CompanyPayment recipientSupplier

SETCOR D.O.O.

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

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

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2024-08-27	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 2024-08-27 Amount as printed 2551.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,551.25 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	Novska
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 €	Paid	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 €	Paid	Novska
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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	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 €	Paid	Novska
Paid: 2024-01-29	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 2024-01-29 Amount as printed 246.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.20 €	Paid	Novska
Paid: 2024-03-27	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 2024-03-27 Amount as printed 246.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.20 €	Paid	Novska
Paid: 2024-03-01	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 2024-03-01 Amount as printed 246.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.20 €	Paid	Novska
Paid: 2024-05-13	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 2024-05-13 Amount as printed 227.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	227.49 €	Paid	Novska
Paid: 2024-11-19	RAZVOJNA AGENCIJA GRADA VELIKA GORICA	SETCOR D.O.O. Record details Domain payments Record type payment Payer RAZVOJNA AGENCIJA GRADA VELIKA GORICA Recipient SETCOR D.O.O. Recipient type company Recipient OIB (as published) 69149293370 Description Rn za web hosting Invoice number 9101-POSL1-1 Recipient IBAN (as published) HR0823400091110306511 Payment reference HR00 9101-1-1 Invoice date 2024-10-09 Due date 2024-11-09 Recipient seat 10450 Jastrebarsko Person type as published P Economic classification 232380 Account name Računalne usluge Organisational classification 008 01 48857 RAZVOJNA AGENCIJA GRADA VELIKA GORICA - VE-GO-RA Programme / activity A01 8003A800001 Redovna djelatnost razvojne agencije Funding source 3.2. Vlastiti prihodi - PK Functional classification 0412 Opći poslovi vezani uz rad Budget position R0630 Materijalni rashodi Budget user RAZVOJNA AGENCIJA GRADA VELIKA GORICA Payment date 2024-11-19 Amount as printed 187.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.13 €	Paid	Velika Gorica
Paid: 2024-07-17	OŠ BOGUMILA TONIJA	SECTOR D.O.O. Record details Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient SECTOR D.O.O. Recipient type company Recipient OIB (as published) 69149293370 Description U-868 Zakup domene R1229 Invoice number 2463/V1/10001 Recipient IBAN (as published) HR0823400091110306511 Payment reference HR00 2463-1-10001 Invoice date 2024-07-01 Due date 2024-07-11 Recipient seat JASTREBARSKO Person type as published P Economic classification 3235906 Account name OŠ- zakupnine i najamnine Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R1229 OŠ B. Tonija - najamnine za opremu - fotokopirni aparat Budget user OŠ BOGUMILA TONIJA Payment date 2024-07-17 Amount as printed 83.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	83.61 €	Paid	Samobor
Paid: 2024-04-18	JAVNA VATROGASNA POSTROJBA GRADA KARLOVC	SETCOR D.O.O. Record details Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Recipient SETCOR D.O.O. Recipient type company Recipient OIB (as published) 69149293370 Description JVP-RN ZA STANDARD WEB HOSTING (1 G.) Invoice number 862/V1/10001 Recipient IBAN (as published) HR5824020061101124457 Payment reference HR00 862-1-10001 Invoice date 2024-03-25 Due date 2024-04-24 Recipient seat JASTREBARSKO Person type as published P Economic classification 323120 Account name Usluge interneta Organisational classification 001 03 01 JAVNA VATROGASNA POSTROJBA GRADA KARLOVCA Programme / activity A20 2001A200102 Materijalni i financijski rashodi poslovanja JVP Funding source 5.5. Prihodi za decentralizirane funkcije - JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0080 Rashodi za usluge Budget user JAVNA VATROGASNA POSTROJBA GRADA KARLOVC Payment date 2024-04-18 Amount as printed 66.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.89 €	Paid	Karlovac
Paid: 2024-05-13	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 2024-05-13 Amount as printed 56.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	56.63 €	Paid	Novska
Paid: 2024-05-15	MUZEJ MOSLAVINE KUTINA	SETCOR d.o.o. Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA 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 3235 Account name Zakupnine i najamnine Budget user MUZEJ MOSLAVINE KUTINA Payment date 2024-05-15 Amount as printed 37.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.03 €	Paid	Kutina
Signed: 2024-01-02	GRAD NOVSKA	Održavanje servera, mreže i računala Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier SETCOR d.o.o. Recipient type company Supplier OIB (as published) 69149293370 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number Klasa:650-01/24-01/2, Urbroj:2176-4-02-24-1 Procurement reference 18/24 EOJN contract link https://eojn.hr/contract-eo/387975 Procurement category Usluge CPV 50312000 - Održavanje i popravak računalne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 02.01.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 387975 Signing date 2024-01-02 Explicit period start 2024-01-02 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-31 VAT amount 832.2 Amount including VAT 4,161 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,328.8 Total as amended including VAT 4,161 Published paid amount 4,161 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"3328.8000000000002","W239":"832.20000000000005","X239":"4161","Y239":"0","Z239":"0","AA239":"3328.8000000000002","AB239":"4161","AE239":"4161"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,329^*	Contracted	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.