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: 2025-07-16	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","45.04"],["3222","Materijal i sirovine","77.4"]] Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-16 Amount as printed 122.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.44 EUR	Paid	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 120.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.93 EUR	Paid	Požega
Paid: 2024-12-31	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 2024-12-31 Amount as printed 119.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.91 EUR	Paid	Požega
07/2026	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	118.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	117.6 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 3223 Account name Energija Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-04-15 Amount as printed 116.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.55 EUR	Paid	Požega
Paid: 2025-06-05	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 2025-06-05 Amount as printed 110.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.72 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 Račun za robu Economic classification 3251 Account name Sitan inventar Payment date 2025-12-09 Amount as printed 107.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	107.91 EUR	Paid	Feričanci
Paid: 2024-02-23	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 2024-02-23 Amount as printed 107.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	107.39 EUR	Paid	Požega
05/2026	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	104.1 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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","90.47"],["3225","Sitni inventar i auto gume","11.93"]] Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 102.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.4 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 101.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.19 EUR	Paid	Požega
06/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A568060-UNAPREĐENJE LOVSTVA, SMANJENJE RIZIKA OD DIVLJAČI I NAKNADE ŠTETE Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	100 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-01	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 2025-04-01 Amount as printed 99.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.6 EUR	Paid	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 98.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.6 EUR	Paid	Požega
Paid: 2024-10-25	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 2024-10-25 Amount as printed 97.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.05 EUR	Paid	Požega
06/2026	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	94.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 2024-07-17 Amount as printed 94.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.65 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 90.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.56 EUR	Paid	Požega
Paid: 2024-11-25	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 2024-11-25 Amount as printed 90.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.39 EUR	Paid	Požega
06/2026	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	89.71 EUR	Paid	Ministarstvo financija — Državna riznica
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-04-23 Amount as printed 87.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.66 EUR	Paid	Požega
Paid: 2025-02-14	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 2025-02-14 Amount as printed 87.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.04 EUR	Paid	Požega
Paid: 2026-05-29	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 2026-05-29 Amount as printed 86.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.5 EUR	Paid	Požega
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 86.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.43 EUR	Paid	Požega
Paid: 2026-02-12	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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-02-12 Amount as printed 84.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.98 EUR	Paid	Požega
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 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-11-04 Amount as printed 84.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.95 EUR	Paid	Požega
05/2025	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	83.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-27	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 2024-12-27 Amount as printed 82.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.85 EUR	Paid	Požega
07/2025	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	82.72 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	82.7 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	80.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-03	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 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-03 Amount as printed 77.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.9 EUR	Paid	Požega
Paid: 2025-03-25	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 2025-03-25 Amount as printed 76.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.63 EUR	Paid	Požega
Paid: 2026-01-23	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-01-23 Amount as printed 76.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.14 EUR	Paid	Požega
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 72.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.98 EUR	Paid	Požega
Paid: 2024-04-09	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 2024-04-09 Amount as printed 71.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.13 EUR	Paid	Požega
Paid: 2024-12-13	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 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-13 Amount as printed 70.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.88 EUR	Paid	Požega
Paid: 2026-08-27	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 3225 Account name Sitni inventar i autogume Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-08-27 Amount as printed 70.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.39 EUR	Paid	Požega
Paid: 2025-07-16	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 2025-07-16 Amount as printed 70.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.18 EUR	Paid	Požega

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