| Paid: 2024-02-26 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-02-26
- Amount as printed
- 38.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.3 EUR | Paid | Požega |
| Paid: 2025-01-29 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-01-29
- Amount as printed
- 37.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.7 EUR | Paid | Požega |
| Paid: 2024-04-22 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-04-22
- Amount as printed
- 37.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.51 EUR | Paid | Požega |
| Paid: 2024-07-15 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-07-15
- Amount as printed
- 37.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.51 EUR | Paid | Požega |
| Paid: 2024-12-13 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-12-13
- Amount as printed
- 37.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.35 EUR | Paid | Požega |
| Paid: 2024-08-26 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-08-26
- Amount as printed
- 37.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37 EUR | Paid | Požega |
| Paid: 2024-09-24 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-09-24
- Amount as printed
- 36.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.84 EUR | Paid | Požega |
| Paid: 2024-05-28 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-05-28
- Amount as printed
- 36.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.49 EUR | Paid | Požega |
| Paid: 2024-07-25 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-07-25
- Amount as printed
- 36.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.14 EUR | Paid | Požega |
| Paid: 2024-03-26 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-03-26
- Amount as printed
- 35.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.86 EUR | Paid | Požega |
| Paid: 2024-10-22 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-10-22
- Amount as printed
- 35.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.61 EUR | Paid | Požega |
| Paid: 2024-12-20 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2024-12-20
- Amount as printed
- 35.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 35.61 EUR | Paid | Požega |
| Paid: 2026-03-27 | Zadar | HRVATSKE CESTE D.O.O. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- HRVATSKE CESTE D.O.O. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- K010300 Otkup zemljišta za izgradnju
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 4111
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Ugovor
- Payment date
- 2026-03-27
- Amount as printed
- 35.28
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 35.28 EUR | Paid | Zadar |
| 02/2026 | 51327-Lučka uprava Split | Komunalne usluge All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 51327-Lučka uprava Split
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A754070-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 33.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-13 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 2603033/250/18
- Payment date
- 2026-02-13
- Amount as printed
- 31.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31.88 EUR | Paid | Biskupija |
| Paid: 2025-09-19 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 4752/250/18
- Payment date
- 2025-09-19
- Amount as printed
- 31.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31.75 EUR | Paid | Biskupija |
| Paid: 2025-09-19 | Općina Biskupija | Hrvatske ceste d.o.o., Zagreb All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Hrvatske ceste d.o.o., Zagreb
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br. 4751/250/18
- Payment date
- 2025-09-19
- Amount as printed
- 31.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31.01 EUR | Paid | Biskupija |
| Paid: 01/2026 | GRAD OPATIJA | HRVATSKE CESTE Z d.o.o. ZAGREB All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD OPATIJA
- Recipient
- HRVATSKE CESTE Z d.o.o. ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Ceste, željeznice i ostali prometni objekti
- Recipient seat
- ZAGREB
- Economic classification
- 4213
- Activity
- K301000
- Functional classification
- 0451
- Payment month
- 2026-01
- Amount as printed
- 28,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 28.49 EUR | Paid | Opatija |
| Paid: 2026-02-13 | Karlovac | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- SLUŽNOST KANALIZACIJA
- Invoice number
- 2602650-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR00 910030986-1009445
- Invoice date
- 2026-02-02
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0572 Ostali nespomenuti rashodi
- Payment date
- 2026-02-13
- Amount as printed
- 27.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.75 EUR | Paid | Karlovac |
| Paid: 2024-03-27 | Karlovac | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- HRVATSKE CESTE D.O.O. TROŠK. IZD.SUGL.ZA POTREBE ODRŽAVANJA BICIKLIJADE 01.05.2023.G.
