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CompanyReceives public money

POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE

OIB 49929727453 ·also printed as Poljocentar d.o.o. · POLJOCENTAR D.O.O. · more names: 2

Receives

Paid · EUR
€122,896.99
33 records
Paid
49,667.89*
58 records
Contracted
7,720.85*
1 record
Records
92
Payers
9
Years
2024–2026
Sources
21
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

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37 records of 92 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
06/202506035-Hrvatska agencija za poljoprivredu i hranuMaterijal 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 EURPaidMinistarstvo financija — Državna riznica
10/202506035-Hrvatska agencija za poljoprivredu i hranuMaterijal 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 EURPaidMinistarstvo financija — Državna riznica
07/202506035-Hrvatska agencija za poljoprivredu i hranuMaterijal 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-11-11Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-04-02Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-09-17Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
06/202508660-Proračunski korisnici u socijalnoj skrbiMaterijal 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-05-13Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-07-25Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-07-15Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-07-17Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-01-14Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-12-10Općina Sveti ĐurđPoljocentar 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 EURPaidSveti Đurđ
Paid: 2025-06-13GRAD KRIŽEVCIPOLJOCENTAR 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*PaidKriževci
Paid: 2025-06-17GRAD KRIŽEVCIPOLJOCENTAR 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*PaidKriževci
Paid: 2025-10-14GRAD KRIŽEVCIPOLJOCENTAR 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 252215
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-10-14
Amount as printed
1.394,82
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1,395*PaidKriževci
Paid: 2025-07-14GRAD KRIŽEVCIPOLJOCENTAR 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 251554
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-07-14
Amount as printed
811,94
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
812*PaidKriževci
Paid: 2025-11-17GRAD KRIŽEVCIPOLJOCENTAR 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 252523
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-11-17
Amount as printed
768,69
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
769*PaidKriževci
Paid: 2025-05-27GRAD KRIŽEVCIPOLJOCENTAR 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 251074
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-05-27
Amount as printed
689,19
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
689*PaidKriževci
Paid: 2025-12-04GRAD KRIŽEVCIPOLJOCENTAR 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 252698
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2025-12-04
Amount as printed
599,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
599*PaidKriževci
Paid: 2025-06-17GRAD KRIŽEVCIPOLJOCENTAR 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 251169
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2025-06-17
Amount as printed
566,73
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
567*PaidKriževci
Paid: 2025-04-09GRAD KRIŽEVCIPOLJOCENTAR 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 250650
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-04-09
Amount as printed
523,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
524*PaidKriževci
Paid: 2025-10-16GRAD KRIŽEVCIPOLJOCENTAR 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 252286
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-10-16
Amount as printed
469,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
470*PaidKriževci
Paid: 2025-10-14GRAD KRIŽEVCIPOLJOCENTAR 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 252265
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-10-14
Amount as printed
455,33
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
455*PaidKriževci
Paid: 2025-01-15GRAD KRIŽEVCIPOLJOCENTAR 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 243051
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-01-15
Amount as printed
320,46
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
320*PaidKriževci
Paid: 2025-05-08GRAD KRIŽEVCIPOLJOCENTAR 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 250860
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-05-08
Amount as printed
315,40
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
315*PaidKriževci
Paid: 2025-01-28GRAD KRIŽEVCIPOLJOCENTAR 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 250013
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-01-28
Amount as printed
198,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
199*PaidKriževci
Paid: 2025-06-13GRAD KRIŽEVCIPOLJOCENTAR 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 251199
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
149,95
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
150*PaidKriževci
Paid: 2025-12-15GRAD KRIŽEVCIPOLJOCENTAR 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 252732
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2025-12-15
Amount as printed
126,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
126*PaidKriževci
Paid: 2025-01-27GRAD KRIŽEVCIPOLJOCENTAR 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 243118
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-01-27
Amount as printed
110,58
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
111*PaidKriževci
Paid: 2025-09-25GRAD KRIŽEVCIPOLJOCENTAR 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 252127
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-09-25
Amount as printed
53,13
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
53.13*PaidKriževci
Paid: 2025-01-28GRAD KRIŽEVCIPOLJOCENTAR 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 250012
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-01-28
Amount as printed
33,21
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
33.21*PaidKriževci
Paid: 2025-10-14GRAD KRIŽEVCIPOLJOCENTAR 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 252267
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-10-14
Amount as printed
24,53
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
24.53*PaidKriževci
Paid: 2025-05-08GRAD KRIŽEVCIPOLJOCENTAR 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 250895
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-05-08
Amount as printed
19,84
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
19.84*PaidKriževci
Paid: 2025-12-15GRAD KRIŽEVCIPOLJOCENTAR 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 252734
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2025-12-15
Amount as printed
19,64
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
19.64*PaidKriževci
Paid: 2025-12-30GRAD KRIŽEVCIPOLJOCENTAR 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 252863
Economic classification
3224
Account name
Materijal i dijelovi za tekuće i investicijsko održavanje
Breakdown equals amount
Yes
Payment date
2025-12-30
Amount as printed
14,63
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
14.63*PaidKriževci
Paid: 2025-12-15GRAD KRIŽEVCIPOLJOCENTAR 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 252735
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2025-12-15
Amount as printed
3,94
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
3.94*PaidKriževci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections