| Paid: 03/2025 | 49147 - FESTIVAL OPATIJA | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- Službena putovanja
- Recipient seat
- Zagreb
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 4,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 4.45 EUR | Paid | Opatija |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | 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
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU
- Expense code
- 3211
- Expense type
- Službena putovanja
| 4.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-06 | 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 A4 Sv. Helena-Varaždin HR
- Payment date
- 2024-09-06
- Amount as printed
- 4.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.1 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 A4 Sv. Helena, Varaždin HR
- Payment date
- 2024-04-27
- Amount as printed
- 3.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.7 EUR | Paid | Jarmina |
| Paid: 2024-04-26 | 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 A4 Sv. Helena, Varaždin HR
- Payment date
- 2024-04-26
- Amount as printed
- 3.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.7 EUR | Paid | Jarmina |
| Paid: 2025-02-05 | 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 V. Kopanica Velika Kopanica HR
- Payment date
- 2025-02-05
- Amount as printed
- 3.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.7 EUR | Paid | Jarmina |
| Paid: 06/2025 | 49147 - FESTIVAL OPATIJA | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- Službena putovanja
- Recipient seat
- Zagreb
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 3,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.7 EUR | Paid | Opatija |
| Paid: 2024-08-05 | 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 A1 Ogulin - SV Ogulin HR
- Payment date
- 2024-08-05
- Amount as printed
- 3.60
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.6 EUR | Paid | Jarmina |
| Paid: 06/2025 | 49147 - FESTIVAL OPATIJA | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- Službena putovanja
- Recipient seat
- Zagreb
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 3,05
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3.05 EUR | Paid | Opatija |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | 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
- 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
- 3231
- Expense type
- Usluge telefona, interneta, pošte i prijevoza
| 3 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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 Autocesta A4 Sv. Helena, Varaždin HR
- Payment date
- 2024-05-24
- Amount as printed
- 2.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2.1 EUR | Paid | Jarmina |
| Paid: 2025-02-05 | 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 Novska-Sl.Slavonski Brod HR
- Payment date
- 2025-02-05
- Amount as printed
- 2.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2 EUR | Paid | Jarmina |
| Paid: 2024-05-22 | 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 Novska - Slavonski Brod HR
- Payment date
- 2024-05-22
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Jarmina |
| Paid: 2024-05-22 | 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
- 2024-05-22
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 AZM Mokrice, Mokrice HR
- Payment date
- 2024-09-14
- Amount as printed
- 1.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.7 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 A4 sv. Helena Varaždin HR
- Payment date
- 2024-09-29
- Amount as printed
- 1.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.4 EUR | Paid | Jarmina |
| Paid: 2024-08-09 | 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 A4 Sv.Helena-Varazdin HR
- Payment date
- 2024-08-09
- Amount as printed
- 1.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.4 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 NP Umag Umag HR
- Payment date
- 2025-03-05
- Amount as printed
- 1.40
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.4 EUR | Paid | Jarmina |
| Paid: 06/2025 | 49147 - FESTIVAL OPATIJA | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- Službena putovanja
- Recipient seat
- Zagreb
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 1,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.4 EUR | Paid | Opatija |
| 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 autocesta A4 Sv. Helena-Varaždin HR
- Payment date
- 2024-09-07
- Amount as printed
- 1.10
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.1 EUR | Paid | Jarmina |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- Službena putovanja
- Recipient seat
- Zagreb
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 1,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.1 EUR | Paid | Opatija |
| Paid: 09/2024 | 49147 - FESTIVAL OPATIJA | HRVATSKE AUTOCESTE d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- 49147 - FESTIVAL OPATIJA
- Recipient
- HRVATSKE AUTOCESTE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Description
- Službena putovanja
- Recipient seat
- Zagreb
- Economic classification
- 3211
- Activity
- A204003
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 1,10
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1.1 EUR | Paid | Opatija |
| Paid: 2025-03-07 | 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 AUTOCESTA A3 BREGANA Samobor HR
- Payment date
- 2025-03-07
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1 EUR | Paid | Jarmina |
| Paid: 2024-02-07 | 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
- POS KUPOVINA AUTOCESTA A3 BREGANA Samobor HR
- Invoice number
- 3200941411
- Recipient IBAN (as published)
