CompanyPayment recipientSupplier

BMOVE D.O.O.

OIB 60162542127 ·also named in sources as BMOVE DOO · Bmove d.o.o.

48 records of 48 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-06-13	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 18 GRAD (VL.POGON) - BMOVE UF1365,UF1947/R1777 Invoice number 309-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-04-10 Due date 2025-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-06-13 Amount as printed 4517.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,517.44 €	Karlovac
Paid: 2026-06-26	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 18/2026 GRAD (VL.POGON) - BMOVE UF2524/R1846 Invoice number 507-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-06-26 Amount as printed 2947.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,947.37 €	Karlovac
Paid: 2026-08-28	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 24/2026 GRAD (VL.POGON) - BMOVE UF4072/R1846 Invoice number 753-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-08-10 Due date 2026-08-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-08-28 Amount as printed 2931.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,931.39 €	Karlovac
Paid: 2026-07-27	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 21/2026 GRAD (VL.POGON) - BMOVE UF3188/R1846 Invoice number 629-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-07-10 Due date 2026-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-07-27 Amount as printed 2787.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,787.51 €	Karlovac
Paid: 2026-09-23	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 26/2026 GRAD (VL.POGON) - BMOVE UF4526/R1846 Invoice number 882-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-09-10 Due date 2026-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-09-23 Amount as printed 2705.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,705.68 €	Karlovac
Paid: 2024-11-28	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 42 GRAD (VL.POGON) - BMOVE UF5578 Invoice number 1002-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-11-11 Due date 2024-11-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-11-28 Amount as printed 2420.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,420.10 €	Karlovac
Paid: 2025-10-22	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 35 GRAD (VL.POGON) - BMOVE UF4954/R1777 Invoice number 974-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-10-08 Due date 2025-10-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-10-22 Amount as printed 2359.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,359.53 €	Karlovac
Paid: 2024-06-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 24 GRAD (VL.POGON) - BMOVE UF2495 Invoice number 409-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-06-10 Due date 2024-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-06-24 Amount as printed 2345.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,345.51 €	Karlovac
Paid: 2025-11-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 38 GRAD (VL.POGON) - BMOVE UF5635/R1777 Invoice number 1090-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-11-10 Due date 2025-11-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-11-24 Amount as printed 2345.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,345.19 €	Karlovac
Paid: 2026-02-03	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 3/2026 GRAD (VL.POGON) - BMOVE UF6996/R1777 Invoice number 1298-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-12-31 Due date 2026-01-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2026-02-03 Amount as printed 2322.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,322.15 €	Karlovac
Paid: 2024-10-25	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 39 GRAD (VL.POGON) - BMOVE UF5185 Invoice number 880-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-10-10 Due date 2024-10-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-10-25 Amount as printed 2318.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,318.95 €	Karlovac
Paid: 2024-05-22	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. GRAD (VL. POGON) - BMOVE UF1734 Invoice number 211-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-04-10 Due date 2024-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-05-22 Amount as printed 2308.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,308.51 €	Karlovac
Paid: 2025-09-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 30 GRAD (VL.POGON) - BMOVE UF3754/R1777 Invoice number 741-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-08-11 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-09-24 Amount as printed 2303.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,303.25 €	Karlovac
Paid: 2024-04-05	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. GRAD (VL.POGON)- BMOVE UF823 Invoice number 116-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-13-823 Invoice date 2024-03-08 Due date 2024-03-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-04-05 Amount as printed 2291.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,291.06 €	Karlovac
Paid: 2025-08-06	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 25 GRAD (VL.POGON) - BMOVE UF2556/R1777 Invoice number 508-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-06-09 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-08-06 Amount as printed 2281.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,281.13 €	Karlovac
Paid: 2025-02-19	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 2 GRAD (VL.POGON) - BMOVE UF7281/R1669 Invoice number 1290-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-12-31 Due date 2025-01-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Payment date 2025-02-19 Amount as printed 2240.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,240.18 €	Karlovac
Paid: 2026-04-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 10/2026 GRAD (VL.POGON) - BMOVE UF807/R1846=2155,54;UF1611/R1846=82,95€ Invoice number 147-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-03-11 Due date 2026-03-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-04-24 Amount as printed 2238.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,238.49 €	Karlovac
Paid: 2026-04-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 11/2026 GRAD (VL.POGON) - BMOVE UF1333/R1846 Invoice number 302-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-04-10 Due date 2026-04-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-04-24 Amount as printed 2234.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,234.41 €	Karlovac
Paid: 2024-05-22	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. GRAD (VL.POGON) - BMOVE UF2013 Invoice number 308-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-05-10 Due date 2024-05-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-05-22 Amount as printed 2221.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,221.08 €	Karlovac
