| Paid: 2024-02-26 | 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
- 2024-02-26
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2024-03-28 | 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
- 2024-03-28
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2024-04-22 | 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
- 2024-04-22
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2025-01-22 | 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
- 2025-01-22
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2025-02-20 | 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
- 2025-02-20
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2025-03-19 | 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
- 2025-03-19
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2025-05-27 | 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
- 2025-05-27
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Novi Marof |
| Paid: 2024-01-11 | 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
- 12777
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR00 000131-23120127770
- Invoice date
- 2023-12-31
- Due date
- 2024-01-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323420
- Account name
- Iznošenje i odvoz smeća
- Payment date
- 2024-01-11
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2024-02-29 | 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 UF185 KOM. USLUGA
- Invoice number
- 120
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-24010001209
- Invoice date
- 2024-01-31
- Due date
- 2024-02-29
- 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
- 2024-02-29
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2024-03-28 | 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
- KOMUNALNA USLUGA
- Invoice number
- 1112
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR00 000131-240020011126
- Invoice date
- 2024-02-29
- Due date
- 2024-03-31
- 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
- 2024-03-28
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2024-10-30 | 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
- KOMUNALNA USL.
- Invoice number
- 9212
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-24090092125
- Invoice date
- 2024-09-30
- Due date
- 2024-10-31
- 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
- 2024-10-30
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2025-01-30 | 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
- KOM. USLUGA
- Invoice number
- 12346
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-24120123465
- Invoice date
- 2024-12-31
- Due date
- 2025-01-31
- Recipient seat
- CRIKVENICA
- Person type as published
- P
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2025-01-30
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2025-02-24 | 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 266 RN 874
- Invoice number
- 874
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR00 000131-25010008743
- Invoice date
- 2025-01-31
- Due date
- 2025-02-28
- 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
- 2025-02-24
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2025-04-30 | 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
- ODVOZ OTPADA
- Invoice number
- 2922
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-25030029223
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- 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
- 2025-04-30
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2025-06-30 | 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
- USLUGA ODVOZA SMEĆA
- Invoice number
- 5018
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-25050050180
- Invoice date
- 2025-05-31
- Due date
- 2025-06-30
- 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
- 2025-06-30
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| Paid: 2025-11-28 | 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
- SAKUPLJANJE I ODVOZ OTPADA
- Invoice number
- 10377
- Recipient IBAN (as published)
- HR4724020061100701735
- Payment reference
- HR01 000131-25100103770
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- 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
- 2025-11-28
- Amount as printed
- 15.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15 EUR | Paid | Karlovac |
| 05/2026 | 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
| 8.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 26395-Klinički bolnički centar Sestre milosrdnice | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 26395-Klinički bolnički centar Sestre milosrdnice
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A895001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.28 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 22505-Državni inspektorat | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- EKO-MURVICA d.o.o.
- Recipient type
- company
- Recipient OIB
- 58401982639
- Recipient seat
- CRIKVENICA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-04 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 261883
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-04
- Amount as printed
- 32,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.49* | Paid | Međimurska županija |
| Paid: 2026-07-24 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 261682
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-24
- Amount as printed
- 28,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.79* | Paid | Međimurska županija |
| Paid: 2026-06-30 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 261272
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 25,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.1* | Paid | Međimurska županija |
| Paid: 2025-09-30 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 252149
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-30
- Amount as printed
- 23,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.31* | Paid | Međimurska županija |
| Paid: 2026-01-21 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 253416
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 23,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.25* | Paid | Međimurska županija |
| Paid: 2025-12-29 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 253084
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 23,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.24* | Paid | Međimurska županija |
| Paid: 2026-02-24 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 260231
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-24
- Amount as printed
- 23,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.24* | Paid | Međimurska županija |
| Paid: 2026-03-30 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 260406
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 23,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.24* | Paid | Međimurska županija |
| Paid: 2026-04-28 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 260709
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 23,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.24* | Paid | Međimurska županija |
| Paid: 2026-05-27 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 261050
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 23,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.24* | Paid | Međimurska županija |
| Paid: 2025-08-27 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 251906
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 22,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.39* | Paid | Međimurska županija |
| Paid: 2025-07-28 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 251613
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 21,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.46* | Paid | Međimurska županija |
| Paid: 2025-10-29 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 252442
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-29
- Amount as printed
- 20,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.54* | Paid | Međimurska županija |
| Paid: 2025-04-25 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 250717
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 16,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.85* | Paid | Međimurska županija |
| Paid: 2025-06-18 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 251315
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 15,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.92* | Paid | Međimurska županija |
| Paid: 2025-05-14 | MEĐIMURSKA ŽUPANIJA | EKO-MURVICA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- EKO-MURVICA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 58401982639
- Recipient seat
- CRIKVENICA
- Description
- ULAZNI RAČUN 251035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 15,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15* | Paid | Međimurska županija |