| Paid: 2025-06-18 | 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
- 2025-06-18
- Amount as printed
- 464.06
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 464.06 € | Sveti Đurđ |
| Paid: 2026-04-10 | 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
- 2026-04-10
- Amount as printed
- 426.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 426.94 € | Sveti Đurđ |
| Paid: 2026-01-27 | 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
- 2026-01-27
- Amount as printed
- 426.94
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 426.94 € | Sveti Đurđ |
| 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
- 414.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 414.56 € | Sveti Đurđ |
| Paid: 2025-06-18 | 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
- 2025-06-18
- Amount as printed
- 396.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 396.00 € | Sveti Đurđ |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 389.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 389.81 € | Novi Marof |
| Paid: 2025-09-17 | 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
- 2025-09-17
- Amount as printed
- 356.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 356.25 € | Novska |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 350,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 350.00 € | 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
- 350,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 350.00 € | Opatija |
| 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
- 334.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 334.13 € | Novi Marof |
| Paid: 2024-02-23 | 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
- 2024-02-23
- Amount as printed
- 321.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 321.75 € | 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
- 321.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 321.75 € | Klenovnik |
| Paid: 03/2026 | 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
- 2026-03
- Amount as printed
- 315,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 315.00 € | Opatija |
| Paid: 2024-12-31 | 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
- 2024-12-31
- Amount as printed
- 306.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.25 € | Novska |
| Paid: 2026-06-05 | 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
- 2026-06-05
- Amount as printed
- 306.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 306.25 € | Novska |
| 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
- 280,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 280.00 € | Opatija |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 280,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 280.00 € | Opatija |
| Paid: 2025-07-02 | 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
- 2025-07-02
- Amount as printed
- 266.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 266.06 € | Novi Marof |
| 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 1572-objava akata u službenom vjesniku Varaždinske županije
- Payment date
- 2026-01-13
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 259.88 € | Lepoglava |
| Paid: 2024-08-06 | 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
- 2024-08-06
- Amount as printed
- 259.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 259.88 € | Novi Marof |
| 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 153 objava akata u Sl. vjesniku br. 1/2025
- Payment date
- 2025-03-25
- Amount as printed
- 253.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 253.69 € | Lepoglava |
| Paid: 2024-02-26 | 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
- 2024-02-26
- Amount as printed
- 247.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 247.50 € | Novi Marof |
| Paid: 04/2025 | 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
- 2025-04
- Amount as printed
- 245,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 245.00 € | Opatija |
| Paid: 2025-02-18 | 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 13 Objava akata u sl. vjesniku Var. županije br. 105/2024
- Payment date
- 2025-02-18
- Amount as printed
- 222.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 222.75 € | Lepoglava |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Amount as printed
- 216.56
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 216.56 € | Sveti Đurđ |
| Paid: 03/2024 | 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
- 2024-03
- Amount as printed
- 210,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 210.00 € | Opatija |
| 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
- 198.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 198.00 € | Novi Marof |
| Paid: 2024-07-19 | 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 akata u službenom vjesniku VŽ
- Economic classification
- 3233
- Account name
- - Usluge promidžbe i informiranja
- Payment date
- 2024-07-19
- Amount as printed
- 185.63
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 185.63 € | Sveti Đurđ |
| Paid: 2025-10-21 | 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
- 2025-10-21
- Amount as printed
- 185.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 185.63 € | Novi Marof |
| Paid: 2026-06-09 | 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
- 2026-06-09
- Amount as printed
- 175.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 175.00 € | Sveti Đurđ |
| 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
- 175,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 175.00 € | Opatija |
| Paid: 2024-09-03 | 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
- Objava akata u Službenom vjesniku
- Economic classification
- 3233
- Account name
- - Usluge promidžbe i informiranja
- Payment date
- 2024-09-03
- Amount as printed
- 173.58
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 173.58 € | Sveti Đurđ |
| Paid: 2025-06-17 | 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
- 2025-06-17
- Amount as printed
- 173.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 173.25 € | Novi Marof |
| Paid: 2026-06-09 | 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 akta u službenom vjesniku
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-09
- Amount as printed
- 168.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 168.75 € | Sveti Đurđ |
| Paid: 2026-07-21 | 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
- 2026-07-21
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 162.50 € | Sveti Đurđ |
| Paid: 2024-07-05 | 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
- 2024-07-05
- Amount as printed
- 160.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 160.88 € | Sveti Đurđ |
| 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
- 140,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 140.00 € | Opatija |
| Paid: 03/2025 | 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
- 2025-03
- Amount as printed
- 140,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 140.00 € | Opatija |
| Paid: 08/2025 | 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
- 2025-08
- Amount as printed
- 140,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 140.00 € | Opatija |
| Paid: 10/2025 | 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
- 2025-10
- Amount as printed
- 140,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 140.00 € | Opatija |