| Paid: 2025-06-04 | Požega | LINEA-ING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- LINEA-ING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-06-04
- Amount as printed
- 5508.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,508 EUR | Paid | Požega |
| Paid: 2025-03-12 | Požega | LINEA-ING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- LINEA-ING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2025-03-12
- Amount as printed
- 3189.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,189 EUR | Paid | Požega |
| Paid: 2026-05-04 | Požega | LINEA-ING d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- LINEA-ING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Payment date
- 2026-05-04
- Amount as printed
- 2699.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,699 EUR | Paid | Požega |
| Paid: 2024-02-15 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 240099
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 9.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,000* | Paid | Našice |
| Paid: 2025-08-27 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 251830
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 8.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,000* | Paid | Našice |
| Paid: 2025-10-23 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 252589
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-23
- Amount as printed
- 7.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,500* | Paid | Našice |
| Paid: 2026-02-12 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260016
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 5.400,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,400* | Paid | Našice |
| Paid: 2024-12-16 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 242909
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 5.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,000* | Paid | Našice |
| Paid: 2025-04-14 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 250733
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 5.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,000* | Paid | Našice |
| Paid: 2026-02-12 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260017
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 4.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,200* | Paid | Našice |
| Paid: 2026-09-02 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261989
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-02
- Amount as printed
- 4.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,100* | Paid | Našice |
| Paid: 2024-09-20 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 242076
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-20
- Amount as printed
- 3.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,000* | Paid | Našice |
| Paid: 2026-06-05 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261152
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-05
- Amount as printed
- 2.600,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,600* | Paid | Našice |
| Paid: 2025-02-28 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 250344
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 2.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,500* | Paid | Našice |
| Paid: 2024-09-04 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- PO EGA
- Description
- ULAZNI RAČUN 242011
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 2.250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,250* | Paid | Našice |
| Paid: 2025-09-23 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 252135
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 2.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,200* | Paid | Našice |
| Paid: 2025-05-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | LINEA - ING D.O.O.POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- LINEA - ING D.O.O.POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima i zadrugama izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-06
- Amount as printed
- 2.063,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,063* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | LINEA - ING D.O.O.POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- LINEA - ING D.O.O.POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-03
- Amount as printed
- 1.610,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,610* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-15 | GRAD NAŠICE | LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- LINEA-ING D.O.O. ZA PROJEKTIRANJE, NADZOR I SAVJET
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 240100
- Economic classification
- 4263
- Account name
- Umjetnička, literarna i znanstvena djela
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 450,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 450* | Paid | Našice |
| Paid: 2024-01-31 | POŽEŠKO-SLAVONSKA ŽUPANIJA | LINEA - ING D.O.O.POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- LINEA - ING D.O.O.POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 47848479827
- Description
- ULAZNI RAČUN 240024
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-31
- Amount as printed
- 250,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 250* | Paid | Požeško-slavonska županija |