- Invoice number
- TROŠAK IZD. SUGL. BICIKLIJADA
- Recipient IBAN (as published)
- HR6723400091100231902
- Payment reference
- HR01 910001794-1009442
- Invoice date
- 2024-03-27
- Due date
- 2024-04-02
- Recipient seat
- KARLOVAC
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
- Programme / activity
- A50 5002A500205 Ostale manifestacije
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0473 Turizam
- Budget position
- R0671 Rashodi za usluge - ostale manifestacije
- Payment date
- 2024-03-27
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27 EUR | Paid | Karlovac |
| Paid: 2025-09-26 | Karlovac | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- HRVATSKE CESTE UF4653 SLUŽNOST KANALIZACIJA-ZATVORENI CJEVOVOD OBORINSKA ODVODNJA TIĆARNICA
- Invoice number
- 4728/250/18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910024865-1009449
- Invoice date
- 2025-09-12
- Due date
- 2025-09-26
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0599 Ostali nespomenuti rashodi
- Payment date
- 2025-09-26
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27 EUR | Paid | Karlovac |
| Paid: 2024-01-17 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Plaćanje računa
- Invoice number
- 536/720/1
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910008745-1011866
- Invoice date
- 2024-01-04
- Due date
- 2024-01-19
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014K401403 Razvoj gospodarske zone Jalševac
- Funding source
- 4.4. Komunalna naknada
- Functional classification
- 0474 Višenamjenski razvojni projekti
- Budget position
- R0665 Ostale priostojbe i naknade
- Payment date
- 2024-01-17
- Amount as printed
- 26.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.75 EUR | Paid | Jastrebarsko |
| Paid: 2026-02-12 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- Plaćanje računa
- Invoice number
- 2601484-250-18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910029821-1011860
- Invoice date
- 2026-01-31
- Due date
- 2026-02-15
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014K401403 Razvoj gospodarske zone Jalševac
- Funding source
- 1.1.0 Opći prihodi i primici
- Functional classification
- 0474 Višenamjenski razvojni projekti
- Budget position
- R0094 Ostale priostojbe i naknade
- Payment date
- 2026-02-12
- Amount as printed
- 26.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.75 EUR | Paid | Jastrebarsko |
| Paid: 2025-02-27 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-02-27
- Amount as printed
- 26.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.61 EUR | Paid | Požega |
| Paid: 2026-04-29 | Požega | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-04-29
- Amount as printed
- 26.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.61 EUR | Paid | Požega |
| Paid: 2025-04-25 | Jastrebarsko | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Jastrebarsko
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- plaćanje računa
- Invoice number
- 1160/250/18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910019841-1011865
- Invoice date
- 2025-04-15
- Due date
- 2025-04-30
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 329590
- Account name
- Ostale pristojbe i naknade
- Organisational classification
- 004 01 UPRAVNI ODJEL ZA GOSPODARSTVO I FONDOVE EUROPSKE UNIJE
- Programme / activity
- D04 4014K401403 Razvoj gospodarske zone Jalševac
- Funding source
- 1.1. Prihodi od poreza, pristojbi i ostalo
- Functional classification
- 0474 Višenamjenski razvojni projekti
- Budget position
- R0094 Ostale priostojbe i naknade
- Payment date
- 2025-04-25
- Amount as printed
- 26.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.54 EUR | Paid | Jastrebarsko |
| Paid: 2025-04-25 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-04-25
- Amount as printed
- 26.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.49 EUR | Paid | Požega |
| Paid: 2025-06-27 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-06-27
- Amount as printed
- 26.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.38 EUR | Paid | Požega |
| Paid: 2026-07-03 | Požega | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-07-03
- Amount as printed
- 26.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.38 EUR | Paid | Požega |
| Paid: 2026-02-19 | Požega | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-02-19
- Amount as printed
- 26.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.28 EUR | Paid | Požega |
| Paid: 2025-12-23 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-12-23
- Amount as printed
- 26.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.26 EUR | Paid | Požega |
| Paid: 2026-03-13 | Požega | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-03-13
- Amount as printed
- 26.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.16 EUR | Paid | Požega |
| Paid: 2026-09-01 | Požega | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-09-01
- Amount as printed
- 26.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.16 EUR | Paid | Požega |
| Paid: 2025-11-04 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-11-04
- Amount as printed
- 26.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.15 EUR | Paid | Požega |
| Paid: 2025-11-04 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-11-04
- Amount as printed
- 26.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.04 EUR | Paid | Požega |
| Paid: 2026-06-03 | Požega | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-06-03
- Amount as printed
- 25.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.83 EUR | Paid | Požega |
| Paid: 2025-05-23 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-05-23
- Amount as printed
- 25.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.68 EUR | Paid | Požega |
| Paid: 2026-08-11 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-08-11
- Amount as printed
- 25.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.59 EUR | Paid | Požega |
| Paid: 2026-01-13 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2026-01-13
- Amount as printed
- 25.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.46 EUR | Paid | Požega |
| Paid: 2025-10-09 | Požega | HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- HRVATSKE CESTE SEKTOR ODRŽAVANJA ISPOSTAVA SL.BROD
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- Slavonski Brod
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Payment date
- 2025-10-09
- Amount as printed
- 25.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.34 EUR | Paid | Požega |