CompanyPayment recipientSupplier

BMOVE D.O.O.

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

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

Source of every record: Karlovac· Paid

Date	Other party	Purpose / title	Amount
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €
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 €

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

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