CompanyReceives public money

DOKUMENT IT D.O.O. INFORM.RJ.

OIB 45392055435 ·also printed as Dokument it d.o.o. · DOKUMENT IT d.o.o.

Receives

Paid · EUR: €434,028.17
Contracted: 155,308.84^*

Records: 176
Payers: 16
Years: 2024–2026
Sources: 26

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.

176 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
04/2026	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	01105-Povjerenstvo za fiskalnu politiku	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 01105-Povjerenstvo za fiskalnu politiku Responsible budget user 011-POVJERENSTVO ZA FISKALNU POLITIKU Funding source 11-Opći prihodi i primici Subprogramme A926001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-26	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - usluga implementacije - e uredsji Economic classification 3238 Account name Računalne usluge Payment date 2025-02-26 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Sveti Đurđ
Paid: 2025-01-14	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - usluga implementacije Economic classification 3238 Account name Računalne usluge Payment date 2025-01-14 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Sveti Đurđ
09/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	612.5 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	550 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37847-Opća bolnica Šibensko-kninske županije	Zakupnine i najamnine All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	550 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	521.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07820-Institut za vode "Josip Juraj Strossmayer"	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07820-Institut za vode "Josip Juraj Strossmayer" Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 52-Ostale pomoći Subprogramme A937001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	520 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07825-Vijeće za vodne usluge	Računalne usluge All fields Domain payments Recipient DOKUMENT IT D.O.O. INFORM.RJ. Recipient type company Recipient OIB 45392055435 Recipient seat ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	470 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-09	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam e Ured Economic classification 3238 Account name Računalne usluge Payment date 2026-06-09 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2026-04-07	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplat po računu - Mjesečni najam sustava Eured Economic classification 3238 Account name Računalne usluge Payment date 2026-04-07 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2026-08-28	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava - e Uredsko Economic classification 3238 Account name Računalne usluge Payment date 2026-08-28 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2026-07-27	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2026-07-27 Amount as printed 375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	375 EUR	Paid	Sveti Đurđ
Paid: 2025-06-18	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-06-18 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-05-28	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-05-28 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-05-07	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava e Ured5.0 Economic classification 3238 Account name Računalne usluge Payment date 2025-05-07 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-03-21	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-03-21 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-12-05	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - mjesečni najam sustava Economic classification 3238 Account name - Računalne usluge Payment date 2025-12-05 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ
Paid: 2025-11-11	Općina Sveti Đurđ	Dokument it d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Dokument it d.o.o. Recipient type company Recipient OIB (as published) 45392055435 Recipient seat Zagreb Postcode 10000 Description Naplata po računu-mjesečni najam sustava Economic classification 3238 Account name Računalne usluge Payment date 2025-11-11 Amount as printed 337.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.5 EUR	Paid	Sveti Đurđ

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DOKUMENT IT D.O.O. INFORM.RJ.