| Paid: 2024-10-29 | PUČKO UČILIŠTE KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","43.4"],["3232","Usluge tekućeg i investicijskog održavanja","306.6"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-10-29
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.00 € | Kutina |
| Paid: 2024-12-18 | MUZEJ MOSLAVINE KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-12-18
- Amount as printed
- 350.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 350.00 € | Kutina |
| Paid: 2025-12-12 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-12-12
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.50 € | Kutina |
| Paid: 2025-05-06 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","63.75"],["3232","Usluge tekućeg i investicijskog održavanja","255"]]
- Payment date
- 2025-05-06
- Amount as printed
- 318.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 318.75 € | Kutina |
| Paid: 2025-12-12 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-12-12
- Amount as printed
- 312.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 312.50 € | Kutina |
| 09/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Oprema za održavanje i zaštitu Record details - Domain
- payments
- Recipient
- TERMO-CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB
- 67718372058
- Recipient seat
- KUTINA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 4223
- Expense type
- Oprema za održavanje i zaštitu
| 310.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-02 | PUČKO OTVORENO UČILIŠTE | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-10-02
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.00 € | Novska |
| Paid: 2026-03-06 | OŠ Banova Jaruga | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2026-03-06
- Amount as printed
- 293.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 293.75 € | Kutina |
| Paid: 2026-02-18 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-18
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.00 € | Novska |
| Paid: 2024-08-23 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-08-23
- Amount as printed
- 243.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 243.75 € | Novska |
| Paid: 2025-07-08 | KNJIŽNICA I ČITAONICA KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2025-07-08
- Amount as printed
- 225.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 225.00 € | Kutina |
| Paid: 2026-09-30 | OŠ Banova Jaruga | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2026-09-30
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.50 € | Kutina |
| Paid: 2025-12-23 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-12-23
- Amount as printed
- 206.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.25 € | Novska |
| Paid: 2025-11-19 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","41.25"],["3232","Usluge tekućeg i investicijskog održavanja","165"]]
- Payment date
- 2025-11-19
- Amount as printed
- 206.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 206.25 € | Kutina |
| Paid: 2025-12-31 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Payment date
- 2025-12-31
- Amount as printed
- 195.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 195.96 € | Novska |
| 10/2025 | 08620-Hrvatski zavod za mirovinsko osiguranje | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- TERMO-CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB
- 67718372058
- Recipient seat
- KUTINA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 175.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-27 | MUZEJ MOSLAVINE KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-10-27
- Amount as printed
- 175.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.00 € | Kutina |
| Paid: 2026-03-06 | OŠ Banova Jaruga | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2026-03-06
- Amount as printed
- 175.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.00 € | Kutina |
| Paid: 2024-06-25 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","32.5"],["3232","Usluge tekućeg i investicijskog održavanja","130"]]
- Payment date
- 2024-06-25
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.50 € | Kutina |
| Paid: 2025-08-08 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-08-08
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.50 € | Novska |
| Paid: 2026-06-25 | PUČKO OTVORENO UČILIŠTE | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2026-06-25
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.50 € | Novska |
| Paid: 2024-01-16 | MUZEJ MOSLAVINE KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Description
- srvis plinskog bojlera po računu
- Recipient IBAN (as published)
- HR1124020061100676387
- Payment reference
- HR00 104-252-10
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2024-01-16
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Kutina |
| Paid: 2024-09-13 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-13
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Novska |
| Paid: 2024-12-16 | DJEČJI VRTIĆ "RADOST" | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2024-12-16
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Novska |
| Paid: 2025-03-19 | OŠ Banova Jaruga | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2025-03-19
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Kutina |
| Paid: 2025-12-23 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-12-23
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Novska |
| Paid: 2025-11-19 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","30"],["3232","Usluge tekućeg i investicijskog održavanja","120"]]
- Payment date
- 2025-11-19
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Kutina |
| Paid: 2026-09-22 | KNJIŽNICA I ČITAONICA KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2026-09-22
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150.00 € | Kutina |
| Paid: 2024-02-05 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-02-05
- Amount as printed
- 137.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.50 € | Novska |
| Paid: 2025-05-02 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2025-05-02
- Amount as printed
- 137.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 137.50 € | Kutina |
| Paid: 2024-04-02 | KNJIŽNICA I ČITAONICA KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2024-04-02
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Kutina |
| Paid: 2026-02-18 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-18
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.75 € | Novska |
| Paid: 2024-05-15 | OŠ Stjepana Kefelje Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-05-15
- Amount as printed
- 115.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115.00 € | Kutina |
| Paid: 2024-12-11 | ŠPORTSKI CENTAR KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","2.92"],["3232","Usluge tekućeg i investicijskog održavanja","109.58"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-12-11
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.50 € | Kutina |
| Paid: 2026-02-18 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-02-18
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.50 € | Novska |
| Paid: 2026-05-07 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-05-07
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.50 € | Novska |
| Paid: 2026-06-15 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-15
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.50 € | Novska |
| Paid: 2026-07-29 | Kutina | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-07-29
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.50 € | Kutina |
| Paid: 2024-03-14 | PUČKO UČILIŠTE KUTINA | TERMO - CENTRAL BATKOVIĆ d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TERMO - CENTRAL BATKOVIĆ d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","20"],["3232","Usluge tekućeg i investicijskog održavanja","80"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2024-03-14
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Kutina |
| Paid: 2024-09-13 | Novska | TERMO-CENTRAL BATKOVIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TERMO-CENTRAL BATKOVIĆ
- Recipient type
- not-stated
- Recipient OIB (as published)
- 67718372058
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-13
- Amount as printed
- 100.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 100.00 € | Novska |