CompanyPayment recipientSupplier
Saniteh d.o.o.
OIB 41918403130 ·also named in sources as SANITEH d.o.o. · SANITEH D.O.O.
2 records of 10 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2025-12-12 | Virovitičko-podravska županija | Saniteh d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- Saniteh d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41918403130
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-12-12
- Amount as printed
- 545.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 545.00 € | Virovitičko-podravska županija |
| Paid: 2025-03-10 | ŠRC VELIKA GORICA | Saniteh d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠRC VELIKA GORICA
- Recipient
- Saniteh d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 41918403130
- Description
- Popravak sušila za kosu
- Invoice number
- 16/1/11
- Recipient IBAN (as published)
- HR7823600001102078531
- Payment reference
- HR00 3354-16-42
- Invoice date
- 2025-02-19
- Due date
- 2025-02-24
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- ŠRC VELIKA GORICA
- Payment date
- 2025-03-10
- Amount as printed
- 177.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.55 € | Velika Gorica |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.