CompanyReceives public money

HRVATSKE CESTE DOO

OIB 55545787885 ·also printed as HRVATSKE CESTE D.O.O. · HRVATSKE CESTE d.o.o. · more names: 15

Receives

Paid · EUR: €727,654,508.59
Paid: 15,778.49^*

Records: 316
Payers: 42
Years: 2022–2026
Sources: 130

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

76 records of 316 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 04/2024	Gospić	Hrvatske ceste Zagreb All fields Domain payments Record type payment Payer Gospić Recipient Hrvatske ceste Zagreb Recipient type not-stated Recipient OIB (as published) 55545787885 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-04 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 05/2024	Gospić	Hrvatske ceste Zagreb All fields Domain payments Record type payment Payer Gospić Recipient Hrvatske ceste Zagreb Recipient type not-stated Recipient OIB (as published) 55545787885 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-05 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 10/2024	Gospić	Hrvatske ceste Zagreb All fields Domain payments Record type payment Payer Gospić Recipient Hrvatske ceste Zagreb Recipient type not-stated Recipient OIB (as published) 55545787885 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-10 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 11/2024	Gospić	Hrvatske ceste Zagreb All fields Domain payments Record type payment Payer Gospić Recipient Hrvatske ceste Zagreb Recipient type not-stated Recipient OIB (as published) 55545787885 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-11 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
Paid: 12/2024	Gospić	Hrvatske ceste Zagreb All fields Domain payments Record type payment Payer Gospić Recipient Hrvatske ceste Zagreb Recipient type not-stated Recipient OIB (as published) 55545787885 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2024-12 Amount as printed 875.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	875.14 EUR	Paid	Gospić
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 732.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	732.19 EUR	Paid	Kutina
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 564.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	564.09 EUR	Paid	Kutina
Paid: 2024-01-23	Labin	HRVATSKE CESTE D.O.O All fields Domain payments Record type payment Payer Labin Recipient HRVATSKE CESTE D.O.O Recipient type company Recipient OIB (as published) 55545787885 Description MALE REKLAME ZARAZDOBLJE 26.4.23-25.4.2423/0004628 Invoice number 5705/720/1 Recipient IBAN (as published) HR4324020061100579490 Payment reference HR01 910008987-1036987 Invoice date 2023-12-29 Due date 2024-01-13 Recipient seat ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU Programme / activity L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture Funding source 4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE Functional classification 0620 Razvoj zajednice Budget position R0254-2 Pristojbe i naknade Payment date 2024-01-23 Amount as printed 507.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.45 EUR	Paid	Labin
Paid: 2024-04-05	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 UF1071 PREFAKT.TROŠKOVA EL.ENERGIJE Invoice number 18/561/5 Recipient IBAN (as published) HR4324020061100579490 Payment reference HR01 910011008-1009440 Invoice date 2024-03-22 Due date 2024-04-06 Recipient seat ZAGREB Person type as published P Economic classification 322310 Account name Električna energija Organisational classification 005 01 ODJEL ZA KOMUNALNO GOSPODARSTVO Programme / activity A30 3000A300004 Održavanje sustava oborinske odvodnje Funding source 4.1. Komunalna naknada Functional classification 0520 Gospodarenje otpadnim vodama Budget position R0249 Električna energija za crpne stanice Payment date 2024-04-05 Amount as printed 440.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	440.7 EUR	Paid	Karlovac
Paid: 2024-03-15	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 Payment date 2024-03-15 Amount as printed 415.31 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	415.31 EUR	Paid	Zadar
Paid: 2024-03-19	Pula - Pola	HRVATSKE CESTE D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE CESTE D.O.O. Recipient type company Recipient OIB (as published) 55545787885 Description Nepodmirene obveze prema društvu Hrvatske ceste d.o.o.,Ovrv- 24/0000979 Invoice number 900003886 Recipient IBAN (as published) HR6723400091100231902 Payment reference HR00 900003886 Invoice date 2024-03-13 Due date 2024-03-13 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0527 Ostali nespomenuti rashodi poslovanja-regulacija prometa Payment date 2024-03-19 Amount as printed 100.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.86 EUR	Paid	Pula - Pola
