CompanyPayment recipientSupplier

STRIDON-PROMET D.O.O.

OIB 50403201385 ·also named in sources as STRIDON PROMET D.O.O. · STRIDON-PROMET d.o.o · more names: 3

202 records of 202 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-04-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez.-LJGVG Invoice number 2041-1-1 Recipient IBAN (as published) HR5923900011100922910 Payment reference HR00 2041-1-1 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-14 Amount as printed 241.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	241.33 €	Velika Gorica
Paid: 2025-04-15	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","236.09"],["3299","Ostali nespomenuti rashodi poslovanja","0.6"]] Payment date 2025-04-15 Amount as printed 236.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	236.69 €	Novska
Paid: 2025-12-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description RN za rep.-izdavaštvo Invoice number 11249-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 11249-11038 Invoice date 2025-11-20 Due date 2025-12-05 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-12-10 Amount as printed 234.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.44 €	Velika Gorica
Paid: 2024-03-11	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za repre.premijere -Ružno pače Invoice number 1663-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 1663-11038 Invoice date 2024-02-20 Due date 2024-03-06 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-03-11 Amount as printed 233.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.46 €	Velika Gorica
Paid: 2024-09-13	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.78"],["3293","Reprezentacija","225.43"]] Payment date 2024-09-13 Amount as printed 229.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.21 €	Novska
Paid: 2024-01-17	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","6.3"],["3293","Reprezentacija","217.21"]] Payment date 2024-01-17 Amount as printed 223.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.51 €	Novska
Paid: 2024-06-06	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn za reprezentaciju Go ričke večeri Invoice number 5098-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 5098-11038 Invoice date 2024-05-17 Due date 2024-06-01 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700004 Glazbena djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0191 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-06 Amount as printed 218.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	218.64 €	Velika Gorica
Paid: 2024-10-17	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","2.1"],["3293","Reprezentacija","213.8"]] Payment date 2024-10-17 Amount as printed 215.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	215.90 €	Novska
Paid: 2024-10-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za rep.-izložba Invoice number 10230-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 10230-11038 Invoice date 2024-09-23 Due date 2024-10-08 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700005 Izložbena djelatnost Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0192 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-10-28 Amount as printed 209.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.86 €	Velika Gorica
Paid: 2025-09-25	Velika Gorica	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer Velika Gorica Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description HODOČAŠĆE M.BISTRICA 25/0004871 Invoice number 8600-1-15 Contract number 1575-25- /976 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 8600-04753 Invoice date 2025-09-05 Due date 2025-09-15 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 007 02 Kultura Programme / activity A01 7003A700002 Manifestacije i ostale aktivnosti u kulturi Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0820 Službe kulture Budget position R0147 Materijalni rashodi Payment date 2025-09-25 Amount as printed 209.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.59 €	Velika Gorica
Paid: 2025-09-25	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za rep.-Kult.progra m Invoice number 8572-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 8572-11038 Invoice date 2025-09-05 Due date 2025-09-20 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-09-25 Amount as printed 206.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.66 €	Velika Gorica
Paid: 2024-06-05	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description RN za repr.Goričke veče ri Invoice number 4806-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 4806-11038 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700004 Glazbena djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0191 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-06-05 Amount as printed 200.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.20 €	Velika Gorica
Paid: 2026-04-02	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez.-izložba Invoice number 1676-1-1 Recipient IBAN (as published) HR5923900011100922910 Payment reference HR00 1676-1-1 Invoice date 2026-02-26 Due date 2026-03-13 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-02 Amount as printed 189.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.43 €	Velika Gorica
Paid: 2025-02-06	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za rep.izložba Invoice number 539-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 539-11038 Invoice date 2025-01-22 Due date 2025-02-06 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-02-06 Amount as printed 186.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	186.60 €	Velika Gorica
Paid: 2026-05-13	GRADSKA KNJIŽNICA VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Sokovi,voda,kava Invoice number 3292-1-1 Recipient IBAN (as published) HR5923900011100922910 Payment reference HR00 3292-1-1 Invoice date 2026-04-13 Due date 2026-04-28 Recipient seat 10370 Dugo Selo Person type as published P Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2026-05-13 Amount as printed 181.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	181.51 €	Velika Gorica
Paid: 2024-01-10	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description RN za rep.programi POU 12/23 Invoice number 14251-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 14251-11038 Invoice date 2023-12-15 Due date 2023-12-30 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700004 Glazbena djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0191 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-01-10 Amount as printed 178.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.01 €	Velika Gorica
Paid: 2024-08-14	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","170.96"],["3299","Ostali nespomenuti rashodi poslovanja","4.62"]] Payment date 2024-08-14 Amount as printed 175.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.58 €	Novska
Paid: 2024-04-03	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za repre.Ljetopisa G VG Invoice number 2584-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 2584-11038 Invoice date 2024-03-15 Due date 2024-03-30 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0830 Službe emitiranja i izdavanja Budget position R0183 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-04-03 Amount as printed 173.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	173.96 €	Velika Gorica
Paid: 2025-02-28	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","158.76"],["3299","Ostali nespomenuti rashodi poslovanja","2.52"]] Payment date 2025-02-28 Amount as printed 161.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.28 €	Novska
Paid: 2026-04-28	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description RN za rep. Invoice number 3191-1-1 Recipient IBAN (as published) HR5923900011100922910 Payment reference HR00 3191-1-1 Invoice date 2026-04-10 Due date 2026-04-25 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-28 Amount as printed 161.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.18 €	Velika Gorica
