| 04/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Ulaganja u računalne programe All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- 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
- A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU
- Expense code
- 4262
- Expense type
- Ulaganja u računalne programe
| 154,312.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-22 | Grad Lepoglava | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 219 - Nadogradnja webgis programska rješenja
- Payment date
- 2026-04-22
- Amount as printed
- 31500.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 31,500 EUR | Paid | Lepoglava |
| 03/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- 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
- A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 23,175 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- 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
- A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 22,425 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- 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
- A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 19,425 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 19,340.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- 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
- A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 16,037.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Intelektualne i osobne usluge All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- 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
- A538075-INFORMACIJSKI SUSTAV PROSTORNOG UREĐENJA - ISPU
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 9,790.39 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 07705-Ministarstvo gospodarstva | Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields - Domain
- payments
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB
- 70482234704
- Recipient seat
- ZAGREB
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 56311-Europski fond za regionalni razvoj � pre
- Subprogramme
- K905043-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.
- Expense code
- 3531
- Expense type
- Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava
| 6,635.19 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-26 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-05-26
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-04-28 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-04-28
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-03-05 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-03-05
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-02-12 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskog rješenja
- Payment date
- 2026-02-12
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-01-08 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje web GIS aplikacije
- Payment date
- 2026-01-08
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-09-23 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-09-23
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-08-31 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-08-31
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-07-14 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-07-14
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-07-01 | Općina Klenovnik | Promet i prostor d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Promet i prostor d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Održavanje webGIS programskih rješenja
- Payment date
- 2026-07-01
- Amount as printed
- 144.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 144.71 EUR | Paid | Klenovnik |
| Paid: 2026-04-21 | GRAD KRIŽEVCI | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260721
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 3.843,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,844* | Paid | Križevci |
| Paid: 2026-07-30 | GRAD ILOK | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260703
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-30
- Amount as printed
- 2.805,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,805* | Paid | Ilok |
| Paid: 2026-09-15 | GRAD ILOK | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260776
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 2.805,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,805* | Paid | Ilok |
| Paid: 2026-02-04 | GRAD KRIŽEVCI | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252957
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 2.062,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,063* | Paid | Križevci |
| Paid: 2026-07-23 | GRAD KRIŽEVCI | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261379
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-23
- Amount as printed
- 2.062,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,063* | Paid | Križevci |
| Paid: 2026-01-26 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3238
- Payment date
- 2026-01-26
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-03-03 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-03-03
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-04-01 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-04-01
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-04-28 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-04-28
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-05-29 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-05-29
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-07-01 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-07-01
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-07-29 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-07-29
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-08-28 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-08-28
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-09-29 | GRAD VUKOVAR | PROMET I PROSTOR D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- PROMET I PROSTOR D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 70482234704
- Recipient seat
- ZAGREB
- Description
- ODRŽAVANJE GEOINFORMACIJSKOG SUSTAVA GIS
- Economic classification
- 3238
- Payment date
- 2026-09-29
- Amount as printed
- 825,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 825* | Paid | Vukovar |
| Paid: 2026-01-22 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Održavanje webGIS programskih rješenja
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-01-22
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-01-08 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Održavanje programa
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-01-08
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-02-24 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Održavanje webGIS programskih rješenja
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-02-24
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-03-16 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Održavanje webGIS programskog rješenja
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-03-16
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-04-14 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Održavanje webGIS programskih rješenja
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-04-14
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-05-26 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Odžavanje webGIS programski sustav
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-05-26
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-07-21 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- Održavanje CIS 06/2026
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-07-21
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2026-07-09 | GRAD POPOVAČA | PROMET I PROSTOR All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- PROMET I PROSTOR
- Recipient type
- not-stated
- Recipient OIB (as published)
- 70482234704
- Recipient place
- 10000 Zagreb
- Description
- održavanje webGS programskih rješenja
- Economic classification
- 32379
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-07-09
- Amount as printed
- 572,36
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |