| 05/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 07815-Državni hidrometeorološki zavod | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A568000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 07815-Državni hidrometeorološki zavod | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-08 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312400263, broj dobavljača: 29389
- Payment date
- 2024-05-08
- Amount as printed
- 15.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15.75 EUR | Paid | Đulovac |
| Paid: 2024-03-18 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje ulazni račun 312400138, broj dobavljača 14533
- Payment date
- 2024-03-18
- Amount as printed
- 15.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15.75 EUR | Paid | Đulovac |
| Paid: 2024-02-15 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje računa
- Payment date
- 2024-02-15
- Amount as printed
- 15.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15.75 EUR | Paid | Đulovac |
| Paid: 2024-11-27 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje računa
- Payment date
- 2024-11-27
- Amount as printed
- 15.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15.75 EUR | Paid | Đulovac |
| Paid: 2025-04-29 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312500193, broj dobavljača 22068
- Payment date
- 2025-04-29
- Amount as printed
- 15.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15.75 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300786, broj dobavljača: 78062
- Payment date
- 2024-01-11
- Amount as printed
- 13.93
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.93 EUR | Paid | Đulovac |
| 07/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 13.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-06 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje ulazni račun-312400757, broj dobavljača 71400
- Payment date
- 2024-12-06
- Amount as printed
- 11.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 11.36 EUR | Paid | Đulovac |
| 01/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 10.27 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-08 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312400385, broj dobavljača: 35828
- Payment date
- 2024-07-08
- Amount as printed
- 5.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.84 EUR | Paid | Đulovac |
| 08/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 3.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-07-08 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312400381, broj dobavljača: 36128
- Payment date
- 2024-07-08
- Amount as printed
- 3.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.06 EUR | Paid | Đulovac |
| 03/2026 | 04120-Veteranski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 3 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300784, broj dobavljača: 78090
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300782, broj dobavljača: 78113
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300769, broj dobavljača: 78507
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300776, broj dobavljača: 78357
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300770, broj dobavljača: 78503
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300772, broj dobavljača: 78472
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300787, broj dobavljača: 78000
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300785, broj dobavljača: 78072
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300788, broj dobavljača: 77994
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300771, broj dobavljača: 78496
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300783, broj dobavljača: 78112
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300774, broj dobavljača: 78453
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300781, broj dobavljača: 78133
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 31200773, broj dobavljača: 78467
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300775, broj dobavljača: 78449
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300779, broj dobavljača: 78150
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300780, broj dobavljača: 78149
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 312300778, broj dobavljača: 78154
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2024-01-11 | Općina Đulovac | Darkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Darkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- Daruvar
- Postcode
- 43500
- Description
- Plaćanje Ulazni račun - 31200777, broj dobavljača: 78258
- Payment date
- 2024-01-11
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| 01/2025 | 08665-Hrvatski zavod za socijalni rad | Zatezne kamate All fields - Domain
- payments
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB
- 51300447787
- Recipient seat
- Daruvar
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | DARKOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Description
- ULAZNI RAČUN 241496
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 472,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 472* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | DARKOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- DARKOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 51300447787
- Recipient seat
- DARUVAR
- Description
- ULAZNI RAČUN 240891
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-23
- Amount as printed
- 457,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 457* | Paid | Koprivničko-križevačka županija |