| 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-810 ČIŠĆENJE I PRIJEVOZ IZBORNOG MAT. - IZBORI 17.04.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A201003
- Functional classification
- 0160
- Payment month
- 2024-05
- Amount as printed
- 493,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 493.5 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-1497 ZASTAVE I RAMPE 6/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-08
- Amount as printed
- 476,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 476.25 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-2982 ODRŽAVANJE EL. BICIKLA 12/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2025-01
- Amount as printed
- 472,49
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 472.49 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-2925 KD VIŠKOVO ODRŽ.I ČIŠĆ.GROBLJA 11/23
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431002
- Functional classification
- 0660
- Payment month
- 2024-01
- Amount as printed
- 446,57
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 446.57 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-1408 IZRADA I MONTAŽA KLUPE PO MJERI ZA GROBLJE
- Recipient seat
- VIŠKOVO
- Economic classification
- 4227
- Activity
- A431002
- Functional classification
- 0660
- Payment month
- 2024-07
- Amount as printed
- 445,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 445 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-2134 ZASTAVE I RAMPE ZA 9/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-11
- Amount as printed
- 443,29
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 443.29 EUR | Paid | Viškovo |
| Paid: 02/2024 | 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-555 ČIŠĆENJE PP-A-12.23.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2024-02
- Amount as printed
- 441,64
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 441.64 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-1333 ODRŽ. DJEČJ. IGRAL. I OPREME ZA 5/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-07
- Amount as printed
- 434,15
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 434.15 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-1121 USL. ODRŽ. UREĐAJA I PREDMETA JAVNE NAMJENE I JP 5/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2026-06
- Amount as printed
- 417,19
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 417.19 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-2189 ODRŽAVANJE PP 09/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-10
- Amount as printed
- 414,44
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 414.44 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-366 Manifestacija VIKLER
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2025-08
- Amount as printed
- 407,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 407.5 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-1705 ODRŽAVANJE EL. BICIKLA 07/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-09
- Amount as printed
- 398,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 398.74 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-2538 ODRŽAVANJE EL. BICIKLA 10/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-12
- Amount as printed
- 398,74
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 398.74 EUR | Paid | Viškovo |
| Paid: 08/2026 | 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-1358 USL. ODRŽ. UREĐAJA I PREDMETA JAVNE NAMJENE I JP 6/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2026-08
- Amount as printed
- 396,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 396.88 EUR | Paid | Viškovo |
| Paid: 03/2026 | 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-24 ČIŠĆENJE PP-a-01.26.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-03
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 EUR | Paid | Viškovo |
| Paid: 04/2026 | 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-48 ČIŠĆENJE PP-a-02.26.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-04
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 EUR | Paid | Viškovo |
| Paid: 05/2026 | 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-100 ČIŠĆENJE PP-a ZA 3./26.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-05
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 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-150 ČIŠĆENJE PP-a ZA 4./26.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-06
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 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-196 USLUGE ČIŠĆENJA PP-a ZA 5./26.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-06
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 EUR | Paid | Viškovo |
| Paid: 08/2026 | 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-242 USLUGE ČIŠĆENJA PP-a ZA 6./26.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-08
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 EUR | Paid | Viškovo |
| Paid: 09/2026 | 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-274 USLUGE ČIŠĆENJA PP-a za 7./2026.
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A241001
- Functional classification
- 0820
- Payment month
- 2026-09
- Amount as printed
- 387,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 387.5 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-763 RAZNI RADOVI 03/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-04
- Amount as printed
- 385,69
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 385.69 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-464 ČIŠĆENJE PP 02/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- T217107
- Functional classification
- 1040
- Payment month
- 2024-04
- Amount as printed
- 384,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 384.04 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-647 ČIŠĆENJE PP 03/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- T217107
- Functional classification
- 1040
- Payment month
- 2024-05
- Amount as printed
- 384,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 384.04 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-994 ČIŠĆENJE PP 04/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- T217107
- Functional classification
- 1040
- Payment month
- 2024-05
- Amount as printed
- 384,04
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 384.04 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-2155 OREZIVANJE ZELENILA
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A441011
- Functional classification
- 0560
- Payment month
- 2025-10
- Amount as printed
- 377,94
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 377.94 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-49 POSTAVA VAZA S MINI STABLAŠICOM
- Recipient seat
- VIŠKOVO
- Economic classification
- 3234
- Activity
- A251029
- Functional classification
- 0820
- Payment month
- 2024-06
- Amount as printed
- 366,91
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 366.91 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-315 ZASTAVE I RAMPE ZA 01/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-02
- Amount as printed
- 358,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 358.63 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-1412 PRIJEVOZ I PRIJENOS IZBORNIH MATERIJALA, ČIŠĆENJE PROSTORIJA I OSTALE USL. ZA POTREBE LOKALNIH IZBORA
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A201003
- Functional classification
- 0160
- Payment month
- 2025-07
- Amount as printed
- 355,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 355 EUR | Paid | Viškovo |
| Paid: 08/2026 | 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-1435 RAZNI RADOVI 06/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-08
- Amount as printed
- 352,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 352.5 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-212 POSTAVA KUĆICE ZA KNJIGE
- Recipient seat
- VIŠKOVO
- Economic classification
- 4221
- Activity
- K241002
- Functional classification
- 0820
- Payment month
- 2024-07
- Amount as printed
- 351,25
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 351.25 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-951 RAZNI RADOVI 04/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-06
- Amount as printed
- 348,88
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 348.88 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-373 ZASTAVE I RAMPE ZA 1/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-03
- Amount as printed
- 343,63
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 343.63 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-2721 RAZNI POSLOVI ZA OPĆINU 11/23
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-01
- Amount as printed
- 340,16
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 340.16 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-1268 ODRŽ. EL.INSTALACIJA 05/25
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2025-07
- Amount as printed
- 336,50
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 336.5 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-1043 ZASTAVE I RAMPE ZA 4/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-05
- Amount as printed
- 331,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 331.2 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-1499 ZASTAVE I RAMPE ZA 6/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2024-08
- Amount as printed
- 331,20
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 331.2 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-1381 USLUGE ČIŠĆENJA PROSTORIJA KORIŠTENIH ZA POTREBE LOKALNIH IZBORA
- Recipient seat
- VIŠKOVO
- Economic classification
- 3239
- Activity
- A201003
- Functional classification
- 0160
- Payment month
- 2025-07
- Amount as printed
- 325,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 325 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-1606 RAZNI RADOVI 07/26
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A421001
- Functional classification
- 0620
- Payment month
- 2026-09
- Amount as printed
- 325,00
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 325 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-1954 ODRŽAVANJE EL. BICIKLA 08/24
- Recipient seat
- VIŠKOVO
- Economic classification
- 3232
- Activity
- A431004
- Functional classification
- 0660
- Payment month
- 2024-10
- Amount as printed
- 318,99
- Currency evidence
- stated-by-source-page-script-eur
- Source format
- infoprojekt-transparentnost
| 318.99 EUR | Paid | Viškovo |