CompanyReceives public money

Agronom d.o.o.

OIB 67793044823 ·also printed as AGRONOM D.O.O. · AGRONOM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU NA MALO I VELIKO · more names: 3

Receives

Paid · EUR: €601,840.90
Paid: 2,001.90^*
Contracted: 65,400^*

Records: 193
Payers: 23
Years: 2024–2026
Sources: 62

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

193 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-05-04	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa.:3333-2-1 Payment date 2026-05-04 Amount as printed 105.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.28 EUR	Paid	Jarmina
Paid: 2025-02-14	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje javnih površina i opreme Economic classification 3221 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-02-14 Amount as printed 105.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.19 EUR	Paid	Feričanci
08/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	105 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 6860-2-1 Payment date 2025-10-01 Amount as printed 98.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.4 EUR	Paid	Kalinovac
Paid: 2026-02-25	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje građevina i opreme Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-02-25 Amount as printed 94.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.99 EUR	Paid	Feričanci
10/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	82.38 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	81.7 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Program kompenzacijske mjere potpore depopuliranim područjima za 2024. godinu (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Program kompenzacijske mjere potpore depopuliranim područjima za 2024. godinu Beneficiary AGRONOM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU NA MALO I VELIKO Beneficiary type company Beneficiary OIB (as published) 67793044823 Beneficiary code (APPRRR) 97414 Fund NP EU share (EUR) 0.00 National share (EUR) 80.19 Recipient total for the year (EUR, as published) 226225.06 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Požeško-slavonska Municipality (as published) Požega Settlement (as published) Požega Postcode (as published) 34000	80.19 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-05-23	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za zaštitnu obuću Economic classification 3227 Account name Službena radna i zaštitna odjeća i obuća Payment date 2024-05-23 Amount as printed 79.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	79.13 EUR	Paid	Feričanci
Paid: 2025-12-02	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 8801-2-1 Payment date 2025-12-02 Amount as printed 75.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.93 EUR	Paid	Jarmina
Paid: 2024-11-07	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za rezervne dijelove za opremu Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-11-07 Amount as printed 75.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.75 EUR	Paid	Feričanci
Paid: 2026-07-29	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 7212-2-1 Payment date 2026-07-29 Amount as printed 72.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.38 EUR	Paid	Jarmina
Paid: 2025-12-17	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br. 9088-2-1 Payment date 2025-12-17 Amount as printed 70.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	70.83 EUR	Paid	Jarmina
Paid: 2025-07-21	GRADSKA KNJIŽNICA POŽEGA	AGRONOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2025-07-21 Amount as printed 70.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.8 EUR	Paid	Požega
Paid: 2026-05-15	OŠ MAHIČNO	AGRONOM D.O.O. All fields Domain payments Record type payment Payer OŠ MAHIČNO Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Description OSMAH-OST.POTR.MAT. Invoice number 2642-2-1 Recipient IBAN (as published) HR3523400091110495563 Payment reference HR00 2642-2-1 Invoice date 2026-04-08 Due date 2026-05-08 Recipient seat POŽEGA Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 008 02 08 OŠ MAHIČNO Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1351 Rashodi za materijal i energiju Budget user OŠ MAHIČNO Payment date 2026-05-15 Amount as printed 66.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.03 EUR	Paid	Karlovac
Paid: 2024-09-30	DJEČJI VRTIĆ POŽEGA	AGRONOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3225 Account name Sitni inventar i auto gume Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-09-30 Amount as printed 65.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.28 EUR	Paid	Požega
Paid: 2024-06-03	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 3539-2-1 Payment date 2024-06-03 Amount as printed 63.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.6 EUR	Paid	Jarmina
Paid: 2024-08-02	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br: 5044-2-1 Payment date 2024-08-02 Amount as printed 63.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	63.6 EUR	Paid	Jarmina
Paid: 2025-12-24	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa broj 9278-2-1 Payment date 2025-12-24 Amount as printed 62.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.96 EUR	Paid	Jarmina
10/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	62.93 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	59.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-26	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 473-2-1 Payment date 2024-02-26 Amount as printed 58.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.41 EUR	Paid	Jarmina
06/2025	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	52.76 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	51.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06055-Državna ergela Đakovo i Lipik	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 06055-Državna ergela Đakovo i Lipik Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A925001-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIK Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	50.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	49.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 5814-2-1 Payment date 2024-10-02 Amount as printed 47.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.84 EUR	Paid	Jarmina
Paid: 2025-07-16	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 4698-2-1 Payment date 2025-07-16 Amount as printed 47.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	47.75 EUR	Paid	Kalinovac
Paid: 2026-06-17	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu vježba CZ Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2026-06-17 Amount as printed 44.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44 EUR	Paid	Feričanci
07/2026	32457-Opća županijska bolnica Požega	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	42.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-30	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata račun 2511-2-1 Payment date 2025-04-30 Amount as printed 42.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42 EUR	Paid	Kalinovac
Paid: 2026-05-07	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa 3639-2-1 Economic classification 32251 Account name Sitan inventar 32999 Ostali nespomenuti rashodi poslovanja Payment date 2026-05-07 Amount as printed 38.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.06 EUR	Paid	Kalinovac
03/2026	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	37.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-06	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 77-2-1 Payment date 2025-03-06 Amount as printed 36.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36.59 EUR	Paid	Kalinovac
Paid: 2024-02-20	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za motorno ulje Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-02-20 Amount as printed 35.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	35.83 EUR	Paid	Feričanci
Paid: 2024-10-04	DJEČJI VRTIĆ POŽEGA	AGRONOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-04 Amount as printed 35.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.83 EUR	Paid	Požega
Paid: 2024-12-05	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 7408-2-1 Payment date 2024-12-05 Amount as printed 34.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.83 EUR	Paid	Jarmina
03/2026	08625-Hrvatski zavod za zapošljavanje	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	34.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 6485-2-1 Payment date 2024-11-06 Amount as printed 30.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.23 EUR	Paid	Jarmina

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Agronom d.o.o.