CompanyReceives public money

COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O.

OIB 44543107610 ·also printed as COLOR TRGOVINA D.O.O. · COLOR TRGOVINA D.O.O. POŽEGA · more names: 3

Receives

Paid · EUR: €47,458.79
Paid: 19,485.33^*

Records: 343
Payers: 17
Years: 2024–2026
Sources: 43

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.

343 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
Paid: 2025-03-03	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-03 Amount as printed 23.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.44 EUR	Paid	Požega
Paid: 2026-02-19	GRADSKA KNJIŽNICA POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-02-19 Amount as printed 23.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.35 EUR	Paid	Požega
Paid: 2024-12-31	GRADSKA KNJIŽNICA POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-31 Amount as printed 23.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.3 EUR	Paid	Požega
01/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	23.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-03	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-03 Amount as printed 23.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.01 EUR	Paid	Požega
04/2026	33739-Opća županijska bolnica Našice	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	21.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	GRADSKI MUZEJ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-12-12 Amount as printed 21.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.75 EUR	Paid	Požega
Paid: 2024-02-15	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-15 Amount as printed 21.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.5 EUR	Paid	Požega
Paid: 2025-02-18	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-18 Amount as printed 21.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.05 EUR	Paid	Požega
Paid: 2026-04-30	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-30 Amount as printed 20.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.98 EUR	Paid	Požega
Paid: 2025-12-11	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-11 Amount as printed 20.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.89 EUR	Paid	Požega
08/2026	32457-Opća županijska bolnica Požega	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-13	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-05-13 Amount as printed 20.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.38 EUR	Paid	Požega
05/2026	32457-Opća županijska bolnica Požega	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	20.29 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-06	GRADSKI MUZEJ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-05-06 Amount as printed 20.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.1 EUR	Paid	Požega
Paid: 2026-02-24	GRADSKA KNJIŽNICA POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-02-24 Amount as printed 20.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.08 EUR	Paid	Požega
Paid: 2024-05-17	Požega	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer Požega Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Payment date 2024-05-17 Amount as printed 19.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.25 EUR	Paid	Požega
03/2026	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	19.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	19.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-02-26 Amount as printed 18.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.98 EUR	Paid	Požega
Paid: 2024-03-28	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-28 Amount as printed 18.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.9 EUR	Paid	Požega
07/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A879008-SUSTAV CIVILNE ZAŠTITE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	18.64 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	18.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	GRADSKO KAZALIŠTE POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-26 Amount as printed 18.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.25 EUR	Paid	Požega
Paid: 2024-07-25	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-07-25 Amount as printed 18.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.1 EUR	Paid	Požega
Paid: 2026-04-30	GRADSKA KNJIŽNICA POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-04-30 Amount as printed 16.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.93 EUR	Paid	Požega
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	16.9 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	33739-Opća županijska bolnica Našice	Sitni inventar i autogume All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	16.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-30	GRADSKI MUZEJ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKI MUZEJ POŽEGA Payment date 2026-07-30 Amount as printed 16.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.7 EUR	Paid	Požega
Paid: 2025-12-09	Općina Feričanci	Color trgovina d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Color trgovina d.o.o. Recipient type company Recipient OIB (as published) 44543107610 Recipient seat Požega Postcode 34000 Description Uplata po računu za robu Economic classification 3224 Account name Materijal za tekuće održavanje Payment date 2025-12-09 Amount as printed 16.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.68 EUR	Paid	Feričanci
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	16.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	JAVNA VATROGASNA POSTROJBA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-06-30 Amount as printed 15.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.5 EUR	Paid	Požega
Paid: 2026-02-25	Općina Feričanci	Color trgovina d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Color trgovina d.o.o. Recipient type company Recipient OIB (as published) 44543107610 Recipient seat Požega Postcode 34000 Description Uplata po računu za robu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-02-25 Amount as printed 15.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.44 EUR	Paid	Feričanci
Paid: 2024-09-27	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-27 Amount as printed 14.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.9 EUR	Paid	Požega
Paid: 2026-04-23	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-23 Amount as printed 14.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.88 EUR	Paid	Požega
Paid: 2024-02-19	GRADSKO KAZALIŠTE POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2024-02-19 Amount as printed 14.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.78 EUR	Paid	Požega
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	14.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 14.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.01 EUR	Paid	Požega
Paid: 2026-03-20	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-20 Amount as printed 13.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.54 EUR	Paid	Požega
Paid: 2024-04-18	DJEČJI VRTIĆ POŽEGA	COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB (as published) 44543107610 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-18 Amount as printed 13.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.3 EUR	Paid	Požega

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COLOR TRGOVINA D.O.O. COLOR TRGOVINA D.O.O.