| 01/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.64 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.49 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.46 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.44 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.41 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.35 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 22505-Državni inspektorat | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-16 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-16
- Amount as printed
- 9.121,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,122* | Paid | Viljevo |
| Paid: 2026-07-16 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-16
- Amount as printed
- 7.818,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,819* | Paid | Viljevo |
| Paid: 2026-03-13 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 7.809,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,810* | Paid | Viljevo |
| Paid: 2025-05-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 6.689,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,689* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-12 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-12
- Amount as printed
- 6.451,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,451* | Paid | Viljevo |
| Paid: 2026-06-15 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 6.373,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,374* | Paid | Viljevo |
| Paid: 2026-08-14 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-14
- Amount as printed
- 6.359,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,359* | Paid | Viljevo |
| Paid: 2026-09-15 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 6.298,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,299* | Paid | Viljevo |
| Paid: 2026-02-17 | OPĆINA VILJEVO | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Description
- Naredba za isplatu
- Economic classification
- 3661
- Account name
- Tekuće pomoći proračunskim korisnicima drugih proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 5.781,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,782* | Paid | Viljevo |
| Paid: 2024-03-04 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 240769
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","136.90"],["3223","Energija","1022.84"],["3234","Komunalne usluge","26.87"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 1.186,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,187* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-03 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 260759
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","190.96"],["3223","Energija","844.35"],["3234","Komunalne usluge","28.60"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 1.063,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,064* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-30 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 240139
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","136.90"],["3223","Energija","868.33"],["3234","Komunalne usluge","27.42"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 1.032,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,033* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-09 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246850
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","372.10"],["3223","Energija","617.96"],["3234","Komunalne usluge","25.10"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-09
- Amount as printed
- 1.015,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,015* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-04 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250708
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","172.67"],["3223","Energija","797.84"],["3234","Komunalne usluge","25.10"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-04
- Amount as printed
- 995,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 996* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 260305
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","190.97"],["3223","Energija","772.30"],["3234","Komunalne usluge","28.26"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-12
- Amount as printed
- 991,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 992* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-07 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250296
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","172.68"],["3223","Energija","766.50"],["3234","Komunalne usluge","19.05"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-07
- Amount as printed
- 958,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 958* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251232
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","163.02"],["3223","Energija","718.79"],["3234","Komunalne usluge","19.39"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 901,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 901* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-24 | OSJEČKO-BARANJSKA ŽUPANIJA | GRAD DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GRAD DONJI MIHOLJAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 49744793900
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 261299
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","210.90"],["3223","Energija","643.96"],["3234","Komunalne usluge","33.04"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 887,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 888* | Paid | Osječko-baranjska županija |