CompanyPayment recipientSupplier

BMOVE D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Source
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: 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: 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: 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: 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: 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: 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: 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: 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
Paid: 2024-12-30	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 243131 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-12-30 Amount as printed 249,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	249^*	Belišće
Paid: 2024-12-18	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 242997 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 70,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	70.28^*	Belišće
Paid: 2024-05-23	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 241266 Economic classification 3239 Account name Ostale usluge Breakdown equals amount No Payment date 2024-05-23 Amount as printed 13,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	13.05^*	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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BMOVE D.O.O.