| Paid: 2025-09-04 | Kutina | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-09-04
- Amount as printed
- 3750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,750 EUR | Kutina |
| Paid: 2026-01-13 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- AGRODET UF6974 USL.IZRADE NATJ.ZA ZAKUP I PRODAJU POLJ.ZEMLJIŠA U VL.RH
- Invoice number
- R-178/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 178-25-01-01
- Invoice date
- 2025-12-24
- Due date
- 2026-01-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0719-1 Rashodi za usluge
- Payment date
- 2026-01-13
- Amount as printed
- 3750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,750 EUR | Karlovac |
| Paid: 2024-05-13 | Gračac | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-05-13
- Amount as printed
- 3437.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,437.5 EUR | Gračac |
| Paid: 2025-01-22 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- DIGITALNI KONTROLNI NADZOR POLJOP. ZEMLJ.
- Invoice number
- R-197/24-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 197-24-01-01
- Invoice date
- 2024-12-21
- Due date
- 2025-01-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-01-22
- Amount as printed
- 3125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,125 EUR | Karlovac |
| Paid: 2025-10-10 | Labin | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- TEH.PODRŠKARASPOLAGANJEM POLJO.ZEMLJIŠTEMNA PODR.GRADA LAB 25/0003380
- Invoice number
- R-127/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 25-01-01
- Invoice date
- 2025-09-10
- Due date
- 2025-09-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
- Programme / activity
- L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
- Funding source
- 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
- Functional classification
- 0620 Razvoj zajednice
- Budget position
- R0254 Intelektualne i osobne usluge
- Payment date
- 2025-10-10
- Amount as printed
- 3062.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,062.5 EUR | Labin |
| Paid: 2024-06-06 | Općina Sveti Đurđ | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po ponudi za izradu natječaja za zakup poljop.zemljišta - I.dio
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-06-06
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,500 EUR | Sveti Đurđ |
| Paid: 2024-12-16 | Općina Sveti Đurđ | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu-usluga izrade natječaja za zakup poljoprivrednog zemljišta
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-12-16
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,500 EUR | Sveti Đurđ |
| Paid: 2025-01-22 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- PROVJERA PROSTORNOG PLANA REČICA
- Invoice number
- R-198/24-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 198-24-01-01
- Invoice date
- 2024-12-21
- Due date
- 2025-01-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-01-22
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,500 EUR | Karlovac |
| Paid: 2026-03-31 | Nova Gradiška | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-03-31
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,875 EUR | Nova Gradiška |
| Paid: 2024-05-07 | Medulin | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-05-07
- Amount as printed
- 1625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,625 EUR | Medulin |
| Paid: 2026-06-25 | Đelekovec | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-06-25
- Amount as printed
- 1562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,562.5 EUR | Đelekovec |
| Paid: 2025-08-22 | Dubrovnik | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- izmjene i dopune
- Invoice number
- R-112/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 112-25
- Partner VAT id as printed
- HR41395907737
- Invoice date
- 2025-07-24
- Due date
- 2025-08-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 11-2 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-GOSPODARSTVO
- Programme / activity
- 18173004 POTICANJE POLJOPRIVREDE I RIBARSTVA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- 00011946 Ostale intelektualne usluge
- Payment date
- 2025-08-22
- Amount as printed
- 1562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,562.5 EUR | Dubrovnik |
| Paid: 2025-11-11 | Dubrovnik | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- usluga
- Invoice number
- R-156/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 156
- Partner VAT id as printed
- HR41395907737
- Invoice date
- 2025-10-27
- Due date
- 2025-11-11
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 11-2 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-GOSPODARSTVO
- Programme / activity
- 18173004 POTICANJE POLJOPRIVREDE I RIBARSTVA
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0411 Opći ekonomski i trgovački poslovi
- Budget position
- 00011946 Ostale intelektualne usluge
- Payment date
- 2025-11-11
- Amount as printed
- 1562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,562.5 EUR | Dubrovnik |
| Paid: 2026-08-12 | Đelekovec | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-08-12
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,500 EUR | Đelekovec |
| Paid: 2026-05-08 | Nova Gradiška | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-05-08
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Nova Gradiška |
| Paid: 2024-07-15 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- IZR.IZMJ. DOPUNA PROG. RASPOL. POLJOP. ZEMLJI.
- Invoice number
- R-114/24-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 114-24-01-01
- Invoice date
- 2024-07-03
- Due date
- 2024-07-18
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 4.9. Prihodi za posebne namjene - ostalo
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0657 Rashodi za usluge
- Payment date
- 2024-07-15
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Karlovac |
| Paid: 2025-02-25 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- AGRODET D.O.O. UF 169 RN 24/25-01-01
- Invoice number
- R-24/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 24-25-01-01
- Invoice date
- 2025-02-10
- Due date
- 2025-02-25
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 4.9. Prihodi za posebne namjene - ostalo
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0719 Rashodi za usluge
- Payment date
- 2025-02-25
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Karlovac |
| Paid: 2025-09-15 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- USL. SAVJETOVANJAI IZRADA DOP. PROG. O RASPOL. POLJ.ZEMLJ.
