| Paid: 2024-10-30 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 9/2024.
- Invoice number
- 458/BEA1/2.
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 610085501
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2024-09-30
- Due date
- 2024-10-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-10-30
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2024-11-20 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 10/2024.
- Invoice number
- 513/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 610111998
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-11-20
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-01-30 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 12/2024.
- Invoice number
- 594/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 610154352
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2024-12-31
- Due date
- 2025-01-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 07012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Payment date
- 2025-01-30
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-04-30 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 3/2025.
- Invoice number
- 107/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 610226259
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-04-30
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-05-29 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2025.
- Invoice number
- 153/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 153-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2025-04-30
- Due date
- 2025-05-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-05-29
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-07-30 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2025.
- Invoice number
- 236/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 236-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2025-06-30
- Due date
- 2025-07-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-07-30
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-10-21 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA POREZNA RJEŠENJA POREZA NA CMV ZA 9/2025.
- Invoice number
- 351/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 351-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2025-09-30
- Due date
- 2025-10-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-10-21
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-11-28 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 10/2025.
- Invoice number
- 375/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 375-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2025-10-31
- Due date
- 2025-11-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-11-28
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-12-29 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 11/2025.
- Invoice number
- 1182/BEA1/2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 1182-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2025-11-30
- Due date
- 2025-12-30
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-12-29
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2026-08-25 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA CESTARINE 2/26
- Invoice number
- 1644/BEA1/2
- Contract number
- URB:217-0201-26-2
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 1644-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2026-03-03
- Due date
- 2026-08-20
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST
- Programme / activity
- A012405K240501 IZVAREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA
- Funding source
- 44 NAKNADE ZA CESTE
- Functional classification
- 0451 Cestovni promet
- Budget position
- 05010117 Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-08-25
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2026-08-20 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 6/2026.
- Invoice number
- 5247/BEA1/2.
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 5247-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2026-07-01
- Due date
- 2026-08-20
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-08-20
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2026-08-20 | Grad Zagreb | DS SMITH BELIŠĆE CROATIA DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- DS SMITH BELIŠĆE CROATIA DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Description
- NAKNADA ZA IZDANA RJEŠENJA POREZA NA CMV ZA 4/2026.
- Invoice number
- 3516/BEA1/2.
- Recipient IBAN (as published)
- HR4223400091100011095
- Payment reference
- HR00 3516-1-2
- Partner VAT id as printed
- HR67131617872
- Invoice date
- 2026-05-04
- Due date
- 2026-08-20
- Recipient seat
- BELIŠĆE
- Person type as published
- P
- Economic classification
- 3299
- Account name
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Organisational classification
- 007 GRADSKI URED ZA FINANCIJE I JAVNU NABAVU
- Programme / activity
- A011107A110701 REDOVNA DJELATNOST UPRAVNIH TIJELA
- Funding source
- 11 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- 07010021 Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-08-20
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Grad Zagreb |
| Paid: 2025-01-16 | Virovitičko-podravska županija | STP DS SMITH BELIŠĆE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP DS SMITH BELIŠĆE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Payment reference
- HR99
- Recipient seat
- Belišće
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-01-16
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Virovitičko-podravska županija |
| Paid: 2025-04-29 | Virovitičko-podravska županija | STP DS SMITH BELIŠĆE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP DS SMITH BELIŠĆE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Payment reference
- HR99
- Recipient seat
- Belišće
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-04-29
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Virovitičko-podravska županija |
| Paid: 2025-06-26 | Virovitičko-podravska županija | STP DS SMITH BELIŠĆE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP DS SMITH BELIŠĆE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Payment reference
- HR99
- Recipient seat
- Belišće
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-26
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Virovitičko-podravska županija |
| Paid: 2026-01-21 | Virovitičko-podravska županija | STP DS SMITH BELIŠĆE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP DS SMITH BELIŠĆE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Payment reference
- HR99
- Recipient seat
- Belišće
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-01-21
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Virovitičko-podravska županija |
| Paid: 2026-04-24 | Virovitičko-podravska županija | STP DS SMITH BELIŠĆE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP DS SMITH BELIŠĆE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Payment reference
- HR99
- Recipient seat
- Belišće
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-04-24
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Virovitičko-podravska županija |
| Paid: 2026-06-16 | Virovitičko-podravska županija | STP DS SMITH BELIŠĆE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- STP DS SMITH BELIŠĆE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Payment reference
- HR99
- Recipient seat
- Belišće
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-06-16
- Amount as printed
- 1.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1.00 € | Virovitičko-podravska županija |
| Paid: 2026-08-21 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 264065
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 217,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 217* | Osječko-baranjska županija |
| Paid: 2026-04-28 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 261838
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 183,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 183* | Osječko-baranjska županija |
| Paid: 2025-08-22 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253879
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 182,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 182* | Osječko-baranjska županija |
| Paid: 2025-06-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252679
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 173,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 173* | Osječko-baranjska županija |
| Paid: 2026-07-21 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 263352
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-21
- Amount as printed
- 173,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 173* | Osječko-baranjska županija |
| Paid: 2025-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252062
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 172,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 172* | Osječko-baranjska županija |
| Paid: 2024-06-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242940
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 171,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Osječko-baranjska županija |
| Paid: 2026-06-25 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 262828
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 171,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Osječko-baranjska županija |
| Paid: 2024-08-26 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244251
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 170,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 170* | Osječko-baranjska županija |
| Paid: 2026-05-26 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 262345
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 170,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 170* | Osječko-baranjska županija |
| Paid: 2024-04-29 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241649
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 167,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Osječko-baranjska županija |
| Paid: 2026-03-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 261164
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 165,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 165* | Osječko-baranjska županija |
| Paid: 2025-03-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251049
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 161,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 161* | Osječko-baranjska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254805
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 160,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160* | Osječko-baranjska županija |
| Paid: 2026-09-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 264566
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-24
- Amount as printed
- 157,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Osječko-baranjska županija |
| Paid: 2025-04-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251641
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-24
- Amount as printed
- 156,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 156* | Osječko-baranjska županija |
| Paid: 2025-11-28 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 255657
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-28
- Amount as printed
- 155,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Osječko-baranjska županija |
| Paid: 2024-03-25 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- BELIŠĆE
- Description
- ULAZNI RAČUN 241149
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 154,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Osječko-baranjska županija |
| Paid: 2025-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253418
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 154,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 154* | Osječko-baranjska županija |
| Paid: 2024-11-25 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245867
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 149,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 149* | Osječko-baranjska županija |
| Paid: 2024-05-23 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242379
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-23
- Amount as printed
- 147,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 147* | Osječko-baranjska županija |
| Paid: 2024-09-24 | OSJEČKO-BARANJSKA ŽUPANIJA | DS SMITH BELIŠĆE CROATIA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- DS SMITH BELIŠĆE CROATIA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 67131617872
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244741
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 144,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 144* | Osječko-baranjska županija |