| Paid: 2025-08-11 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 251602
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-11
- Amount as printed
- 2.062,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,063* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 242435
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 1.875,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,875* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 242580
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-03 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 250068
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-03
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 250686
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 1.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,500* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 242178
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 1.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,125* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 242106
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 1.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,125* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 250974
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 1.125,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,125* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-06
- Amount as printed
- 1.032,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,033* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 250284
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 900,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 900* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 769,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 770* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 241992
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 241941
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Recipient place
- DURDEVAC
- Description
- ULAZNI RAČUN 241951
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | OPG NADA MATOCEC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- OPG NADA MATOCEC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 67931932230
- Description
- Naredba za isplatu
- Economic classification
- 3523
- Account name
- Subvencije poljoprivrednicima i obrtnicima
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 728,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 728* | Paid | Koprivničko-križevačka županija |
| Signed: 2024-01-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | Županovo vino All fields - Domain
- procurement
- Record type
- contract
- Buyer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- OPG Nada Matočec
- Recipient type
- sole-trader
- Supplier OIB (as published)
- 67931932230
- Register layout family
- eojn-analytics-export
- Contract number
- 470,478,489,505,530,586,642
- Procurement reference
- JN 3/2024
- EOJN contract link
- https://eojn.hr/contract-eo/402228
- Procurement category
- Robe
- CPV
- 15930000 - Vina
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- OD: 01.01.2024 - DO: 31.12.2024
- EOJN contract identifier
- 402228
- Signing date
- 2024-01-01
- Explicit period start
- 2024-01-01
- Explicit period end
- 2024-12-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2024-12-31
- VAT amount
- 1,575
- Amount including VAT
- 7,875
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,300
- Total as amended including VAT
- 7,875
- Published paid amount
- 7,875
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V24":"6300","W24":"1575","X24":"7875","Y24":"0","Z24":"0","AA24":"6300","AB24":"7875","AE24":"7875"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,300* | Contracted | Koprivničko-križevačka županija |