CompanyPayment recipientSupplier

SETCOR D.O.O.

OIB 69149293370 ·also named in sources as SETCOR d.o.o. · SECTOR D.O.O.

329 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-12-09	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","44.05"],["3238","Računalne usluge","445.45"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-12-09 Amount as printed 489.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	489.50 €	Novska
04/2026	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	488.06 €	Ministarstvo financija — Državna riznica
12/2025	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	464.06 €	Ministarstvo financija — Državna riznica
05/2026	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	462.03 €	Ministarstvo financija — Državna riznica
09/2026	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	435.99 €	Ministarstvo financija — Državna riznica
07/2025	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	416.25 €	Ministarstvo financija — Državna riznica
03/2026	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	409.95 €	Ministarstvo financija — Državna riznica
01/2025	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	407.75 €	Ministarstvo financija — Državna riznica
06/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Zakupnine i najamnine Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	407.00 €	Ministarstvo financija — Državna riznica
06/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	407.00 €	Ministarstvo financija — Državna riznica
01/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	407.00 €	Ministarstvo financija — Državna riznica
05/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	407.00 €	Ministarstvo financija — Državna riznica
07/2026	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	407.00 €	Ministarstvo financija — Državna riznica
02/2026	02805-Središnji državni ured za središnju javnu nabavu	Računalne usluge Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 02805-Središnji državni ured za središnju javnu nabavu Responsible budget user 028-SREDIŠNJI DRŽAVNI URED ZA SREDIŠNJU JAVNU NABAVU Funding source 11-Opći prihodi i primici Subprogramme A857001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	400.31 €	Ministarstvo financija — Državna riznica
11/2025	10995-Državna škola za javnu upravu	Zakupnine i najamnine Record details Domain payments Recipient SETCOR D.O.O. Recipient type company Recipient OIB 69149293370 Recipient seat JASTREBARSKO Payer 10995-Državna škola za javnu upravu Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A677018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	375.00 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-29 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2026-06-29	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-29 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2026-06-29	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-29 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2026-06-15	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-15 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2026-06-15	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-06-15 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2026-09-02	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-09-02 Amount as printed 371.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	371.88 €	Novska
Paid: 2025-03-14	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-03-14 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-04-15	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-04-15 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-05-15	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-05-15 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-07-18	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-07-18 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-08-08	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-08-08 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-09-17	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-09-17 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-11-28	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-11-28 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-12-23	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-12-23 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2025-12-23	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2025-12-23 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2026-03-09	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-03-09 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2026-03-09	Novska	SETCOR d.o.o. Record details Domain payments Record type payment Payer Novska Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Payment date 2026-03-09 Amount as printed 365.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.50 €	Novska
Paid: 2026-04-02	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-04-02 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-06-25	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","331.77"],["3211","Službena putovanja","32.81"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-25 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-06-24	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-24 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-06-15	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-15 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-06-02	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Breakdown by account [["3238","Računalne usluge","331.77"],["3232","Usluge tekućeg i investicijskog održavanja","32.81"]] Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-06-02 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-07-27	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-07-27 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska
Paid: 2026-09-17	DJEČJI VRTIĆ "RADOST"	SETCOR d.o.o. Record details Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient SETCOR d.o.o. Recipient type company Recipient OIB (as published) 69149293370 Payment reference HR99 Recipient seat Jastrebarsko Person type as published P Economic classification 3238 Account name Računalne usluge Budget user DJEČJI VRTIĆ "RADOST" Payment date 2026-09-17 Amount as printed 364.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	364.58 €	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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SETCOR D.O.O.