CompanyPayment recipient

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

Date	Other party	Purpose / title	Amount	Source
01/2025	07625-Državna geodetska uprava	Ostale usluge Record details Domain payments Recipient DUROPACK BELIŠĆE D.O.O. Recipient type company Recipient OIB 67131617872 Recipient seat BELIŠĆE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	77.62 €	Ministarstvo financija — Državna riznica
11/2025	07625-Državna geodetska uprava	Ostale usluge Record details Domain payments Recipient DUROPACK BELIŠĆE D.O.O. Recipient type company Recipient OIB 67131617872 Recipient seat BELIŠĆE Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	77.62 €	Ministarstvo financija — Državna riznica
Paid: 2025-12-08	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. 43/2024-III NAKNADA ZA CESTE 10/2025 Invoice number 373/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 373 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 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 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 12010115 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-08 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.00 €	Grad Zagreb
Paid: 2025-02-28	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 1/2025 Invoice number 27/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 27 Partner VAT id as printed HR67131617872 Invoice date 2025-01-31 Due date 2025-03-02 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-28 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-06-30	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 5/2025 Invoice number 182/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 182 Partner VAT id as printed HR67131617872 Invoice date 2025-05-31 Due date 2025-06-30 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	Grad Zagreb
Paid: 2025-12-30	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. 43/2024-III NAKNADA ZA CESTE 11/2025 Invoice number 1190/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 1190 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 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-30 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.00 €	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 UG. BE. 43/2024-III NAKNADA ZA CESTE 4/2025 Invoice number 148/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 148 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 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-05-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-08-29	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. 43/2024-III NAKNADA ZA CESTE 7/2025 Invoice number 265/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 265 Partner VAT id as printed HR67131617872 Invoice date 2025-07-31 Due date 2025-08-30 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-09-29	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. 43/2024-III NAKNADA ZA CESTE 8/2025 Invoice number 299/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 299 Partner VAT id as printed HR67131617872 Invoice date 2025-08-30 Due date 2025-09-29 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-09-29 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2025-10-28	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. 43/2024-III NAKNADA ZA CESTE 9/2025 Invoice number 348/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 348 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 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-28 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 12/2024 Invoice number 598/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 598 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 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 12012112 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 3/2025 Invoice number 102/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 102 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 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-30 Amount as printed 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2025-03-28	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 2/2025 Invoice number 71/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 71 Partner VAT id as printed HR67131617872 Invoice date 2025-02-28 Due date 2025-03-30 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-03-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	Grad Zagreb
Paid: 2025-03-28	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 2/2025. Invoice number 68/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 610201654 Partner VAT id as printed HR67131617872 Invoice date 2025-02-28 Due date 2025-03-30 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 2025-03-28 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	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 UG. BR. 43/2024-III NAKNADA ZA CESTE 6/2025 Invoice number 234/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 234 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 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 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-07-30 Amount as printed 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	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: 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: 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: 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: 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: 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: 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: 2025-09-23	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 254318 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-09-23 Amount as printed 140,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	140^*	Osječko-baranjska županija
Paid: 2025-01-14	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 246987 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-01-14 Amount as printed 133,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	133^*	Osječko-baranjska županija
Paid: 2025-12-16	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 256205 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-12-16 Amount as printed 131,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	131^*	Osječko-baranjska županija
Paid: 2025-02-24	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 250435 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 126,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	126^*	Osječko-baranjska županija
Paid: 2025-07-16	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 251738 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-07-16 Amount as printed 67,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	67.28^*	Belišće
Paid: 2025-06-27	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 251679 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount No Payment date 2025-06-27 Amount as printed 8,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.56^*	Belišće
Paid: 2025-10-03	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 252211 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 2,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.75^*	Belišće

^* 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