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
02/2026	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	70.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 2026-05-29 Amount as printed 70.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.71 EUR	Paid	Požega
Paid: 2026-08-31	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 2026-08-31 Amount as printed 70.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.71 EUR	Paid	Požega
Paid: 2026-01-13	Požega	TEKIJA D.O.O. All fields Domain payments Record type payment Payer 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-01-13 Amount as printed 69.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.14 EUR	Paid	Požega
Paid: 2026-08-14	Požega	TEKIJA D.O.O. All fields Domain payments Record type payment Payer 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 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-08-14 Amount as printed 69.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.14 EUR	Paid	Požega
02/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	69.02 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	68.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	68.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	68.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-30	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-30 Amount as printed 67.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.73 EUR	Paid	Požega
08/2025	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	67.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-25	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 2025-03-25 Amount as printed 67.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.66 EUR	Paid	Požega
Paid: 2025-11-13	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 2025-11-13 Amount as printed 67.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.66 EUR	Paid	Požega
Paid: 2026-01-08	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 2026-01-08 Amount as printed 67.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.66 EUR	Paid	Požega
Paid: 2024-06-18	Požega	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer Požega Recipient TEKIJA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-06-18 Amount as printed 67.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.64 EUR	Paid	Požega
05/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	66.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	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 2026-04-30 Amount as printed 66.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.42 EUR	Paid	Požega
Paid: 2026-04-30	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 2026-04-30 Amount as printed 66.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.42 EUR	Paid	Požega
Paid: 2024-03-28	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 2024-03-28 Amount as printed 65.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.28 EUR	Paid	Požega
Paid: 2024-06-28	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 2024-06-28 Amount as printed 65.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.28 EUR	Paid	Požega
Paid: 2026-05-29	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-29 Amount as printed 65.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.15 EUR	Paid	Požega
Paid: 2026-06-30	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient TEKIJA D.O.O. Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-06-30 Amount as printed 65.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.15 EUR	Paid	Požega
03/2025	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	64.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-23	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 2025-09-23 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.5 EUR	Paid	Požega
Paid: 2026-01-30	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 2026-01-30 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.5 EUR	Paid	Požega
Paid: 2026-06-19	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 2026-06-19 Amount as printed 64.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.5 EUR	Paid	Požega
04/2026	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	64.18 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	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 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	62.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-29	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 2024-02-29 Amount as printed 62.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.34 EUR	Paid	Požega
01/2025	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	61.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	61.37 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	61.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	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 2024-12-19 Amount as printed 61.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.37 EUR	Paid	Požega
Paid: 2025-05-08	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 2025-05-08 Amount as printed 61.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.37 EUR	Paid	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 61.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.37 EUR	Paid	Požega
07/2026	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	61.32 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	60.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-31	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 2026-08-31 Amount as printed 60.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.26 EUR	Paid	Požega
Paid: 2026-09-02	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 2026-09-02 Amount as printed 60.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.26 EUR	Paid	Požega
Paid: 2024-11-13	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 2024-11-13 Amount as printed 60.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.18 EUR	Paid	Požega

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TEKIJA D.O.O. POŽEGA