| Paid: 2024-07-11 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-07-11
- Amount as printed
- 22.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.39 EUR | Paid | Novi Marof |
| Paid: 2025-08-27 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-08-27
- Amount as printed
- 22.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.39 EUR | Paid | Novi Marof |
| 11/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 22.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-24 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-10-24
- Amount as printed
- 21.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.46 EUR | Paid | Novi Marof |
| Paid: 2025-07-16 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-07-16
- Amount as printed
- 21.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.46 EUR | Paid | Novi Marof |
| 03/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 20.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 20.98 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-27 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-27
- Amount as printed
- 20.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.54 EUR | Paid | Novi Marof |
| Paid: 2024-06-28 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-06-28
- Amount as printed
- 19.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.62 EUR | Paid | Novi Marof |
| Paid: 2024-06-10 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOMUNALNA USLUGA
- Invoice number
- 4849
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR00 000131-24050048494
- Invoice date
- 2024-05-31
- Due date
- 2024-06-30
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-06-10
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2024-11-27 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOMUNALNA USL.
- Invoice number
- 10278
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR00 000131-24100102780
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-11-27
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2024-12-17 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- SAKUPLJANJE I ODVOZ OTPADA
- Invoice number
- 11315
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-24110113157
- Invoice date
- 2024-11-30
- Due date
- 2024-12-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-12-17
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2025-03-28 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- EKO-MURVICA UF871 KOM. USLUGA
- Invoice number
- 1894
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-25020018946
- Invoice date
- 2025-02-28
- Due date
- 2025-03-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2025-03-28
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2025-05-27 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOM. USLUGA
- Invoice number
- 3952
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-25040039523
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2025-05-27
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2025-09-30 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- SAKUPLJANJE I ODVOZ OTPADA
- Invoice number
- 8292
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-25080082926
- Invoice date
- 2025-08-31
- Due date
- 2025-09-30
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2025-09-30
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2025-10-31 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- EKO-MURVICA D.O.O. UF 4993
- Invoice number
- 9332
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR00 000131-25090093327
- Invoice date
- 2025-09-30
- Due date
- 2025-10-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2025-10-31
- Amount as printed
- 18.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.77 EUR | Paid | Karlovac |
| Paid: 2024-05-27 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-05-27
- Amount as printed
- 18.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.69 EUR | Paid | Novi Marof |
| Paid: 2024-05-22 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOM. USLUGA
- Invoice number
- 3100
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-24040031009
- Invoice date
- 2024-04-30
- Due date
- 2024-05-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-05-22
- Amount as printed
- 17.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 17.95 EUR | Paid | Karlovac |
| Paid: 2024-03-22 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOMUNALNA USL.
- Invoice number
- 9722 ZA 09/22
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-22090097222
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-03-22
- Amount as printed
- 16.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.89 EUR | Paid | Karlovac |
| Paid: 2024-03-22 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOMUNALNA USL.
- Invoice number
- 10775 ZA 10/22
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 00131-22100107756
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-03-22
- Amount as printed
- 16.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.89 EUR | Paid | Karlovac |
| Paid: 2024-03-22 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- KOMUNALNA USL.
- Invoice number
- 2506 ZA 03/23
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-23030025064
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-03-22
- Amount as printed
- 16.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.88 EUR | Paid | Karlovac |
| Paid: 2024-04-02 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- IZNOŠENJE I ODVOZ SMEĆA 06/23
- Invoice number
- 5622/23
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-23060056227
- Invoice date
- 2024-01-02
- Due date
- 2024-03-29
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-04-02
- Amount as printed
- 16.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.88 EUR | Paid | Karlovac |
| Paid: 2024-04-02 | Karlovac | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Description
- IZNOŠENJE I ODVOZ SMEĆA 05/23
- Invoice number
- 4511/23
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-23050045117
- Invoice date
- 2024-01-02
- Due date
- 2024-01-17
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Organisational classification
- 001 01 UO ZA POSLOVE GRADONAČELNIKA
- Programme / activity
- A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0013 Komunalne usluge
- Payment date
- 2024-04-02
- Amount as printed
- 16.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.88 EUR | Paid | Karlovac |
| Paid: 2024-11-27 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-11-27
- Amount as printed
- 16.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.85 EUR | Paid | Novi Marof |
| Paid: 2024-12-23 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-23
- Amount as printed
- 16.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.85 EUR | Paid | Novi Marof |
| Paid: 2025-04-22 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-04-22
- Amount as printed
- 16.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.85 EUR | Paid | Novi Marof |
| Paid: 2025-11-24 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-11-24
- Amount as printed
- 16.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.85 EUR | Paid | Novi Marof |
| Paid: 2025-06-17 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-17
- Amount as printed
- 15.92
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.92 EUR | Paid | Novi Marof |
| 04/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570017-SIGURNOST PLOVIDBE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-26 | Novi Marof | EKO-MURVICA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Payment reference
- HR99
- Recipient seat
- Crikvenica
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-26
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |