| Paid: 2024-04-16 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-04-16
- Amount as printed
- 45.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 45.57 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-08-26 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-08-26
- Amount as printed
- 43.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.8 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-05-17 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-05-17
- Amount as printed
- 43.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.38 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-10-16 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-10-16
- Amount as printed
- 41.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.7 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-06-13 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-06-13
- Amount as printed
- 39.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.01 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-03-12 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-03-12
- Amount as printed
- 36.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.82 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-07-16 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-16
- Amount as printed
- 36.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.82 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-01-10 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-10
- Amount as printed
- 32.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.72 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-11-15 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-11-15
- Amount as printed
- 31.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.22 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-02-09 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-02-09
- Amount as printed
- 30.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.52 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-09-13 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Breakdown by account
- [["3431","Bankarske usluge i usluge platnog prometa","0.06"],["3234","Komunalne usluge","27.03"]]
- Payment date
- 2024-09-13
- Amount as printed
- 27.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.09 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-12-18 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-18
- Amount as printed
- 27.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.03 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-01-11 | Virovitičko-podravska županija | VIRKOM DOO VIROVITICA All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- VIRKOM DOO VIROVITICA
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Payment reference
- HR99
- Recipient seat
- Virovitica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-11
- Amount as printed
- 25.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.41 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2024-05-15 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400282, broj dobavljača: 282
- Payment date
- 2024-05-15
- Amount as printed
- 2.97
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.97 EUR | Paid | Đulovac |
| Paid: 2024-11-26 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400734, broj dobavljača: 734
- Payment date
- 2024-11-26
- Amount as printed
- 1.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.61 EUR | Paid | Đulovac |
| Paid: 2024-06-21 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400353, broj dobavljača: 353
- Payment date
- 2024-06-21
- Amount as printed
- 1.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.6 EUR | Paid | Đulovac |
| Paid: 2024-11-26 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400737, broj dobavljača: 737
- Payment date
- 2024-11-26
- Amount as printed
- 1.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.6 EUR | Paid | Đulovac |
| Paid: 2024-10-18 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400661, broj dobavljača:661
- Payment date
- 2024-10-18
- Amount as printed
- 1.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.6 EUR | Paid | Đulovac |
| Paid: 2024-08-21 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400501, broj dobavljača: 501
- Payment date
- 2024-08-21
- Amount as printed
- 1.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.6 EUR | Paid | Đulovac |
| Paid: 2024-07-12 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400424, broj dobavljača: 424
- Payment date
- 2024-07-12
- Amount as printed
- 1.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.6 EUR | Paid | Đulovac |
| Paid: 2024-03-27 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje ulzni račun - 312400153, broj dobavljača: 153
- Payment date
- 2024-03-27
- Amount as printed
- 1.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.59 EUR | Paid | Đulovac |
| Paid: 2024-02-12 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400080, broj dobavljača 80
- Payment date
- 2024-02-12
- Amount as printed
- 1.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.59 EUR | Paid | Đulovac |
| Paid: 2024-01-12 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312300795, broj dobavljača: 795
- Payment date
- 2024-01-12
- Amount as printed
- 1.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.59 EUR | Paid | Đulovac |
| Paid: 2024-11-26 | Općina Đulovac | Virkom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Virkom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 55802054231
- Recipient seat
- Virovitica
- Postcode
- 33000
- Description
- Plaćanje Ulazni račun - 312400736, broj dobavljača: 736
- Payment date
- 2024-11-26
- Amount as printed
- 1.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.59 EUR | Paid | Đulovac |