| Paid: 2024-11-06 | Ogulin | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- Town Sight j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Webinar o Zakonima o zemljišnim knjigama 24/0002286
- Invoice number
- 171/01/241
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 171-01-241
- Invoice date
- 2024-10-24
- Due date
- 2024-11-08
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R073 Seminari, savjetovanja, simpoziji
- Payment date
- 2024-11-06
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Ogulin |
| Paid: 2025-04-11 | Medulin | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Medulin
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-04-11
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Medulin |
| Paid: 2025-03-12 | Jastrebarsko | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- ponuda br.2025-00030 - webinar Lok.izbori 2025
- Invoice number
- 59/01/251
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 2025-00030
- Invoice date
- 2025-03-12
- Due date
- 2025-03-12
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0055 Seminari, savjetovanja i simpoziji
- Payment date
- 2025-03-12
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Jastrebarsko |
| Paid: 2026-05-21 | Knin | Town Sight j.d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- Town Sight j.d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija za webinar Ana Medvidović
- Invoice number
- 112-1-1
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 26052026-00981494061
- Invoice date
- 2026-05-22
- Due date
- 2026-05-29
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0001 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-05-21
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Knin |
| Paid: 2026-03-02 | Ogulin | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- Town Sight j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Webinar - Gordana Blažević Salopek. 26/0000126
- Invoice number
- 51-1-1
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 51112026
- Invoice date
- 2026-02-06
- Due date
- 2026-02-13
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Organisational classification
- 002 01 STRUČNA SLUŽBA GRADA OGULINA
- Programme / activity
- A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R081 Seminari, savjetovanja, simpoziji
- Payment date
- 2026-03-02
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Ogulin |
| Paid: 2026-02-11 | Jastrebarsko | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Plaćanje računa
- Invoice number
- 52-1-1
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 52112026
- Invoice date
- 2026-02-06
- Due date
- 2026-02-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0055 Seminari, savjetovanja i simpoziji
- Payment date
- 2026-02-11
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Jastrebarsko |
| Paid: 2025-01-22 | Općina Rugvica | Town Sight d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Town Sight d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata kotizacije za webinar Novosti u komunalnom gospodarstvu i komunalnom sustavu - Općina Rugvica
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-01-22
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 108 EUR | Paid | Rugvica |
| Paid: 2025-11-12 | Kutina | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2025-11-12
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108 EUR | Paid | Kutina |
| Paid: 2026-02-10 | Dubrovnik | TOWN SIGHT J.D.O.O. SEMINARI All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TOWN SIGHT J.D.O.O. SEMINARI
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija- Marina Plećaš
- Invoice number
- 22112026
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 22112026
- Partner VAT id as printed
- HR47007059561
- Invoice date
- 2026-02-09
- Due date
- 2026-02-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2026-02-10
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108 EUR | Paid | Dubrovnik |
| Paid: 12/2025 | Gospić | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Gospić
- Recipient
- Town Sight j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment month
- 2025-12
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108 EUR | Paid | Gospić |
| Paid: 2024-02-02 | Općina Rugvica | Town Sight d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Town Sight d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po ponudi broj 2024-00021
- Economic classification
- 232130
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-02-02
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 100 EUR | Paid | Rugvica |
| Paid: 2024-04-18 | Zadar | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- A010060 Materijalni rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3213
- Organisational unit
- UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE
- Functional classification
- 0111
- Payment date
- 2024-04-18
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 100 EUR | Paid | Zadar |
| Paid: 2024-01-11 | Kutina | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-01-11
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Kutina |
| Paid: 2024-02-13 | Grad Zagreb | TOWN SIGHT JDOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- TOWN SIGHT JDOO
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- KOTIZACIJA ZA WEBINAR-
- Invoice number
- 18/01/241
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 18
- Partner VAT id as printed
- HR47007059561
- Invoice date
- 2024-01-29
- Due date
- 2024-02-13
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3213
- Account name
- STRUČNO USAVRŠAVANJE ZAPOSLENIKA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 12010010 Stručno usavršavanje zaposlenika
- Payment date
- 2024-02-13
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Grad Zagreb |
| Paid: 2024-02-27 | Split | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-02-27
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Split |
| Paid: 2024-03-01 | Omiš | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-03-01
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Omiš |
| Paid: 2024-02-29 | Pula - Pola | TOWN SIGHT j.d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- TOWN SIGHT j.d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija za webinar (komunalni i prom.redari) 24/0000546
- Invoice number
- 42/01/241
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 42-01-241
