| Paid: 2025-07-23 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253393
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-23
- Amount as printed
- 861,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 862* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-09 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252860
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-09
- Amount as printed
- 845,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 846* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-07 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251704
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 825,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 825* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-27 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 241023
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 755,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 756* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-06 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245396
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-06
- Amount as printed
- 755,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 756* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-21 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240209
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 743,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 743* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-29 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 263690
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 742,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 743* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-03 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 241302
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-03
- Amount as printed
- 728,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 729* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-16 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244896
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-16
- Amount as printed
- 728,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 729* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-22 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 261709
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 728,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 729* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242188
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 724,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 725* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-21 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240208
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 723,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 723* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-10 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 241344
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 723,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 723* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-02 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251119
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 722,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 723* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-07 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240050
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 718,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 719* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242203
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 709,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 710* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-29 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 263700
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 709,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 710* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242189
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 702,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 702* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-20 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245791
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 702,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 702* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242202
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 696,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 697* | Paid | Osječko-baranjska županija |
| Paid: 2026-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 264088
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-26
- Amount as printed
- 650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 650* | Paid | Osječko-baranjska županija |
| Paid: 2025-09-17 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253971
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-17
- Amount as printed
- 645,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 646* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-13 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240747
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 633,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 634* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-06 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240456
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 599,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 600* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-31 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 240016
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-31
- Amount as printed
- 588,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 589* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-13 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245435
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-13
- Amount as printed
- 455,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 456* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-29 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 261814
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 442,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 443* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-30 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 256413
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 310,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 310* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-15 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 263253
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-15
- Amount as printed
- 270,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 270* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-28 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244165
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-28
- Amount as printed
- 212,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 213* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-17 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 256216
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-29 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 263697
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-26 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250270
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-26
- Amount as printed
- 185,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 186* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-02 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251118
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 185,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 186* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-07 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243854
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 159,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 159* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-05 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255144
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-05
- Amount as printed
- 159,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 159* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244755
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 110,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-09 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- BELI MANASTIR
- Description
- ULAZNI RAČUN 264151
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 50* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250809
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 28,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.56* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-14 | OSJEČKO-BARANJSKA ŽUPANIJA | BARANJSKA ČISTOĆA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- BARANJSKA ČISTOĆA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48154012452
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251335
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 28,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.56* | Paid | Osječko-baranjska županija |