- HR7823600001855100007
- Payment reference
- HR99
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321190
- Account name
- Ostali rashodi za službena putovanja
- Organisational classification
- 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA
- Programme / activity
- P02 1002A100001 Sredstva za rad izvršnih tijela
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0019 Službena putovanja
- Payment date
- 2024-02-07
- Amount as printed
- 0.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.9 EUR | Paid | Stupnik |
| Paid: 2024-02-07 | 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
- POS KUPOVINA AUTOCESTA A3 BREGANA Samobor HR
- Invoice number
- 3201041054
- Recipient IBAN (as published)
- HR7823600001855100007
- Payment reference
- HR99
- Invoice date
- 2024-02-07
- Due date
- 2024-02-07
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 321190
- Account name
- Ostali rashodi za službena putovanja
- Organisational classification
- 002 01 IZVRŠNA TIJELA-OPĆINSKI NAČELNIK, RADNA TIJELA
- Programme / activity
- P02 1002A100001 Sredstva za rad izvršnih tijela
- Funding source
- 1.1. Prihodi od poreza
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0019 Službena putovanja
- Payment date
- 2024-02-07
- Amount as printed
- 0.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.9 EUR | Paid | Stupnik |
| Paid: 2025-03-07 | 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 Buje jug 1 Buje HR
- Payment date
- 2025-03-07
- Amount as printed
- 0.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.7 EUR | Paid | Jarmina |
| Paid: 2024-06-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE AUTOCESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE AUTOCESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242388
- Economic classification
- 3211
- Account name
- Službena putovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 1.195,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,195* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-05 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- nadoplata enc uređaja - KT464JA
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2025-06-05
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 200* | Paid | Popovača |
| Paid: 2025-11-27 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Doplata na enc-020002190744-KR 464 JA
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2025-11-27
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 200* | Paid | Popovača |
| Paid: 2025-11-27 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- ENC
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2025-11-27
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 200* | Paid | Popovača |
| Paid: 2026-07-08 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Nadoplata ENC-a Dacia
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2026-07-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 200* | Paid | Popovača |
| Paid: 2026-07-08 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- naplata enc uređaja kT464AJ
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2026-07-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 200* | Paid | Popovača |
| Paid: 2024-03-13 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Nadoplata ENC uređaja
- Payment date
- 2024-03-13
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 150* | Paid | Popovača |
| Paid: 2024-07-17 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- ENC - nadoplata
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2024-07-17
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 150* | Paid | Popovača |
| Paid: 2024-10-24 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Nadoplata iznosa - ENC
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2024-10-24
- Amount as printed
- 150,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 150* | Paid | Popovača |
| Paid: 2024-09-13 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Nadoplata ENC - KT 464 AJ
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2024-09-13
- Amount as printed
- 130,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 130* | Paid | Popovača |
| Paid: 2024-09-13 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Doplata na enc - 061685006043-KT-464 AJ
- Economic classification
- 12912
- Account name
- Potraživanja za predujmove
- Payment date
- 2024-09-13
- Amount as printed
- 130,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 130* | Paid | Popovača |
| Paid: 2026-09-30 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Nadoplata ENC-a KT464JA
- Economic classification
- 32115
- Account name
- Naknade za prijevoz na službenom putu u zemlji
- Payment date
- 2026-09-30
- Amount as printed
- 100,00
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 100* | Paid | Popovača |
| Paid: 2025-05-20 | GRAD POPOVAČA | Hrvatske autoceste d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske autoceste d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- 10000 Zagreb
- Description
- Suglasnost za izvođenje aktivnosti na autocesti
- Economic classification
- 32999
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-20
- Amount as printed
- 49,78
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 49.78* | Paid | Popovača |
| Paid: 2024-10-31 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE AUTOCESTE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE AUTOCESTE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57500462912
- Recipient seat
- ZAGREB
- Description
- Plaćanje
- Payment date
- 2024-10-31
- Amount as printed
- 6,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.8* | Paid | Koprivničko-križevačka županija |