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
07/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	81.21 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	81.17 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	81.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-05-29 Amount as printed 81.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.17 EUR	Paid	Požega
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	80.48 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	80.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-10-25 Amount as printed 80.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.03 EUR	Paid	Požega
04/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	78.77 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	78.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-06-30 Amount as printed 77.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.68 EUR	Paid	Požega
Paid: 2026-06-30	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-06-30 Amount as printed 77.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.68 EUR	Paid	Požega
Paid: 2026-07-30	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-07-30 Amount as printed 77.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.68 EUR	Paid	Požega
Paid: 2026-07-29	GRADSKO KAZALIŠTE POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-07-29 Amount as printed 77.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.68 EUR	Paid	Požega
11/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	77.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-28	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-08-28 Amount as printed 77.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.19 EUR	Paid	Požega
09/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	77.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-09	GRADSKO KAZALIŠTE POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE 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 Budget user GRADSKO KAZALIŠTE POŽEGA Payment date 2025-10-09 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 EUR	Paid	Požega
Paid: 2025-10-09	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-10-09 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 EUR	Paid	Požega
Paid: 2026-01-08	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA 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 GRADSKA KNJIŽNICA POŽEGA Payment date 2026-01-08 Amount as printed 77.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.11 EUR	Paid	Požega
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	76.35 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	76.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	76.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	GRADSKO KAZALIŠTE POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-04-30 Amount as printed 76.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	76.26 EUR	Paid	Požega
Paid: 2026-03-30	GRADSKO KAZALIŠTE POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKO KAZALIŠTE POŽEGA 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 GRADSKO KAZALIŠTE POŽEGA Payment date 2026-03-30 Amount as printed 75.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.68 EUR	Paid	Požega
Paid: 2024-09-26	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-26 Amount as printed 74.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.36 EUR	Paid	Požega
Paid: 2024-01-15	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA 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 Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-01-15 Amount as printed 74.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.12 EUR	Paid	Požega
02/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	73.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-15	LOKALNA RAZVOJNA AGENCIJA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 Budget user LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2025-05-15 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Požega
Paid: 2025-06-27	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-06-27 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Požega
Paid: 2025-10-09	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Požega
Paid: 2025-10-09	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-10-09 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Požega
Paid: 2025-12-11	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-11 Amount as printed 73.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.95 EUR	Paid	Požega
10/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	73.64 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	73.12 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	73.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	DJEČJI VRTIĆ POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA 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 DJEČJI VRTIĆ POŽEGA Payment date 2026-04-13 Amount as printed 72.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	72.59 EUR	Paid	Požega
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	72.37 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	72.37 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge 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 3234 Expense type Komunalne usluge	72.37 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient TEKIJA, D.O.O. ZA OBAVLJANJE KOMUNALNIH DJELATNOSTI Recipient type company Recipient OIB 57790565988 Recipient seat Požega Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	70.8 EUR	Paid	Ministarstvo financija — Državna riznica

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TEKIJA D.O.O. POŽEGA