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: 2025-05-21	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 2025-05-21 Amount as printed 351.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.00 €	Novska
Paid: 2024-02-27	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 2024-02-27 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-03-18	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 2024-03-18 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-05-29	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 2024-05-29 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-05-09	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 2024-05-09 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-08-23	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 2024-08-23 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-08-19	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 2024-08-19 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-08-19	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 2024-08-19 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-10-17	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 2024-10-17 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-10-17	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 2024-10-17 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2024-12-31	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 2024-12-31 Amount as printed 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	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 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	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 346.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	346.75 €	Novska
Paid: 2025-03-20	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 2025-03-20 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-04-24	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 2025-04-24 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-05-22	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 2025-05-22 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-07-17	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 2025-07-17 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-08-21	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 2025-08-21 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-09-23	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 2025-09-23 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-09-01	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 2025-09-01 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
Paid: 2025-10-16	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 2025-10-16 Amount as printed 339.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.75 €	Novska
06/2026	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	331.84 €	Ministarstvo financija — Državna riznica
08/2026	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	331.84 €	Ministarstvo financija — Državna riznica
Paid: 2024-01-08	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 2024-01-08 Amount as printed 315.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.21 €	Novska
Paid: 2024-02-27	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 2024-02-27 Amount as printed 315.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.21 €	Novska
Paid: 2025-11-27	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 312.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.50 €	Novska
07/2026	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	305.80 €	Ministarstvo financija — Državna riznica
10/2025	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 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	305.25 €	Ministarstvo financija — Državna riznica
Paid: 2024-05-15	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 2024-05-15 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-06-18	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 2024-06-18 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-07-22	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 2024-07-22 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-08-20	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 2024-08-20 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-09-11	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 2024-09-11 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-11-13	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 2024-11-13 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-12-30	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 2024-12-30 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	Novska
Paid: 2024-12-16	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 2024-12-16 Amount as printed 295.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.44 €	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 291.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	291.88 €	Novska
04/2025	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	272.81 €	Ministarstvo financija — Državna riznica
05/2025	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	256.88 €	Ministarstvo financija — Državna riznica
11/2025	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	256.88 €	Ministarstvo financija — Državna riznica

^* 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.