| Paid: 2025-06-20 | 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-2500000643
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029660-08-250000063
- Invoice date
- 2025-05-23
- Due date
- 2025-06-22
- 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
- 2025-06-20
- Amount as printed
- 415.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 415.23 € | Stupnik |
| Paid: 2024-07-19 | Labin | CETIS-ZG d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- CETIS-ZG d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41792612890
- Description
- TISAK, ISPIS IKUVERTIRANJE RJEŠENJAZAKOMUNALNUNAKNADU-ID 24/0001873
- Invoice number
- 8-F-2400000897
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 03990-08-240000089
- Invoice date
- 2024-06-21
- Due date
- 2024-07-21
- Recipient seat
- SV. NEDELJA
- Person type as published
- P
- Economic classification
- 323910
- Account name
- Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0018 Ostale usluge
- Payment date
- 2024-07-19
- Amount as printed
- 386.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 386.25 € | Labin |
| Paid: 02/2024 | 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-109 TISAK UPL.i OBAV.ZA NUV i KN ZA 2024.GODINU
- Recipient seat
- SVETA NEDJELJA
- Economic classification
- 3239
- Activity
- A301001
- Functional classification
- 0133
- Payment month
- 2024-02
- Amount as printed
- 382,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 382.50 € | Viškovo |
| 07/2026 | 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
| 380.36 € | Ministarstvo financija — Državna riznica |
| Paid: 12/2025 | 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
- Obrazac A4 sa HUB-om, tisak 4/0, 80 gr.
- Recipient seat
- Sveta Nedelja
- Economic classification
- 3221
- Activity
- A100101
- Functional classification
- 0111
- Payment month
- 2025-12
- Amount as printed
- 375,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 375.00 € | Krk |
| Paid: 2025-12-31 | 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-2500001623
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029978-08-250000163
- Invoice date
- 2025-12-17
- Due date
- 2026-01-16
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-12-31
- Amount as printed
- 355.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 355.68 € | Jastrebarsko |
| 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-2400000355
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029660-08-240000035
- 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
- 339.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 339.18 € | Stupnik |
| Paid: 2024-12-30 | 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-2400001644
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-240000164
- Invoice date
- 2024-12-11
- Due date
- 2025-01-10
- 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
- 2024-12-30
- Amount as printed
- 333.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 333.89 € | Jastrebarsko |
| 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-2500000215
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029660-85-250000025
- 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
- 305.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 305.84 € | Stupnik |
| 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
- 1235/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 1235-01-1
- 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
- 287.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.93 € | Stupnik |
| Paid: 2025-10-23 | 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-2500001259
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-250000129
- Invoice date
- 2025-09-29
- Due date
- 2025-10-29
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-10-23
- Amount as printed
- 287.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 287.71 € | Jastrebarsko |
| 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
- 225/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 225-01-1
- 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
- 276.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 276.48 € | 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
- 291/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 291-01-1
- 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
- 272.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 272.71 € | Stupnik |
| Paid: 2024-09-17 | 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-2400001160
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029660-08-240000110
- Invoice date
- 2024-08-21
- Due date
- 2024-09-20
- 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
- 2024-09-17
- Amount as printed
- 261.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.24 € | Stupnik |
| 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
- Ostale usluge
- Recipient seat
- Zagreb
- Economic classification
- 3239
- Activity
- A200001
- Functional classification
- 0131
- Payment month
- 2025-03
- Amount as printed
- 246,39
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 246.39 € | Opatija |
| Paid: 2024-09-30 | 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-2400001272
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-240000122
- Invoice date
- 2024-09-13
- Due date
- 2024-10-13
- 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
- 2024-09-30
- Amount as printed
- 232.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 232.66 € | Jastrebarsko |
| Paid: 2026-06-12 | 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
- 917/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 917-01-1
- Invoice date
- 2026-05-29
- Due date
- 2026-06-28
- Recipient seat
- SVETA NEDELJA
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0370 Ostale nespomenute usluge
- Payment date
- 2026-06-12
- Amount as printed
- 224.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 224.30 € | Jastrebarsko |
| Paid: 04/2024 | 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
- 2024-04
- Amount as printed
- 212,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 212.50 € | Krk |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 210,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 210.99 € | Opatija |
| Paid: 2024-07-09 | 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 HUB OBR.
