| Paid: 2024-09-05 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 85470/711100/1
- Payment date
- 2024-09-05
- Amount as printed
- 8675.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,675 EUR | Paid | Kalinovac |
| Paid: 2024-08-30 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 84316/711100/1
- Payment date
- 2024-08-30
- Amount as printed
- 8675.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8,675 EUR | Paid | Kalinovac |
| Paid: 2024-09-06 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 87046/711100/1
- Payment date
- 2024-09-06
- Amount as printed
- 3261.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,261.8 EUR | Paid | Kalinovac |
| Paid: 2024-09-11 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 88592/711100/1
- Payment date
- 2024-09-11
- Amount as printed
- 2743.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,743.2 EUR | Paid | Kalinovac |
| Paid: 2024-04-24 | Općina Selca | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Povrat jamčevine JN 01/24
- Payment date
- 2024-04-24
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,400 EUR | Paid | Selca |
| Paid: 2024-09-16 | Grad Lepoglava | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun za robu UFA 1020 potrošni materijal
- Payment date
- 2024-09-16
- Amount as printed
- 719.88
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 719.88 EUR | Paid | Lepoglava |
| Paid: 2024-12-04 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 123699/711100/1
- Payment date
- 2024-12-04
- Amount as printed
- 355.28
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 355.28 EUR | Paid | Kalinovac |
| Paid: 2024-05-16 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 42111/711100/1
- Payment date
- 2024-05-16
- Amount as printed
- 188.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.61 EUR | Paid | Kalinovac |
| Paid: 2024-02-16 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 10247/711100/1
- Payment date
- 2024-02-16
- Amount as printed
- 172.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 172.23 EUR | Paid | Kalinovac |
| Paid: 2024-10-16 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 105862/711100/1
- Payment date
- 2024-10-16
- Amount as printed
- 145.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 145.85 EUR | Paid | Kalinovac |
| Paid: 2024-09-11 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 94206/711100/1
- Payment date
- 2024-09-11
- Amount as printed
- 108.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 108 EUR | Paid | Kalinovac |
| Paid: 2024-11-08 | Grad Lepoglava | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1230 toaletni papir listići scott
- Payment date
- 2024-11-08
- Amount as printed
- 90.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 90.2 EUR | Paid | Lepoglava |
| Paid: 2024-11-15 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 118829/711100/1
- Payment date
- 2024-11-15
- Amount as printed
- 88.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 88.14 EUR | Paid | Kalinovac |
| Paid: 2024-08-21 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 77986/711100/1
- Payment date
- 2024-08-21
- Amount as printed
- 78.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 78.69 EUR | Paid | Kalinovac |
| Paid: 2024-01-22 | Općina Kalinovac | Alca Zagreb d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Alca Zagreb d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 3162/71100/1
- Payment date
- 2024-01-22
- Amount as printed
- 49.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 49.85 EUR | Paid | Kalinovac |
| Paid: 2024-08-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241362
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-19
- Amount as printed
- 439,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 439* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240681
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 402,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 402* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-20 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242780
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 400,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 401* | Paid | Našice |
| Paid: 2024-12-20 | GRAD BELIŠĆE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242703
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 389,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 390* | Paid | Belišće |
| Paid: 2024-06-25 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241434
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-25
- Amount as printed
- 385,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 385* | Paid | Našice |
| Paid: 2024-07-11 | GRAD BELIŠĆE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241525
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 381,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 381* | Paid | Belišće |
| Paid: 2024-12-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242184
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 373,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 374* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-28 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241156
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-28
- Amount as printed
- 366,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 367* | Paid | Našice |
| Paid: 2024-09-16 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242107
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-16
- Amount as printed
- 360,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 361* | Paid | Našice |
| Paid: 2024-10-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241746
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 356,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 357* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242000
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 348,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 349* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-21 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241799
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-21
- Amount as printed
- 342,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 343* | Paid | Našice |
| Paid: 2024-03-13 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240402
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 338,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 338* | Paid | Našice |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 232505
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 333,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 334* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-20 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 243118
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 333,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 333* | Paid | Našice |
| Paid: 2024-03-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240147
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 332,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240921
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 332,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 332* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-21 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240595
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-21
- Amount as printed
- 321,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 322* | Paid | Našice |
| Paid: 2024-11-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241944
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-05
- Amount as printed
- 318,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 318* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-11 | GRAD BELIŠĆE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240799
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-11
- Amount as printed
- 308,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 308* | Paid | Belišće |
| Paid: 2024-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240682
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 303,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 304* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-14 | GRAD NAŠICE | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240073
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 302,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 302* | Paid | Našice |
| Paid: 2024-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240240
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 292,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 293* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240552
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 292,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 293* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | ALCA ZAGREB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- ALCA ZAGREB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58353015102
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242326
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 292,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 293* | Paid | Koprivničko-križevačka županija |