| Paid: 2026-09-16 | 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) 26/0004637
- Invoice number
- 6648-1-1
- Recipient IBAN (as published)
- HR5923900011100922910
- Payment reference
- HR00 6648-1-1
- Invoice date
- 2026-07-10
- Due date
- 2026-08-09
- 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
- 2026-09-16
- Amount as printed
- 1875.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,875.89 € | Velika Gorica |
| Paid: 2026-09-16 | 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) 26/0004636
- Invoice number
- 6645-1-1
- Recipient IBAN (as published)
- HR5923900011100922910
- Payment reference
- HR00 6645-1-1
- Invoice date
- 2026-07-10
- Due date
- 2026-08-09
- 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
- 2026-09-16
- Amount as printed
- 1801.44
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,801.44 € | Velika Gorica |
| Paid: 2026-05-26 | 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
- Invoice number
- 4002-1-1
- Recipient IBAN (as published)
- HR5923900011100922910
- Payment reference
- HR00 4002-1-1
- Invoice date
- 2026-04-30
- Due date
- 2026-05-15
- 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 7001A700006 Manifestacije
- Funding source
- 5.2.4 Pomoći iz DP
- Functional classification
- 0820 Službe kulture
- Budget position
- R2495 Materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA
- Payment date
- 2026-05-26
- Amount as printed
- 523.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 523.25 € | Velika Gorica |
| Paid: 2026-03-06 | 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
- 2026-03-06
- Amount as printed
- 467.93
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 467.93 € | 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
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","318.91"],["3299","Ostali nespomenuti rashodi poslovanja","2.4"]]
- Payment date
- 2026-02-18
- Amount as printed
- 321.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 321.31 € | Novska |
| Paid: 2026-03-24 | 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 za PODRUŽNICA UMIROVLJENIKA KOBILIĆI 26/0000841
- Invoice number
- 1448-1-1
- Recipient IBAN (as published)
- HR1025000091101010796
- Payment reference
- HR00 1448-1-1
- Invoice date
- 2026-02-18
- Due date
- 2026-02-28
- Recipient seat
- 10370 Dugo Selo
- Person type as published
- P
- Economic classification
- 232930
- Account name
- Reprezentacija
- 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
- 2026-03-24
- Amount as printed
- 317.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 317.66 € | 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
- 293-1-1
- Recipient IBAN (as published)
- HR1025000091101010796
- Payment reference
- HR00 293-1-1
- Invoice date
- 2026-01-14
- Due date
- 2026-01-29
- 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
- 264.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 264.96 € | 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.-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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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 |
| Paid: 2026-02-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260200
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 238,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 239* | Koprivničko-križevačka županija |
| Paid: 2026-07-27 | 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 261805
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 235,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 235* | Koprivničko-križevačka županija |
| Paid: 2026-03-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260316
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 230,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 230* | 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 260786
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 223,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 223* | Koprivničko-križevačka županija |
| Paid: 2026-09-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 262364
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 208,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 208* | Koprivničko-križevačka županija |
| Paid: 2026-09-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 262164
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 199,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 199* | Koprivničko-križevačka županija |
| Paid: 2026-06-01 | 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 261211
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 191,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Koprivničko-križevačka županija |
| Paid: 2026-07-20 | 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 261768
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 182,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 182* | Koprivničko-križevačka županija |
| Paid: 2026-05-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 261063
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 169,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 169* | Koprivničko-križevačka županija |
| Paid: 2026-03-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260442
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 166,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Koprivničko-križevačka županija |
| Paid: 2026-03-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260529
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 166,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Koprivničko-križevačka županija |
| Paid: 2026-07-13 | 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 261547
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 163,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Koprivničko-križevačka županija |
| Paid: 2026-02-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260210
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 159,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 159* | Koprivničko-križevačka županija |
| Paid: 2026-04-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260598
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-07
- Amount as printed
- 157,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Koprivničko-križevačka županija |
| Paid: 2026-05-11 | 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 260937
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 154,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Koprivničko-križevačka županija |
| Paid: 2026-06-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 261275
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 154,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 260024
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 147,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 148* | Koprivničko-križevačka županija |
| Paid: 2026-01-12 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | STRIDON-PROMET D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- STRIDON-PROMET D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50403201385
- Recipient seat
- DUGO SELO
- Description
- ULAZNI RAČUN 252860
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 147,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 148* | Koprivničko-križevačka županija |