Paid: 2024-07-23	Pula - Pola	HRVATSKE CESTE D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE CESTE D.O.O. Recipient type company Recipient OIB (as published) 55545787885 Description suglasnost za izvođenje radova na DC 24/0003657 Invoice number 67/562/8 Recipient IBAN (as published) HR4324020061100579490 Payment reference HR00 910013457-1028240 Invoice date 2024-07-04 Due date 2024-07-19 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0527 Ostali nespomenuti rashodi poslovanja-regulacija prometa Payment date 2024-07-23 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Pula - Pola
Paid: 2024-07-23	Pula - Pola	HRVATSKE CESTE D.O.O. All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE CESTE D.O.O. Recipient type company Recipient OIB (as published) 55545787885 Description suglasnost za izvošenje radoba na DC 24/0003655 Invoice number 20/562/8 Recipient IBAN (as published) HR4324020061100579490 Payment reference HR00 910010261-1028243 Invoice date 2024-02-19 Due date 2024-03-05 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3004A304001 Razvoj prometa Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position R0527 Ostali nespomenuti rashodi poslovanja-regulacija prometa Payment date 2024-07-23 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Pula - Pola
Paid: 2024-10-25	Dubrovnik	HRVATSKE CESTE D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE CESTE D.O.O. Recipient type company Recipient OIB (as published) 55545787885 Description Izdavanje suglasnosti Invoice number 910015378-1009089 Recipient IBAN (as published) HR4324020061100579490 Payment reference HR01 910015378-1009089 Partner VAT id as printed HR55545787885 Invoice date 2024-10-03 Due date 2024-10-23 Recipient seat ZAGREB Person type as published P Economic classification 34349 Account name Ostali nespomenuti financijski rashodi Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00004983 Ostali nespomenuti financijski rashodi Payment date 2024-10-25 Amount as printed 74.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.66 EUR	Paid	Dubrovnik
Paid: 2024-02-14	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 2024-02-14 Amount as printed 62.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.43 EUR	Paid	Požega
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 48.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.66 EUR	Paid	Kutina
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: 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: 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: 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: 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. POSTUPKA OVRŠNOG ZAHTJEVA ZA NAPL. RN BR. 38/561/5 OD 27.04.2023.G. ZA TROŠAK IZD.SUGL. BICIKLIJADA 1.5.23. Invoice number TROŠAK IZD. SUGL. BICIKLIJADA Recipient IBAN (as published) HR6723400091100231902 Payment reference HR00 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 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25 EUR	Paid	Karlovac
Paid: 2024-07-11	Općina Đulovac	Hrvatske ceste d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske ceste d.o.o., Zagreb Recipient type company Recipient OIB (as published) 55545787885 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-07-11 Amount as printed 24.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.89 EUR	Paid	Đulovac
Paid: 2024-07-02	Općina Đulovac	Hrvatske ceste d.o.o., Zagreb All fields Domain payments Record type payment Payer Općina Đulovac Recipient Hrvatske ceste d.o.o., Zagreb Recipient type company Recipient OIB (as published) 55545787885 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa Payment date 2024-07-02 Amount as printed 24.89 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.89 EUR	Paid	Đulovac
Paid: 03/2024	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-03 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Opatija
Paid: 08/2024	GRAD KOPRIVNICA	HRVATSKE CESTE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE CESTE D.O.O. Recipient type company Recipient OIB (as published) 55545787885 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient seat ZAGREB Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-08 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Koprivnica
Paid: 07/2024	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-07 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Opatija
Paid: 12/2024	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-12 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Opatija
Paid: 12/2024	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 Ostali nespomenuti rashodi poslovanja Recipient seat ZAGREB Economic classification 3299 Activity A200001 Functional classification 0131 Payment month 2024-12 Amount as printed 24,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	24.89 EUR	Paid	Opatija
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