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
Paid: 2026-07-30	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 2026-07-30 Amount as printed 59.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.98 EUR	Paid	Požega
Paid: 2024-01-18	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 2024-01-18 Amount as printed 59.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.38 EUR	Paid	Požega
06/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	59.24 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	58.49 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	58.34 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	58.22 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	58.22 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	58.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-31	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 2025-01-31 Amount as printed 58.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.22 EUR	Paid	Požega
Paid: 2025-06-04	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 2025-06-04 Amount as printed 58.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.22 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 58.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.22 EUR	Paid	Požega
03/2026	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	57.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 2026-05-29 Amount as printed 56.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.77 EUR	Paid	Požega
Paid: 2024-04-18	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 2024-04-18 Amount as printed 56.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.44 EUR	Paid	Požega
07/2025	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	55.07 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	55.07 EUR	Paid	Ministarstvo financija — Državna riznica
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 55.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.07 EUR	Paid	Požega
09/2025	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	54.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 2024-07-12 Amount as printed 53.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.47 EUR	Paid	Požega
Paid: 2026-09-30	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 2026-09-30 Amount as printed 53.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.29 EUR	Paid	Požega
Paid: 2026-08-28	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 2026-08-28 Amount as printed 52.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.22 EUR	Paid	Požega
06/2025	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	51.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	51.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-20	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 2025-02-20 Amount as printed 51.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.91 EUR	Paid	Požega
Paid: 2025-06-30	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 2025-06-30 Amount as printed 51.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.91 EUR	Paid	Požega
Paid: 2026-01-23	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 2026-01-23 Amount as printed 51.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.91 EUR	Paid	Požega
Paid: 2026-03-09	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 2026-03-09 Amount as printed 51.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.91 EUR	Paid	Požega
09/2025	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	50.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2026-06-30 Amount as printed 49.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.8 EUR	Paid	Požega
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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	49.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	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 2025-11-13 Amount as printed 49.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.36 EUR	Paid	Požega
Paid: 2024-04-18	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2024-04-18 Amount as printed 49.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.14 EUR	Paid	Požega
Paid: 2024-08-16	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 2024-08-16 Amount as printed 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 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 48.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.83 EUR	Paid	Požega
02/2025	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	48.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-13	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 2026-04-13 Amount as printed 48.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.76 EUR	Paid	Požega
Paid: 2025-09-23	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-09-23 Amount as printed 48.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.69 EUR	Paid	Požega
Paid: 2026-01-30	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 2026-01-30 Amount as printed 48.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.69 EUR	Paid	Požega
04/2025	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	47.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-13	JAVNA VATROGASNA POSTROJBA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA 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 JAVNA VATROGASNA POSTROJBA Payment date 2025-11-13 Amount as printed 46.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.5 EUR	Paid	Požega

Menu

Appearance

Language

TEKIJA D.O.O. POŽEGA