| 03/2025 | 26379-Klinički bolnički centar Rijeka | Ostali nespomenuti financijski rashodi Record details - Domain
- payments
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB
- 62226620908
- Recipient seat
- ZAGREB
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3434
- Expense type
- Ostali nespomenuti financijski rashodi
| 0.16 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 26379-Klinički bolnički centar Rijeka | Ostali nespomenuti financijski rashodi Record details - Domain
- payments
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB
- 62226620908
- Recipient seat
- ZAGREB
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3434
- Expense type
- Ostali nespomenuti financijski rashodi
| 0.14 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 26379-Klinički bolnički centar Rijeka | Ostali nespomenuti rashodi poslovanja Record details - Domain
- payments
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB
- 62226620908
- Recipient seat
- ZAGREB
- Payer
- 26379-Klinički bolnički centar Rijeka
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A882001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3299
- Expense type
- Ostali nespomenuti rashodi poslovanja
| 0.02 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-27 | OSJEČKO-BARANJSKA ŽUPANIJA | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260763
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-27
- Amount as printed
- 38.640,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 38,640* | Osječko-baranjska županija |
| Paid: 2024-02-29 | OSJEČKO-BARANJSKA ŽUPANIJA | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240774
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-29
- Amount as printed
- 37.720,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 37,720* | Osječko-baranjska županija |
| Paid: 2025-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251024
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-17
- Amount as printed
- 37.720,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 37,720* | Osječko-baranjska županija |
| Paid: 2026-08-17 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261711
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 1.965,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,966* | Našice |
| Paid: 2025-05-02 | GRAD VUKOVAR | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Description
- REPREZENTACIJA
- Recipient seat
- ZAGREB
- Economic classification
- 3293
- Payment date
- 2025-05-02
- Amount as printed
- 1.900,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,900* | Vukovar |
| Paid: 2024-12-02 | OPĆINA BIZOVAC | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241532
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 1.300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 1,300* | Bizovac |
| Paid: 2025-09-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Description
- Plaćanje
- Payment date
- 2025-09-15
- Amount as printed
- 1.098,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,098* | Požeško-slavonska županija |
| Paid: 2025-08-25 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251840
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 945,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 946* | Našice |
| Paid: 2024-12-24 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 243120
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 783,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 783* | Našice |
| Paid: 2024-03-28 | OPĆINA MAGADENOVAC | KONZUM PLUS Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- KONZUM PLUS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 62226620908
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 240211
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 665,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 665* | Magadenovac |
| Paid: 2025-04-01 | OPĆINA MAGADENOVAC | KONZUM PLUS Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- KONZUM PLUS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 62226620908
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250228
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-01
- Amount as printed
- 665,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 665* | Magadenovac |
| Paid: 2026-03-18 | OPĆINA MAGADENOVAC | KONZUM PLUS Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- KONZUM PLUS
- Recipient type
- not-stated
- Recipient OIB (as published)
- 62226620908
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 260215
- Economic classification
- 3121
- Account name
- Ostali rashodi za zaposlene
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 665,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-31
| 665* | Magadenovac |
| Paid: 2025-03-10 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250362
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 549,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 549* | Križevci |
| Paid: 2025-06-17 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251196
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 549,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 549* | Križevci |
| Paid: 2025-07-14 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251496
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 549,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 549* | Križevci |
| Paid: 2025-09-22 | GRAD KRIŽEVCI | KONZUM PLUS D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM PLUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 251976
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 549,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 549* | Križevci |
| Paid: 2026-03-18 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260369
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 538,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 538* | Našice |
| Paid: 2024-03-20 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240375
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-04-12 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240621
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-12
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-05-08 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240888
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-09-23 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241895
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-10-10 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242171
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-10
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-11-07 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242481
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-07
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-12-04 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 242730
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-04
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2025-01-09 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250001
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-09
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2025-02-10 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250138
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 534,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 535* | Križevci |
| Paid: 2024-02-14 | GRAD KRIŽEVCI | KONZUM plus d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KONZUM plus d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240161
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 516,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 517* | Križevci |
| Paid: 2026-08-21 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261712
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 475,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 475* | Našice |
| Paid: 2026-04-29 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260855
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 449,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 449* | Našice |
| Paid: 2025-05-15 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250986
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-15
- Amount as printed
- 400,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 401* | Našice |
| Paid: 2025-04-23 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 250882
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 334,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 335* | Našice |
| Paid: 2026-04-13 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260588
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 318,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 319* | Našice |
| Paid: 2024-08-27 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 241796
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 298,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 299* | Našice |
| Paid: 2026-04-21 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260828
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 272,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 273* | Našice |
| Paid: 2025-12-29 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 253222
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 271,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 271* | Našice |
| Paid: 2025-11-11 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252694
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 248,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 249* | Našice |
| Paid: 2025-12-29 | GRAD NAŠICE | KONZUM PLUS D.O.O.ZAGREB Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD NAŠICE
- Recipient
- KONZUM PLUS D.O.O.ZAGREB
- Recipient type
- company
- Recipient OIB (as published)
- 62226620908
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 253223
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 229,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 230* | Našice |