| Paid: 2026-01-30 | GRAD ČAKOVEC | SEVOI DATA CONSULTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- SEVOI DATA CONSULTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Economic classification
- 2323
- Account name
- RASHODI ZA USLUGE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-01-30
- Amount as printed
- 7500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 7,500 EUR | Paid | Čakovec |
| Paid: 2026-01-30 | GRAD ČAKOVEC | SEVOI DATA CONSULTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- SEVOI DATA CONSULTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Economic classification
- 2323
- Account name
- RASHODI ZA USLUGE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-01-30
- Amount as printed
- 4375.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 4,375 EUR | Paid | Čakovec |
| Paid: 2025-07-16 | Gračac | SEVOI DATA CONSULTING j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gračac
- Recipient
- SEVOI DATA CONSULTING j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-07-16
- Amount as printed
- 3250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,250 EUR | Paid | Gračac |
| Paid: 2026-01-30 | GRAD ČAKOVEC | SEVOI DATA CONSULTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- SEVOI DATA CONSULTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Economic classification
- 2323
- Account name
- RASHODI ZA USLUGE
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-01-30
- Amount as printed
- 2500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,500 EUR | Paid | Čakovec |
| Paid: 2026-04-21 | Pula - Pola | SEVOI DATA CONSULTING D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- SEVOI DATA CONSULTING D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Description
- analiza upravljanja kom.inf 26/0002452
- Invoice number
- 345/2/1
- Recipient IBAN (as published)
- HR4925000091101501884
- Payment reference
- HR00 438-345-1
- Invoice date
- 2026-04-13
- Due date
- 2026-04-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU
- Programme / activity
- A01 1010A101000 Redovna djelatnost
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0517 Intelektualne i osobne usluge-odvjetničke, elaborati, vještačenja, studenti
- Payment date
- 2026-04-21
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Paid | Pula - Pola |
| Paid: 2024-01-31 | Općina Milna | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-01-31
- Amount as printed
- 1617.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,617.56 EUR | Paid | Milna |
| Paid: 11/2024 | Tar-Vabriga - Torre-Abrega | SEVOI DATA CONSULTING J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- SEVOI DATA CONSULTING J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Payment reference
- HR99
- Recipient seat
- Pleternica
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2024-11
- Amount as printed
- 1531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,531.25 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 03/2025 | Tar-Vabriga - Torre-Abrega | SEVOI DATA CONSULTING J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Tar-Vabriga - Torre-Abrega
- Recipient
- SEVOI DATA CONSULTING J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Payment reference
- HR99
- Recipient seat
- Pleternica
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment month
- 2025-03
- Amount as printed
- 1531.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,531.25 EUR | Paid | Tar-Vabriga - Torre-Abrega |
| Paid: 2026-08-11 | Općina Milna | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-08-11
- Amount as printed
- 995.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 995.44 EUR | Paid | Milna |
| Paid: 04/2024 | 30808-CENTAR ZA KULTURU GRADA KRKA | SEVOI DATAA CONSULTING J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30808-CENTAR ZA KULTURU GRADA KRKA
- Recipient
- SEVOI DATAA CONSULTING J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Description
- usluge izrade
- Recipient seat
- ZAGREB
- Economic classification
- 3239
- Activity
- A300101
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 831,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 831.25 EUR | Paid | Krk |
| Paid: 2025-10-01 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj 520/1/1
- Payment date
- 2025-10-01
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250 EUR | Paid | Jarmina |
| Paid: 2025-10-07 | Općina Milna | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Milna
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2025-10-07
- Amount as printed
- 248.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 248.86 EUR | Paid | Milna |
| Paid: 2025-04-04 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 132
- Payment date
- 2025-04-04
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2025-10-07 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj: 558/1/1
- Payment date
- 2025-10-07
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2025-07-09 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 339/1/1
- Payment date
- 2025-07-09
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2026-04-13 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 288/2/1
- Payment date
- 2026-04-13
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2026-01-13 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa broj 18/2/1
- Payment date
- 2026-01-13
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2026-10-05 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br: 705/2/1
- Payment date
- 2026-10-05
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2026-07-06 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 401/2/1
- Payment date
- 2026-07-06
- Amount as printed
- 174.19
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 174.19 EUR | Paid | Jarmina |
| Paid: 2025-05-06 | Općina Selca | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2025-05-06
- Amount as printed
- 149.33
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 149.33 EUR | Paid | Selca |
| Paid: 2026-06-15 | Općina Jarmina | Sevoi data consulting j.d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Sevoi data consulting j.d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 44415407066
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 369/2/1
- Payment date
- 2026-06-15
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 125 EUR | Paid | Jarmina |