| 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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-04-15 | 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
- HR
- Description
- ULAZNI RAČUN 241491
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-13 | 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 242106
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-17 | 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 242629
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-08 | 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 243360
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-13 | 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 244005
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-13
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-09-10 | 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
- HR
- Description
- ULAZNI RAČUN 244419
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-10
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-14 | 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 244926
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-11 | 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 245659
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | 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 246153
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 25,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.31* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-10 | 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 236828
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 15,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.2* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | 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 240201
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 15,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.2* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-08 | 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 241399
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 15,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.2* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-05 | 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 246152
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 11,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11.2* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-13 | 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 242107
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","9.62"],["3433","Zatezne kamate","0.04"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 9,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.66* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-10 | 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 236829
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-10
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-12 | 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 240256
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-12 | 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 240835
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-15 | 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
- HR
- Description
- ULAZNI RAČUN 241492
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-17 | 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 242779
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-08 | 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 243359
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Osječko-baranjska županija |