CompanyReceives public money

TEKIJA D.O.O. POŽEGA

OIB 57790565988 ·also printed as TEKIJA D.O.O. · TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI · more names: 4

Receives

Paid · EUR: €810,894.29
Paid: 18,987.96^*

Records: 1,567
Payers: 25
Years: 2017–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,567 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-23	Požega	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer Požega Recipient TEKIJA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-23 Amount as printed 2.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.4 EUR	Paid	Požega
Paid: 2024-10-25	Požega	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer Požega Recipient TEKIJA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-25 Amount as printed 2.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.4 EUR	Paid	Požega
Paid: 2024-11-26	Požega	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer Požega Recipient TEKIJA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-26 Amount as printed 2.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.4 EUR	Paid	Požega
Paid: 2026-04-23	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-04-23 Amount as printed 1.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.59 EUR	Paid	Požega
09/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.4 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.14 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 57790565988 Beneficiary code (APPRRR) 517405 Fund EAFRD EU share (EUR) -7560.83 National share (EUR) -1857.52 Recipient total for the year (EUR, as published) -9418.35 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Požeško-slavonska Municipality (as published) Požega Settlement (as published) Požega Postcode (as published) 34000	-9,418.35 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary NIJE PRIMJENJIVO Beneficiary type not-stated Name withheld by the source (payment up to EUR 1,250) Yes Beneficiary OIB (as published) 57790565988 Beneficiary code (APPRRR) 517405 Fund EAFRD EU share (EUR) -139811.96 National share (EUR) -24149.44 Recipient total for the year (EUR, as published) -163961.40 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Požeško-slavonska Municipality (as published) Požega Settlement (as published) Požega Postcode (as published) 34000	-163,961.4 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2026-01-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 252567 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-23 Amount as printed 3.580,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,581^*	Paid	Požeško-slavonska županija
Paid: 2025-09-29	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 251687 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-29 Amount as printed 480,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	480^*	Paid	Požeško-slavonska županija
Paid: 2025-06-09	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 250957 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-06-09 Amount as printed 369,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	369^*	Paid	Požeško-slavonska županija
Paid: 2024-07-10	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 241116 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-10 Amount as printed 320,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	320^*	Paid	Požeško-slavonska županija
Paid: 2024-10-21	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 241818 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-10-21 Amount as printed 320,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	320^*	Paid	Požeško-slavonska županija
Paid: 2025-06-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 251045 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2025-06-18 Amount as printed 262,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	263^*	Paid	Požeško-slavonska županija
Paid: 2025-05-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 250769 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-16 Amount as printed 206,14 Currency evidence not-printed-on-page Source format zio-isplate-grid	206^*	Paid	Požeško-slavonska županija
Paid: 2025-04-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 250570 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-17 Amount as printed 202,99 Currency evidence not-printed-on-page Source format zio-isplate-grid	203^*	Paid	Požeško-slavonska županija
Paid: 2025-06-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 250968 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 193,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	194^*	Paid	Požeško-slavonska županija
Paid: 2026-06-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 260954 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2026-06-23 Amount as printed 189,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	189^*	Paid	Požeško-slavonska županija
Paid: 2026-07-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D. O. O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 261171 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-17 Amount as printed 178,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	179^*	Paid	Požeško-slavonska županija
Paid: 2025-01-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 242438 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2025-01-13 Amount as printed 174,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	175^*	Paid	Požeško-slavonska županija
Paid: 2024-02-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 240076 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-02-07 Amount as printed 160,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Požeško-slavonska županija
Paid: 2026-06-05	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 260951 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2026-06-05 Amount as printed 160,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	160^*	Paid	Požeško-slavonska županija
Paid: 2026-05-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 260794 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-05-13 Amount as printed 157,86 Currency evidence not-printed-on-page Source format zio-isplate-grid	158^*	Paid	Požeško-slavonska županija
Paid: 2026-06-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 260979 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 150,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	151^*	Paid	Požeško-slavonska županija
Paid: 2026-03-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 260345 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-03-18 Amount as printed 149,65 Currency evidence not-printed-on-page Source format zio-isplate-grid	150^*	Paid	Požeško-slavonska županija
Paid: 2025-12-15	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 252193 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-12-15 Amount as printed 149,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	149^*	Paid	Požeško-slavonska županija
Paid: 2024-07-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 241202 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2024-07-17 Amount as printed 147,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	148^*	Paid	Požeško-slavonska županija
Paid: 2026-08-19	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D. O. O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 261356 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-08-19 Amount as printed 147,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	147^*	Paid	Požeško-slavonska županija
Paid: 2024-04-15	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 240620 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-15 Amount as printed 144,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	145^*	Paid	Požeško-slavonska županija
Paid: 2026-01-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 252568 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-23 Amount as printed 144,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	144^*	Paid	Požeško-slavonska županija
Paid: 2025-07-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 251227 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-07-18 Amount as printed 143,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	143^*	Paid	Požeško-slavonska županija
Paid: 2026-09-16	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D. O. O. Recipient type company Recipient OIB (as published) 57790565988 Recipient seat POŽEGA Description ULAZNI RAČUN 261593 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-09-16 Amount as printed 136,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	137^*	Paid	Požeško-slavonska županija
Paid: 2025-01-13	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 242441 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-13 Amount as printed 133,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	134^*	Paid	Požeško-slavonska županija
Paid: 2025-03-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 250300 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-03-12 Amount as printed 133,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	134^*	Paid	Požeško-slavonska županija
Paid: 2025-07-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Description ULAZNI RAČUN 251269 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount No Payment date 2025-07-18 Amount as printed 133,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	134^*	Paid	Požeško-slavonska županija
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