CompanyReceives public money

CETIS-ZG D.O.O.

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

Receives

Paid · EUR: €111,375.93
Contracted: 3,656^*

Records: 165
Payers: 14
Years: 2024–2026
Sources: 67

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

47 records of 165 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-21	Labin	CETIS-ZG d.o.o. All fields 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 24/0001572 Invoice number 8-F-2400000648 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 03990-08-240000064 Invoice date 2024-05-20 Due date 2024-06-19 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 2024-06-21 Amount as printed 2781.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,781.15 EUR	Paid	Labin
Paid: 03/2024	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields 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 1.741,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,741.38 EUR	Paid	Opatija
Paid: 2024-03-18	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 8-2400000302 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 02-2024 Invoice date 2024-03-06 Due date 2024-03-23 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 2024-03-18 Amount as printed 1738.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,738.84 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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-2400000134 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 029978-08-240000014 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 1552.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,552.93 EUR	Paid	Jastrebarsko
Paid: 2024-06-21	Labin	CETIS-ZG d.o.o. All fields 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 24/0001573 Invoice number 8-F-2400000649 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 03990-08-240000064 Invoice date 2024-05-20 Due date 2024-06-19 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 Breakdown by account [["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","945.59"],["323911","Grafičke i tiskarske usluge,usluge kopiranja i uvezivanja i slično-priznati pretporez","457.16"]] Payment date 2024-06-21 Amount as printed 1402.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,402.75 EUR	Paid	Labin
Paid: 07/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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 II.kvartal 2024. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-07 Amount as printed 1.242,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,242.05 EUR	Paid	Krk
Paid: 10/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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 2024. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-10 Amount as printed 1.213,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,213.44 EUR	Paid	Krk
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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 2024. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2024-04 Amount as printed 1.116,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,116.35 EUR	Paid	Krk
Paid: 03/2024	OPĆINA VIŠKOVO	CETIS D.O.O. All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient CETIS D.O.O. Recipient type company Recipient OIB (as published) 41792612890 Description UR-401 TISAK UPL. KN/NUV ZA 2024. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2024-03 Amount as printed 973,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	973.66 EUR	Paid	Viškovo
Paid: 2024-05-24	Knin	CETIS-ZG d.o.o. All fields Domain payments Record type payment Payer Knin Recipient CETIS-ZG d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description Rješenja za NUV Invoice number 531/1/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 39581-8-2400000378 Invoice date 2024-03-21 Due date 2024-05-20 Recipient seat Sveta Nedjelja Person type as published P Economic classification 323130 Account name Poštarina (pisma, tiskanice i sl.) Organisational classification 010 01 UO za lokalnu samoupravu i društvene djelatnosti Programme / activity A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0007 Poštarina (pisma, tiskanice i sl.) Payment date 2024-05-24 Amount as printed 937.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.47 EUR	Paid	Knin
Paid: 2024-06-27	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields Domain payments Record type payment Payer Jastrebarsko Recipient CETIS-ZAGREB d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Description 8-2400000865 Invoice number 8-2400000865 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029978-08-240000085 Invoice date 2024-06-15 Due date 2024-07-15 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 R0311 Ostale nespomenute usluge Payment date 2024-06-27 Amount as printed 932.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	932.37 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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-2400000133 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029978-08-240000013 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 867.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	867.93 EUR	Paid	Jastrebarsko
Paid: 11/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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 EUR	Paid	Krk
Paid: 07/2024	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields 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 EUR	Paid	Opatija
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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 EUR	Paid	Krk
Paid: 08/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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 EUR	Paid	Krk
Paid: 2024-10-14	Stupnik	CETIS-ZG D.O.O. All fields 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	564.2 EUR	Paid	Stupnik
Paid: 2024-04-12	Stupnik	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Stupnik
Paid: 2024-08-12	Gračac	CETIS ZAGREB D.O.O. All fields 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 EUR	Paid	Gračac
Paid: 2024-06-07	Gračac	CETIS ZAGREB D.O.O. All fields 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 EUR	Paid	Gračac
Paid: 2024-07-19	Labin	CETIS-ZG d.o.o. All fields 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 EUR	Paid	Labin
Paid: 02/2024	OPĆINA VIŠKOVO	CETIS D.O.O. All fields 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	382.5 EUR	Paid	Viškovo
Paid: 2024-04-12	Stupnik	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Stupnik
Paid: 2024-12-30	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 EUR	Paid	Jastrebarsko
Paid: 2024-09-17	Stupnik	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Stupnik
Paid: 2024-09-30	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 EUR	Paid	Jastrebarsko
Paid: 04/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	CETIS ZG D.O.O. All fields 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	212.5 EUR	Paid	Krk
Paid: 03/2024	GRAD OPATIJA	CETIS-ZG ZAGREB D.O.O. All fields 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 EUR	Paid	Opatija
Paid: 2024-07-09	Karlovac	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Karlovac
Paid: 2024-04-15	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 EUR	Paid	Jastrebarsko
Paid: 2024-09-17	Stupnik	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Stupnik
Paid: 2024-09-30	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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	96.6 EUR	Paid	Jastrebarsko
Paid: 2024-12-10	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 EUR	Paid	Jastrebarsko
Paid: 2024-08-13	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 EUR	Paid	Jastrebarsko
Paid: 2024-06-12	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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	96.2 EUR	Paid	Jastrebarsko
Paid: 2024-02-26	Jastrebarsko	CETIS-ZAGREB d.o.o. All fields 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 EUR	Paid	Jastrebarsko
Paid: 2024-12-30	Karlovac	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Karlovac
Paid: 2024-12-20	Karlovac	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Karlovac
Paid: 2024-11-25	Karlovac	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Karlovac
Paid: 2024-10-18	Karlovac	CETIS-ZG D.O.O. All fields 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 EUR	Paid	Karlovac

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CETIS-ZG D.O.O.