| 06/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Materijal i sirovine All fields - Domain
- payments
- Recipient
- POLJOCENTAR DOO
- Recipient type
- company
- Recipient OIB
- 49929727453
- Recipient seat
- KRIŽEVCI
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A842016-POKUŠALIŠTA OSIJEK
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 75,330.65 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Materijal i sirovine All fields - Domain
- payments
- Recipient
- POLJOCENTAR DOO
- Recipient type
- company
- Recipient OIB
- 49929727453
- Recipient seat
- KRIŽEVCI
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A842016-POKUŠALIŠTA OSIJEK
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 28,481.67 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Materijal i sirovine All fields - Domain
- payments
- Recipient
- POLJOCENTAR DOO
- Recipient type
- company
- Recipient OIB
- 49929727453
- Recipient seat
- KRIŽEVCI
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A842016-POKUŠALIŠTA OSIJEK
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 8,946 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Materijal i sirovine All fields - Domain
- payments
- Recipient
- POLJOCENTAR DOO
- Recipient type
- company
- Recipient OIB
- 49929727453
- Recipient seat
- KRIŽEVCI
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 52-Ostale pomoći
- Subprogramme
- A842016-POKUŠALIŠTA OSIJEK
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 4,500 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-28 | Općina Gola | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- sadnice cvijeća i zemlja - Poljocentar URA- 842/17.10.2024.
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-10-28
- Amount as printed
- 937.26
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 937.26 EUR | Paid | Gola |
| Paid: 2026-06-09 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2026-06-09
- Amount as printed
- 612.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 612.8 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-04 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - materijal i dijelovi za tekuće i inv. održavanje
- Payment date
- 2024-12-04
- Amount as printed
- 398.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 398.45 EUR | Paid | Sveti Đurđ |
| Paid: 2025-11-11 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu- roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-11-11
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 362.5 EUR | Paid | Sveti Đurđ |
| Paid: 2025-04-02 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-04-02
- Amount as printed
- 321.91
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 321.91 EUR | Paid | Sveti Đurđ |
| Paid: 2025-09-17 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu-roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-09-17
- Amount as printed
- 233.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 233 EUR | Paid | Sveti Đurđ |
| 06/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine All fields - Domain
- payments
- Recipient
- POLJOCENTAR DOO
- Recipient type
- company
- Recipient OIB
- 49929727453
- Recipient seat
- KRIŽEVCI
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 231.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-06-26 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - roba i materijal za tekuće i investicijsko održavanje
- Payment date
- 2024-06-26
- Amount as printed
- 221.51
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 221.51 EUR | Paid | Sveti Đurđ |
| Paid: 2025-05-13 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu-roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-05-13
- Amount as printed
- 220.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 220.3 EUR | Paid | Sveti Đurđ |
| Paid: 2025-07-25 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-07-25
- Amount as printed
- 215.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 215 EUR | Paid | Sveti Đurđ |
| Paid: 2024-03-07 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba - cement
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-03-07
- Amount as printed
- 194.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 194.4 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-04 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - materijal i dijelovi za tekuće i inv. održavanje
- Payment date
- 2024-12-04
- Amount as printed
- 179.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.08 EUR | Paid | Sveti Đurđ |
| Paid: 2024-10-02 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - materijal i dijelovi za tekuće i inv. održavanje
- Payment date
- 2024-10-02
- Amount as printed
- 164.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 164.95 EUR | Paid | Sveti Đurđ |
| Paid: 2024-08-20 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-08-20
- Amount as printed
- 147.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 147.81 EUR | Paid | Sveti Đurđ |
| Paid: 2026-03-26 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2026-03-26
- Amount as printed
- 144.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.95 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-16 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-12-16
- Amount as printed
- 141.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 141.5 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-04 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - materijal i dijelovi za tekuće i inv. održavanje
- Payment date
- 2024-12-04
- Amount as printed
- 135.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 135.75 EUR | Paid | Sveti Đurđ |
| Paid: 2024-01-11 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - cement
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-01-11
- Amount as printed
- 105.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 105 EUR | Paid | Sveti Đurđ |
| Paid: 2025-07-15 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu-roba-kora dekorativna
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-07-15
- Amount as printed
- 99.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 99 EUR | Paid | Sveti Đurđ |
| Paid: 2026-07-27 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2026-07-27
- Amount as printed
- 96.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 96.6 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-04 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - materijal i dijelovi za tekuće i inv. održavanje
- Payment date
- 2024-12-04
- Amount as printed
- 92.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 92 EUR | Paid | Sveti Đurđ |
| Paid: 2024-06-13 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-06-13
- Amount as printed
- 87.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 87.4 EUR | Paid | Sveti Đurđ |
| Paid: 2025-07-17 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - Materijal i dijelovi za tekuće održavanje
- Payment date
- 2025-07-17
- Amount as printed
- 72.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 72 EUR | Paid | Sveti Đurđ |
| Paid: 2025-01-14 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-01-14
- Amount as printed
- 65.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 65.05 EUR | Paid | Sveti Đurđ |
| Paid: 2024-05-08 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-05-08
- Amount as printed
- 60.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 60.88 EUR | Paid | Sveti Đurđ |
| Paid: 2024-03-26 | Koprivnički Bregi | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Koprivnički Bregi
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Description
- Sadnice ruza za park
- Invoice number
- 48/136/050
- Recipient IBAN (as published)
- HR8823600001101303030
- Payment reference
- HR00 16375-050-48
- Invoice date
- 2024-03-21
- Due date
- 2024-04-20
- Recipient seat
- Križevci
- Person type as published
- P
- Economic classification
- 323293
- Account name
- Tekuće i investicijsko održavanje parka i zelenih površina
- Organisational classification
- 002 01 JEDINSTVENI UPRAVNI ODJEL
- Programme / activity
- A01 1012A101203 ODRŽAVANJE PARKA I ZELENIH POVRŠINA
- Funding source
- 1.1. OPĆI PRIHODI I PRIMITCI
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0082 Usluge tekućeg i investicijskog održavanja - održavanje parka i zelenih površina
- Payment date
- 2024-03-26
- Amount as printed
- 54.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 54.86 EUR | Paid | Koprivnički Bregi |
| Paid: 2025-12-10 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu-roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-12-10
- Amount as printed
- 18.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18 EUR | Paid | Sveti Đurđ |
| Paid: 2024-10-02 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- - materijal i dijelovi za tekuće i inv. održavanje
- Payment date
- 2024-10-02
- Amount as printed
- 17.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 17.3 EUR | Paid | Sveti Đurđ |
| Paid: 2024-12-16 | Općina Sveti Đurđ | Poljocentar d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Poljocentar d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- Križevci
- Postcode
- 48260
- Description
- Naplata po računu - roba
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2024-12-16
- Amount as printed
- 7.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 7.5 EUR | Paid | Sveti Đurđ |
| Paid: 2024-10-22 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242247
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 6.172,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,172* | Paid | Križevci |
| Paid: 2024-09-12 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241919
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 5.680,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,680* | Paid | Križevci |
| Paid: 2025-06-13 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251226
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 4.156,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,156* | Paid | Križevci |
| Paid: 2024-03-27 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240473
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 3.223,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,224* | Paid | Križevci |
| Paid: 2026-07-10 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261478
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 2.491,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,491* | Paid | Križevci |
| Paid: 2024-08-29 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241800
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-29
- Amount as printed
- 2.311,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,311* | Paid | Križevci |
| Paid: 2025-06-17 | GRAD KRIŽEVCI | POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251190
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 2.110,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,110* | Paid | Križevci |