| Paid: 2026-07-02 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2026-07-02
- Amount as printed
- 2068.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,068.75 € | Vinkovci |
| 06/2026 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 1,592.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-19 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-11-19
- Amount as printed
- 1376.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,376.25 € | Vinkovci |
| 08/2025 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 896.25 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 26400-Klinički bolnički centar Osijek | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 781.25 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 647.50 € | Ministarstvo financija — Državna riznica |
| 04/2025 | 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar" | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 04110-Javna ustanova "Memorijalni centar Domovinskog rata Vukovar"
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A878001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 597.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-05-24 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-05-24
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 562.50 € | Vinkovci |
| Paid: 2025-05-13 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2025-05-13
- Amount as printed
- 460.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 460.00 € | Vinkovci |
| Paid: 2024-04-24 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 65/1/24
- Payment date
- 2024-04-24
- Amount as printed
- 440.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 440.00 € | Jarmina |
| Paid: 2024-07-11 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-07-11
- Amount as printed
- 440.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 440.00 € | Vinkovci |
| Paid: 2024-07-19 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-07-19
- Amount as printed
- 435.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 435.00 € | Vinkovci |
| Paid: 2024-12-02 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 192/1/24
- Payment date
- 2024-12-02
- Amount as printed
- 393.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 393.75 € | Jarmina |
| Paid: 2024-10-25 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-10-25
- Amount as printed
- 383.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 383.75 € | Vinkovci |
| Paid: 2024-06-11 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-06-11
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375.00 € | Vinkovci |
| Paid: 2024-10-25 | Vinkovci | TINTEX d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- TINTEX d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Payment reference
- HR99
- Recipient seat
- Laslovo-Korogj
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-10-25
- Amount as printed
- 212.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.50 € | Vinkovci |
| Paid: 2024-03-06 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 30/1/24
- Payment date
- 2024-03-06
- Amount as printed
- 192.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 192.50 € | Jarmina |
| Paid: 2024-03-26 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 41/1/24
- Payment date
- 2024-03-26
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 187.50 € | Jarmina |
| 04/2026 | 26400-Klinički bolnički centar Osijek | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 146.25 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-10 | Općina Jarmina | Tintex d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Tintex d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- Palača (Šodolovci)
- Postcode
- 31214
- Description
- Plaćanje računa br.: 51/1/24
- Payment date
- 2024-04-10
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 120.00 € | Jarmina |
| 03/2026 | 26400-Klinički bolnički centar Osijek | Sitni inventar i autogume Record details - Domain
- payments
- Recipient
- TINTEX D.O.O. ZA PROIZVODNJU, TRGOVINU
- Recipient type
- company
- Recipient OIB
- 69341628369
- Recipient seat
- PALAČA
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 112.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-09-19 | GRAD VUKOVAR | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Recipient seat
- PALAČA
- Economic classification
- 3299
- Payment date
- 2025-09-19
- Amount as printed
- 11.575,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 11,575* | Vukovar |
| Paid: 2024-11-28 | GRAD VUKOVAR | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Economic classification
- 3299
- Payment date
- 2024-11-28
- Amount as printed
- 2.775,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,775* | Vukovar |
| Paid: 2025-11-11 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 255031
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-11
- Amount as printed
- 2.350,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,350* | Osječko-baranjska županija |
| Paid: 2024-04-22 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241518
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-22
- Amount as printed
- 2.033,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,034* | Osječko-baranjska županija |
| Paid: 2025-10-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253496
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 1.468,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,469* | Vukovarsko-srijemska županija |
| Paid: 2025-08-04 | OPĆINA MAGADENOVAC | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Description
- ULAZNI RAČUN 250542
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-04
- Amount as printed
- 1.046,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,046* | Magadenovac |
| Paid: 2025-04-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250906
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-03
- Amount as printed
- 942,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 943* | Vukovarsko-srijemska županija |
| Paid: 2026-06-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 262158
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 837,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 838* | Vukovarsko-srijemska županija |
| Paid: 2024-03-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240674
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 817,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 818* | Vukovarsko-srijemska županija |
| Paid: 2024-10-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243525
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 791,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 791* | Vukovarsko-srijemska županija |
| Paid: 2025-12-02 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 255421
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-02
- Amount as printed
- 680,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 680* | Osječko-baranjska županija |
| Paid: 2025-09-30 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254432
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-30
- Amount as printed
- 625,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 625* | Osječko-baranjska županija |
| Paid: 2025-05-26 | OPĆINA VILJEVO | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 250264
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 587,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 588* | Viljevo |
| Paid: 2024-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245290
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-04
- Amount as printed
- 577,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 578* | Osječko-baranjska županija |
| Paid: 2024-03-12 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 240677
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 565,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 565* | Osječko-baranjska županija |
| Paid: 2024-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246118
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-05
- Amount as printed
- 442,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 443* | Osječko-baranjska županija |
| Paid: 2026-04-14 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 261307
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-14
- Amount as printed
- 375,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 375* | Osječko-baranjska županija |
| Paid: 2024-02-12 | OSJEČKO-BARANJSKA ŽUPANIJA | TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL Record details - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- TINTEX D.O.O.,ZA PROIZVODNJU,TRGOVINU I USLUGE,PAL
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Recipient seat
- PALAČA
- Description
- ULAZNI RAČUN 240055
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 312,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 313* | Osječko-baranjska županija |
| Paid: 2026-07-09 | OPĆINA BILJE | TINTEX D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- TINTEX D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69341628369
- Description
- ULAZNI RAČUN 260777
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 255,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 255* | Bilje |