- Invoice number
- 8-F-2400000899
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 8-2400000899
- Invoice date
- 2024-06-24
- Due date
- 2024-07-24
- 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
- 2024-07-09
- Amount as printed
- 143.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 143.84 € | Karlovac |
| Paid: 2024-04-15 | 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
- 8-2400000387
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 29978-08-2400000387
- Invoice date
- 2024-03-22
- Due date
- 2024-04-21
- 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
- 2024-04-15
- Amount as printed
- 139.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 139.75 € | Jastrebarsko |
| Paid: 2026-05-25 | 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
- 649/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 649-01-1
- Invoice date
- 2026-04-29
- Due date
- 2026-05-29
- Recipient seat
- SVETA NEDELJA
- Person type as published
- P
- Economic classification
- 322110
- Account name
- Uredski materijal
- 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
- R0334 Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-05-25
- Amount as printed
- 137.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.50 € | Stupnik |
| Paid: 2024-09-17 | 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-2400001165
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 0029660-08-240000115
- Invoice date
- 2024-08-22
- Due date
- 2024-09-21
- 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
- 2024-09-17
- Amount as printed
- 130.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 130.00 € | Stupnik |
| Paid: 2026-07-30 | 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 3186
- Invoice number
- 1060/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 1060-01-1
- Invoice date
- 2026-07-09
- Due date
- 2026-07-30
- 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
- 2026-07-30
- Amount as printed
- 123.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 123.10 € | Karlovac |
| Paid: 2025-12-19 | 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 UF6058 ISPIS I KUVERTIRANJE RAČUNA
- Invoice number
- 8-F-2500001469
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0039578-08-250000149
- Invoice date
- 2025-11-21
- Due date
- 2025-12-21
- 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
- 2025-12-19
- Amount as printed
- 117.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.01 € | Karlovac |
| Paid: 2025-09-29 | 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-2500001174
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-250000114
- Invoice date
- 2025-09-09
- Due date
- 2025-10-09
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-09-29
- Amount as printed
- 102.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.79 € | Jastrebarsko |
| Paid: 2025-04-25 | 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
- 8-F-2500000321
- Invoice number
- 8-F-2500000321
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-250000031
- Invoice date
- 2025-03-12
- Due date
- 2025-04-25
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-04-25
- Amount as printed
- 102.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.48 € | Jastrebarsko |
| Paid: 2025-06-11 | 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-2500000606
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-250000066
- Invoice date
- 2025-05-16
- Due date
- 2025-06-15
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-06-11
- Amount as printed
- 102.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.36 € | Jastrebarsko |
| Paid: 2025-12-04 | 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-2500001484
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-250000144
- Invoice date
- 2025-11-25
- Due date
- 2025-12-25
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-12-04
- Amount as printed
- 102.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.36 € | Jastrebarsko |
| Paid: 2026-07-30 | 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
- 1201/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 1201-01-1
- Invoice date
- 2026-07-28
- Due date
- 2026-08-27
- Recipient seat
- SVETA NEDELJA
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0370 Ostale nespomenute usluge
- Payment date
- 2026-07-30
- Amount as printed
- 102.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.36 € | Jastrebarsko |
| Paid: 2026-09-29 | 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
- 1478/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 1478-01-1
- Invoice date
- 2026-09-10
- Due date
- 2026-10-10
- Recipient seat
- SVETA NEDELJA
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0370 Ostale nespomenute usluge
- Payment date
- 2026-09-29
- Amount as printed
- 102.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.36 € | Jastrebarsko |
| Paid: 2026-01-30 | 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 UF7211 ISPIS I KUVERTIRANJE RAČUNI I OPOMENE
- Invoice number
- 14/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 14-01-1
- Invoice date
- 2025-12-31
- Due date
- 2026-01-30
- 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
- R1778 Ostale usluge
- Payment date
- 2026-01-30
- Amount as printed
- 102.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.25 € | Karlovac |
| Paid: 2025-08-14 | 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
- 8F-250000948
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 25-0001499
- 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
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-08-14
- Amount as printed
- 102.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.25 € | Jastrebarsko |
| Paid: 2026-06-12 | 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
- 918/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 918-01-1
- Invoice date
- 2026-05-29
- Due date
- 2026-06-28
- Recipient seat
- SVETA NEDELJA
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0370 Ostale nespomenute usluge
- Payment date
- 2026-06-12
- Amount as printed
- 102.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.25 € | Jastrebarsko |
| Paid: 2026-04-13 | 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
- 434/01/1
- Recipient IBAN (as published)
- HR2823600001101859435
- Payment reference
- HR00 434-01-1
- Invoice date
- 2026-03-31
- Due date
- 2026-04-30
- Recipient seat
- SVETA NEDELJA
- Person type as published
- P
- Economic classification
- 323990
- Account name
- Ostale nespomenute usluge
- Organisational classification
- 006 01 UPRAVNI ODJEL ZA OPĆE POSLOVE
- Programme / activity
- F01 6021A602101 Administrativni troškovi
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0370 Ostale nespomenute usluge
- Payment date
- 2026-04-13
- Amount as printed
- 102.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 102.16 € | Jastrebarsko |
| Paid: 2025-02-07 | 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-2500000062
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 029978-08-250000002
- 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
- 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
- R0370 Ostale nespomenute usluge
- Payment date
- 2025-02-07
- Amount as printed
- 96.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.88 € | Jastrebarsko |
| Paid: 2024-09-30 | 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-2400001277
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029978-08-240000127
- Invoice date
- 2024-09-13
- Due date
- 2024-10-13
- 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
- 2024-09-30
- Amount as printed
- 96.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.60 € | Jastrebarsko |
| Paid: 2024-12-10 | 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-2400001591
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029978-08-240000151
- Invoice date
- 2024-11-27
- Due date
- 2024-12-27
- 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
- 2024-12-10
- Amount as printed
- 96.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.48 € | Jastrebarsko |
| Paid: 2024-08-13 | 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
- 8-2400001062
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029978-08-240000102
- Invoice date
- 2024-07-31
- Due date
- 2024-08-30
- 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
- 2024-08-13
- Amount as printed
- 96.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.39 € | Jastrebarsko |
| Paid: 2024-06-12 | 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
- 8-F-2400000652
- Invoice number
- 8-F-2400000652
- Recipient IBAN (as published)
- HR2123600001500097329
- Payment reference
- HR00 0029978-08-240000062
- Invoice date
- 2024-05-20
- Due date
- 2024-06-19
- 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
- 2024-06-12
- Amount as printed
- 96.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 96.20 € | Jastrebarsko |