| Paid: 2024-12-02 | 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
- 2024-12-02
- Amount as printed
- 6.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.31 EUR | Paid | Požega |
| Paid: 2024-12-02 | 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
- 2024-12-02
- Amount as printed
- 6.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.31 EUR | Paid | Požega |
| Paid: 2026-06-19 | 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
- 2026-06-19
- Amount as printed
- 6.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.31 EUR | Paid | Požega |
| 10/2025 | 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
| 6.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 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
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 EUR | Paid | Požega |
| Paid: 2025-02-17 | 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
- 2025-02-17
- Amount as printed
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 EUR | Paid | Požega |
| Paid: 2025-03-31 | 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
- 2025-03-31
- Amount as printed
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 EUR | Paid | Požega |
| Paid: 2025-04-24 | 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
- 2025-04-24
- Amount as printed
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 EUR | Paid | Požega |
| Paid: 2025-05-22 | 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
- 2025-05-22
- Amount as printed
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 EUR | Paid | Požega |
| 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
- 6.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6.05 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
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 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
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 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
- 5.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.65 EUR | Paid | Požega |
| 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
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| 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
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| 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
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-06-19 | 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
- 2026-06-19
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 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
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-07-30 | 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
- 2026-07-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-07-30 | 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
- 2026-07-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-07-30 | 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
- 2026-07-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-08-21 | 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
- 2026-08-21
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-09-30 | 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
- 2026-09-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| Paid: 2026-09-30 | JAVNA VATROGASNA POSTROJBA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2026-09-30
- Amount as printed
- 5.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.64 EUR | Paid | Požega |
| 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
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 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
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 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
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 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
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 EUR | Paid | Požega |
| Paid: 2024-05-17 | 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
- 2024-05-17
- Amount as printed
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 EUR | Paid | Požega |
| 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
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 EUR | Paid | Požega |
| Paid: 2024-07-10 | 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
- 2024-07-10
- Amount as printed
- 5.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.54 EUR | Paid | Požega |