| 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. 4750/250/18
- Payment date
- 2025-09-19
- Amount as printed
- 24.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 24.01 EUR | Paid | Biskupija |
| Paid: 2024-01-29 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-01-29
- Amount as printed
- 23.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.25 EUR | Paid | Kutina |
| Paid: 2026-02-18 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-02-18
- Amount as printed
- 23.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.25 EUR | Paid | Kutina |
| Paid: 2025-05-15 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-05-15
- Amount as printed
- 23.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.06 EUR | Paid | Kutina |
| Paid: 2026-03-05 | 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
- 2026-03-05
- Amount as printed
- 22.66
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 22.66 EUR | Paid | Zadar |
| Paid: 2025-11-06 | 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
- Račun
- Payment date
- 2025-11-06
- Amount as printed
- 22.05
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 22.05 EUR | Paid | Zadar |
| Paid: 2024-01-29 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2024-01-29
- Amount as printed
- 21.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.91 EUR | Paid | Kutina |
| Paid: 2026-02-18 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-02-18
- Amount as printed
- 21.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.91 EUR | Paid | Kutina |
| Paid: 2025-05-15 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-05-15
- Amount as printed
- 21.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.74 EUR | Paid | Kutina |
| Paid: 2026-01-13 | 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
- HRVATSKE CESTE UF6982 SLUŽNOST KANALIZACIJA OD 01.01.2024-31.12.2024.
- Invoice number
- 4727/250/18
- Recipient IBAN (as published)
- HR4324020061100579490
- Payment reference
- HR01 910024864-1009446
- Invoice date
- 2025-09-11
- Due date
- 2026-01-09
- 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
- 2026-01-13
- Amount as printed
- 20.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.9 EUR | Paid | Karlovac |
| 10/2025 | 07745-Agencija za ugljikovodike | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKE CESTE DOO
- Recipient type
- company
- Recipient OIB
- 55545787885
- Recipient seat
- ZAGREB
- Payer
- 07745-Agencija za ugljikovodike
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A919003-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 19.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-13 | Kutina | HRVATSKE CESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- 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
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-01-13
- Amount as printed
- 13.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.98 EUR | Paid | Kutina |
| 10/2025 | 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
| 9.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-25 | Split | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- 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
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-03-25
- Amount as printed
- 8.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.71 EUR | Paid | Split |
| Paid: 2025-07-15 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-15
- Amount as printed
- 2.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2.2 EUR | Paid | Novska |
| Paid: 2026-01-15 | Split | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- 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
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-01-15
- Amount as printed
- 1.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.9 EUR | Paid | Split |
| Paid: 2025-07-18 | Novska | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Payment reference
- HR99
- Recipient place
- ZAGREB
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-18
- Amount as printed
- 0.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.81 EUR | Paid | Novska |
| Paid: 2026-02-23 | OPĆINA MAGADENOVAC | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Description
- ULAZNI RAČUN 260138
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 8.619,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,620* | Paid | Magadenovac |
| Paid: 2024-01-15 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 236963
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 3.987,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,987* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-15 | GRAD NAŠICE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 240009
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-15
- Amount as printed
- 468,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 469* | Paid | Našice |
| Paid: 2026-02-17 | GRAD NAŠICE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260222
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 468,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 469* | Paid | Našice |
| Paid: 2025-04-28 | GRAD NAŠICE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 250942
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 465,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 465* | Paid | Našice |
| Paid: 2024-10-14 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 242413
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 257,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 258* | Paid | Belišće |
| Paid: 2026-02-24 | GRAD POPOVAČA | Hrvatske ceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske ceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- 10000 Zagreb
- Description
- Plinska mreža - zona Mišička, projekat: T.D. 901/23
- Economic classification
- 32321
- Account name
- Usluge tekućeg i investicijskog održavanja građevinskih objekata
- Payment date
- 2026-02-24
- Amount as printed
- 136,50
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 137* | Paid | Popovača |
| Paid: 2024-12-16 | GRAD POPOVAČA | Hrvatske ceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske ceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- 10000 Zagreb
- Description
- Plinska mreža - zona Mišička
- Economic classification
- 42141
- Account name
- Plinovod, vodovod, kanalizacija
- Payment date
- 2024-12-16
- Amount as printed
- 103,53
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 104* | Paid | Popovača |
| Paid: 2024-12-16 | GRAD POPOVAČA | Hrvatske ceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske ceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- 10000 Zagreb
- Description
- Plinska mreža - zona Mišička
- Economic classification
- 42141
- Account name
- Plinovod, vodovod, kanalizacija
- Payment date
- 2024-12-16
- Amount as printed
- 103,53
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 104* | Paid | Popovača |
| Paid: 2026-01-07 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 252556
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-07
- Amount as printed
- 92,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 92.53* | Paid | Belišće |
| Paid: 2024-05-16 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242341
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-16
- Amount as printed
- 39,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.85* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-13 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260442
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 39,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.85* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-28 | OSJEČKO-BARANJSKA ŽUPANIJA | HRVATSKE CESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- HRVATSKE CESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251775
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 39,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.53* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-13 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260305
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-03-13 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260019
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-03-13 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260062
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260559
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-05-15 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260835
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-06-03 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261146
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-07-08 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261489
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-08-06 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261708
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2026-09-03 | GRAD BELIŠĆE | HRVATSKE CESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- HRVATSKE CESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 55545787885
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 262008
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Belišće |
| Paid: 2025-11-17 | GRAD POPOVAČA | Hrvatske ceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske ceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55545787885
- Recipient seat
- 10000 Zagreb
- Description
- Pravo služnosti za plinovod Mišička na državnoj cesti
- Economic classification
- 42141
- Account name
- Plinovod, vodovod, kanalizacija
- Payment date
- 2025-11-17
- Amount as printed
- 25,33
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 25.33* | Paid | Popovača |