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

Clear

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

Date	Other party	Purpose / title	Amount	Source
02/2026	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	79.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	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. 43/2024-III NAKNADA ZA CESTE 12/2025 Invoice number 2094/BEA1/2 Contract number 43/2024-III Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 2094 Partner VAT id as printed HR67131617872 Invoice date 2025-12-31 Due date 2026-01-30 Recipient seat BELIŠĆE Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I OBNOVU Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012117 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2026-09-30	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 NAKNADA ZA CESTE 5/26-REG.UG.209/26 Invoice number 4413/BEA1/2. Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 4413-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-06-02 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	Grad Zagreb
Paid: 2026-09-30	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 NAKNADA ZA CESTE 6/26-REG.UG 209/26 Invoice number 5250/BEA1/2. Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 5250-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-07-01 Due date 2026-09-30 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 2026-09-30 Amount as printed 4.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.00 €	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 4/2026 Invoice number 3518/BEA1/2 Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 3518-1-2 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 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	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 3/2026 Invoice number 2651/BEA1/2 Contract number URB:217-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 2651-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-04-01 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 3.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.00 €	Grad Zagreb
Paid: 2026-08-28	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 CESTARINE 7/2026 Invoice number 6270/BEA1/2 Contract number URB:251-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 6270-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-08-04 Due date 2026-08-30 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 2026-08-28 Amount as printed 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.50 €	Grad Zagreb
Paid: 2026-09-30	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 NAKNADA ZA CESTE 8/26-REG.UG.688/26 Invoice number 7059/BEA1/2 Contract number URBR:251-0201-26-2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 7059-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-09-02 Due date 2026-09-30 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 2026-09-30 Amount as printed 2.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.50 €	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 3/2026. Invoice number 2648/BEA1/2 Recipient IBAN (as published) HR4223400091100011095 Payment reference HR00 2648-1-2 Partner VAT id as printed HR67131617872 Invoice date 2026-04-01 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 2.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.00 €	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: 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: 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: 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: 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: 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: 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: 2026-01-15	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 256601 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-01-15 Amount as printed 138,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	138^*	Osječko-baranjska županija
Paid: 2026-02-24	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 BELIŠĆE Description ULAZNI RAČUN 260560 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-02-24 Amount as printed 115,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	115^*	Osječko-baranjska županija
Paid: 2026-08-24	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 262019 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-08-24 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Koprivničko-križevačka županija
Paid: 2026-08-28	POŽEŠKO-SLAVONSKA ŽUPANIJA	DS SMITH BELIŠĆE CROATIA D.O.O. Record details Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient DS SMITH BELIŠĆE CROATIA D.O.O. Recipient type company Recipient OIB (as published) 67131617872 Recipient seat BELIŠĆE Description ULAZNI RAČUN 261333 Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 1,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1^*	Požeško-slavonska županija
Paid: 2026-08-07	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 BELIŠĆE Description ULAZNI RAČUN 263342 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-08-07 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.

Menu

Appearance

Language

DS SMITH BELIŠĆE CROATIA DOO