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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	10,305.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	9,695.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	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 2026-04 Amount as printed 4.696,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,696.68 EUR	Paid	Opatija
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	3,907.79 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	3,497.45 EUR	Paid	Ministarstvo financija — Državna riznica
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
11/2025	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Ostale usluge All fields 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	2,153.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	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-349 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 1.897,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,897.78 EUR	Paid	Viškovo
Paid: 03/2025	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 2025-03 Amount as printed 1.762,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,762.12 EUR	Paid	Opatija
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
11/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	1,503.61 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Ostale usluge All fields 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	1,412.3 EUR	Paid	Ministarstvo financija — Državna riznica
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
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	1,386.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	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 1099/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1099-01-1 Invoice date 2026-07-13 Due date 2026-08-12 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 2026-07-21 Amount as printed 1337.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,337.86 EUR	Paid	Jastrebarsko
Paid: 2026-08-14	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 Tiskanje i kuvertiranjeračuna i opomena- Upravniodjelza i 26/0002402 Invoice number 1120/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 1120-01-1 Invoice date 2026-07-15 Due date 2026-08-14 Recipient seat SV. NEDELJA Person type as published P Economic classification 323912 Account name Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i sl.-ref. Hrvatske vode Organisational classification 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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 [["323912","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i sl.-ref. Hrvatske vode","663.9"],["323910","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i slično","663.89"]] Payment date 2026-08-14 Amount as printed 1327.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,327.79 EUR	Paid	Labin
Paid: 2025-09-05	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-2500001152 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 0029978-08-250000112 Invoice date 2025-09-02 Due date 2025-09-28 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 2025-09-05 Amount as printed 1301.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,301.15 EUR	Paid	Jastrebarsko
09/2025	03005-Ministarstvo obrane	Ostale usluge All fields 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	1,292.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-27	Novi Marof	CETIS-ZG d.o.o. All fields Domain payments Record type payment Payer Novi Marof Recipient CETIS-ZG d.o.o. Recipient type company Recipient OIB (as published) 41792612890 Payment reference HR99 Recipient seat Sveta Nedjelja Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-04-27 Amount as printed 1279.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,279.1 EUR	Paid	Novi Marof
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: 08/2025	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 2025-08 Amount as printed 1.232,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,232.39 EUR	Paid	Opatija
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: 08/2026	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 2026-08 Amount as printed 1.123,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,123.53 EUR	Paid	Opatija
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
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Ostale usluge All fields Domain payments Recipient CETIS-ZAGREB D.O.O. Recipient type company Recipient OIB 41792612890 Recipient seat SVETA NEDELJA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3239 Expense type Ostale usluge	1,105.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-08	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 637/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 637-01-1 Invoice date 2026-04-24 Due date 2026-05-24 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 2026-05-08 Amount as printed 1096.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,096.53 EUR	Paid	Jastrebarsko
Paid: 2026-05-29	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 KUVERTIRANJE I SLANJEUPLATNICA I OPOMENA ZA KOM.NAK.I NAK 26/0001330 Invoice number 653/01/1 Recipient IBAN (as published) HR2823600001101859435 Payment reference HR00 653-01-1 Invoice date 2026-04-29 Due date 2026-05-29 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 101 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKOG VIJEĆA 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","534.04"],["323912","Grafičke i tiskarske usluge, usluge kopiranja i uvezivanja i sl.-ref. Hrvatske vode","534.05"]] Payment date 2026-05-29 Amount as printed 1068.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,068.09 EUR	Paid	Labin
Paid: 03/2025	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-434 TISAK UPL.KN/NUV ZA 2025. Recipient seat SVETA NEDJELJA Economic classification 3239 Activity A301001 Functional classification 0133 Payment month 2025-03 Amount as printed 1.009,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,009.38 EUR	Paid	Viškovo
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: 04/2026	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 04-06/2025 Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 927,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	927.83 EUR	Paid	Krk
Paid: 10/2025	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 2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-10 Amount as printed 924,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	924 EUR	Paid	Krk
Paid: 04/2026	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 01-03/2026 Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-04 Amount as printed 923,70 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	923.7 EUR	Paid	Krk
Paid: 2025-04-14	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-2500000061 Recipient IBAN (as published) HR2123600001500097329 Payment reference HR00 03-2025 Invoice date 2025-01-20 Due date 2025-04-15 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 2025-04-14 Amount as printed 889.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889 EUR	Paid	Jastrebarsko
Paid: 11/2025	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 10-12/2025. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2025-11 Amount as printed 875,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	875.51 EUR	Paid	Krk
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: 06/2026	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 A4 sa HUB-om, tisak 4/0, 80 gr. Recipient seat Sveta Nedelja Economic classification 3221 Activity A100101 Functional classification 0111 Payment month 2026-06 Amount as printed 861,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	861.79 EUR	Paid	Krk

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CETIS-ZG D.O.O.