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DS SMITH BELIŠĆE CROATIA DOO

OIB 67131617872 ·also named in sources as DS SMITH BELIŠĆE CROATIA D.O.O · DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO · more names: 5

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37 records of 117 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-02-06	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 UG.41/21-III,NAKN.ZA CESTE ZA 12/2023 Invoice number 565/BEA1/2. Contract number 41/21-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 565 Partner VAT id as printed HR67131617872 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-02-06 Amount as printed 6.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.00 €	Grad Zagreb
Paid: 2024-04-30	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 3/2024 Invoice number 163/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 163 Partner VAT id as printed HR67131617872 Invoice date 2024-03-31 Due date 2024-04-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2024-07-30	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 6/2024 Invoice number 336/BEA1/2. Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 336 Partner VAT id as printed HR67131617872 Invoice date 2024-06-30 Due date 2024-07-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2024-01-05	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 UG.41/2021-III-NAKNADA 11/2023 Invoice number 507/BEA1/2 Contract number 41/2021 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 507 Partner VAT id as printed HR67131617872 Invoice date 2023-11-30 Due date 2023-12-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2024-03-28	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 2/2024 Invoice number 91/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 91 Partner VAT id as printed HR67131617872 Invoice date 2024-02-29 Due date 2024-03-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-28 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2024-08-30	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 7/2024 Invoice number 384/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 384 Partner VAT id as printed HR67131617872 Invoice date 2024-07-31 Due date 2024-08-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2024-03-28	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 2/2024. Invoice number 93/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 90924063 Partner VAT id as printed HR67131617872 Invoice date 2024-02-29 Due date 2024-03-30 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 2024-03-28 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-03-08	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 1/2024 Invoice number 18/BEA1/2 Contract number 43-2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 18 Partner VAT id as printed HR67131617872 Invoice date 2024-01-31 Due date 2024-03-01 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-03-08 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-04-30	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 3/2024. Invoice number 160/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 90946361 Partner VAT id as printed HR67131617872 Invoice date 2024-03-31 Due date 2024-04-30 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 2024-04-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
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 UG. BR. 43/2024-III NAKNADA ZA CESTE 9/2024 Invoice number 459/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 459 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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-10-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-11-29	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 10/2024 Invoice number 517/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 517 Partner VAT id as printed HR67131617872 Invoice date 2024-10-30 Due date 2024-11-29 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-29 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-12-30	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 11/2024 Invoice number 556/BEA1/2. Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 556 Partner VAT id as printed HR67131617872 Invoice date 2024-11-30 Due date 2024-12-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2024-06-28	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 5/2024 Invoice number 296/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 296 Partner VAT id as printed HR67131617872 Invoice date 2024-05-31 Due date 2024-06-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-06-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2024-09-30	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 8/2024 Invoice number 416/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 416 Partner VAT id as printed HR67131617872 Invoice date 2024-08-31 Due date 2024-09-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010112 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2024-12-17	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 11/2024. Invoice number 558/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 610135825 Partner VAT id as printed HR67131617872 Invoice date 2024-11-30 Due date 2024-12-30 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 2024-12-17 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2024-01-30	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 O POREZU NA CMV ZA 12/2023. Invoice number 566/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 90877297 Partner VAT id as printed HR67131617872 Invoice date 2023-12-31 Due date 2024-01-30 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 2024-01-30 Amount as printed 1.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.00 €	Grad Zagreb
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: 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: 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: 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: 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: 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
Paid: 2024-07-22	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 243637 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-07-22 Amount as printed 142,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	142^*	Osječko-baranjska županija
Paid: 2024-10-28	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 245228 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-10-28 Amount as printed 138,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	138^*	Osječko-baranjska županija
Paid: 2024-01-12	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 236940 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-01-12 Amount as printed 133,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	133^*	Osječko-baranjska županija
Paid: 2024-12-17	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 246479 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 121,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	121^*	Osječko-baranjska županija
Paid: 2024-02-27	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 240594 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-02-27 Amount as printed 115,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	115^*	Osječko-baranjska županija
Paid: 2024-08-21	GRAD BELIŠĆE	DS SMITH Record details Domain payments Record type payment Payer GRAD BELIŠĆE Recipient DS SMITH Recipient type not-stated Recipient OIB (as published) 67131617872 Recipient place BELIŠĆE Description ULAZNI RAČUN 242093 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-08-21 Amount as printed 19,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	19.1^*	Belišće
Paid: 2024-12-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DS SMITH BELISCE CROATIA D.O.O. Record details Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DS SMITH BELISCE CROATIA D.O.O. Recipient type company Recipient OIB (as published) 67131617872 Recipient seat BELISCE Description ULAZNI RAČUN 242318 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Koprivničko-križevačka županija
Paid: 2024-04-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Recipient type company Recipient OIB (as published) 67131617872 Recipient seat HR Description ULAZNI RAČUN 241319 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Vukovarsko-srijemska županija
Paid: 2024-12-05	ŠIBENSKO-KNINSKA ŽUPANIJA	DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Record details Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Recipient type company Recipient OIB (as published) 67131617872 Recipient seat BELIŠĆE, HR Description ULAZNI RAČUN 242338 Economic classification 3431 Account name Bankarske usluge i usluge platnog prometa Breakdown equals amount Yes Payment date 2024-12-05 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Šibensko-kninska županija
Paid: 2024-07-25	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Recipient type company Recipient OIB (as published) 67131617872 Recipient seat HR Description ULAZNI RAČUN 242556 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-07-25 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Vukovarsko-srijemska županija
Paid: 2024-08-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Recipient type company Recipient OIB (as published) 67131617872 Recipient seat HR Description ULAZNI RAČUN 243003 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-08-28 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Vukovarsko-srijemska županija
Paid: 2024-10-24	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient DS SMITH BELIŠĆE CROATIA D.O.O. ZA PRO Recipient type company Recipient OIB (as published) 67131617872 Recipient seat HR Description ULAZNI RAČUN 243702 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-10-24 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Vukovarsko-srijemska županija

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

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DS SMITH BELIŠĆE CROATIA DOO