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: 2024-09-11	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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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

^* 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.