| Paid: 2025-08-13 | 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 251436
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 55,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.07* | 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 252194
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 55,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.07* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-25 | 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 240446
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 53,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.47* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-21 | 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 250439
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 51,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51.91* | 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 251228
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 51,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51.91* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | 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 251805
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 51,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51.91* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-20 | 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 241953
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 48,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 48.83* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-21 | 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 250099
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 48,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 48.76* | 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 241208
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 47,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.59* | 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 241816
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 43,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.16* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-15 | 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 251612
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 42,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.47* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | 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 241359
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 40,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.33* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-18 | 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 241526
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-18
- Amount as printed
- 40,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.33* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-18 | 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 241521
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-09-18
- Amount as printed
- 40,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.33* | 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 252552
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-23
- Amount as printed
- 39,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.33* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-18 | 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 260159
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 39,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.33* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-21 | 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 240164
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 38,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.74* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | 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
- Description
- ULAZNI RAČUN 241013
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 38,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.74* | 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 250586
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 36,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.18* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-15 | 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 251633
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 36,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.18* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-18 | 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 260199
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-02-18
- Amount as printed
- 36,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.18* | 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 240619
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 35,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.81* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | 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 251738
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- No
- Payment date
- 2025-10-10
- Amount as printed
- 30,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-17 | 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 232253
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 29,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.91* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-21 | 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 240162
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 29,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.9* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-25 | 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 240444
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 29,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.9* | 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 241206
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 29,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.9* | 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 242440
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 29,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.89* | 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 240618
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 26,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.95* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | 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 240836
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 26,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.95* | 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 250767
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 26,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.74* | 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 251036
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 26,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.74* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-13 | 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 260624
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 26,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.35* | 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 260793
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 25,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.4* | 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 260977
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 25,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.4* | 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 261168
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 25,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.4* | 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 261355
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 25,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.4* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-18 | 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 242184
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 23,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.59* | 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 250298
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 23,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.59* | 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 250569
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 23,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.59* | Paid | Požeško-slavonska županija |