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

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

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-09-18	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 8temeljem Odluke VMO) 25/0004371 Invoice number 7598-1-15 Contract number 1509-25- /938 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 7598-04753 Invoice date 2025-08-07 Due date 2025-08-17 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 2025-09-18 Amount as printed 1887.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,887.30 €	Velika Gorica
Paid: 2025-11-20	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 2-26 Martinjski dani vinska staza Payment date 2025-11-20 Amount as printed 1713.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,713.11 €	Virje
Paid: 2025-09-12	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 VMO) 25/0003884 Invoice number 6929-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 6929-04753 Invoice date 2025-07-16 Due date 2025-07-26 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 2025-09-12 Amount as printed 798.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	798.08 €	Velika Gorica
Paid: 2025-07-23	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 NK Dinamo (temeljem Odluke VMO) 25/0003492 Invoice number 5987-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 5987-04753 Invoice date 2025-06-24 Due date 2025-07-04 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 2025-07-23 Amount as printed 796.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	796.29 €	Velika Gorica
Paid: 2025-06-20	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","35.85"],["3293","Reprezentacija","682.56"]] Payment date 2025-06-20 Amount as printed 718.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	718.41 €	Novska
Paid: 2025-11-28	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 Payment date 2025-11-28 Amount as printed 701.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	701.89 €	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.Dan učiliš ta Invoice number 3452-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 3452-11038 Invoice date 2025-04-16 Due date 2025-05-01 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 623.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	623.25 €	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown by account [["3299","Ostali nespomenuti rashodi poslovanja","4.8"],["3293","Reprezentacija","511.28"]] Payment date 2025-08-28 Amount as printed 516.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	516.08 €	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 repre.-kazalište Invoice number 9386-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 9386-11038 Invoice date 2025-09-26 Due date 2025-10-11 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 493.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	493.50 €	Velika Gorica
Paid: 2025-09-30	Samobor	STRIDON PROMET d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient STRIDON PROMET d.o.o. Recipient type company Recipient OIB (as published) 50403201385 Description Plaćanje po ponudi br. 340-1 Sajam mogučnosti 852 komada vode leda 0.50L za djecu Invoice number 10-340-340 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 340-123-111409 Invoice date 2025-10-01 Due date 2025-10-01 Recipient seat DUGO SELO Person type as published P Economic classification 3293101001 Account name Reprezentacija Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4095A409506 Prevencija rizičnog ponašanja Funding source 1.1. Opći prihodi i primici Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position R0458 Reprezentacija Payment date 2025-09-30 Amount as printed 447.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	447.30 €	Samobor
Paid: 2025-06-02	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 repr.GV 2025. Invoice number 4400-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 4400-11038 Invoice date 2025-05-12 Due date 2025-05-27 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-06-02 Amount as printed 426.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	426.19 €	Velika Gorica
Paid: 2025-03-31	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. Ljetopis GVG 2024. Invoice number 2177-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 2177-11038 Invoice date 2025-03-13 Due date 2025-03-28 Recipient seat 10370 Dugo Selo Person type as published P Budget user PUČKO OTVORENO UČILIŠTE VELIKA GORICA Payment date 2025-03-31 Amount as printed 373.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	373.46 €	Velika Gorica
Paid: 2025-08-12	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 218 reprezentacija Virovsko ljeto Payment date 2025-08-12 Amount as printed 343.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	343.64 €	Virje
Paid: 2025-12-11	Samobor	STRIDON PROMET d.o.o. Record details Domain payments Record type payment Payer Samobor Recipient STRIDON PROMET d.o.o. Recipient type company Recipient OIB (as published) 50403201385 Description GČ Sveta Helena,namirnice Invoice number 8023-1-15 Recipient IBAN (as published) HR1025000091101010796 Payment reference HR00 8023-11409 Invoice date 2025-08-21 Due date 2025-08-28 Recipient seat DUGO SELO Person type as published P Economic classification 3222401001 Account name Namirnice Organisational classification 006 05 MJESNA SAMOUPRAVA Programme / activity P60 6080A608010 Redovna djelatnost mjesne samouprave Funding source 1.1. Opći prihodi i primici Functional classification 0111 Izvršna i zakonodavna tijela Budget position R2001 Materijal i sirovine - namirnice Payment date 2025-12-11 Amount as printed 263.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	263.54 €	Samobor
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 3293 Account name Reprezentacija Breakdown by account [["3293","Reprezentacija","251.44"],["3299","Ostali nespomenuti rashodi poslovanja","6"]] Payment date 2025-07-18 Amount as printed 257.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.44 €	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 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2025-12-08	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 252598 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2025-12-08 Amount as printed 222,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	223^*	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.