| Paid: 2025-08-27 | 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 251850
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-09-18 | 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 252294
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-10-03 | 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 252376
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-03
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-11-11 | 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
- POŽEGA
- Description
- ULAZNI RAČUN 252740
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | 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 253220
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2025-12-09 | 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 252939
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-09
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-02-12 | 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 260062
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | 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 260313
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-04-09 | 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 260615
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-05-28 | 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 261096
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-28
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-06-18 | 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 261360
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-07-07 | 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 261438
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-07
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-08-21 | 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 261871
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-09-14 | 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 262024
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 59,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.26* | Paid | Našice |
| Paid: 2026-02-12 | 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 260001
- Economic classification
- 4223
- Account name
- Oprema za održavanje i zaštitu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 57,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.71* | 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 250355
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 56,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56.4* | Paid | Našice |
| 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 240945
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-09
- Amount as printed
- 54,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 54.31* | 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 241402
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 47,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.9* | 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 243198
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 46,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.81* | Paid | Našice |
| Paid: 2024-09-26 | 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 242271
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 31,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.84* | Paid | Našice |
| Paid: 2025-04-30 | 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 250518
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Požeško-slavonska županija |
| 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 240355
- 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
- 10,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10.6* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-11 | 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
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260033
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 3,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.05* | Paid | Požeško-slavonska županija |