CompanyPayment recipientSupplier

CETIS-ZG D.O.O.

OIB 41792612890 ·also named in sources as CETIS-ZAGREB d.o.o. · CETIS-ZAGREB D.O.O. · more names: 5

165 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-11-13	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 5103 RN 8-F-2500001308 Invoice number 8-F-2500001308 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000138 Invoice date 2025-10-14 Due date 2025-11-13 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-11-13 Amount as printed 93.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.51 €	Karlovac
Paid: 2025-11-21	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF5338 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500001355 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000135 Invoice date 2025-10-22 Due date 2025-11-21 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-11-21 Amount as printed 90.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.65 €	Karlovac
Paid: 2025-08-29	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500000947 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000097 Invoice date 2025-07-30 Due date 2025-08-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-08-29 Amount as printed 90.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.20 €	Karlovac
Paid: 2024-02-26	Jastrebarsko	CETIS-ZAGREB d.o.o. Record details Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description Plaćanje računa Invoice number 8-F-2400000132 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029978-08-240000012 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 007 01 UPRAVNI ODJEL ZA OPĆE POSLOVE I DRUŠTVENE DJELATNOSTI Programme / activity F01 6021A602101 Administrativni troškovi Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0133 Ostale opće usluge Budget position R0311 Ostale nespomenute usluge Payment date 2024-02-26 Amount as printed 89.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.61 €	Jastrebarsko
Paid: 2026-05-15	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 575/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 575-01-1 Invoice date 2026-04-16 Due date 2026-05-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-05-15 Amount as printed 86.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.10 €	Karlovac
Paid: 2025-06-13	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 2365 Invoice number 8-F-2500000593 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000053 Invoice date 2025-05-15 Due date 2025-06-14 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-06-13 Amount as printed 82.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.79 €	Karlovac
Paid: 2025-10-24	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF5184 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500001242 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000122 Invoice date 2025-09-26 Due date 2025-10-26 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-10-24 Amount as printed 81.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.49 €	Karlovac
Paid: 2024-12-30	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE OBRAZACA Invoice number 8-F-2400001603 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 000039578-08-240000163 Invoice date 2024-11-29 Due date 2024-12-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-12-30 Amount as printed 70.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.54 €	Karlovac
Paid: 2026-04-30	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 1331 RAČ. 508/01/1 ISPIS I KUVERTIRANJE RAČ. Invoice number 508/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 508-01-1 Invoice date 2026-04-10 Due date 2026-04-30 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-04-30 Amount as printed 67.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.65 €	Karlovac
Paid: 2026-06-26	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF2501 ISPIS I KUVERTIRANJE RAČUNA Invoice number 921/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 921-01-1 Invoice date 2026-06-08 Due date 2026-06-28 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-06-26 Amount as printed 66.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.75 €	Karlovac
Paid: 2024-12-20	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001580 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000150 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-12-20 Amount as printed 66.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.37 €	Karlovac
Paid: 2025-04-11	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 1167 RN 8-F-2500000378 Invoice number 8-F-2500000378 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000038 Invoice date 2025-03-24 Due date 2025-04-23 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-04-11 Amount as printed 55.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.96 €	Karlovac
Paid: 2025-03-10	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 459 RN 8-F-2500000196 Invoice number 8-F-2500000196 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000016 Invoice date 2025-02-14 Due date 2025-03-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-03-10 Amount as printed 54.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.80 €	Karlovac
Paid: 2024-11-25	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001453 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000143 Invoice date 2024-10-24 Due date 2024-11-23 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-11-25 Amount as printed 52.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.73 €	Karlovac
Paid: 2026-09-18	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 3995 RAČ. 1350/01/1 Invoice number 1350/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1350-01-1 Invoice date 2026-08-19 Due date 2026-09-18 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-09-18 Amount as printed 52.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.61 €	Karlovac
Paid: 2025-02-18	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNI I OPOMENE Invoice number 8-F-2500000068 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000008 Invoice date 2025-01-20 Due date 2025-02-19 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-02-18 Amount as printed 49.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.95 €	Karlovac
Paid: 2026-04-30	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 1332 RAČ. 507/01/1 Invoice number 507/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 507-01-1 Invoice date 2026-04-10 Due date 2026-04-30 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-04-30 Amount as printed 49.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.71 €	Karlovac
Paid: 2025-05-14	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE OBRAZACA Invoice number 8-F-2500000470 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000040 Invoice date 2025-04-17 Due date 2025-05-17 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-05-14 Amount as printed 49.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.03 €	Karlovac
Paid: 2025-07-15	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500000758 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000078 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-07-15 Amount as printed 48.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.34 €	Karlovac
