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
03/2026	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	13.15 EUR	Paid	Ministarstvo financija — Državna riznica
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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-03-20 Amount as printed 12.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.9 EUR	Paid	Požega
Paid: 2025-05-15	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-05-15 Amount as printed 12.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.29 EUR	Paid	Požega
03/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	12.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	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 2025-10-09 Amount as printed 11.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.48 EUR	Paid	Požega
Paid: 2025-05-15	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 2025-05-15 Amount as printed 11.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.33 EUR	Paid	Požega
Paid: 2024-03-15	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 2024-03-15 Amount as printed 10.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.93 EUR	Paid	Požega
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	10.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-16	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 2025-07-16 Amount as printed 9.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.69 EUR	Paid	Požega
02/2026	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	8.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	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 2026-03-18 Amount as printed 8.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.95 EUR	Paid	Feričanci
Paid: 2025-06-27	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 2025-06-27 Amount as printed 8.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.48 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 8.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.34 EUR	Paid	Požega
Paid: 2024-04-16	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 2024-04-16 Amount as printed 8.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.26 EUR	Paid	Požega
Paid: 2024-03-15	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 2024-03-15 Amount as printed 8.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.13 EUR	Paid	Požega
01/2025	08665-Hrvatski zavod za socijalni rad	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	8.11 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 7.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.93 EUR	Paid	Požega
09/2026	32457-Opća županijska bolnica Požega	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	7.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 2024-07-17 Amount as printed 7.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.71 EUR	Paid	Požega
Paid: 2024-06-17	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 2024-06-17 Amount as printed 7.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.68 EUR	Paid	Požega
Paid: 2026-01-23	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 2026-01-23 Amount as printed 7.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.34 EUR	Paid	Požega
Paid: 2026-02-19	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 2026-02-19 Amount as printed 7.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.19 EUR	Paid	Požega
09/2026	04005-Ministarstvo unutarnjih poslova	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 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	6.89 EUR	Paid	Ministarstvo financija — Državna riznica
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 A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	6.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-06-19 Amount as printed 5.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.38 EUR	Paid	Požega
Paid: 2025-05-15	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 2025-05-15 Amount as printed 3.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.59 EUR	Paid	Požega
Paid: 2024-10-18	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 2024-10-18 Amount as printed 2.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.91 EUR	Paid	Požega
Paid: 2026-08-20	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 2026-08-20 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Požega
Paid: 2024-08-12	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 2024-08-12 Amount as printed 2.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.14 EUR	Paid	Požega
Paid: 2024-07-01	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 241429 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 2.293,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,294^*	Paid	Našice
Paid: 2025-06-24	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 251311 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 1.879,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,880^*	Paid	Našice
Paid: 2025-07-18	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 251709 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-07-18 Amount as printed 1.668,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,669^*	Paid	Našice
Paid: 2025-03-04	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 250332 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-03-04 Amount as printed 1.438,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,438^*	Paid	Našice
Paid: 2025-04-03	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 250669 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-04-03 Amount as printed 1.391,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,392^*	Paid	Našice
Paid: 2024-06-27	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 241343 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown by account [["4223","Oprema za održavanje i zaštitu","920.00"],["4124","Ostala prava","447.25"]] Breakdown equals amount Yes Payment date 2024-06-27 Amount as printed 1.367,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,367^*	Paid	Našice
Paid: 2026-03-06	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 260324 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-03-06 Amount as printed 900,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	901^*	Paid	Našice
Paid: 2025-12-19	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 253039 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2025-12-19 Amount as printed 756,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	757^*	Paid	Našice
Paid: 2024-03-22	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 240512 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-03-22 Amount as printed 715,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	715^*	Paid	Našice
Paid: 2024-09-04	GRAD NAŠICE	COLOR TRGOVINA D.O.O. PO EGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. PO EGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat PO EGA Description ULAZNI RAČUN 242020 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-09-04 Amount as printed 455,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	456^*	Paid	Našice
Paid: 2025-12-29	GRAD NAŠICE	COLOR TRGOVINA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient COLOR TRGOVINA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 44543107610 Recipient seat POŽEGA Description ULAZNI RAČUN 253211 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 434,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	435^*	Paid	Našice

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