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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-09-11	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 Reprezentacija (temeljm Odluke VMO) 24/0004059 Invoice number 8434-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 8434-04753 Invoice date 2024-08-07 Due date 2024-08-17 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-09-11 Amount as printed 1949.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,949.40 €	Velika Gorica
Paid: 2024-11-21	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 2-24 martinjski dani vinska staza Payment date 2024-11-21 Amount as printed 1148.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,148.14 €	Virje
Paid: 2024-07-12	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 Reprezentacija (temeljem Odluke VGČ) 24/0002960 Invoice number 6505-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 6505-04753 Invoice date 2024-06-19 Due date 2024-06-29 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-07-12 Amount as printed 1138.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.23 €	Velika Gorica
Paid: 2024-09-11	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 Reprezentacija (temeljem Odluke VMO) 24/0004139 Invoice number 8805-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 8805-04753 Invoice date 2024-08-19 Due date 2024-08-29 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-09-11 Amount as printed 889.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	889.20 €	Velika Gorica
Paid: 2024-07-04	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 Reprezentacija (temeljem Odluke VMO) 24/0002719 Invoice number 5951-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 5951-04753 Invoice date 2024-06-05 Due date 2024-06-15 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-07-04 Amount as printed 780.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	780.06 €	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 3293 Account name Reprezentacija Payment date 2024-05-24 Amount as printed 725.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	725.88 €	Novska
Paid: 2024-10-17	OŠ Banova Jaruga	STRIDON-PROMET d.o.o. Record details Domain payments Record type payment Payer OŠ Banova Jaruga Recipient STRIDON-PROMET d.o.o. Recipient type company Recipient OIB (as published) 50403201385 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user OŠ Banova Jaruga Payment date 2024-10-17 Amount as printed 663.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.56 €	Kutina
Paid: 2024-08-01	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 DRUŠTVENI DOM ŠILJAKOVINA 24/0003383 Invoice number 7149-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 7149-04753 Invoice date 2024-07-03 Due date 2024-07-13 Recipient seat 10370 Dugo Selo Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-08-01 Amount as printed 648.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	648.48 €	Velika Gorica
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","7"],["3293","Reprezentacija","596.5"]] Payment date 2024-01-17 Amount as printed 603.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	603.50 €	Novska
Paid: 2024-02-13	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 Račun 2-090 Payment date 2024-02-13 Amount as printed 556.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	556.20 €	Virje
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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","468.78"],["3299","Ostali nespomenuti rashodi poslovanja","13.3"]] Payment date 2024-09-13 Amount as printed 482.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.08 €	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","402.94"],["3299","Ostali nespomenuti rashodi poslovanja","4.83"]] Payment date 2024-01-17 Amount as printed 407.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	407.77 €	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 3293 Account name Reprezentacija Payment date 2024-08-14 Amount as printed 374.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.94 €	Novska
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 repr.Dan učilišta Invoice number 3975-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 3975-11038 Invoice date 2024-04-19 Due date 2024-05-04 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 2024-05-13 Amount as printed 367.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	367.21 €	Velika Gorica
Paid: 2024-12-03	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.premijera-LJZ D Invoice number 11745-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 11745-11038 Invoice date 2024-11-04 Due date 2024-11-24 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 2024-12-03 Amount as printed 365.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.28 €	Velika Gorica
Paid: 2024-10-07	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 kazal.-reprez. Invoice number 9826-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 9826-11038 Invoice date 2024-09-12 Due date 2024-09-30 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 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 2024-10-07 Amount as printed 333.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	333.46 €	Velika Gorica
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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","5.46"],["3293","Reprezentacija","315.18"]] Payment date 2024-03-07 Amount as printed 320.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	320.64 €	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","4.2"],["3293","Reprezentacija","302.64"]] Payment date 2024-08-14 Amount as printed 306.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	306.84 €	Novska
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: 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: 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: 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: 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: 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: 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: 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.