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
02/2026	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	262.2 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine 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 3222 Expense type Materijal i sirovine	230.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 2025-12-22 Amount as printed 216.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	216.86 EUR	Paid	Požega
Paid: 2024-06-11	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 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-11 Amount as printed 214.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.64 EUR	Paid	Požega
Paid: 2026-06-02	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-02 Amount as printed 212.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	212.75 EUR	Paid	Požega
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	209.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-15	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-04-15 Amount as printed 208.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208 EUR	Paid	Požega
03/2026	32457-Opća županijska bolnica Požega	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	202.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-14	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 autogume Breakdown by account [["3225","Sitni inventar i autogume","148.54"],["3221","Uredski materijal i ostali materijalni rashodi","48.26"]] Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-14 Amount as printed 196.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.8 EUR	Paid	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 195.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.75 EUR	Paid	Požega
02/2026	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	195.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-12	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 Breakdown by account [["3225","Sitni inventar i auto gume","168.35"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","24.48"]] Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-12-12 Amount as printed 192.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.83 EUR	Paid	Požega
Paid: 2025-02-10	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 2025-02-10 Amount as printed 187.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.09 EUR	Paid	Požega
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	181 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-04	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 2025-11-04 Amount as printed 180.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.51 EUR	Paid	Požega
05/2026	33739-Opća županijska bolnica Našice	Uređaji, strojevi i oprema za ostale namjene 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 31-Vlastiti prihodi Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	179.91 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	179.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 2025-12-22 Amount as printed 177.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.89 EUR	Paid	Požega
Paid: 2025-04-15	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 3223 Account name Energija Breakdown by account [["3223","Energija","116.55"],["3225","Sitni inventar i autogume","44.9"],["3221","Uredski materijal i ostali materijalni rashodi","13.44"]] Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-04-15 Amount as printed 174.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	174.89 EUR	Paid	Požega
08/2025	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	166.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	156.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 154.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.49 EUR	Paid	Požega
Paid: 2025-07-22	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 autogume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-22 Amount as printed 149.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.7 EUR	Paid	Požega
Paid: 2024-02-06	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 2024-02-06 Amount as printed 148.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.5 EUR	Paid	Požega
08/2026	33739-Opća županijska bolnica Našice	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	148.16 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	33739-Opća županijska bolnica Našice	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 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	146 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	145.66 EUR	Paid	Ministarstvo financija — Državna riznica
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 144.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	144.74 EUR	Paid	Požega
Paid: 2024-03-28	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 3227 Account name Službena, radna i zaštitna odjeća i obuća Budget user GRADSKI MUZEJ POŽEGA Payment date 2024-03-28 Amount as printed 138.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.43 EUR	Paid	Požega
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume 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 3225 Expense type Sitni inventar i autogume	137.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-02	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 2024-02-02 Amount as printed 134.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.3 EUR	Paid	Požega
Paid: 2025-02-10	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 2025-02-10 Amount as printed 132.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.96 EUR	Paid	Požega
09/2025	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	132.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 132.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.45 EUR	Paid	Požega
Paid: 2025-06-04	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 2025-06-04 Amount as printed 132.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.16 EUR	Paid	Požega
Paid: 2025-06-04	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 2025-06-04 Amount as printed 130.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.89 EUR	Paid	Požega
Paid: 2025-03-31	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 2025-03-31 Amount as printed 126.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	126.58 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 3223 Account name Energija Breakdown by account [["3223","Energija","116.55"],["3221","Uredski materijal i ostali materijalni rashodi","8.33"]] Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-15 Amount as printed 124.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.88 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 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-05-15 Amount as printed 124.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.54 EUR	Paid	Požega
Paid: 2026-02-12	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 autogume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-02-12 Amount as printed 123.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.43 EUR	Paid	Požega

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