| 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
- 853.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 853.88 € | Klenovnik |
| 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
- 840,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 840.00 € | Opatija |
| Paid: 2025-10-15 | 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 VŽ županije
- Payment date
- 2025-10-15
- Amount as printed
- 829.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 829.13 € | Klenovnik |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 805,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 805.00 € | Opatija |
| Paid: 2025-02-13 | 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
- 2025-02-13
- Amount as printed
- 773.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 773.44 € | Sveti Đurđ |
| Paid: 08/2024 | 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
- 2024-08
- Amount as printed
- 770,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 770.00 € | Opatija |
| Paid: 2025-04-11 | 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 313 Objava akata u Službenom vjesniku br. 17/25
- Payment date
- 2025-04-11
- Amount as printed
- 754.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 754.88 € | Lepoglava |
| Paid: 2024-05-28 | 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
- 2024-05-28
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750.00 € | Novska |
| Paid: 2024-10-03 | 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 županije broj 81/2024
- Payment date
- 2024-10-03
- Amount as printed
- 742.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 742.50 € | Klenovnik |
| 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
- 735,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 735.00 € | Opatija |
| Paid: 2026-02-18 | 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
- 2026-02-18
- Amount as printed
- 725.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 725.00 € | Novska |
| Paid: 12/2025 | 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
- 2025-12
- Amount as printed
- 700,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 700.00 € | Opatija |
| 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
- 700.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 700.00 € | Novska |
| Paid: 2026-04-22 | 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 305- objava akata u službenom vjesniku Varaždinske županije
- Payment date
- 2026-04-22
- Amount as printed
- 693.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 693.75 € | Lepoglava |
| Paid: 2025-07-04 | 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 akata u službenom vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-04
- Amount as printed
- 693.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 693.00 € | Sveti Đurđ |
| Paid: 2024-02-12 | 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
- 2024-02-12
- Amount as printed
- 675.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 675.00 € | Novska |
| Paid: 2024-12-16 | 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
- 2024-12-16
- Amount as printed
- 655.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 655.88 € | Sveti Đurđ |
| Paid: 2025-07-14 | 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
- 2025-07-14
- Amount as printed
- 643.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 643.50 € | Klenovnik |
| Paid: 2024-10-24 | 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
- 2024-10-24
- Amount as printed
- 643.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 643.50 € | Novi Marof |
| Paid: 2025-07-14 | 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
- 2025-07-14
- Amount as printed
- 618.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 618.75 € | 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
- 595,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 595.00 € | Opatija |
| 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
- 560,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 560.00 € | Opatija |
| Paid: 2024-08-22 | 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 glasniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-08-22
- Amount as printed
- 556.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 556.88 € | Sveti Đurđ |
| Paid: 2026-05-04 | 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 akata u Službenom vjesniku Varaždinske županije
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-04
- Amount as printed
- 544.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 544.50 € | Sveti Đurđ |
| 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
- 542,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 542.50 € | Opatija |
| Paid: 2026-01-08 | 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
- 2026-01-08
- Amount as printed
- 538.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 538.31 € | Klenovnik |
| Paid: 2024-05-23 | 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
- Objava akata u Sl. vjesniku br. 28/2024
- Payment date
- 2024-05-23
- Amount as printed
- 513.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 513.56 € | Lepoglava |
| Paid: 2025-12-05 | 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
- 2025-12-05
- Amount as printed
- 513.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 513.56 € | Sveti Đurđ |
| Paid: 2026-08-17 | 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 Varaždinske županije
- Payment date
- 2026-08-17
- Amount as printed
- 512.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 512.50 € | Klenovnik |
| Paid: 2026-09-03 | 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 Varaždinske županije
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-09-03
- Amount as printed
- 506.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 506.25 € | Sveti Đurđ |
| Paid: 2024-05-16 | 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
- 2024-05-16
- Amount as printed
- 495.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495.00 € | Novi Marof |
| 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
- 495.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 495.00 € | Novi Marof |
| Paid: 2024-11-14 | 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 akata u službenom vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-14
- Amount as printed
- 488.81
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 488.81 € | Sveti Đurđ |
| Paid: 2026-03-13 | 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 98 objava akata u Sl. vjesniku br. 4/2026
- Payment date
- 2026-03-13
- Amount as printed
- 487.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 487.50 € | Lepoglava |
| Paid: 2024-06-19 | 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
- 2024-06-19
- Amount as printed
- 482.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 482.63 € | Sveti Đurđ |
| Paid: 2025-03-25 | 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 211 objava akata u Sl. vjesniku br. 5/2025
- Payment date
- 2025-03-25
- Amount as printed
- 482.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 482.63 € | Lepoglava |
| 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
- 476.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 476.44 € | 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
- 475.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 475.00 € | Sveti Đurđ |
| Paid: 2026-05-28 | 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
- 2026-05-28
- Amount as printed
- 475.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 475.00 € | Novi Marof |
| Paid: 2024-11-14 | 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 akata u službenom vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-14
- Amount as printed
- 470.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 470.25 € | Sveti Đurđ |