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: 2025-06-30	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-06-30 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Požega
Paid: 2025-10-09	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-10-09 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Požega
Paid: 2025-11-24	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-11-24 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Požega
Paid: 2025-12-30	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-12-30 Amount as printed 39.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.33 EUR	Paid	Požega
05/2026	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 A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3234 Expense type Komunalne usluge	38.26 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	38.26 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	37.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 2025-04-22 Amount as printed 37.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.76 EUR	Paid	Požega
Paid: 2025-05-15	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 2025-05-15 Amount as printed 37.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.76 EUR	Paid	Požega
12/2025	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	36.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-12	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 2024-01-12 Amount as printed 36.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.69 EUR	Paid	Požega
Paid: 2025-01-16	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 2025-01-16 Amount as printed 36.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.19 EUR	Paid	Požega
Paid: 2026-01-30	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 2026-01-30 Amount as printed 36.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.18 EUR	Paid	Požega
Paid: 2026-03-26	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 2026-03-26 Amount as printed 36.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.18 EUR	Paid	Požega
Paid: 2026-03-11	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 3234 Account name Komunalne usluge Payment date 2026-03-11 Amount as printed 36.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.18 EUR	Paid	Požega
Paid: 2024-04-18	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 2024-04-18 Amount as printed 35.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.81 EUR	Paid	Požega
Paid: 2024-06-18	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 2024-06-18 Amount as printed 35.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.81 EUR	Paid	Požega
Paid: 2024-07-12	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 2024-07-12 Amount as printed 35.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.81 EUR	Paid	Požega
07/2026	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	35.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	35.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-30	LOKALNA RAZVOJNA AGENCIJA POŽEGA	TEKIJA D.O.O. All fields Domain payments Record type payment Payer LOKALNA RAZVOJNA AGENCIJA 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 LOKALNA RAZVOJNA AGENCIJA POŽEGA Payment date 2026-03-30 Amount as printed 35.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.59 EUR	Paid	Požega
Paid: 2025-02-20	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 2025-02-20 Amount as printed 35.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.56 EUR	Paid	Požega
03/2025	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	35.01 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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	34.77 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	34.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-13	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 2024-06-13 Amount as printed 34.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.6 EUR	Paid	Požega
02/2025	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	33.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-13	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 2024-12-13 Amount as printed 33.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.38 EUR	Paid	Požega
Paid: 2025-01-13	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 2025-01-13 Amount as printed 33.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.38 EUR	Paid	Požega
Paid: 2025-10-09	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 2025-10-09 Amount as printed 33.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.38 EUR	Paid	Požega
08/2026	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	33.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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 2025-09-12 Amount as printed 33.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.15 EUR	Paid	Požega
Paid: 2025-01-10	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-01-10 Amount as printed 33.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.04 EUR	Paid	Požega
Paid: 2025-05-08	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 2025-05-08 Amount as printed 33.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.04 EUR	Paid	Požega
Paid: 2025-12-11	GRADSKI MUZEJ POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKI MUZEJ 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 GRADSKI MUZEJ POŽEGA Payment date 2025-12-11 Amount as printed 33.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.04 EUR	Paid	Požega
Paid: 2024-10-22	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 2024-10-22 Amount as printed 32.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.91 EUR	Paid	Požega
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