| Paid: 2025-02-19 | Općina Rugvica | CMB d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- CMB d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- Kloštar Ivanić
- Postcode
- 10312
- Description
- Uplata po računu br. 4/2/1/A
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-02-19
- Amount as printed
- 76882.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 76,882.35 EUR | Rugvica |
| Paid: 2024-12-16 | Općina Rugvica | CMB d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- CMB d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- Kloštar Ivanić
- Postcode
- 10312
- Description
- Uplata po računu br. 64-2-1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2024-12-16
- Amount as printed
- 46396.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 46,396.25 EUR | Rugvica |
| Paid: 2024-09-27 | Općina Rugvica | CMB d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- CMB d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- Kloštar Ivanić
- Postcode
- 10312
- Description
- Povrat jamstva za ozbiljnost ponude JN 64/24
- Economic classification
- 111410
- Account name
- Prijelazni žiro račun
- Payment date
- 2024-09-27
- Amount as printed
- 3026.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,026 EUR | Rugvica |
| Paid: 2025-09-01 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 251719
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-01
- Amount as printed
- 79.684,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79,685* | Križevci |
| Paid: 2026-09-14 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 262015
- Economic classification
- 4124
- Account name
- Ostala prava
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 66.904,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66,905* | Križevci |
| Paid: 2026-06-30 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 261354
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 59.678,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59,678* | Križevci |
| Paid: 2026-04-23 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 260758
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-23
- Amount as printed
- 35.159,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35,160* | Križevci |
| Paid: 2026-03-19 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 260406
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-19
- Amount as printed
- 13.113,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,114* | Križevci |
| Paid: 2026-06-03 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 260982
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 6.586,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,586* | Križevci |
| Paid: 2026-06-08 | GRAD KRIŽEVCI | CMB D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- CMB D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 59978270702
- Recipient seat
- KLOŠTAR IVANIĆ
- Description
- ULAZNI RAČUN 261032
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-08
- Amount as printed
- 6.490,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,490* | Križevci |