| 06/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 26571-Klinička bolnica Dubrava | Ostale usluge All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 26571-Klinička bolnica Dubrava | Ostali nespomenuti rashodi poslovanja All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 26571-Klinička bolnica Dubrava
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A883001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 26418-Klinički bolnički centar Split | Usluge telefona, interneta, pošte i prijevoza All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 26418-Klinički bolnički centar Split
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A885001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 02515-Porezna uprava | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541048-UPRAVLJANJE VOZNIM PARKOM POREZNE UPRAVE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-31 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR
- Payment date
- 2024-05-31
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15 EUR | Paid | Jarmina |
| Paid: 2024-01-09 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR
- Payment date
- 2024-01-09
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15 EUR | Paid | Jarmina |
| Paid: 2024-01-09 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-01-09
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 15 EUR | Paid | Jarmina |
| Paid: 2025-11-07 | GRAD ČAKOVEC | HRVATSKE AUTOCESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ČAKOVEC
- Recipient
- HRVATSKE AUTOCESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Economic classification
- 3225
- Account name
- SITNI INVENTAR I AUTOGUME
- Programme
- FUNKCIONIRANJE GRADSKE UPRAVE
- Payment date
- 2025-11-07
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- kipos-dbapi-json
| 15 EUR | Paid | Čakovec |
| Paid: 2026-01-16 | Split | HRVATSKE AUTOCESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- HRVATSKE AUTOCESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-01-16
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Split |
| Paid: 2024-06-11 | OŠ BOGUMILA TONIJA | HRVATSKE AUTOCESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OŠ BOGUMILA TONIJA
- Recipient
- HRVATSKE AUTOCESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- UREĐAJ ZA CESTARINU, U-738 i R-0600
- Invoice number
- 607-13929712-233684
- Recipient IBAN (as published)
- HR8723400091110023595
- Payment reference
- HR00 607-13929712-233684
- Invoice date
- 2024-06-03
- Due date
- 2024-06-10
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3225105
- Account name
- OŠ - Sitni inventar i auto gume
- Organisational classification
- 004 30 14259 Osnovna škola Bogumila Tonija
- Programme / activity
- P40 4070A407001 Materijalni rashodi
- Funding source
- 3.1. GRAD SAMOBOR-POSEBNE NAMJENE
- Functional classification
- 0912 Osnovno obrazovanje
- Budget position
- R0600 OŠ B. Tonija - sitni inventar i auto gume
- Budget user
- OŠ BOGUMILA TONIJA
- Payment date
- 2024-06-11
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Samobor |
| Paid: 2025-07-10 | Virovitičko-podravska županija | HRVATSKE AUTOCESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HRVATSKE AUTOCESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 57500462912
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-10
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-09-14 | Virovitičko-podravska županija | HRVATSKE AUTOCESTE All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- HRVATSKE AUTOCESTE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 57500462912
- Payment reference
- HR99
- Recipient place
- Zagreb
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-09-14
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-13 | Stupnik | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Stupnik
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- pl.prema ponudi br. 607-17909294-822464
- Invoice number
- 964844-607-600
- Recipient IBAN (as published)
- HR1523400091502010330
- Payment reference
- HR00 607-17909294-822464
- Invoice date
- 2026-07-14
- Due date
- 2026-07-14
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 422710
- Account name
- Uređaji
- Organisational classification
- 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE
- Programme / activity
- P23 1023K100001 Nabava dugotrajne imovine
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0366 Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-07-13
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Stupnik |
| Paid: 2024-11-23 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina autocesta A3 V. Kopanica Velika Kopanica HR
- Payment date
- 2024-11-23
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-11-14 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS Kupovina a3 Ivanja Reka Kutina Dugo Selo HR
- Payment date
- 2024-11-14
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-11-14 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina autocesta A3 V. Kopanica Velika Kopanica HR
- Payment date
- 2024-11-14
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-09-29 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina autocesta A3 V. Kopanica Velika Kopanica HR
- Payment date
- 2024-09-29
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-09-27 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS Kupovina a3 Ivanja Reka Kutina Dugo Selo HR
- Payment date
- 2024-09-27
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-09-15 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 V.Kopanica Velika Kopanica HR
- Payment date
- 2024-09-15
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-09-14 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka-Kutina-Dugo Selo HR
- Payment date
- 2024-09-14
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-09-07 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Velika Kopanica HR
- Payment date
- 2024-09-07
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-07-26 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina autocesta A3 V. Kopanica Velika Kopanica HR
- Payment date
- 2024-07-26
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2024-07-21 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR
- Payment date
- 2024-07-21
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2025-04-23 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 V. Kopanica Velika Kopanica HR
- Payment date
- 2025-04-23
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| Paid: 2025-03-05 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka - Kutina - Dugo Selo HR
- Payment date
- 2025-03-05
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14.7 EUR | Paid | Jarmina |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Službena putovanja All fields - Domain
- payments
- Recipient
- HRVATSKE AUTOCESTE D.O.O. ZA UPRAVLJANJE,GRAĐENJE I ODRŽAVAN
- Recipient type
- company
- Recipient OIB
- 57500462912
- Recipient seat
- ZAGREB
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3211
- Expense type
- Službena putovanja
| 13.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-31 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-05-31
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-05-25 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-05-25
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-05-24 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR
- Payment date
- 2024-05-24
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-05-13 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR
- Payment date
- 2024-05-13
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-05-13 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-05-13
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-05-05 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-05-05
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-05-04 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina A3 Ivanja Reka Kutina, Dugo Selo HR
- Payment date
- 2024-05-04
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-04-27 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-04-27
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |
| Paid: 2024-04-23 | Općina Jarmina | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- POS kupovina Autocesta A3 Velika Kopanica, Velika Kopanica HR
- Payment date
- 2024-04-23
- Amount as printed
- 13.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.4 EUR | Paid | Jarmina |