| 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 251429
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-15 | 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 251608
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 251800
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 252017
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-15 | 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 252190
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 252517
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 260157
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 260340
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 260627
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 7,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7.06* | 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 232252
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 6,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.37* | 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 232255
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 232251
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240161
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240160
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240443
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240442
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240617
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240616
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240835
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240833
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-05-15
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 240832
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241010
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241005
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-06-19
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241002
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241205
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241201
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-07-17
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241198
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241356
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241350
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241523
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-18
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241520
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-09-18
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241517
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-18
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241813
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241809
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-10-21
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241804
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241950
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241946
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-11-20
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | 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 241944
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 6,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6.31* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-06 | 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 240749
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-05-06
- Amount as printed
- 5,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5* | Paid | Požeško-slavonska županija |
| Declaration of 29.06.2017. | — | Antonija Jozić: Druga javna dužnost All fields - Declarant (as printed)
- Antonija Jozić
- Duty
- Gradonačelnik
- Payer printed in this item
- Tekija d.o.o.
- Payer OIB printed in this item
- 57790565988
- Body where the duty is held
- Grad Pleternica
- Declaration section
- Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice
- Shown as a superseded value
- Yes
- Item shown as historical
- Yes
- Dužnost
- Članica Skupštine
- Naziv pravne osobe
- Tekija d.o.o.
- Način obnašanja dužnosti
- Volonterski
- Datum početka dužnosti
- 20/06/2013
- Adresa obnašanja dužnosti / Mjesto
- 34000 Požega
- Adresa obnašanja dužnosti / Ulica
- Vodovodna
- Adresa obnašanja dužnosti / Kućni broj
- 1
- Ostale informacije o dužnosti / Telefon (službeni)
- +38534312450
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |