| Paid: 2024-01-03 | ŠIBENSKO-KNINSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MAKROMIKRO GRUPA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 50467974870
- Recipient seat
- VELIKA GORICA
- Description
- ULAZNI RAČUN 232386
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-03
- Amount as printed
- 29.188,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29,188* | Paid | Šibensko-kninska županija |
| Paid: 2024-11-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241938
- Economic classification
- 4221
- Account name
- Uredska oprema i namještaj
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-11
- Amount as printed
- 10.930,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,930* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240710
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 620,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 620* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 242205
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 616,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 616* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241881
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 592,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 593* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240084
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 577,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 578* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241114
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 547,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 548* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 232625
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 537,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 538* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 232630
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 520,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 521* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241855
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-13
- Amount as printed
- 512,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 513* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241827
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 483,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 484* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-03 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240841
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 471,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 471* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 232570
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 469,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 469* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241116
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 448,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 448* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 242304
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 427,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 428* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240778
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 425,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 425* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240305
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 415,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 416* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240482
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 388,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 388* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 242207
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 385,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 385* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241988
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 384,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 385* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241312
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 382,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 383* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241499
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-02
- Amount as printed
- 381,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 381* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 240860
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 374,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 242247
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 370,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | MAKROMIKRO GRUPA D.O.O. All fields - 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 241802
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 355,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 355* | Paid | Požeško-slavonska županija |