| Paid: 2024-03-28 | 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 240629
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 357,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 358* | 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 250664
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","57.35"],["4227","Uređaji, strojevi i oprema za ostale namjene","295.31"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 352,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 353* | Paid | Našice |
| Paid: 2024-12-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | COLOR TRGOVINA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- COLOR TRGOVINA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 44543107610
- Description
- ULAZNI RAČUN 242134
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 339,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 340* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-17 | 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 252140
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-17
- Amount as printed
- 299,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | Paid | Našice |
| Paid: 2025-12-17 | 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 253157
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown by account
- [["4227","Uređaji, strojevi i oprema za ostale namjene","280.23"],["3299","Ostali nespomenuti rashodi poslovanja","6.83"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 287,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 287* | Paid | Našice |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | COLOR TRGOVINA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- COLOR TRGOVINA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 44543107610
- Description
- ULAZNI RAČUN 241761
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 270,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 271* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-15 | 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 250976
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-15
- Amount as printed
- 252,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 252* | Paid | Našice |
| Paid: 2025-03-10 | 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 250376
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown by account
- [["4227","Uređaji, strojevi i oprema za ostale namjene","147.34"],["3299","Ostali nespomenuti rashodi poslovanja","95.92"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 243,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 243* | Paid | Našice |
| Paid: 2025-04-23 | 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 250784
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 194,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Paid | Našice |
| Paid: 2024-12-16 | 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 242898
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 174,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 174* | Paid | Našice |
| Paid: 2025-05-16 | 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 250975
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 147,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 147* | 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 240513
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-22
- Amount as printed
- 129,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 129* | Paid | Našice |
| Paid: 2025-11-26 | 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 252839
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-26
- Amount as printed
- 118,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Paid | Našice |
| Paid: 2024-03-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | COLOR TRGOVINA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- COLOR TRGOVINA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 44543107610
- Description
- ULAZNI RAČUN 240354
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 117,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-09 | 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 240922
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 114,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 115* | Paid | Našice |
| Paid: 2024-11-20 | 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 242784
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 99,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.65* | Paid | Našice |
| Paid: 2025-03-28 | 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 250643
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 95,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 95.76* | Paid | Našice |
| Paid: 2025-09-17 | 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 252073
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown by account
- [["4227","Uređaji, strojevi i oprema za ostale namjene","66.64"],["3299","Ostali nespomenuti rashodi poslovanja","20.87"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-17
- Amount as printed
- 87,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87.51* | Paid | Našice |
| Paid: 2024-12-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | COLOR TRGOVINA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- COLOR TRGOVINA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 44543107610
- Description
- Plaćanje
- Payment date
- 2024-12-23
- Amount as printed
- 79,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79.65* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-30 | 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 242587
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-30
- Amount as printed
- 70,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.99* | Paid | Našice |
| Paid: 2025-03-10 | 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 250356
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 66,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.21* | Paid | Našice |
| Paid: 2024-03-28 | 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 240628
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 60,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.1* | Paid | Našice |
| Paid: 2024-01-11 | 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
- NAŠICE
- Description
- ULAZNI RAČUN 233202
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-11
- Amount as printed
- 59,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.64* | Paid | Našice |
| Paid: 2024-02-15 | 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
- NAŠICE
- Description
- ULAZNI RAČUN 240175
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 59,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.64* | Paid | Našice |
| Paid: 2024-03-19 | 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 240365
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 59,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.64* | Paid | Našice |
| Paid: 2024-04-15 | 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 240728
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 59,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.64* | Paid | Našice |
| Paid: 2024-06-21 | 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 241292
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-21
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2024-07-17 | 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 241682
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2024-08-27 | 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 241814
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2024-09-17 | 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 242198
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2024-10-07 | 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 242331
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2024-11-20 | 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 242722
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2024-12-16 | 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 242904
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-01-17 | 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 243227
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-02-24 | 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 250188
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-03-12 | 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 250364
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-04-14 | 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 250737
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-05-16 | 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 250982
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-06-10 | 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 251291
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-10
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-07-08 | 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 251557
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-08
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |