| Paid: 12/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2840 ČIŠĆENJE SENZORNE SOBE, PP 11/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 3.411,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,411.5 EUR | Paid | Viškovo |
| Paid: 03/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-346 ODRŽ. JAVNE RASVJETE ZA 1/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431010
- Functional classification
- 0640
- Payment month
- 2024-03
- Amount as printed
- 3.388,28
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,388.28 EUR | Paid | Viškovo |
| Paid: 01/2026 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-3106 ČIŠĆENJE SENZORNE SOBE, PP 12/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-01
- Amount as printed
- 3.381,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,381.63 EUR | Paid | Viškovo |
| Paid: 08/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1524 ČIŠĆENJE SENZ.SOBE I PP 06/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-08
- Amount as printed
- 3.375,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,375.86 EUR | Paid | Viškovo |
| Paid: 02/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-319 ČIŠĆENJE PP 01/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-02
- Amount as printed
- 3.306,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,306.88 EUR | Paid | Viškovo |
| Paid: 03/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-469 ČIŠĆENJE PP 02/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-03
- Amount as printed
- 3.261,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,261.5 EUR | Paid | Viškovo |
| Paid: 02/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-3013 VERTIKALNA PROM.SIGNAL.12/23
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-02
- Amount as printed
- 3.243,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,243.44 EUR | Paid | Viškovo |
| Paid: 08/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1513 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 6/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-08
- Amount as printed
- 3.165,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,165.73 EUR | Paid | Viškovo |
| Paid: 09/2026 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1561 VERTIK. PROMETNA SIGNAL 7/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2026-09
- Amount as printed
- 3.148,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,148.7 EUR | Paid | Viškovo |
| Paid: 09/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1966 ODRŽAVANJE PP 08/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 3.129,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,129.46 EUR | Paid | Viškovo |
| Paid: 03/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-210 ČIŠĆENJE POSL.PROSTORA 01/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-03
- Amount as printed
- 3.082,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,082.94 EUR | Paid | Viškovo |
| Paid: 07/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1283 ČIŠĆENJE PP 05/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-07
- Amount as printed
- 3.074,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,074 EUR | Paid | Viškovo |
| Paid: 07/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1200 ČIŠĆENJE SENZ.SOBE I PP 05/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-07
- Amount as printed
- 3.054,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,054.63 EUR | Paid | Viškovo |
| Paid: 04/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-465 ODRŽ.EL.INST.OBJ 02/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-04
- Amount as printed
- 3.053,33
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,053.33 EUR | Paid | Viškovo |
| Paid: 03/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-339 IZRADA I MONTAŽA NOSAČA PANELA NA ŠETNICI PREMA KHZ-U
- Recipient seat
- VIŠKOVO
- Economic classification
- 4227
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-03
- Amount as printed
- 3.049,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,049.44 EUR | Paid | Viškovo |
| Paid: 09/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1685 ČIŠĆENJE PP 07/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 3.033,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 3,033.75 EUR | Paid | Viškovo |
| Paid: 09/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1960 ODRŽAVANJE HORIZ. PROM.SIGNAL. ZA 08/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2025-09
- Amount as printed
- 2.959,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,959.7 EUR | Paid | Viškovo |
| Paid: 12/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2763 ČIŠĆENJE 11/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-12
- Amount as printed
- 2.917,31
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,917.31 EUR | Paid | Viškovo |
| Paid: 03/2026 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-419 ODRŽ. JAV. ZELENIH POVRŠ. ZA 1/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2026-03
- Amount as printed
- 2.890,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,890.5 EUR | Paid | Viškovo |
| Paid: 04/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-783 ČIŠĆENJE PP 03/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 2.865,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,865.13 EUR | Paid | Viškovo |
| Paid: 09/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1988 ČIŠĆENJE PP 08/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 2.864,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,864 EUR | Paid | Viškovo |
| Paid: 12/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2474 ČIŠĆENJE SENZORNE SOBE,PP 10/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-12
- Amount as printed
- 2.829,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,829.38 EUR | Paid | Viškovo |
| Paid: 01/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2938 ČIŠĆENJE SENZORNE SOBE, PP 12/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-01
- Amount as printed
- 2.825,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,825.45 EUR | Paid | Viškovo |
| Paid: 07/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1212 ODRŽ.PP I DOM HB 05/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-07
- Amount as printed
- 2.817,79
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,817.79 EUR | Paid | Viškovo |
| Paid: 09/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1713 ČIŠĆENJE PP 07/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-09
- Amount as printed
- 2.816,68
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,816.68 EUR | Paid | Viškovo |
| Paid: 03/2024 | KUĆA HALUBAJSKEGA ZVONČARA | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UZV-18 NAJAM SKELE I AUTO KOŠARE - MURAL "HAL.ZVONČARI"
- Recipient seat
- VIŠKOVO
- Economic classification
- 3235
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 2.806,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,806.15 EUR | Paid | Viškovo |
| Paid: 05/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-767 ODRŽ. JAVNE RASVJETE ZA 2/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431010
- Functional classification
- 0640
- Payment month
- 2024-05
- Amount as printed
- 2.790,58
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,790.58 EUR | Paid | Viškovo |
| Paid: 11/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2234 ČIŠĆENJE PP 09/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 2.767,83
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,767.83 EUR | Paid | Viškovo |
| Paid: 01/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2710 ČIŠĆ.PP I SENZORNE SOBE 11/23
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-01
- Amount as printed
- 2.723,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,723.43 EUR | Paid | Viškovo |
| Paid: 03/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-345 ODRŽ. DJEČJ. IGRAL. I OPREME ZA 1/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-03
- Amount as printed
- 2.663,35
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,663.35 EUR | Paid | Viškovo |
| Paid: 03/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-357 KOMUNIKACIJSKE PLOČE
- Recipient seat
- VIŠKOVO
- Economic classification
- 4511
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2025-03
- Amount as printed
- 2.589,08
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,589.08 EUR | Paid | Viškovo |
| Paid: 05/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-676 ODRŽAVANJE PP 03/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-05
- Amount as printed
- 2.580,86
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,580.86 EUR | Paid | Viškovo |
| Paid: 12/2025 | KUĆA HALUBAJSKEGA ZVONČARA | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UZV-646 Priprema i uređenje prostora - Advent
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 2.503,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,503.5 EUR | Paid | Viškovo |
| Paid: 09/2026 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1548 ODRŽ. DJEČJIH IGRALA I OPREME ZA 7/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2026-09
- Amount as printed
- 2.502,61
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,502.61 EUR | Paid | Viškovo |
| Paid: 10/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-1987 ČIŠĆENJE PP 08/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-10
- Amount as printed
- 2.501,80
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,501.8 EUR | Paid | Viškovo |
| Paid: 12/2025 | KUĆA HALUBAJSKEGA ZVONČARA | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KUĆA HALUBAJSKEGA ZVONČARA
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UZV-644 Radovi električara - Advent
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 2.500,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,500 EUR | Paid | Viškovo |
| Paid: 11/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2135 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 9/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-11
- Amount as printed
- 2.497,26
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,497.26 EUR | Paid | Viškovo |
| Paid: 12/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2828 RAZNI RADOVI 11/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 2.433,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,433.2 EUR | Paid | Viškovo |
| Paid: 11/2025 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-2317 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 10/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2025-11
- Amount as printed
- 2.416,09
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,416.09 EUR | Paid | Viškovo |
| Paid: 02/2024 | OPĆINA VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- UR-3120 ČIŠĆENJE PP 12/23
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-02
- Amount as printed
- 2.414,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 2,414.84 EUR | Paid | Viškovo |