| 10/2025 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 210 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 210 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 210 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 210 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 210 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 210 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-08 | Knin | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Description
- Traka bijela
- Invoice number
- 1420-500-185
- Recipient IBAN (as published)
- HR7223400091116011675
- Payment reference
- HR00 1420-500-185
- Invoice date
- 2023-12-11
- Due date
- 2023-12-26
- Recipient seat
- Čakovec
- Person type as published
- P
- Economic classification
- 322190
- Account name
- Ostali materijal za potrebe redovnog poslovanja
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002A100201 REDOVNA DJELATNOST UPRAVNOG TIJELA
- Funding source
- 1.1.1 Opći prihodi i primitci
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0019 Ostali materijal za potrebe redovnog poslovanja
- Payment date
- 2024-01-08
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 200 EUR | Paid | Knin |
| Paid: 2026-10-16 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 601063/1/185
- Payment date
- 2026-10-16
- Amount as printed
- 195.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.76 EUR | Paid | Biskupija |
| Paid: 2026-09-23 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 60095271/185
- Payment date
- 2026-09-23
- Amount as printed
- 195.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.76 EUR | Paid | Biskupija |
| Paid: 2026-08-17 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600845/1/185 za 07/2026
- Payment date
- 2026-08-17
- Amount as printed
- 195.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.76 EUR | Paid | Biskupija |
| Paid: 2025-12-30 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 501389
- Payment date
- 2025-12-30
- Amount as printed
- 195.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.25 EUR | Paid | Biskupija |
| Paid: 2025-11-21 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 501253
- Payment date
- 2025-11-21
- Amount as printed
- 195.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.25 EUR | Paid | Biskupija |
| Paid: 2025-11-06 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 501122
- Payment date
- 2025-11-06
- Amount as printed
- 195.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.25 EUR | Paid | Biskupija |
| Paid: 2025-09-09 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 501000
- Payment date
- 2025-09-09
- Amount as printed
- 195.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.25 EUR | Paid | Biskupija |
| Paid: 2025-08-11 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 500886
- Payment date
- 2025-08-11
- Amount as printed
- 195.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.25 EUR | Paid | Biskupija |
| Paid: 2026-01-20 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 501522 za 12/25
- Payment date
- 2026-01-20
- Amount as printed
- 195.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 195.25 EUR | Paid | Biskupija |
| 05/2025 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 189.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-30 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600403/1/185
- Payment date
- 2026-04-30
- Amount as printed
- 189.13
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 189.13 EUR | Paid | Biskupija |
| Paid: 2026-06-15 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600611
- Payment date
- 2026-06-15
- Amount as printed
- 179.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.49 EUR | Paid | Biskupija |
| Paid: 2026-04-30 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600494
- Payment date
- 2026-04-30
- Amount as printed
- 179.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.49 EUR | Paid | Biskupija |
| Paid: 2026-04-17 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600237 za 2/2026
- Payment date
- 2026-04-17
- Amount as printed
- 179.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.49 EUR | Paid | Biskupija |
| Paid: 2026-04-17 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600353 za 3/2026
- Payment date
- 2026-04-17
- Amount as printed
- 179.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.49 EUR | Paid | Biskupija |
| Paid: 2026-07-16 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 600725 za 06/2026
- Payment date
- 2026-07-16
- Amount as printed
- 179.49
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 179.49 EUR | Paid | Biskupija |
| 04/2025 | 51335-Lučka uprava Šibenik | Računalne usluge All fields - Domain
- payments
- Recipient
- MCS D.O.O.
- Recipient type
- company
- Recipient OIB
- 71383013024
- Recipient seat
- Strahoninec
- Payer
- 51335-Lučka uprava Šibenik
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A810081-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3238
- Expense type
- Računalne usluge
| 173.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-05 | Vinkovci | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Payment reference
- HR99
- Recipient seat
- Čakovec
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-09-05
- Amount as printed
- 167.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.5 EUR | Paid | Vinkovci |
| Paid: 2024-12-27 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 401486
- Payment date
- 2024-12-27
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2024-11-29 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br: 401351, održavanje za 11/2024
- Payment date
- 2024-11-29
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2024-11-08 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa
- Payment date
- 2024-11-08
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2024-08-29 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa
- Payment date
- 2024-08-29
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2024-07-31 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Uplata po računu
- Payment date
- 2024-07-31
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-06-30 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa broj 500765
- Payment date
- 2025-06-30
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-06-06 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 500636
- Payment date
- 2025-06-06
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-04-30 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 500494
- Payment date
- 2025-04-30
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-04-14 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 500371
- Payment date
- 2025-04-14
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-02-26 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 500242
- Payment date
- 2025-02-26
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-02-10 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa br. 500094
- Payment date
- 2025-02-10
- Amount as printed
- 158.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 158.11 EUR | Paid | Biskupija |
| Paid: 2025-10-27 | Knin | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Knin
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Description
- Brother pisač naljepnica
- Invoice number
- 500529
- Recipient IBAN (as published)
- HR7223400091116011675
- Payment reference
- HR03 7785763-5005299
- Invoice date
- 2025-05-14
- Due date
- 2025-05-24
- Recipient seat
- Čakovec
- Person type as published
- P
- Economic classification
- 422110
- Account name
- Računala i računalna oprema
- Organisational classification
- 010 01 UO za lokalnu samoupravu i društvene djelatnosti
- Programme / activity
- A02 1002K100205 OPREMANJE GRADSKE UPRAVE
- Funding source
- 1.1.1 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0412 Opći poslovi vezani uz rad
- Budget position
- R0021 Računala i računalna oprema
- Payment date
- 2025-10-27
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Knin |
| Paid: 2024-05-31 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Plaćanje računa
- Payment date
- 2024-05-31
- Amount as printed
- 145.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 145.14 EUR | Paid | Biskupija |
| Paid: 2024-03-28 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Uplata po računu
- Payment date
- 2024-03-28
- Amount as printed
- 145.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 145.14 EUR | Paid | Biskupija |
| Paid: 2024-02-29 | Općina Biskupija | MCS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- MCS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 71383013024
- Recipient seat
- Strahoninec
- Postcode
- 40000
- Description
- Uplata po računu
- Payment date
- 2024-02-29
- Amount as printed
- 145.14
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 145.14 EUR | Paid | Biskupija |