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.

Clear

124 records of 343 · 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: 2025-02-11	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 2025-02-11 Amount as printed 1519.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,519.05 EUR	Paid	Feričanci
10/2025	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	1,000.28 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	916.86 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	725.29 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	699.65 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	496.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-10	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 2025-01-10 Amount as printed 458.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	458.84 EUR	Paid	Požega
06/2025	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	406 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	05505-Ministarstvo kulture i medija	Sitni inventar i autogume All fields Domain payments Recipient COLOR TRGOVINA D.O.O. Recipient type company Recipient OIB 44543107610 Recipient seat POŽEGA Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	399.51 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	391.9 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	388.82 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 3225 Account name Sitni inventar i autogume Breakdown by account [["3225","Sitni inventar i autogume","238.83"],["3221","Uredski materijal i ostali materijalni rashodi","143.35"]] Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-11-04 Amount as printed 382.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.18 EUR	Paid	Požega
07/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	343.08 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 325.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.2 EUR	Paid	Požega
12/2025	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	273.6 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: 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
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
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
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: 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: 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
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

Menu

Appearance

Language

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