| 10/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 314.56 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-10 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-07-10
- Amount as printed
- 265.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 265 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-09 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-03-09
- Amount as printed
- 265.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 265 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-05-27 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-05-27
- Amount as printed
- 232.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 232.65 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-03-27 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-03-27
- Amount as printed
- 223.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 223.2 EUR | Paid | Virovitičko-podravska županija |
| 03/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 219.96 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-08 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-04-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-01-16 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-01-16
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-01-07 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-01-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-04-16 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-04-16
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-04-01 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-04-01
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-22 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-05-22
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-05-22 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-05-22
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-09-24 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-09-24
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-09-18 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-09-18
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-10-14 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-10-14
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-11-28 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-11-28
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-12-23 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-12-23
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2025-12-17 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2025-12-17
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-03-09 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-03-09
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-24 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-24
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-21 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-21
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-04-21 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-04-21
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-05-27 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-05-27
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-07-07 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-07-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-09-07 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-09-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| Paid: 2026-09-07 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2026-09-07
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 200 EUR | Paid | Virovitičko-podravska županija |
| 03/2026 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 192.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 192.72 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 184.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 157.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 04105-Ministarstvo hrvatskih branitelja | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 04105-Ministarstvo hrvatskih branitelja
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 153.63 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 133.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.83 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 128.48 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 127.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 124.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 116.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge All fields - Domain
- payments
- Recipient
- SLATINA KOM D.O.O. ZA KOMUNALNE DJELATNO
- Recipient type
- company
- Recipient OIB
- 69440520360
- Recipient seat
- SLATINA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 116.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-28 | Virovitičko-podravska županija | SLATINA KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Virovitičko-podravska županija
- Recipient
- SLATINA KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 69440520360
- Payment reference
- HR99
- Recipient seat
- Slatina
- Person type as published
- P
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2024-11-28
- Amount as printed
- 113.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 113.45 EUR | Paid | Virovitičko-podravska županija |