| Paid: 2024-01-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232623
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","512.27"],["3234","Komunalne usluge","89.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-22
- Amount as printed
- 602,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 602* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240530
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","452.73"],["3234","Komunalne usluge","89.90"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 542,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 543* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260906
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","329.04"],["3234","Komunalne usluge","132.95"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 461,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 462* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250040
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","369.29"],["3234","Komunalne usluge","74.61"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 443,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 444* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250526
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","339.72"],["3234","Komunalne usluge","87.93"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 427,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 428* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240857
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","238.69"],["3234","Komunalne usluge","179.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 418,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-18 | GRAD ROVINJ – ROVIGNO | HRVATSKE ŠUME D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- HRVATSKE ŠUME D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261863
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-18
- Amount as printed
- 413,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 413* | Paid | Rovinj - Rovigno |
| Paid: 2025-04-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250595
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","317.29"],["3234","Komunalne usluge","87.94"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 405,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 405* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242639
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","314.98"],["3234","Komunalne usluge","87.93"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-13
- Amount as printed
- 402,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 403* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252845
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260506
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260072
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260604
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261045
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261383
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-29
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261554
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261878
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 262148
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 386,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 386* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242354
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242573
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250105
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250338
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250560
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250848
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251087
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-30
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251366
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251537
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251774
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252048
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252329
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252689
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 372,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 372* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240093
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-26
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240252
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240452
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME
- Recipient type
- not-stated
- Recipient OIB (as published)
- 69693144506
- Recipient place
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240716
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240959
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241129
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-30
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241358
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241523
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | HRVATSKE SUME D.O.O.UPRAVA SUMA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- HRVATSKE SUME D.O.O.UPRAVA SUMA
- Recipient type
- company
- Recipient OIB (as published)
- 69693144506
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241772
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 370,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 371* | Paid | Koprivničko-križevačka županija |