| Paid: 2026-03-26 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku Varaždinske županije
- Payment date
- 2026-03-26
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 125.00 € | Klenovnik |
| Paid: 2025-12-04 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 1437 Objava akata u Sl. vjesniku Var. županije br. 97/2025
- Payment date
- 2025-12-04
- Amount as printed
- 123.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.75 € | Lepoglava |
| Paid: 2024-07-11 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-11
- Amount as printed
- 111.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 111.38 € | Novi Marof |
| Paid: 2024-05-08 | Novska | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GLASILA d.o.o. - PETRINJA
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- PETRINJA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-05-08
- Amount as printed
- 108.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 108.75 € | Novska |
| Paid: 05/2024 | GRAD OPATIJA | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- Petrinja
- Economic classification
- 3233
- Activity
- A101310
- Functional classification
- 0111
- Payment month
- 2024-05
- Amount as printed
- 105,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 105.00 € | Opatija |
| Paid: 2026-05-27 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 464 - Objava akata u Službenom vjesniku Varaždinske županje 38/2026
- Payment date
- 2026-05-27
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 100.00 € | Lepoglava |
| Paid: 2025-12-18 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku Varaždinske županije
- Payment date
- 2025-12-18
- Amount as printed
- 99.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 99.00 € | Klenovnik |
| Paid: 2024-09-13 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-13
- Amount as printed
- 92.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 92.81 € | Novi Marof |
| Paid: 06/2026 | GRAD OPATIJA | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- Petrinja
- Economic classification
- 3233
- Activity
- A101310
- Functional classification
- 0111
- Payment month
- 2026-06
- Amount as printed
- 87,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 87.50 € | Opatija |
| Paid: 2026-07-07 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-07-07
- Amount as printed
- 81.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.25 € | Novi Marof |
| Paid: 2024-01-11 | Općina Sveti Đurđ | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Naplata po računu objava akata u službenom vjesniku Vž. Županije
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-01-11
- Amount as printed
- 80.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 80.44 € | Sveti Đurđ |
| Paid: 2025-04-02 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 274 objava akata u Sl. vjesniku VŽ br. 8/2025
- Payment date
- 2025-04-02
- Amount as printed
- 80.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 80.44 € | Lepoglava |
| Paid: 2026-08-25 | Novska | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GLASILA d.o.o. - PETRINJA
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- PETRINJA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-08-25
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Novska |
| Paid: 2025-04-10 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku Varaždinske županije 19/2025
- Payment date
- 2025-04-10
- Amount as printed
- 74.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 74.25 € | Klenovnik |
| Paid: 2025-11-11 | Općina Sveti Đurđ | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Naplata po računu-objava akata u Služb. vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-11
- Amount as printed
- 74.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 74.25 € | Sveti Đurđ |
| Paid: 2024-09-23 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-09-23
- Amount as printed
- 74.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.25 € | Novi Marof |
| Paid: 2026-02-03 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-03
- Amount as printed
- 74.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.25 € | Novi Marof |
| Paid: 04/2024 | GRAD OPATIJA | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- Petrinja
- Economic classification
- 3233
- Activity
- A101310
- Functional classification
- 0111
- Payment month
- 2024-04
- Amount as printed
- 70,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 70.00 € | Opatija |
| Paid: 01/2025 | GRAD OPATIJA | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- Petrinja
- Economic classification
- 3233
- Activity
- A101310
- Functional classification
- 0111
- Payment month
- 2025-01
- Amount as printed
- 70,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 70.00 € | Opatija |
| Paid: 04/2026 | GRAD OPATIJA | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- Petrinja
- Economic classification
- 3233
- Activity
- A101310
- Functional classification
- 0111
- Payment month
- 2026-04
- Amount as printed
- 70,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 70.00 € | Opatija |
| Paid: 2026-10-13 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 866 - Objava akata u Službenom vjesniku Varaždinske županije br. 76/2026
- Payment date
- 2026-10-13
- Amount as printed
- 68.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.75 € | Lepoglava |
| Paid: 2024-01-16 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku
- Payment date
- 2024-01-16
- Amount as printed
- 68.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.06 € | Klenovnik |
| Paid: 2025-06-09 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 576 objava akata u Sl. vjesniku br. 38/25
- Payment date
- 2025-06-09
- Amount as printed
- 68.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 68.06 € | Lepoglava |
| Paid: 2026-02-03 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-03
- Amount as printed
- 68.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 68.06 € | Novi Marof |
| Paid: 2024-04-22 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku Varaždinske županije broj 19/2024
- Payment date
- 2024-04-22
- Amount as printed
- 55.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.69 € | Klenovnik |
| Paid: 2025-07-23 | Općina Sveti Đurđ | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Naplata po računu - objava u službenom vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-23
- Amount as printed
- 55.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.69 € | Sveti Đurđ |
| Paid: 2026-01-13 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 1567- objava akata u službenom vjesniku Varaždinske županije
- Payment date
- 2026-01-13
- Amount as printed
- 55.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 55.69 € | Lepoglava |
| Paid: 2026-05-26 | Općina Sveti Đurđ | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Naplata po računu - Objava akata u Službenom vjesniku Varaždinske županije
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-26
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 50.00 € | Sveti Đurđ |
| Paid: 2025-07-18 | Novska | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GLASILA d.o.o. - PETRINJA
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- PETRINJA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-07-18
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.00 € | Novska |
| Paid: 2024-12-20 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 1422 objava akata u Sl. vjesniku br. 101/2024
- Payment date
- 2024-12-20
- Amount as printed
- 49.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.50 € | Lepoglava |
| Paid: 2025-09-12 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku
- Payment date
- 2025-09-12
- Amount as printed
- 49.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.50 € | Klenovnik |
| Paid: 2026-03-17 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku
- Payment date
- 2026-03-17
- Amount as printed
- 43.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43.75 € | Klenovnik |
| Paid: 2024-03-05 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Račun za uslugu - objava akata
- Payment date
- 2024-03-05
- Amount as printed
- 43.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43.31 € | Lepoglava |
| Paid: 2025-04-23 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- UFA 382 Objava akata u Sl. vjesniku br. 22/25 i 24/25
- Payment date
- 2025-04-23
- Amount as printed
- 43.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 43.31 € | Lepoglava |
| Paid: 2024-06-28 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-06-28
- Amount as printed
- 43.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.31 € | Novi Marof |
| Paid: 2025-09-03 | Novi Marof | GLASILA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- GLASILA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- Petrinja
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-09-03
- Amount as printed
- 43.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.31 € | Novi Marof |
| Paid: 2025-03-12 | Novska | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- GLASILA d.o.o. - PETRINJA
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Payment reference
- HR99
- Recipient seat
- PETRINJA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-03-12
- Amount as printed
- 37.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.50 € | Novska |
| Paid: 2024-03-26 | Grad Lepoglava | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata
- Payment date
- 2024-03-26
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Lepoglava |
| Paid: 2024-12-09 | Općina Klenovnik | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Objava akata u Službenom vjesniku
- Payment date
- 2024-12-09
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Klenovnik |
| Paid: 2024-09-06 | Općina Sveti Đurđ | Glasila d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Glasila d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- Petrinja
- Postcode
- 44250
- Description
- Naplata po računu - objava akata u Službenom vjesniku
- Economic classification
- 3233
- Account name
- - Usluge promidžbe i informiranja
- Payment date
- 2024-09-06
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Sveti Đurđ |