| 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 242183
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 242179
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-12-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 242439
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 242437
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-01-13
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250103
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-02-21
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250101
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250378
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-03-21
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250297
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250568
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250553
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-04-17
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250768
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 250966
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 251225
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 251268
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-07-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | Paid | Požeško-slavonska županija |
| 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 251433
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | Paid | Požeško-slavonska županija |
| 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 251422
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-08-13
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 251609
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 251603
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-09-15
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 251836
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-10-10
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 251802
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-17 | 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 252018
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-17 | 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 252008
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-11-17
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 252216
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-12-15
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 252191
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | 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 252545
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | 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 252533
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-01-16
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 260198
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-02-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 260162
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 260342
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 260374
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-03-18
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 260623
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-04-13
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 260626
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 7,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.85* | 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 242177
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 242436
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 250104
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 250296
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 250567
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 250766
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 250965
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 251222
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | Paid | Požeško-slavonska županija |