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 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","66.74"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","4.25"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.8"]] Payment date 2024-01-17 Amount as printed 78.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78.79 €	Novska
Paid: 2025-01-20	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.-POUVG -p rogrami Invoice number 13477-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 13477-11038 Invoice date 2024-12-23 Due date 2025-01-07 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-01-20 Amount as printed 77.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.89 €	Velika Gorica
Paid: 2025-07-18	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.82"],["3221","Uredski materijal i ostali materijalni rashodi","66.87"]] Payment date 2025-07-18 Amount as printed 74.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.69 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","66.35"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.75"]] Payment date 2025-02-28 Amount as printed 74.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.10 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","64.06"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.49"]] Payment date 2024-03-18 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 €	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.49"],["3221","Uredski materijal i ostali materijalni rashodi","64.06"]] Payment date 2024-05-24 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 €	Novska
Paid: 2024-10-25	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.49"],["3221","Uredski materijal i ostali materijalni rashodi","64.06"]] Payment date 2024-10-25 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 €	Novska
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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.49"],["3221","Uredski materijal i ostali materijalni rashodi","64.06"]] Payment date 2025-02-28 Amount as printed 71.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.55 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","60.6"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.08"]] Payment date 2024-08-14 Amount as printed 67.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.68 €	Novska
Paid: 2024-12-11	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.Albatros Invoice number 12109-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 12109-11038 Invoice date 2024-11-14 Due date 2024-11-29 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 2024-12-11 Amount as printed 66.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.38 €	Velika Gorica
Paid: 2025-05-12	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 rep.-izložba Invoice number 3715-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 3715-11038 Invoice date 2025-04-24 Due date 2025-05-09 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-05-12 Amount as printed 63.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.76 €	Velika Gorica
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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","2.52"],["3293","Reprezentacija","58.96"]] Payment date 2024-05-24 Amount as printed 61.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.48 €	Novska
Paid: 2026-05-31	Stupnik	STRIDON-PROMET d.o.o. Record details Domain payments Record type payment Payer Stupnik Recipient STRIDON-PROMET d.o.o. Recipient type company Recipient OIB (as published) 50403201385 Invoice number 26/00146 Payment reference HR99 Invoice date 2026-05-18 Due date 2026-05-31 Recipient seat LUČKO Person type as published P Economic classification 3293110 Account name REPREZENTACIJA-DAN OPĆINE Organisational classification 001 01 OPĆINSKO VIJEĆE I RADNA TIJELA Programme / activity P01 1001A100002 Dan Općine Stupnik Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0008A Reprezentacija Payment date 2026-05-31 Amount as printed 60.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.10 €	Stupnik
Paid: 2025-06-27	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.GV Invoice number 5195-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 5195-11038 Invoice date 2025-06-03 Due date 2025-06-18 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-27 Amount as printed 56.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.68 €	Velika Gorica
Paid: 2024-05-13	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.VG Brass i GV 2024. Invoice number 4104-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 4104-11038 Invoice date 2024-04-23 Due date 2024-05-08 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 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 2024-05-13 Amount as printed 54.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.15 €	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","5.04"],["3221","Uredski materijal i ostali materijalni rashodi","43.17"]] Payment date 2024-10-17 Amount as printed 48.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.21 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","42.71"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.99"]] Payment date 2024-01-17 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.70 €	Novska
Paid: 2024-03-07	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","4.99"],["3221","Uredski materijal i ostali materijalni rashodi","42.71"]] Payment date 2024-03-07 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.70 €	Novska
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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.99"],["3221","Uredski materijal i ostali materijalni rashodi","42.71"]] Payment date 2025-02-28 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.70 €	Novska
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 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","42.71"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.99"]] Payment date 2025-04-15 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.70 €	Novska
Paid: 2026-02-18	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.99"],["3221","Uredski materijal i ostali materijalni rashodi","42.71"]] Payment date 2026-02-18 Amount as printed 47.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.70 €	Novska
Paid: 2025-04-16	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","44.51"],["3299","Ostali nespomenuti rashodi poslovanja","0.6"]] Payment date 2025-04-16 Amount as printed 45.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.11 €	Novska
Paid: 2026-06-17	Općina Virje	Stridon-promet d.o.o. Record details Domain payments Record type payment Payer Općina Virje Recipient Stridon-promet d.o.o. Recipient type company Recipient OIB (as published) 50403201385 Recipient seat Dugo Selo Postcode 10370 Description Ponuda 2-5 Prkačijada Payment date 2026-06-17 Amount as printed 44.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.20 €	Virje
Paid: 2025-11-04	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 10065-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 10065-11038 Invoice date 2025-10-16 Due date 2025-10-31 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-11-04 Amount as printed 43.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.13 €	Velika Gorica
Paid: 2026-02-03	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 rep. Invoice number 337-1-1 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 337-1-1 Invoice date 2026-01-15 Due date 2026-01-30 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2026-02-03 Amount as printed 43.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.08 €	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 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-08-14 Amount as printed 36.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.59 €	Novska
Paid: 2024-10-25	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","1.68"],["3293","Reprezentacija","31.2"]] Payment date 2024-10-25 Amount as printed 32.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.88 €	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 1242 Account name Potraživanja za porez na dodanu vrijednost kod obveznika Breakdown by account [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.5"],["3221","Uredski materijal i ostali materijalni rashodi","21.35"]] Payment date 2024-05-24 Amount as printed 23.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.85 €	Novska
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 241636 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-11 Amount as printed 690,19 Currency evidence not-printed-on-page Source format zio-isplate-grid	690^*	Koprivničko-križevačka županija
Paid: 2026-04-27	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 260848 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-27 Amount as printed 438,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Koprivničko-križevačka županija
Paid: 2024-10-01	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 241777 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-01 Amount as printed 433,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	434^*	Koprivničko-križevačka županija
Paid: 2025-06-02	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 251074 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 334,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	335^*	Koprivničko-križevačka županija
Paid: 2025-04-22	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 250722 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 295,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	295^*	Koprivničko-križevačka županija
Paid: 2026-06-30	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 261501 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 289,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	290^*	Koprivničko-križevačka županija
Paid: 2024-12-02	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 242236 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-02 Amount as printed 288,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	288^*	Koprivničko-križevačka županija
Paid: 2025-06-02	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 251075 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-06-02 Amount as printed 281,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	281^*	Koprivničko-križevačka županija
Paid: 2024-04-22	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 240638 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 273,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	274^*	Koprivničko-križevačka županija
Paid: 2025-08-04	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 251527 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-08-04 Amount as printed 257,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	257^*	Koprivničko-križevačka županija
Paid: 2024-06-24	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 241087 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-24 Amount as printed 247,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	248^*	Koprivničko-križevačka županija
Paid: 2026-04-20	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 260827 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-04-20 Amount as printed 246,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	246^*	Koprivničko-križevačka županija

^* 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.