| Paid: 2025-01-14 | 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
- 2025-01-14
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Sveti Đurđ |
| Paid: 2025-05-26 | 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
- UFA 532 objava akata u Sl. vjesniku br. 32/2025
- Payment date
- 2025-05-26
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Lepoglava |
| Paid: 2025-03-24 | 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 125 objava akata u Sl. vjesniku Var. žup. br. 133/2024
- Payment date
- 2025-03-24
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Lepoglava |
| Paid: 2025-09-24 | 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
- Naknada po računu-objava akata u Službenom vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-09-24
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.13 € | Sveti Đurđ |
| Paid: 2026-03-02 | 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
- 2026-03-02
- Amount as printed
- 37.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.13 € | Novi Marof |
| Paid: 06/2024 | 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
- 2024-06
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 07/2024 | 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
- 2024-07
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 10/2024 | 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
- 2024-10
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 12/2024 | 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
- 2024-12
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 05/2025 | 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
- 2025-05
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 06/2025 | 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
- 2025-06
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 07/2025 | 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
- 2025-07
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 09/2025 | 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
- 2025-09
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 11/2025 | 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
- 2025-11
- Amount as printed
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| 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
- 35,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 35.00 € | Opatija |
| Paid: 2026-05-06 | 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
- 2026-05-06
- Amount as printed
- 31.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.25 € | Novi Marof |
| Paid: 2025-07-17 | 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 glasilu
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-17
- Amount as printed
- 30.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30.94 € | Sveti Đurđ |
| Paid: 2025-07-29 | 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 883 objava akata u Sl. vjesniku br. 61/2025
- Payment date
- 2025-07-29
- Amount as printed
- 30.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 30.94 € | Lepoglava |
| Paid: 2025-09-22 | 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
- 2025-09-22
- Amount as printed
- 30.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.94 € | Novi Marof |
| Paid: 2026-02-24 | 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
- 2026-02-24
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.00 € | Klenovnik |
| Paid: 2024-08-20 | DJEČJI VRTIĆ "RADOST" | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-08-20
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.00 € | Novska |
| Paid: 2024-08-13 | 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
- 2024-08-13
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.00 € | Novska |
| Paid: 2026-05-20 | DJEČJI VRTIĆ "RADOST" | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-05-20
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.00 € | Novska |
| Paid: 2024-12-04 | 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
- 2024-12-04
- Amount as printed
- 24.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.75 € | Sveti Đurđ |
| Paid: 2025-07-10 | 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
- Payment date
- 2025-07-10
- Amount as printed
- 24.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.75 € | Klenovnik |
| Paid: 2024-11-21 | 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
- 2024-11-21
- Amount as printed
- 24.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.75 € | Novi Marof |
| Paid: 2026-02-19 | 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
- 2026-02-19
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.75 € | Klenovnik |
| Paid: 2026-03-27 | 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 160 objava akata u Sl. vjesniku br. 8/2026
- Payment date
- 2026-03-27
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.75 € | Lepoglava |
| Paid: 2026-03-12 | 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 66 Objava akata u Sl. vjesniku Varaždinske županije br. 1/2026
- Payment date
- 2026-03-12
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.75 € | Lepoglava |
| Paid: 2024-03-04 | DJEČJI VRTIĆ "RADOST" | GLASILA d.o.o. - PETRINJA Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- 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
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-03-04
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.75 € | Novska |
| Paid: 2025-08-08 | 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
- 2025-08-08
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.75 € | Novska |
| Paid: 2026-06-15 | 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
- 2026-06-15
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.75 € | Novska |
| Paid: 2025-03-19 | 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
- 2025-03-19
- Amount as printed
- 18.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.56 € | Klenovnik |
| Paid: 2025-03-10 | 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
- Payment date
- 2025-03-10
- Amount as printed
- 18.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.56 € | Klenovnik |
| Paid: 2025-08-12 | 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 904 objava akata u Sl. vjesniku br.63/25
- Payment date
- 2025-08-12
- Amount as printed
- 18.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.56 € | Lepoglava |
| Paid: 2026-01-30 | 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 1648 - Objava akata u Službenom vjesniku Varaždinske županije broj 117/2025
- Payment date
- 2026-01-30
- Amount as printed
- 18.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.56 € | Lepoglava |
| Paid: 2025-06-06 | 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
- 2025-06-06
- Amount as printed
- 18.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.56 € | Novi Marof |
| Paid: 07/2026 | 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
- 2026-07
- Amount as printed
- 17,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 17.50 € | Opatija |
| Paid: 2026-05-26 | 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
- UFA 347 - Objava akata u Službenom vjesniku Varaždinske županije
- Payment date
- 2026-05-26
- Amount as printed
- 12.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 12.50 € | Lepoglava |