- Invoice number
- R-123/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 123-25-01-01
- Invoice date
- 2025-09-04
- Due date
- 2025-09-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0719-1 Rashodi za usluge
- Payment date
- 2025-09-15
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,250 EUR | Karlovac |
| Paid: 2024-06-10 | Općina Rugvica | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. R-099/24-01-01
- Economic classification
- 241260
- Account name
- Ostala nematerijalna imovina
- Payment date
- 2024-06-10
- Amount as printed
- 1161.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,161.33 EUR | Rugvica |
| Paid: 2024-01-26 | Novi Marof | AGRODET d.o.o. za usluge i trgovinu All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- AGRODET d.o.o. za usluge i trgovinu
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4264
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2024-01-26
- Amount as printed
- 995.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 995.41 EUR | Novi Marof |
| Paid: 2024-02-26 | Kutina | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-02-26
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Kutina |
| Paid: 2024-12-18 | Nova Gradiška | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-12-18
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Nova Gradiška |
| Paid: 2025-07-17 | Nova Gradiška | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-07-17
- Amount as printed
- 937.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 937.5 EUR | Nova Gradiška |
| Paid: 2024-06-10 | Općina Rugvica | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. R-100/24-01-01
- Economic classification
- 241260
- Account name
- Ostala nematerijalna imovina
- Payment date
- 2024-06-10
- Amount as printed
- 870.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 870.99 EUR | Rugvica |
| Paid: 2025-02-24 | Nova Gradiška | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-02-24
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Nova Gradiška |
| Paid: 2026-06-30 | Medulin | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-06-30
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Medulin |
| Paid: 2025-06-20 | Općina Jarmina | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: R81/25-01-01
- Payment date
- 2025-06-20
- Amount as printed
- 675.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 675 EUR | Jarmina |
| Paid: 2024-07-04 | Općina Jarmina | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: R-115/24-01-01
- Payment date
- 2024-07-04
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Jarmina |
| Paid: 2025-02-13 | Općina Gola | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- usluga izrade Natječaja za zakup i Natječaja za prodaju poljoprivrednog zemljišt
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2025-02-13
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Gola |
| Paid: 2025-12-30 | Općina Rugvica | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- R-104/25/01-01
- Economic classification
- 242640
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2025-12-30
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Rugvica |
| Paid: 2026-05-06 | Općina Gola | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Natječaja za zakup i Natječaja za prodaju poljoprivrednog zemljišta
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-05-06
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 625 EUR | Gola |
| Paid: 2024-04-30 | Nova Gradiška | AGRODET d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- AGRODET d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-04-30
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Nova Gradiška |
| Paid: 2025-02-07 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- AGRODET UF59 USL.AŽURIRANJA PODATAKA O RASPOLAGANJU POLJOP.ZEMLJIŠTEM U VLASNIŠTVU RH
- Invoice number
- R-15/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 15-25-01-01
- Invoice date
- 2025-01-24
- Due date
- 2025-02-08
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 4.9. Prihodi za posebne namjene - ostalo
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0719 Rashodi za usluge
- Payment date
- 2025-02-07
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Karlovac |
| Paid: 2025-03-14 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- USL.IZRAČUNA REVAL. ZAK.-NAKNADE ZA KORIŠT.POLJ.ZEMLJIŠTA
- Invoice number
- R-35/25-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 35-25-01-01
- Invoice date
- 2025-03-06
- Due date
- 2025-03-21
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 4.9. Prihodi za posebne namjene - ostalo
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0719 Rashodi za usluge
- Payment date
- 2025-03-14
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Karlovac |
| Paid: 2026-07-30 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- AGRODET D.O.O. UF 3342 RAČ. 160/26-01-01
- Invoice number
- 160/26-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 160-26-01-01
- Invoice date
- 2026-07-15
- Due date
- 2026-07-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 4.9. Prihodi za posebne namjene - ostalo
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0683 Rashodi za usluge
- Payment date
- 2026-07-30
- Amount as printed
- 625.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 625 EUR | Karlovac |
| Paid: 2024-07-05 | Općina Rugvica | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po rn. br. R-111/24-01-01
- Economic classification
- 241260
- Account name
- Ostala nematerijalna imovina
- Payment date
- 2024-07-05
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 500 EUR | Rugvica |
| Paid: 2024-08-20 | Karlovac | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- REVALORIZ. ZAKUPNINE POLJOP. ZEMLJ.
- Invoice number
- R-125/24-01-01
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 125-24-01-01
- Invoice date
- 2024-08-07
- Due date
- 2024-08-22
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323290
- Account name
- Ostale usluge tekućeg i investicijskog održavanja
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5001A500103 Upravljanje poljoprivrednim zemljištem
- Funding source
- 9.C. V.P. iz preth. godine - prihodi za poseb. namjene -ostalo
- Functional classification
- 0421 Poljoprivreda
- Budget position
- R0657-1 Rashodi za usluge
- Payment date
- 2024-08-20
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Karlovac |
| Paid: 2025-12-03 | Dubrovnik | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Description
- Kotizacija
- Invoice number
- 149-25
- Recipient IBAN (as published)
- HR9623600001102561849
- Payment reference
- HR00 1095248-00189
- Partner VAT id as printed
- HR41395907737
- Invoice date
- 2025-11-21
- Due date
- 2025-11-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2025-12-03
- Amount as printed
- 270.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270 EUR | Dubrovnik |
| Paid: 12/2025 | Tar-Vabriga - Torre-Abrega | AGRODET D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- AGRODET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment month
- 2025-12
- Amount as printed
- 160.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 160 EUR | Tar-Vabriga - Torre-Abrega |
| Paid: 2024-12-04 | Općina Sveti Đurđ | Agrodet d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Agrodet d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41395907737
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Sudjelovanje na 2. konferenciji
- Economic classification
- 3213
- Account name
- - stručno usavršavanje zaposlenika
- Payment date
- 2024-12-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 150 EUR | Sveti Đurđ |