| Paid: 2026-08-20 | 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 756 objava akata u Sl. vjesniku br. 64/26
- Payment date
- 2026-08-20
- Amount as printed
- 3012.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,012.50 € | Lepoglava |
| Paid: 2026-08-10 | GRAD ČAKOVEC | GLASILA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GLASILA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- PETRINJA
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-08-10
- Amount as printed
- 2967.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 2,967.00 € | Čakovec |
| 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 29 objava akata i u službenom vjesniku Var. županije 131/2025
- Payment date
- 2026-03-12
- Amount as printed
- 2846.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,846.25 € | Lepoglava |
| Paid: 2026-05-07 | 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
- 2026-05-07
- Amount as printed
- 1706.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,706.25 € | Novska |
| Paid: 2026-08-31 | GRAD ČAKOVEC | GLASILA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- GLASILA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 54342242136
- Recipient seat
- PETRINJA
- Economic classification
- 3233
- Account name
- USLUGE PROMIDŽBE I INFORMIRANJA
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2026-08-31
- Amount as printed
- 1677.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 1,677.00 € | Čakovec |
| 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
- 1534.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,534.50 € | Novi Marof |
| 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
- 1.470,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,470.00 € | Opatija |
| Paid: 05/2026 | 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
- 2026-05
- Amount as printed
- 1.382,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,382.50 € | Opatija |
| Paid: 08/2026 | 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
- 2026-08
- Amount as printed
- 1.190,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,190.00 € | Opatija |
| Paid: 2026-05-20 | 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
- 2026-05-20
- Amount as printed
- 1162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,162.50 € | Novska |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 04/2026 | 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: 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 |