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: 2026-04-13	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 7.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.85 EUR	Paid	Požega
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 7.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.85 EUR	Paid	Požega
01/2025	03005-Ministarstvo obrane	Zatezne kamate 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 A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	7.79 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
Paid: 2025-03-12	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 2025-03-12 Amount as printed 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
Paid: 2025-06-30	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 2025-06-30 Amount as printed 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 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 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
Paid: 2025-12-11	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 2025-12-11 Amount as printed 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
Paid: 2026-03-09	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 2026-03-09 Amount as printed 7.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.11 EUR	Paid	Požega
01/2026	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.07 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.06 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.06 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.06 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07755-Ravnateljstvo za robne zalihe	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 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	7.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	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 2026-06-30 Amount as printed 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 EUR	Paid	Požega
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 7.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.05 EUR	Paid	Požega
Paid: 2025-12-30	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 3234 Account name Komunalne usluge Payment date 2025-12-30 Amount as printed 6.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.8 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 6.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.79 EUR	Paid	Požega
Paid: 2024-07-17	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 2024-07-17 Amount as printed 6.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.75 EUR	Paid	Požega
Paid: 2024-01-15	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient TEKIJA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-01-15 Amount as printed 6.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.34 EUR	Paid	Požega
Paid: 2024-07-17	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 2024-07-17 Amount as printed 6.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.34 EUR	Paid	Požega
Paid: 2026-06-15	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 2026-06-15 Amount as printed 6.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.33 EUR	Paid	Požega
Paid: 2024-01-29	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 3234 Account name Komunalne usluge Payment date 2024-01-29 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
Paid: 2024-01-29	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 3234 Account name Komunalne usluge Payment date 2024-01-29 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
Paid: 2024-01-15	GRADSKA KNJIŽNICA POŽEGA	TEKIJA D.O.O. POŽEGA All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient TEKIJA D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 57790565988 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-01-15 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
Paid: 2024-01-15	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 2024-01-15 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
Paid: 2024-02-29	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 3234 Account name Komunalne usluge Payment date 2024-02-29 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
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 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
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 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
Paid: 2024-02-23	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 2024-02-23 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega
Paid: 2024-02-21	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 2024-02-21 Amount as printed 6.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.31 EUR	Paid	Požega

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TEKIJA D.O.O. POŽEGA