| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260024
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 147,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 148* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 252860
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 147,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 148* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 250368
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 143,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 144* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241504
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 140,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 141* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241062
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 137,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 252857
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-02
- Amount as printed
- 135,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 250920
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 129,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 250623
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-14
- Amount as printed
- 127,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 128* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 251992
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-24
- Amount as printed
- 127,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 250080
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 121,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241639
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-11
- Amount as printed
- 121,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 121* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 240264
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-11
- Amount as printed
- 119,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 252311
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 118,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 251300
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 107,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 107* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 232540
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 99,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.08* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 240867
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 99,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.08* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241291
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-25
- Amount as printed
- 99,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.08* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241251
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 99,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.08* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241744
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 99,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.08* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241776
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 99,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.08* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 250843
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 98,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 251500
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 98,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 252022
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-06
- Amount as printed
- 98,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 261406
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 98,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 261362
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 98,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 262379
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 98,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 242562
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-03
- Amount as printed
- 94,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.89* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241113
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 89,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 89.17* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 251673
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 84,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.14* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 251191
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 80,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.05* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 252810
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 78,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.79* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260390
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 78,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.79* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241640
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 71,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.06* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241126
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 49,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.54* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241471
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-21
- Amount as printed
- 49,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.18* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 250962
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 49,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.1* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260198
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 19,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.7* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 241505
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 9,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.08* | Paid | Koprivničko-križevačka županija |
| Signed: 2024-01-02 | GRAD NOVSKA | Piće (sok, alk.pića, min. voda i ostalo) Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- STRIDON-PROMET d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 50403201385
- Register layout family
- eojn-analytics-export
- Contract number
- 2024/002-11-1
- Procurement reference
- 6/24
- EOJN contract link
- https://eojn.hr/contract-eo/398227
- Procurement category
- Robe
- CPV
- 15000000 - Hrana, piće, duhan i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2024 - DO: 31.12.2024
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 398227
- Signing date
- 2024-01-02
- Explicit period start
- 2024-01-02
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-01-31
- VAT amount
- 319.97
- Amount including VAT
- 1,599.87
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,279.9
- Total as amended including VAT
- 1,599.87
- Published paid amount
- 1,599.87
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V210":"1279.9000000000001","W210":"319.97000000000003","X210":"1599.8699999999999","Y210":"0","Z210":"0","AA210":"1279.9000000000001","AB210":"1599.8699999999999","AE210":"1599.8699999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,280* | Contracted | Novska |
| Signed: 2025-01-02 | GRAD NOVSKA | Reprezentacija-piće (sok, alk. pića, min.voda i ostalo) Record details - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD NOVSKA
- Buyer basis
- buyer-column-names-government
- Supplier
- STRIDON-PROMET d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 50403201385
- Register layout family
- eojn-analytics-export
- Contract number
- 2025/002-11-4
- Procurement reference
- 6/25
- EOJN contract link
- https://eojn.hr/contract-eo/903602
- Procurement category
- Robe
- CPV
- 15000000 - Hrana, piće, duhan i srodni proizvodi
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 02.01.2025 - DO: 31.12.2025
- Instrument type
- Narudžbenica (Grupni unos)
- EOJN contract identifier
- 903602
- Signing date
- 2025-01-02
- Explicit period start
- 2025-01-02
- Explicit period end
- 2025-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-12-31
- VAT amount
- 272.57
- Amount including VAT
- 1,362.83
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 1,090.26
- Total as amended including VAT
- 1,362.83
- Published paid amount
- 1,362.83
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V120":"1090.26","W120":"272.56999999999999","X120":"1362.8299999999999","Y120":"0","Z120":"0","AA120":"1090.26","AB120":"1362.8299999999999","AE120":"1362.8299999999999"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 1,090* | Contracted | Novska |