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	Amount status	Source
Paid: 2025-09-19	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 ISPIS I KUVERTIRANJE RAČUNA Invoice number 8-F-2500001110 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 0039578-08-250000110 Invoice date 2025-08-22 Due date 2025-09-21 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 2025-09-19 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 €	Paid	Karlovac
Paid: 2026-02-20	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-D.O.O. UF 90 RN 31/01/1 Invoice number 31/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 31-01-1 Invoice date 2026-01-23 Due date 2026-02-20 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 2026-02-20 Amount as printed 6.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.25 €	Paid	Karlovac
Paid: 2025-07-02	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 2968 RN 8-F-2500000680 Invoice number 8-F-2500000680 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000060 Invoice date 2025-06-03 Due date 2025-06-28 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 R1778 Ostale usluge Payment date 2025-07-02 Amount as printed 6.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.01 €	Paid	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 1166 RN 8-F-2500000390 Invoice number 8-F-2500000390 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0039578-08-250000030 Invoice date 2025-03-26 Due date 2025-04-25 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 5.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.09 €	Paid	Karlovac
Signed: 2024-05-10	GRAD LABIN	Usluge tiska, ispisa i kuvertiranja rješenja za komunalnu naknadu Record details Domain procurement Record type contract Buyer GRAD LABIN Buyer basis buyer-column-names-government Supplier CETIS-ZG d.o.o. Recipient type company Supplier OIB (as published) 41792612890 Buyer OIB 19041331726 Register layout family eojn-analytics-export Contract number 24R0000322 Procurement reference 01-24-114 EOJN contract link https://eojn.hr/contract-eo/260808 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca EOJN contract identifier 260808 Signing date 2024-05-10 Literal source status Izvršen Delivery status completed Published execution date 2024-05-30 VAT amount 914.15 Amount including VAT 4,570.15 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,656 Total as amended including VAT 4,570.15 Published paid amount 4,570.15 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V28":"3656","W28":"914.15","X28":"4570.1499999999996","Y28":"0","Z28":"0","AA28":"3656","AB28":"4570.1499999999996","AE28":"4570.1499999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,656^*	Contracted	Labin

^* 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.