| 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 |
| 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: 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: 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: 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: 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: 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: 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: 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 |
| Paid: 2025-10-14 | 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 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* | Paid | Križevci |
| Paid: 2025-07-14 | 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 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* | Paid | Križevci |
| Paid: 2025-11-17 | 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 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* | Paid | Križevci |
| Paid: 2025-05-27 | 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 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* | Paid | Križevci |
| Paid: 2025-12-04 | 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 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* | 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 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* | Paid | Križevci |
| Paid: 2025-04-09 | 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 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* | Paid | Križevci |
| Paid: 2025-10-16 | 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 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* | Paid | Križevci |
| Paid: 2025-10-14 | 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 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* | Paid | Križevci |
| Paid: 2025-01-15 | 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 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* | Paid | Križevci |
| Paid: 2025-05-08 | 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 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* | Paid | Križevci |
| Paid: 2025-01-28 | 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 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* | 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 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* | Paid | Križevci |
| Paid: 2025-12-15 | 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 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* | Paid | Križevci |
| Paid: 2025-01-27 | 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 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* | Paid | Križevci |
| Paid: 2025-09-25 | 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 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* | Paid | Križevci |
| Paid: 2025-01-28 | 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 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* | Paid | Križevci |
| Paid: 2025-10-14 | 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 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* | Paid | Križevci |
| Paid: 2025-05-08 | 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 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* | Paid | Križevci |
| Paid: 2025-12-15 | 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 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* | Paid | Križevci |
| Paid: 2025-12-30 | 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 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* | Paid | Križevci |
| Paid: 2025-12-15 | 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 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* | Paid | Križevci |