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
Paid: 49,667.89^*
Contracted: 7,720.85^*

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.

Clear

91 records of 92

Date	Other party	Purpose / title	Amount	Source
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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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^*	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^*	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^*	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^*	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^*	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^*	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^*	Križevci

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POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE