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: 09/2026	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 za III.kvartal 04-06/2026 Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-09 Amount as printed 855,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	855.53 €	Krk
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 Obrazac A4 sa HUB-om, tisak 4/0, 80 gr. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-08 Amount as printed 842,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	842.56 €	Krk
Paid: 11/2024	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 za IV.kvartal 2024. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-11 Amount as printed 834,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	834.72 €	Krk
Paid: 04/2025	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 za I.kvartal 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-04 Amount as printed 783,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	783.90 €	Krk
Paid: 11/2025	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 - porez na nekretnine 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 764,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	764.61 €	Krk
03/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	748.29 €	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	677.12 €	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	669.09 €	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	658.28 €	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A200001 Functional classification 0131 Payment month 2026-04 Amount as printed 650,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	650.70 €	Opatija
08/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	640.29 €	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	638.66 €	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	637.86 €	Ministarstvo financija — Državna riznica
Paid: 07/2024	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Ostale usluge Recipient seat Zagreb Economic classification 3239 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 627,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	627.66 €	Opatija
11/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	619.70 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-04	Gračac	CETIS ZAGREB D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient CETIS ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-08-04 Amount as printed 612.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	612.28 €	Gračac
12/2025	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	607.58 €	Ministarstvo financija — Državna riznica
04/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	603.91 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 Obrazac HUB grad Krk Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 600,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	600.00 €	Krk
06/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	593.54 €	Ministarstvo financija — Državna riznica
01/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	589.33 €	Ministarstvo financija — Državna riznica
Paid: 08/2024	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 Rješenja - porez na kuće za odmor Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-08 Amount as printed 588,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	588.99 €	Krk
Paid: 03/2025	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient CETIS-ZG ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description Usluge promidžbe i informiranja Recipient seat Zagreb Economic classification 3233 Activity A101603 Functional classification 0111 Payment month 2025-03 Amount as printed 578,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	578.46 €	Opatija
Paid: 2024-10-14	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description PL.RN Invoice number 8-F-2400001323 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-240000133 Invoice date 2024-08-31 Due date 2024-10-26 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2024-10-14 Amount as printed 564.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.20 €	Stupnik
05/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	554.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description PL.RN Invoice number 1234/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1234-01-1 Invoice date 2026-07-30 Due date 2026-08-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-08-25 Amount as printed 535.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	535.48 €	Stupnik
Paid: 2024-04-12	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2400000356 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-240000036 Invoice date 2024-03-16 Due date 2024-04-15 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2024-04-12 Amount as printed 534.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.01 €	Stupnik
Paid: 03/2026	OPĆINA VIŠKOVO	CETIS D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CETIS D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description UR-214 TISAK UPL. KN/NUV ZA 2026. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2026-03 Amount as printed 525,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	525.51 €	Viškovo
Paid: 2025-03-17	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2500000216 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-250000026 Invoice date 2025-02-18 Due date 2025-03-20 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-03-17 Amount as printed 523.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	523.57 €	Stupnik
Paid: 2025-04-30	Gračac	CETIS ZAGREB D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient CETIS ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-04-30 Amount as printed 522.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	522.07 €	Gračac
Paid: 2025-09-08	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-2500001038 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029660-08-250000108 Invoice date 2025-08-11 Due date 2025-09-10 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-09-08 Amount as printed 513.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.41 €	Stupnik
Paid: 2026-03-26	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.računa Invoice number 292/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 292-01-1 Invoice date 2026-02-27 Due date 2026-03-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0345C Usluga tiska Payment date 2026-03-26 Amount as printed 513.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	513.04 €	Stupnik
Paid: 2024-08-12	Gračac	CETIS ZAGREB D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient CETIS ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-08-12 Amount as printed 507.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.00 €	Gračac
08/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3239 Expense type Ostale usluge	498.38 €	Ministarstvo financija — Državna riznica
09/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	492.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	Gračac	CETIS ZAGREB D.O.O. Record details Domain payments Record type payment Payer Gračac Recipient CETIS ZAGREB D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2024-06-07 Amount as printed 472.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	472.22 €	Gračac
Paid: 2025-05-19	Stupnik	CETIS-ZG D.O.O. Record details Domain payments Record type payment Payer Stupnik Recipient CETIS-ZG D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description pl.rn Invoice number 8-F-250000527 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 29660-08-250000057 Invoice date 2025-04-29 Due date 2025-05-29 Recipient seat SVETA NEDELJA Person type as published P Economic classification 323320 Account name Tisak Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0045C Usluga tiska Payment date 2025-05-19 Amount as printed 457.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	457.16 €	Stupnik
Paid: 05/2026	OPĆINA VIŠKOVO	CETIS D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CETIS D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description UR-724 TISAK UPL.KN/NUV ZA 2025. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2026-05 Amount as printed 443,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	443.29 €	Viškovo
Paid: 02/2025	OPĆINA VIŠKOVO	CETIS D.O.O. Record details Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CETIS D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description UR-157 TISAK UPL.KN/NUV ZA 2025. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2025-02 Amount as printed 443,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	443.28 €	Viškovo
02/2026	03005-Ministarstvo obrane	Ostale usluge Record details Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3239 Expense type Ostale usluge	441.55 €	Ministarstvo financija — Državna riznica

^* 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.