| Paid: 2024-05-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Description
- ULAZNI RAČUN 240734
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-28
- Amount as printed
- 25.987,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,987* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-23 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Description
- ULAZNI RAČUN 251106
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 18.650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18,650* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261304
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 7.960,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,960* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Description
- ULAZNI RAČUN 252006
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Description
- ULAZNI RAČUN 252369
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260001
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260249
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260454
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-27
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260680
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261043
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-01 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260803
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-01
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261234
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | PUNI KRUG D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- PUNI KRUG D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 56672256723
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261465
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 3.162,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,162* | Paid | Požeško-slavonska županija |