| Paid: 2024-06-25 | 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
- 2024-06-25
- Amount as printed
- 32.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.84 EUR | Paid | Požega |
| Paid: 2024-02-13 | 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
- 2024-02-13
- Amount as printed
- 32.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.53 EUR | Paid | Požega |
| Paid: 2024-03-20 | 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
- 2024-03-20
- Amount as printed
- 32.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.53 EUR | Paid | Požega |
| Paid: 2026-05-29 | 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
- 2026-05-29
- Amount as printed
- 32.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.37 EUR | Paid | Požega |
| Paid: 2026-05-29 | 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
- 2026-05-29
- Amount as printed
- 32.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.37 EUR | Paid | Požega |
| Paid: 2026-06-30 | 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
- 2026-06-30
- Amount as printed
- 32.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 32.37 EUR | Paid | Požega |
| Paid: 2024-09-18 | 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
- 2024-09-18
- Amount as printed
- 31.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.83 EUR | Paid | Požega |
| Paid: 2024-10-31 | 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
- 2024-10-31
- Amount as printed
- 31.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.83 EUR | Paid | Požega |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 31.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.83 EUR | Paid | Požega |
| Paid: 2024-11-27 | 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
- 2024-11-27
- Amount as printed
- 31.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.83 EUR | Paid | Požega |
| Paid: 2024-11-13 | 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
- 2024-11-13
- Amount as printed
- 31.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.83 EUR | Paid | Požega |
| 01/2026 | 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
| 31.38 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-30 | 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
- 2026-01-30
- Amount as printed
- 30.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30.27 EUR | Paid | Požega |
| Paid: 2024-05-23 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-05-23
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Požega |
| Paid: 2024-05-08 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-05-08
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Požega |
| Paid: 2024-12-06 | 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
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2024-12-06
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Požega |
| Paid: 2026-04-16 | 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
- 2026-04-16
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Požega |
| Paid: 2026-07-28 | 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
- 2026-07-28
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 EUR | Paid | Požega |
| Paid: 2026-08-21 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-08-21
- Amount as printed
- 30.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 30 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
- 29.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.89 EUR | Paid | Požega |
| Paid: 2024-12-12 | 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
- 2024-12-12
- Amount as printed
- 29.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.89 EUR | Paid | Požega |
| Paid: 2024-12-12 | 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
- 2024-12-12
- Amount as printed
- 29.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.89 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
- 29.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.89 EUR | Paid | Požega |
| 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
- 29.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 29.89 EUR | Paid | Požega |
| 11/2025 | 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
| 29.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 29.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 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
| 29.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 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
| 29.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 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
| 29.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 29.41 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 29.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-09 | 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
- 2024-08-09
- Amount as printed
- 28.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.99 EUR | Paid | Požega |
| Paid: 2024-11-20 | 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
- 2024-11-20
- Amount as printed
- 28.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.98 EUR | Paid | Požega |
| Paid: 2026-07-30 | 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
- 2026-07-30
- Amount as printed
- 28.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.89 EUR | Paid | Požega |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 28.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.89 EUR | Paid | Požega |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 28.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.89 EUR | Paid | Požega |
| Paid: 2026-01-30 | 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
- 2026-01-30
- Amount as printed
- 28.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.64 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 27.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.7 EUR | Paid | Požega |
| 10/2025 | 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
| 27.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 27.35 EUR | Paid | Ministarstvo financija — Državna riznica |