- Invoice date
- 2024-01-10
- Due date
- 2024-02-24
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA
- Programme / activity
- A01 3010A301001 Administrativno, tehničko i stručno osoblje
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0338 Stručno usavršavanje zaposlenika
- Payment date
- 2024-02-29
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Pula - Pola |
| Paid: 2024-01-26 | Dubrovnik | TOWN SIGHT J.D.O.O. SEMINARI All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TOWN SIGHT J.D.O.O. SEMINARI
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- ANAMARIJA STORELLI
- Invoice number
- 2024-00015
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 2024-00015
- Partner VAT id as printed
- HR47007059561
- Invoice date
- 2024-01-18
- Due date
- 2024-01-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Payment date
- 2024-01-26
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Dubrovnik |
| Paid: 2024-01-29 | Labin | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- KOTIZACIJA ZA WEBINAR "JAVNA DOBRA I UPIS U ZEM. KNJIGE" 24/0000021
- Invoice number
- 2024-00018
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 2024-00018
- Invoice date
- 2024-01-24
- Due date
- 2024-01-29
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100001 Redovna djelatnost upravnih odjela
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0002 Stručno usavršavanje zaposlenika
- Payment date
- 2024-01-29
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Labin |
| Paid: 2024-02-20 | Virovitičko-podravska županija | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- Town Sight j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2024-02-20
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-02-05 | Jastrebarsko | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija
- Invoice number
- 33/01/241
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 2024-00022
- Invoice date
- 2024-02-05
- Due date
- 2024-02-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321310
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 002 01 UPRAVNI ODJEL ZA FINANCIJE
- Programme / activity
- B02 2002A200201 Izvršna uprava
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0131 Opće usluge vezane za službenike
- Budget position
- R0035 Seminari, savjetovanja i simpoziji
- Payment date
- 2024-02-05
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100 EUR | Paid | Jastrebarsko |
| Paid: 2024-02-27 | Dubrovnik | TOWN SIGHT J.D.O.O. SEMINARI All fields - Domain
- payments
- Record type
- payment
- Payer
- Dubrovnik
- Recipient
- TOWN SIGHT J.D.O.O. SEMINARI
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Description
- Kotizacija za webinar-UO ZA KOMUNALNE DJELATNOSTI...
- Invoice number
- 43/01/241
- Recipient IBAN (as published)
- HR2024070001100524542
- Payment reference
- HR00 43-01-241
- Partner VAT id as printed
- HR47007059561
- Invoice date
- 2024-02-12
- Due date
- 2024-02-27
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Organisational classification
- 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE
- Programme / activity
- 18152002 MATERIJALNI I FINANCIJSKI RASHODI
- Funding source
- 11 Opći prihodi i primici
- Functional classification
- 0131 Opće usluge vezane uz službenike
- Budget position
- 00006934 Seminari, savjetovanja i simpoziji
- Payment date
- 2024-02-27
- Amount as printed
- 80.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80 EUR | Paid | Dubrovnik |
| Paid: 2026-03-19 | Omiš | TOWN SIGHT j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Omiš
- Recipient
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Payment date
- 2026-03-19
- Amount as printed
- 15.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.93 EUR | Paid | Omiš |
| Paid: 2024-03-07 | GRAD POPOVAČA | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Town Sight j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Recipient seat
- 10000 Zagreb
- Description
- Kotizacija - provođenje ovrhe u komunalnom gospodastvu temeljem odredaba općeg poreznog zakona
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2024-03-07
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 270* | Paid | Popovača |
| Paid: 2024-09-03 | GRAD POPOVAČA | Town Sight j.d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Town Sight j.d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Recipient seat
- 10000 Zagreb
- Description
- Kotizacija za webinar - Novi sustav prostornog uređenja""
- Economic classification
- 32131
- Account name
- Seminari, savjetovanja i simpoziji
- Payment date
- 2024-09-03
- Amount as printed
- 216,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 216* | Paid | Popovača |
| Paid: 2026-02-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | TOWN SIGHT J.D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- TOWN SIGHT J.D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 47007059561
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260102
- Economic classification
- 3213
- Account name
- Stručno usavršavanje zaposlenika
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 216,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 216* | Paid | Šibensko-kninska županija |
| Signed: 2025-03-20 | GRAD OZALJ | Obrazovni seminari i edukacije All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD OZALJ
- Buyer basis
- buyer-column-names-government
- Supplier
- TOWN SIGHT j.d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 47007059561
- Register layout family
- eojn-analytics-export
- Contract number
- 62/2025
- Procurement reference
- 42/2025
- EOJN contract link
- https://eojn.hr/contract-eo/605127
- Procurement category
- Usluge
- CPV
- 80522000 - Obrazovni seminari
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 24.03.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 605127
- Signing date
- 2025-03-20
- Explicit period start
- 2025-03-24
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-03-31
- VAT amount
- 0
- Amount including VAT
- 120
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 120
- Total as amended including VAT
- 120
- Published paid amount
- 120
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V123":"120","W123":"0","X123":"120","Y123":"0","Z123":"0","AA123":"120","AB123":"120","AE123":"120"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 120* | Contracted | Ozalj |