| Paid: 2024-06-04 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233213
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- No
- Payment date
- 2024-06-04
- Amount as printed
- 12.381,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,382* | Paid | Križevci |
| Paid: 2024-06-04 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240530
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 12.279,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,279* | Paid | Križevci |
| Paid: 2024-12-04 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242673
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-04
- Amount as printed
- 12.218,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,219* | Paid | Križevci |
| Paid: 2025-03-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250526
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 12.079,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,079* | Paid | Križevci |
| Paid: 2024-07-16 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241554
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-16
- Amount as printed
- 11.479,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,480* | Paid | Križevci |
| Paid: 2026-02-05 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 253033
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-05
- Amount as printed
- 9.650,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,650* | Paid | Križevci |
| Paid: 2024-06-04 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240293
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 9.196,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,196* | Paid | Križevci |
| Paid: 2025-01-23 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 243138
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 8.232,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,232* | Paid | Križevci |
| Paid: 2024-06-27 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241367
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 7.840,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,840* | Paid | Križevci |
| Paid: 2026-07-09 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261242
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 7.719,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,719* | Paid | Križevci |
| Paid: 2026-09-03 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261809
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 7.375,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,375* | Paid | Križevci |
| Paid: 2024-01-16 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233124
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-16
- Amount as printed
- 6.860,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,860* | Paid | Križevci |
| Paid: 2024-10-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242433
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 6.584,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,585* | Paid | Križevci |
| Paid: 2025-06-24 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251214
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 6.519,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,520* | Paid | Križevci |
| Paid: 2024-09-26 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242115
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 6.015,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,016* | Paid | Križevci |
| Paid: 2024-01-16 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233040
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-16
- Amount as printed
- 5.500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,500* | Paid | Križevci |
| Paid: 2025-07-14 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251601
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-14
- Amount as printed
- 5.477,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,478* | Paid | Križevci |
| Paid: 2025-12-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252712
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 5.052,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,053* | Paid | Križevci |
| Paid: 2026-09-03 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261808
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 4.143,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,143* | Paid | Križevci |
| Paid: 2024-01-30 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233249
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 3.608,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,608* | Paid | Križevci |
| Paid: 2024-05-08 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240860
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 3.389,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,390* | Paid | Križevci |
| Paid: 2024-10-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242293
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 3.300,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,300* | Paid | Križevci |
| Paid: 2026-03-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260296
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 3.020,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,021* | Paid | Križevci |
| Paid: 2026-06-12 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260938
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 2.895,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,896* | Paid | Križevci |
| Paid: 2026-03-04 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260126
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 2.420,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,420* | Paid | Križevci |
| Paid: 2026-02-10 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 253020
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-10
- Amount as printed
- 1.672,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,672* | Paid | Križevci |
| Paid: 2026-06-11 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261081
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 1.607,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,607* | Paid | Križevci |
| Paid: 2024-05-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241062
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-31
- Amount as printed
- 1.482,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,483* | Paid | Križevci |
| Paid: 2026-03-31 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260506
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.395,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,395* | Paid | Križevci |
| Paid: 2024-10-15 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242346
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 1.384,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,384* | Paid | Križevci |
| Paid: 2026-04-21 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260582
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 1.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,100* | Paid | Križevci |
| Paid: 2026-09-03 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261942
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 936,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 936* | Paid | Križevci |
| Paid: 2025-04-16 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250685
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-16
- Amount as printed
- 718,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 719* | Paid | Križevci |
| Paid: 2026-05-14 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260750
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 526,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 526* | Paid | Križevci |
| Paid: 2024-09-11 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241865
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-11
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Križevci |
| Paid: 2026-04-29 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260596
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 500,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 500* | Paid | Križevci |
| Paid: 2026-07-08 | GRAD KRIŽEVCI | GRAD-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- GRAD-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 69762083824
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261415
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 190,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 190* | Paid | Križevci |
| Signed: 2024-07-29 | GRAD KRIŽEVCI | Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- GRAD-KOM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69762083824
- Register layout family
- eojn-analytics-export
- Contract number
- 300/7-24-PP
- Procurement reference
- OPMV/2024-3
- EOJN notice number
- 2024/S F03-0004367
- EOJN contract link
- https://eojn.hr/contract-eo/86062
- EOJN procedure link
- https://eojn.hr/tender-eo/8250
- Procurement category
- Radovi
- CPV
- 45233162 - Građevinski radovi na biciklističkim stazama
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima
- Published duration
- OD: 21.08.2024 - DO: 31.01.2025
- Instrument type
- Ugovor
- EOJN contract identifier
- 86062
- Signing date
- 2024-07-29
- Explicit period start
- 2024-08-21
- Explicit period end
- 2025-01-31
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2025-04-24
- VAT amount
- 193,021.79
- Amount including VAT
- 965,108.93
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 772,087.14
- Total as amended including VAT
- 965,108.93
- Published paid amount
- 918,855.39
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V46":"772087.14","W46":"193021.79","X46":"965108.93","Y46":"0","Z46":"0","AA46":"772087.14","AB46":"965108.93","AE46":"918855.39"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 772,087* | Contracted | Križevci |
| Signed: 2025-01-14 | GRAD KRIŽEVCI | Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- GRAD-KOM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69762083824
- Register layout family
- eojn-analytics-export
- Contract number
- 27/1-25-PP
- Procurement reference
- OPMV/2024-19
- EOJN notice number
- 2025/S F03-0000804
- EOJN contract link
- https://eojn.hr/contract-eo/219695
- EOJN procedure link
- https://eojn.hr/tender-eo/19511
- Procurement category
- Radovi
- CPV
- 45454000 - Radovi na rekonstrukciji
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio
- Published duration
- 4 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 219695
- Signing date
- 2025-01-14
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 148,963.75
- Amount including VAT
- 744,818.75
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 595,855
- Total as amended including VAT
- 744,818.75
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V74":"595855","W74":"148963.75","X74":"744818.75","Y74":"0","Z74":"0","AA74":"595855","AB74":"744818.75"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 595,855* | Contracted | Križevci |
| Signed: 2024-05-17 | GRAD KRIŽEVCI | Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD KRIŽEVCI
- Buyer basis
- buyer-column-names-government
- Supplier
- GRAD-KOM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 69762083824
- Register layout family
- eojn-analytics-export
- Contract number
- 233/5-24-PP
- Procurement reference
- OPMV/2024-5
- EOJN notice number
- 2024/S F03-0001532
- EOJN contract link
- https://eojn.hr/contract-eo/42944
- EOJN procedure link
- https://eojn.hr/tender-eo/352
- Procurement category
- Radovi
- CPV
- 45233140 - Cestovni radovi
- Procedure type
- Otvoreni postupak
- EU funded
- NE
- Lot name
- Rekonstrukcija ceste i javne rasvjete u Ulici Stjepana Radića u Križevcima
- Published duration
- 5 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 42944
- Signing date
- 2024-05-17
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 84,182.5
- Amount including VAT
- 420,912.5
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 336,730
- Total as amended including VAT
- 420,912.5
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V144":"336730","W144":"84182.5","X144":"420912.5","Y144":"0","Z144":"0","AA144":"336730","AB144":"420912.5"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 336,730* | Contracted | Križevci |