| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 5.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.46 EUR | Paid | Požega |
| Paid: 2024-08-13 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- JAVNA VATROGASNA POSTROJBA
- Payment date
- 2024-08-13
- Amount as printed
- 5.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.42 EUR | Paid | Požega |
| Paid: 2024-09-10 | 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
- 2024-09-10
- Amount as printed
- 5.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.42 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
- 5.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.42 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
- 5.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.42 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-02-19 | 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
- 2025-02-19
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-03-13 | 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
- 2025-03-13
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-05-15 | 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
- 2025-05-15
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-06-30 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | TEKIJA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- TEKIJA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-06-30
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-06-27 | DJEČJI VRTIĆ POŽEGA | TEKIJA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- TEKIJA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-06-27
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-06-04 | DJEČJI VRTIĆ POŽEGA | TEKIJA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- TEKIJA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-06-04
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-12-30 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | TEKIJA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Recipient
- TEKIJA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2025-12-30
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-12-11 | DJEČJI VRTIĆ POŽEGA | TEKIJA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- TEKIJA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-12-11
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-12-11 | DJEČJI VRTIĆ POŽEGA | TEKIJA D.O.O. POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- TEKIJA D.O.O. POŽEGA
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2025-12-11
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2025-12-11 | 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
- 2025-12-11
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2026-01-30 | 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
- 2026-01-30
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2026-01-08 | 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
- 2026-01-08
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2026-03-30 | 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
- 2026-03-30
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| 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
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2026-03-09 | 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
- 2026-03-09
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |
| Paid: 2026-03-09 | DJEČJI VRTIĆ POŽEGA | TEKIJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ POŽEGA
- Recipient
- TEKIJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 57790565988
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-03-09
- Amount as printed
- 5.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.25 EUR | Paid | Požega |