| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-07-04 | 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 241396
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-04
- Amount as printed
- 1.940,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,940* | Paid | Križevci |
| Paid: 2024-11-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | POLJOCENTAR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- POLJOCENTAR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 49929727453
- Description
- Naredba za isplatu
- Economic classification
- 3522
- Account name
- Subvencije trgovačkim društvima izvan javnog sektora
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-28
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-09 | 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 242245
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 1.070,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,071* | 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 241918
- 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
- 1.046,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,047* | Paid | Križevci |
| Paid: 2024-12-04 | 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 242680
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-04
- Amount as printed
- 972,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 972* | Paid | Križevci |
| Paid: 2024-03-08 | 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 240277
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-08
- Amount as printed
- 950,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 950* | Paid | Križevci |
| Paid: 2024-10-09 | 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 242228
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 945,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 945* | Paid | Križevci |
| 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 242374
- 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
- 779,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 779* | Paid | Križevci |
| Paid: 2024-10-31 | 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 242438
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 620,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 621* | Paid | Križevci |
| 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 242375
- 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
- 519,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 520* | 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 241917
- 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
- 508,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 508* | Paid | Križevci |
| Paid: 2024-10-08 | 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 242196
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-08
- Amount as printed
- 419,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Križevci |
| Paid: 2024-06-20 | 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 241305
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 384,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 385* | 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 241920
- 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
- 365,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 365* | Paid | Križevci |
| Paid: 2024-01-26 | 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 233061
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 337,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 337* | 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 240405
- 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
- 269,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 269* | Paid | Križevci |
| Paid: 2024-11-14 | 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 242542
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-14
- Amount as printed
- 256,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 257* | 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 242012
- 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
- 188,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 188* | Paid | Križevci |
| Paid: 2024-06-12 | 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 241192
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-12
- Amount as printed
- 141,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Križevci |
| Paid: 2024-10-17 | 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 242243
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-17
- Amount as printed
- 133,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 133* | Paid | Križevci |