| 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-257 Usluga čišćenja poslovnih prostora za 6./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 |
| Paid: 09/2025 | 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-291 Usluga čišćenja poslovnih prostora za 7./2025.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 09/2025 | 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-301 Mjesečna usluga čišćenja poslovnih prostora za 8./2025
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-09
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 10/2025 | 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-341 Usluga čišćenja poslovnih prostora za 9./2025.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-10
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 12/2025 | 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-378 Usluge čišćenja poslovnih prostora za 10./2025.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 12/2025 | 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-433 Čišćenje poslovnih prostora za 11./2025.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-12
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 EUR | Paid | Viškovo |
| Paid: 02/2026 | 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-474 Usluge čišćenja poslovnih prostora za 12./2025.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-02
- Amount as printed
- 677,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 677.5 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-962 RAZNI RADOVI 04/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-05
- Amount as printed
- 670,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 670.44 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-2718 ODRŽ.BICIKLI 11/23 HALUBIKE SUSTAV
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-01
- Amount as printed
- 648,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 648.88 EUR | Paid | Viškovo |
| Paid: 06/2026 | 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-270 PRIJENOS, PRIJEVOZ I POSTAVLJANJE POZORNICE I STOLICA (ROĐENDAN KHZ-a)
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2026-06
- Amount as printed
- 618,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 618.75 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-2136 ODRŽAVANJE EL. BICIKLA 09/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-11
- Amount as printed
- 606,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 606.16 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-1900,veza UR-1544 MANJE PLAĆEN RN, RAZLIKA ZA UPLATU
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-09
- Amount as printed
- 597,70
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 597.7 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-993 ODRŽ. EL.INSTALACIJA 04/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-05
- Amount as printed
- 594,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 594 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-807 RADOVI U RONJGIMA ZA DAN OPĆINE
- Recipient seat
- VIŠKOVO
- Economic classification
- 3299
- Activity
- A201002
- Functional classification
- 0860
- Payment month
- 2024-05
- Amount as printed
- 583,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 583.75 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-2190 ODRŽAVANJE EL. BICIKLA 09/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2025-10
- Amount as printed
- 580,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 580 EUR | Paid | Viškovo |
| Paid: 04/2024 | 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-224 RUČNO SKUPLJANJE I ODVOZ KOM.OTPADA NA DEPONIJ
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A211101
- Functional classification
- 0911
- Payment month
- 2024-04
- Amount as printed
- 578,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 578.5 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-2815 ZASTAVE I RAMPE ZA 11/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-12
- Amount as printed
- 576,71
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 576.71 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-216 RAZNI RADOVI ZA OPĆINU 01/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-03
- Amount as printed
- 569,65
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 569.65 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-1582 ODRŽAVANJE ELEKTROINST. PROSTORA UPRAVE I OBJEKATA OV 07/2026
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-09
- Amount as printed
- 563,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 563.44 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-1723 ODRŽAVANJE EL. BICIKLA 07/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2025-09
- Amount as printed
- 558,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 558.75 EUR | Paid | Viškovo |
| Paid: 08/2025 | 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-358 Usluga KD Viškovo VIKLER
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 552,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 552.5 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-1283 ZASTAVE I RAMPE ZA 5/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-07
- Amount as printed
- 542,73
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 542.73 EUR | Paid | Viškovo |
| Paid: 06/2026 | 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-193 POSTAVLJANJE KUĆICE ZA KNJIGE
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-06
- Amount as printed
- 533,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 533.75 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-334 ODRŽAVANJE HORIZ. PROM. SIGNAL. ZA 01/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431003
- Functional classification
- 0451
- Payment month
- 2025-02
- Amount as printed
- 530,84
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 530.84 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-1574 ODRŽAVANJE EL. BICIKLA 06/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-08
- Amount as printed
- 530,81
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 530.81 EUR | Paid | Viškovo |
| Paid: 03/2024 | 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-51 ČIŠĆENJE PP-a-01.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-03
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 04/2024 | 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-58 ČIŠĆENJE PP-a-02.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-04
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 05/2024 | 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-62 ČIŠĆENJE PP-a-03.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-05
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 06/2024 | 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-113 ČIŠĆENJE PP-a-04.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 07/2024 | 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-148 ČIŠĆENJE PP-a-05.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 07/2024 | 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-219 ČIŠĆENJE PP-a-06.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 09/2024 | 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-280 ČIŠĆENJE PP-a-07.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-09
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 10/2024 | 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-327 ČIŠĆENJE PP-a-08.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 10/2024 | 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-369 ČIŠĆENJE PP-a-09.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-10
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 12/2024 | 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-439 ČIŠĆENJE PP-a-10.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-12
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 12/2024 | 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-479 ČIŠĆENJE PP-a-11.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-12
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 EUR | Paid | Viškovo |
| Paid: 02/2025 | 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-523 ČIŠĆENJE PP-a-12.24.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2025-02
- Amount as printed
- 521,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 521.25 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-1099 RAZNI RADOVI 05/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-06
- Amount as printed
- 520,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 520.63 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-2152 ZASTAVE I RAMPE ZA 9/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-10
- Amount as printed
- 515,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 515 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-2054 ODRŽAVANJE EL. BICIKLA 08/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2025-10
- Amount as printed
- 493,75
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 493.75 EUR | Paid | Viškovo |