| Paid: 2025-10-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 251790
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-24
- Amount as printed
- 2.217,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,218* | Požeško-slavonska županija |
| Paid: 2025-04-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 250564
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 1.756,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,756* | Požeško-slavonska županija |
| Paid: 2024-12-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 242206
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 1.743,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,744* | Požeško-slavonska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 240492
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 1.510,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,511* | Požeško-slavonska županija |
| Paid: 2026-03-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260285
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 1.461,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,461* | Požeško-slavonska županija |
| Paid: 2025-01-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 242373
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 1.401,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,401* | Požeško-slavonska županija |
| Paid: 2026-09-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 262322
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 1.274,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,275* | Koprivničko-križevačka županija |
| Paid: 2025-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 251032
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-30
- Amount as printed
- 1.233,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,234* | Požeško-slavonska županija |
| Paid: 2025-07-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 251236
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 1.202,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,203* | Požeško-slavonska županija |
| Paid: 2025-04-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 250630
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 1.188,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,189* | Požeško-slavonska županija |
| Paid: 2026-06-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 261154
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 1.156,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,156* | Koprivničko-križevačka županija |
| Paid: 2025-12-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 252286
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 1.117,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,118* | Požeško-slavonska županija |
| Paid: 2025-01-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 242372
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 1.107,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,108* | Požeško-slavonska županija |
| Paid: 2026-04-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260449
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-02
- Amount as printed
- 1.096,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,096* | Požeško-slavonska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 240491
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 1.055,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,055* | Požeško-slavonska županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 241052
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 1.052,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,053* | Koprivničko-križevačka županija |
| Paid: 2026-06-01 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260831
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 1.015,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,015* | Požeško-slavonska županija |
| Paid: 2024-06-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 240839
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 995,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 995* | Požeško-slavonska županija |
| Paid: 2025-05-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 250819
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 965,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 965* | Koprivničko-križevačka županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 240927
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 942,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 943* | Požeško-slavonska županija |
| Paid: 2024-06-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 240840
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 937,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 938* | Požeško-slavonska županija |
| Paid: 2025-04-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 250352
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-02
- Amount as printed
- 931,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 931* | Požeško-slavonska županija |
| Paid: 2025-12-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 252582
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 895,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 896* | Koprivničko-križevačka županija |
| Paid: 2025-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 251765
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 869,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 869* | Koprivničko-križevačka županija |
| Paid: 2024-08-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 241259
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 827,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 828* | Požeško-slavonska županija |
| Paid: 2026-09-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 261616
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-30
- Amount as printed
- 827,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 828* | Požeško-slavonska županija |
| Paid: 2025-03-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 250268
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 767,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 768* | Požeško-slavonska županija |
| Paid: 2024-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 241311
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 765,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 765* | Požeško-slavonska županija |
| Paid: 2025-12-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 252255
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 753,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 754* | Požeško-slavonska županija |
| Paid: 2024-12-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 242167
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 748,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 749* | Koprivničko-križevačka županija |
| Paid: 2026-09-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 261524
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-18
- Amount as printed
- 745,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 745* | Požeško-slavonska županija |
| Paid: 2025-04-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 250658
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 740,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 740* | Požeško-slavonska županija |
| Paid: 2024-05-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 240608
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 720,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 721* | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 242248
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 687,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 688* | Koprivničko-križevačka županija |
| Paid: 2025-11-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 252272
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 687,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 688* | Koprivničko-križevačka županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 241882
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 680,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 680* | Požeško-slavonska županija |
| Paid: 2025-11-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 251918
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 675,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 675* | Požeško-slavonska županija |
| Paid: 2025-04-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 250488
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 660,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 660* | Požeško-slavonska županija |
| Paid: 2024-06-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 240980
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 635,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 636* | Koprivničko-križevačka županija |
| Paid: 2024-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Description
- ULAZNI RAČUN 240239
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 628,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 629* | Požeško-slavonska županija |