Paid: 2026-04-14	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez.-Lučićevi dani Invoice number 2040-1-1 Recipient IBAN (as published) HR5923900011100922910 Payment reference HR00 2040-1-1 Invoice date 2026-03-09 Due date 2026-03-24 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-14 Amount as printed 142.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.80 €	Velika Gorica
Paid: 2026-06-17	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez.- Brass Invoice number 4436-1-1 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 4436-1-1 Invoice date 2026-05-13 Due date 2026-05-28 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-06-17 Amount as printed 142.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	142.26 €	Velika Gorica
Paid: 2025-08-28	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","14.61"],["3221","Uredski materijal i ostali materijalni rashodi","124.95"]] Payment date 2025-08-28 Amount as printed 139.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.56 €	Novska
Paid: 2026-04-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez.-premijera Invoice number 2294-1-1 Recipient IBAN (as published) HR5923900011100922910 Payment reference HR00 2294-1-1 Invoice date 2026-03-16 Due date 2026-03-31 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-04-22 Amount as printed 139.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	139.30 €	Velika Gorica
Paid: 2024-11-25	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","3.78"],["3293","Reprezentacija","135.16"]] Payment date 2024-11-25 Amount as printed 138.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	138.94 €	Novska
Paid: 2024-08-14	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","2.66"],["3293","Reprezentacija","132.43"]] Payment date 2024-08-14 Amount as printed 135.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.09 €	Novska
Paid: 2024-05-24	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","120.95"],["3299","Ostali nespomenuti rashodi poslovanja","4.62"]] Payment date 2024-05-24 Amount as printed 125.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.57 €	Novska
Paid: 2025-04-22	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description RN za repre.izložba Ešk inje Invoice number 2902-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 2902-11038 Invoice date 2025-04-02 Due date 2025-04-17 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-04-22 Amount as printed 125.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.01 €	Velika Gorica
Paid: 2024-02-27	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","4.2"],["3293","Reprezentacija","117.81"]] Payment date 2024-02-27 Amount as printed 122.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.01 €	Novska
Paid: 2025-05-08	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez.-izložben a Invoice number 3537-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 3537-11038 Invoice date 2025-04-17 Due date 2025-05-02 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-08 Amount as printed 117.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.30 €	Velika Gorica
Paid: 2024-11-19	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za repr.kino Invoice number 11302-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 11302-11038 Invoice date 2024-10-22 Due date 2024-11-06 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700008 Kinematografska djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0201 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-19 Amount as printed 114.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.69 €	Velika Gorica
Paid: 2026-04-15	Velika Gorica	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer Velika Gorica Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Razna roba PODRUŽNICA UMIROVLJENIKA KOBILIĆI 26/0001085 Invoice number 1476-1-1 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 1476-1-1 Invoice date 2026-02-19 Due date 2026-03-01 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2001A200005 Informiranje, promidžba i manifestacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0011 Materijalni rashodi Payment date 2026-04-15 Amount as printed 106.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.76 €	Velika Gorica
Paid: 2024-12-31	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","101.41"],["3299","Ostali nespomenuti rashodi poslovanja","1.61"]] Payment date 2024-12-31 Amount as printed 103.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	103.02 €	Novska
Paid: 2024-01-17	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","99.56"],["3299","Ostali nespomenuti rashodi poslovanja","2.1"]] Payment date 2024-01-17 Amount as printed 101.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.66 €	Novska
Paid: 2024-09-13	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","87.7"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","10.25"]] Payment date 2024-09-13 Amount as printed 97.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.95 €	Novska
Paid: 2025-10-16	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za rep.kazalište Invoice number 9303-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 9303-11038 Invoice date 2025-09-24 Due date 2025-10-09 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-10-16 Amount as printed 92.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.21 €	Velika Gorica
Paid: 2024-03-18	Novska	STRIDON-PROMET d.o.o Record details Domain payments Record type payment Payer Novska Recipient STRIDON-PROMET d.o.o Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat DUGO SELO Person type as published P Economic classification 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","87.87"],["3299","Ostali nespomenuti rashodi poslovanja","2.1"]] Payment date 2024-03-18 Amount as printed 89.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.97 €	Novska
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za rep.-premijera Invoice number 12568-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 12568-11038 Invoice date 2024-11-27 Due date 2024-12-12 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700003 Kazališna djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0187 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-18 Amount as printed 87.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.98 €	Velika Gorica
Paid: 2024-12-18	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za repr.-nagrada Al batros Invoice number 12266-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 12266-11038 Invoice date 2024-11-20 Due date 2024-12-05 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700002 Izdavačka djelatnost Funding source 3.2. Vlastiti prihodi - PK Functional classification 0830 Službe emitiranja i izdavanja Budget position R0183 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-12-18 Amount as printed 79.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.84 €	Velika Gorica
Paid: 2024-11-12	PUČKO OTVORENO UČILIŠTE VELIKA GORICA	STRIDON PROMET D.O.O. Record details Domain payments Record type payment Payer PUČKO OTVORENO UČILIŠTE VELIKA GORICA Recipient STRIDON PROMET D.O.O. Recipient type company Recipient OIB (as published) 50403201385 Description Rn.za reprez. Invoice number 10903-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 10903-11038 Invoice date 2024-10-11 Due date 2024-10-26 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 007 02 24213 PUČKO OTVORENO UČILIŠTE Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 3.2. Vlastiti prihodi - PK Functional classification 0820 Službe kulture Budget position R0175 Materijalni rashodi Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2024-11-12 Amount as printed 79.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	79.04 €	Velika Gorica

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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STRIDON-PROMET D.O.O.