Paid: 2024-07-26	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 29 GRAD (VL.POGON) - BMOVE UF3130 Invoice number 522-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-07-10 Due date 2024-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-07-26 Amount as printed 2187.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,187.98 €	Karlovac
Paid: 2024-08-22	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 29 GRAD (VL.POGON) - BMOVE UF3873 Invoice number 638-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-08-09 Due date 2024-08-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-08-22 Amount as printed 2173.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,173.81 €	Karlovac
Paid: 2024-04-05	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. GRAD (VL.POGON)-BMOVE UF824 Invoice number 24-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5770-12-824 Invoice date 2024-02-09 Due date 2024-02-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-04-05 Amount as printed 2173.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,173.66 €	Karlovac
Paid: 2025-03-27	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 9 GRAD (VL.POGON) - BMOVE UF753,UF1118/R1777 Invoice number 280-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-03-10 Due date 2025-03-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-03-27 Amount as printed 2157.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,157.18 €	Karlovac
Paid: 2025-08-06	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 26 GRAD (VL.POGON) - BMOVE UF3278/R1777 Invoice number 624-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-07-10 Due date 2025-07-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-08-06 Amount as printed 2148.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,148.91 €	Karlovac
Paid: 2026-02-25	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 6/2026 GRAD (VL.POGON) - BMOVE UF374/R1846 Invoice number 100-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-02-13 Due date 2026-02-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-02-25 Amount as printed 2137.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,137.46 €	Karlovac
Paid: 2025-12-29	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 41 GRAD (VL.POGON) - BMOVE UF6235/R1777 Invoice number 1200-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-12-10 Due date 2025-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323790 Account name Ostale intelektualne usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-12-29 Amount as printed 2089.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,089.73 €	Karlovac
Paid: 2024-12-23	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 49 GRAD (VL.POGON) - BMOVE UF6038 Invoice number 1192-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-12-09 Due date 2024-12-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-12-23 Amount as printed 2083.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,083.35 €	Karlovac
Paid: 2025-03-14	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 6 GRAD (VL.POGON) - BMOVE UF316/R1777 Invoice number 21-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-02-10 Due date 2025-02-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-03-14 Amount as printed 2068.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,068.38 €	Karlovac
Paid: 2024-09-26	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 34 GRAD (VL.POGON) - BMOVE UF4312 Invoice number 758-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2024-09-10 Due date 2024-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1669 Rashodi za usluge naplate prihoda Payment date 2024-09-26 Amount as printed 2039.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,039.19 €	Karlovac
Paid: 2025-09-24	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 31 GRAD (VL.POGON) - BMOVE UF4407/R1777 Invoice number 857-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2025-09-09 Due date 2025-09-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1777 Rashodi za usluge naplate prihoda Payment date 2025-09-24 Amount as printed 1996.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,996.68 €	Karlovac
Paid: 2026-07-01	Karlovac	BMOVE D.O.O. Record details Domain payments Record type payment Payer Karlovac Recipient BMOVE D.O.O. Recipient type company Recipient OIB (as published) 60162542127 Description KOMP. 18/2026 GRAD (VL.POGON) - BMOVE UF2524/R1846-RAZLIKA Invoice number 507-001-1 Recipient IBAN (as published) HR7824000081817900000 Payment reference HR24 5738-60162542127 Invoice date 2026-06-10 Due date 2026-06-25 Recipient seat ZAGREB Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 010 01 POGON - PARKING I PAUK Programme / activity A30 3004A300401 Materijalni i financijski rashodi poslovanja Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R1846 Rashodi za usluge naplate prihoda Payment date 2026-07-01 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 €	Karlovac
Paid: 2024-05-16	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 241015 Economic classification 4262 Account name Ulaganja u računalne programe Breakdown equals amount Yes Payment date 2024-05-16 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Belišće
Paid: 2025-12-31	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 253002 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 338,78 Currency evidence not-printed-on-page Source format zio-isplate-grid	339^*	Belišće
Paid: 2025-04-29	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 251009 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-04-29 Amount as printed 305,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	306^*	Belišće
Paid: 2025-12-31	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 253278 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 301,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	301^*	Belišće
Paid: 2024-08-29	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 242019 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-08-29 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Belišće
Paid: 2024-08-08	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 241834 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-08 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Belišće
Paid: 2024-09-27	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 242408 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-09-27 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Belišće
Paid: 2024-10-24	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 242682 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-10-24 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Belišće
Paid: 2024-11-26	GRAD BELIŠĆE	BMOVE DOO Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient BMOVE DOO Recipient type company Recipient OIB (as published) 60162542127 Recipient seat ZAGREB Description ULAZNI RAČUN 242985 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-11-26 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Belišće

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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