| Paid: 08/2025 | 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-1579 ODRŽ. DJEČJ. IGRALA I OPREME ZA 6/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2025-08
- Amount as printed
- 1.494,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,494.25 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-526 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 2/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-04
- Amount as printed
- 1.417,89
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,417.89 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-2200 ODRŽ. EL.INSTALACIJA 09/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 1.334,01
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,334.01 EUR | Paid | Viškovo |
| Paid: 10/2025 | 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-2187 ODRŽ. EL.INSTALACIJA 09/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-10
- Amount as printed
- 1.333,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,333.63 EUR | Paid | Viškovo |
| Paid: 04/2026 | 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-669 ODRŽAVANJE ELEKTROINST. PROSTORA UPRAVE I OBJEKATA OV 03/2026
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-04
- Amount as printed
- 1.332,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,332.25 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-2538 ODRŽ. EL.INSTALACIJA 10/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 1.289,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,289.25 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-425 RAZNI RADOVI 02/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-03
- Amount as printed
- 1.282,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,282.75 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-647 Čuvanje prostora - Advent
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A251028
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 1.250,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,250 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-797 ODRŽ. EL.INSTALACIJA 03/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 1.248,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,248.88 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-3121 RAZNI RADOVI ZA OPĆINU 12/23
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-02
- Amount as printed
- 1.213,41
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,213.41 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-684 RAZNI RADOVI 03/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-05
- Amount as printed
- 1.206,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,206.25 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-2527 ODRŽAVANJE PP 10/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-12
- Amount as printed
- 1.157,95
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,157.95 EUR | Paid | Viškovo |
| Paid: 11/2024 | 31198-DJEČJI VRTIĆ VIŠKOVO | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 31198-DJEČJI VRTIĆ VIŠKOVO
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- URV-1023 ODVOZ I ZBRINJAVANJE MJEŠANOG KOMUNALNOG OTPADA
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-11
- Amount as printed
- 1.157,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,157 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-1063 ODRŽ.ELEKTRO BICIKALA 04/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-05
- Amount as printed
- 1.126,45
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,126.45 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-3092 RAZNI RADOVI 12/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-01
- Amount as printed
- 1.121,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,121.25 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-2832 UREĐIVANJE ZELENILA KOJE PRELAZI NA POVRŠINU JAVNE NAMJENE
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A441011
- Functional classification
- 0560
- Payment month
- 2025-12
- Amount as printed
- 1.047,56
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,047.56 EUR | Paid | Viškovo |
| Paid: 06/2024 | 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-97 RADOVI ZA POTREBE OTVORENJA KHZ-a
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 1.038,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,038 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-2727 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 11/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2025-12
- Amount as printed
- 1.028,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,028 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-2057 ODRŽ. JAVNE RASVJETE ZA 8/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431010
- Functional classification
- 0640
- Payment month
- 2024-10
- Amount as printed
- 1.005,43
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 1,005.43 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-522 ODRŽ. PRIGODNE ILUMINACIJE I DEKORACIJE 3/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431010
- Functional classification
- 0640
- Payment month
- 2025-04
- Amount as printed
- 983,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 983.75 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-2239 ODRŽ. PP 09/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 953,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 953.75 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-375 ODRŽ. VERTIKAL. PROM.SIGNAL. ZA 1/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-03
- Amount as printed
- 892,66
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 892.66 EUR | Paid | Viškovo |
| Paid: 10/2025 | 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-2248 RAZNI RADOVI 09/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-10
- Amount as printed
- 829,13
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 829.13 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-1262 ZASTAVE I RAMPE ZA 5/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-07
- Amount as printed
- 824,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 824.63 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-1315 ODRŽAVANJE EL. BICIKLA 05/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-07
- Amount as printed
- 810,34
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 810.34 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-240 ODRŽ. PRIGODNE ILUMINACIJE I DEKORACIJE ZA 2/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431010
- Functional classification
- 0640
- Payment month
- 2026-03
- Amount as printed
- 792,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 792.75 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-1715 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 7/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-09
- Amount as printed
- 784,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 784.38 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-377 ILUMINACIJA ZA 2/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431010
- Functional classification
- 0640
- Payment month
- 2024-03
- Amount as printed
- 783,40
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 783.4 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-702 ODRŽ. EL.INS. 03/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-05
- Amount as printed
- 767,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 767.64 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-2788 ODRŽ.VERTIKAL.PROM.SIGNAL. ZA 11/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-12
- Amount as printed
- 747,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 747.94 EUR | Paid | Viškovo |
| Paid: 06/2026 | 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-1129 ODRŽAVANJE ELEKTROINST. PROSTORA UPRAVE I OBJEKATA OV 05/2026
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-06
- Amount as printed
- 741,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 741.38 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-780 ODRŽ. VETRIKAL. PROM. SIGNAL. ZA 3/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2024-05
- Amount as printed
- 727,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 727.91 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-465 ODRŽ. EL.INSTALACIJA 02/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-03
- Amount as printed
- 723,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 723.5 EUR | Paid | Viškovo |
| Paid: 05/2025 | 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-1074 ZASTAVE I RAMPE ZA 4/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-05
- Amount as printed
- 702,38
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 702.38 EUR | Paid | Viškovo |
| Paid: 08/2025 | 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-1489 ODRŽ. VERTIKAL. PROM. SIGNAL. ZA 6/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2025-08
- Amount as printed
- 700,46
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 700.46 EUR | Paid | Viškovo |
| Paid: 03/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- URK-20 ČIŠĆENJE PP-a-01.25.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-03
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 04/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- URK-41 ČIŠĆENJE PP-a-02.25.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 04/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- URK-91 ČIŠĆENJE PP-a-03.25.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-04
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 06/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- URK-136 USLUGE ČIŠĆENJA PROSTORIJA - 4./2025,
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-06
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 07/2025 | 31180-KNJIŽNICA "HALUBAJSKA ZORA" | KOMUNALNO DRUŠTVO VIŠKOVO D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- 31180-KNJIŽNICA "HALUBAJSKA ZORA"
- Recipient
- KOMUNALNO DRUŠTVO VIŠKOVO D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57661259388
- Description
- URK-182 Usluge čišćenja poslovnih prostora, 5./2025.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-07
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |