| Paid: 05/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-05
- Amount as printed
- 6.950,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,950 EUR | Paid | Opatija |
| Paid: 11/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-11
- Amount as printed
- 6.950,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 6,950 EUR | Paid | Opatija |
| Paid: 05/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 700,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 700.1 EUR | Paid | Opatija |
| Paid: 11/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 700,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 700.1 EUR | Paid | Opatija |
| Paid: 05/2025 | 30996-DJEČJI VRTIĆ OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-05
- Amount as printed
- 227,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.5 EUR | Paid | Opatija |
| Paid: 11/2025 | 30996-DJEČJI VRTIĆ OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 30996-DJEČJI VRTIĆ OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A201011
- Functional classification
- 0911
- Payment month
- 2025-11
- Amount as printed
- 227,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 227.5 EUR | Paid | Opatija |
| Paid: 05/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- OPATIJA
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-05
- Amount as printed
- 175,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 175.03 EUR | Paid | Opatija |
| Paid: 11/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- OPATIJA
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-11
- Amount as printed
- 175,03
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 175.03 EUR | Paid | Opatija |
| 09/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- CRIKVENICA-OPATIJA-EKO
- Recipient type
- not-stated
- Recipient OIB
- 46094474369
- Recipient place
- OPATIJA
- 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
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 174.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge All fields - Domain
- payments
- Recipient
- CRIKVENICA-OPATIJA-EKO
- Recipient type
- not-stated
- Recipient OIB
- 46094474369
- Recipient place
- OPATIJA
- 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
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 72 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 03/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 68,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 68.8 EUR | Paid | Opatija |
| Paid: 04/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 53,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 53.65 EUR | Paid | Opatija |
| Paid: 01/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-01
- Amount as printed
- 50,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 50 EUR | Paid | Opatija |
| Paid: 06/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-06
- Amount as printed
- 50,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 50 EUR | Paid | Opatija |
| Paid: 09/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-09
- Amount as printed
- 50,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 50 EUR | Paid | Opatija |
| Paid: 09/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-09
- Amount as printed
- 50,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 50 EUR | Paid | Opatija |
| Paid: 10/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-10
- Amount as printed
- 50,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 50 EUR | Paid | Opatija |
| Paid: 11/2025 | GRAD OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A303056
- Functional classification
- 0510
- Payment month
- 2025-11
- Amount as printed
- 50,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 50 EUR | Paid | Opatija |
| Paid: 06/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Komunalne usluge
- Recipient seat
- OPATIJA
- Economic classification
- 3234
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 46,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 46.45 EUR | Paid | Opatija |
| Paid: 03/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- OPATIJA
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 17,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.2 EUR | Paid | Opatija |
| Paid: 04/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- OPATIJA
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 13,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 13.41 EUR | Paid | Opatija |
| Paid: 06/2025 | 49147 - FESTIVAL OPATIJA | CRIKVENICA-OPATIJA-EKO d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- CRIKVENICA-OPATIJA-EKO d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 46094474369
- Description
- Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost
- Recipient seat
- OPATIJA
- Economic classification
- 1242
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 11,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 11.61 EUR | Paid | Opatija |
| Signed: 2025-01-23 | GRAD SENJ | Usluge dezinfekcije, dezinsekcije i deratizacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD SENJ
- Buyer basis
- buyer-column-names-government
- Supplier
- CRIKVENICA - OPATIJA - EKO d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 46094474369
- Register layout family
- eojn-analytics-export
- Contract number
- KLASA: 406-01/25-01/01 URBROJ: 2125-03/02-25-03
- Procurement reference
- 10/25
- EOJN contract link
- https://eojn.hr/contract-eo/990574
- Procurement category
- Usluge
- CPV
- 90670000 - Usluge dezinfekcije i uništavanja štetočina u gradskim i seoskim područjima
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 11 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 990574
- Signing date
- 2025-01-23
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 1,055.82
- Amount including VAT
- 5,279.1
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 4,223.28
- Total as amended including VAT
- 5,279.1
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V12":"4223.2799999999997","W12":"1055.8199999999999","X12":"5279.1000000000004","Y12":"0","Z12":"0","AA12":"4223.2799999999997","AB12":"5279.1000000000004"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 4,223* | Contracted | Senj |