Paid: 2026-03-27	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF764 ISPIS I KUVERTIRANJE RN. Invoice number 297/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 297-01-1 Invoice date 2026-03-10 Due date 2026-03-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-03-27 Amount as printed 47.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.93 €	Karlovac
Paid: 2024-10-18	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF4696 ISPIS I KUVERTIRANJE E-RAČUNI Invoice number 8-F-2400001299 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000129 Invoice date 2024-09-18 Due date 2024-10-18 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-10-18 Amount as printed 44.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.64 €	Karlovac
Paid: 2026-08-20	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF3510 ISPIS I KUVERTIRANJE RAČUNI,OPOMENE Invoice number 1156/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1156-01-1 Invoice date 2026-07-21 Due date 2026-08-20 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1847 Ostale usluge Payment date 2026-08-20 Amount as printed 44.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.08 €	Karlovac
Paid: 2024-08-22	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF3514 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001007 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000107 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-08-22 Amount as printed 43.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.25 €	Karlovac
Paid: 08/2026	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - sezonci 2026. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-08 Amount as printed 42,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	42.74 €	Krk
Paid: 2025-01-27	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001725 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000175 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-27 Amount as printed 42.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.39 €	Karlovac
Paid: 2024-08-22	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF3515 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001006 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000106 Invoice date 2024-07-23 Due date 2024-08-22 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-08-22 Amount as printed 41.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.40 €	Karlovac
Paid: 07/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - sezonci 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-07 Amount as printed 40,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.19 €	Krk
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - sezonci 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 40,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	40.19 €	Krk
Paid: 09/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - sezonci 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-09 Amount as printed 39,75 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	39.75 €	Krk
Paid: 2024-10-30	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001324 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000134 Invoice date 2024-09-27 Due date 2024-10-27 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-10-30 Amount as printed 38.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.85 €	Karlovac
Paid: 2025-09-12	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500001082 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000102 Invoice date 2025-08-13 Due date 2025-09-12 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-09-12 Amount as printed 37.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.70 €	Karlovac
Paid: 06/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - sezonci 2024. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-06 Amount as printed 35,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.34 €	Krk
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. Record details Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient CETIS ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Računi Grad Krk - sezonci 2024. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-09 Amount as printed 35,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	35.21 €	Krk
Paid: 2025-09-12	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE DOK. Invoice number 8-F-2500001092 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 000039578-250000102 Invoice date 2025-08-14 Due date 2025-09-13 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-09-12 Amount as printed 28.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.21 €	Karlovac
Paid: 2024-09-19	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UF4103 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001122 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000112 Invoice date 2024-08-20 Due date 2024-09-19 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1670 Ostale usluge Payment date 2024-09-19 Amount as printed 24.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.29 €	Karlovac
Paid: 2025-01-17	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE Invoice number 8-F-2400001724 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000174 Invoice date 2024-12-30 Due date 2025-01-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-17 Amount as printed 24.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.14 €	Karlovac
Paid: 2025-07-11	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG D.O.O. UF 2969 RN 8-F-2500000745 Invoice number 8-F-2500000745 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000075 Invoice date 2025-06-12 Due date 2025-07-12 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-07-11 Amount as printed 22.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.20 €	Karlovac
Paid: 2025-07-15	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500000768 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 000039578-08-250000078 Invoice date 2025-06-16 Due date 2025-07-16 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-07-15 Amount as printed 14.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.34 €	Karlovac
Paid: 2025-02-18	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description ISPIS I KUVERTIRANJE RAČUNI I OPOMENE Invoice number 8-F-2500000092 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000002 Invoice date 2025-01-27 Due date 2025-02-26 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1778 Ostale usluge Payment date 2025-02-18 Amount as printed 13.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.97 €	Karlovac
Paid: 2025-01-10	Karlovac	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description CETIS-ZG UG6923 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2400001672 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-240000162 Invoice date 2024-12-12 Due date 2025-01-11 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-01-10 Amount as printed 9.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.49 €	Karlovac

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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CETIS-ZG D.O.O.