovec Paid: 2024-07-24 Grad Lepoglava Fotex d.o.o. Record details
Domain payments
Record type payment
Payer Grad Lepoglava
Recipient Fotex d.o.o.
Recipient type company
Recipient OIB (as published) 39587976401
Recipient seat Nedeljanec (Vidovec)
Postcode 42205
Description Majica real nagrade učenicima
Payment date 2024-07-24
Amount as printed 308.55
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 308.55 € Lepoglava Paid: 2024-06-17 Koprivnički Bregi Fotex d.o.o. Record details
Domain payments
Record type payment
Payer Koprivnički Bregi
Recipient Fotex d.o.o.
Recipient type company
Recipient OIB (as published) 39587976401
Description Naplata racuna - zastave RH
Invoice number 531-N01-91
Recipient IBAN (as published) HR2423600001101745435
Payment reference HR00 531-01-91
Invoice date 2024-06-13
Due date 2024-06-20
Recipient seat Vidovec
Person type as published P
Economic classification 322510
Account name Sitni inventar
Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL
Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE
Funding source 1.1. OPĆI PRIHODI I PRIMITCI
Functional classification 0131 Opće usluge vezane za službenike
Budget position R0022 Sitni inventar i auto gume
Payment date 2024-06-17
Amount as printed 260.41
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 260.41 € Koprivnički Bregi Paid: 2024-04-03 JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC FOTEX D.O.O. Record details
Domain payments
Record type payment
Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient FOTEX D.O.O.
Recipient type company
Recipient OIB (as published) 39587976401
Description AQU.OST.MAT.
Invoice number 147-N01-91
Recipient IBAN (as published) HR2423600001101745435
Payment reference HR00 147-01-91
Invoice date 2024-02-29
Due date 2024-03-30
Recipient seat VIDOVEC
Person type as published P
Economic classification 124210
Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source 4.7. Prihodi za posebne namjene - prihodi PK
Functional classification 0473 Turizam
Budget position R0685 Rashodi za materijal i energiju
Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","29.41"],["322190","Ostali materijal za potrebe redovnog poslovanja","117.64"]]
Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date 2024-04-03
Amount as printed 147.05
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 147.05 € Karlovac Paid: 2024-05-22 JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC FOTEX D.O.O. Record details
Domain payments
Record type payment
Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Recipient FOTEX D.O.O.
Recipient type company
Recipient OIB (as published) 39587976401
Description AQU.OST.MAT.
Invoice number 296-N01-91
Recipient IBAN (as published) HR2423600001101745435
Payment reference HR00 296-01-91
Invoice date 2024-04-15
Due date 2024-05-15
Recipient seat VIDOVEC
Person type as published P
Economic classification 124210
Account name Potraživanja za pretporez kod obveznika porez na dodanu vrijednost
Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC
Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja
Funding source 4.7. Prihodi za posebne namjene - prihodi PK
Functional classification 0473 Turizam
Budget position R0685 Rashodi za materijal i energiju
Breakdown by account [["124210","Potraživanja za pretporez kod obveznika porez na dodanu vrijednost","28.02"],["322190","Ostali materijal za potrebe redovnog poslovanja","112.09"]]
Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC
Payment date 2024-05-22
Amount as printed 140.11
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 140.11 € Karlovac Paid: 2024-11-22 Grad Lepoglava Fotex d.o.o. Record details
Domain payments
Record type payment
Payer Grad Lepoglava
Recipient Fotex d.o.o.
Recipient type company
Recipient OIB (as published) 39587976401
Recipient seat Nedeljanec (Vidovec)
Postcode 42205
Description UFA 1326 zastava digit. tisak
Payment date 2024-11-22
Amount as printed 92.50
Currency evidence stated-by-source-eur-column
Source format proracun-hr-json 92.50 € Lepoglava Paid: 2024-07-19 Labin FOTEX D.O.O. Record details
Domain payments
Record type payment
Payer Labin
Recipient FOTEX D.O.O.
Recipient type company
Recipient OIB (as published) 39587976401
Description NABAVA STALAKA ZAZASTAVICE ZA MALU VIJEĆNICU-5KOMADA - ID 24/0002004
Invoice number 627-N01-91
Recipient IBAN (as published) HR2423600001101745435
Payment reference HR00 09072024
Invoice date 2024-07-03
Due date 2024-07-18
Recipient seat VIDOVEC
Person type as published P
Economic classification 322110
Account name Uredski materijal
Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela
Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI
Functional classification 0133 Ostale opće usluge
Budget position R0004 Uredski materijal i ostali materijalni rashodi
Payment date 2024-07-19
Amount as printed 40.80
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 40.80 € Labin Paid: 2024-03-12 MUZEJI GRADA KARLOVCA FOTEX D.O.O. Record details
Domain payments
Record type payment
Payer MUZEJI GRADA KARLOVCA
Recipient FOTEX D.O.O.
Recipient type company
Recipient OIB (as published) 39587976401
Description MGK SUVENIRI ZASTAVICE KLUPSKE MALE
Invoice number 99-N01-91
Recipient IBAN (as published) HR2423600001101745435
Payment reference HR00 99-01-91
Invoice date 2024-02-13
Due date 2024-03-14
Recipient seat VIDOVEC
Person type as published P
Economic classification 329990
Account name Ostali nespomenuti rashodi poslovanja
Organisational classification 008 03 02 MUZEJI GRADA KARLOVCA
Programme / activity A60 6004A600404 Programska djelatnost
Funding source 4.7. Prihodi za posebne namjene - prihodi PK
Functional classification 0820 Službe kulture
Budget position R1495 Ostali nespomenuti rashodi poslovanja
Budget user MUZEJI GRADA KARLOVCA
Payment date 2024-03-12
Amount as printed 1.50
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 1.50 € Karlovac
1–8 / 8 * Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.