| Paid: 2026-03-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO OBRANE All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO OBRANE
- Recipient type
- public-body
- Recipient OIB (as published)
- 66486182714
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 260370
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 219,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Šibensko-kninska županija |
| Paid: 2025-02-27 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO OBRANE All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO OBRANE
- Recipient type
- public-body
- Recipient OIB (as published)
- 66486182714
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250243
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-27
- Amount as printed
- 193,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 194* | Šibensko-kninska županija |
| Paid: 2025-01-23 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO OBRANE All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO OBRANE
- Recipient type
- public-body
- Recipient OIB (as published)
- 66486182714
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 242715
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 188,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 189* | Šibensko-kninska županija |
| Paid: 2026-02-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO OBRANE All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO OBRANE
- Recipient type
- public-body
- Recipient OIB (as published)
- 66486182714
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 252776
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-10
- Amount as printed
- 183,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Šibensko-kninska županija |
| Paid: 2025-03-25 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO OBRANE All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO OBRANE
- Recipient type
- public-body
- Recipient OIB (as published)
- 66486182714
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 250433
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-25
- Amount as printed
- 178,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 178* | Šibensko-kninska županija |
| Paid: 2024-05-07 | ŠIBENSKO-KNINSKA ŽUPANIJA | MINISTARSTVO OBRANE All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- MINISTARSTVO OBRANE
- Recipient type
- public-body
- Recipient OIB (as published)
- 66486182714
- Recipient seat
- ZAGREB, HR
- Description
- ULAZNI RAČUN 240541
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 176,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 176* | Šibensko-kninska županija |