| 06/2025 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Poslovni objekti Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- T893009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 4212
- Expense type
- Poslovni objekti
| 77,999.31 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-27 | Požega | RESPECT-ING d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- RESPECT-ING d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Payment reference
- HR99
- Recipient seat
- Osijek
- Person type as published
- P
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Payment date
- 2025-06-27
- Amount as printed
- 59051.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 59,051.25 € | Požega |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A879032-SLUŽENJE VOJNOG ROKA U CIVILNOJ ZAŠTITI
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 32,500.00 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Poslovni objekti Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- T893009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 4212
- Expense type
- Poslovni objekti
| 23,994.74 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 26459-Klinika za infektivne bolesti dr. Fran Mihaljević | Poslovni objekti Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26459-Klinika za infektivne bolesti dr. Fran Mihaljević
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 815-Namjenski primitak - NPOO
- Subprogramme
- T893009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
- Expense code
- 4212
- Expense type
- Poslovni objekti
| 17,998.95 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 26400-Klinički bolnički centar Osijek | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 16,750.00 € | Ministarstvo financija — Državna riznica |
| 02/2025 | 04005-Ministarstvo unutarnjih poslova | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 15,750.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-29 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 319/PP1/1
- Economic classification
- 242640
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2025-10-29
- Amount as printed
- 13750.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13,750.00 € | Rugvica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K260056-IZGRADNJA, KUPNJA I ODRŽAVANJE ZGRADA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 9,250.00 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 51319-Javna ustanova Lučka uprava Osijek | Usluge tekućeg i investicijskog održavanja Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 51319-Javna ustanova Lučka uprava Osijek
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A810069-GRADNJA I ODRŽAVANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 6,933.61 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-10-29 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 294-PP1-1
- Economic classification
- 242640
- Account name
- Ostala nematerijalna proizvedena imovina
- Payment date
- 2025-10-29
- Amount as printed
- 6875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,875.00 € | Rugvica |
| Paid: 2025-01-13 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br. 331/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-13
- Amount as printed
- 6693.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,693.75 € | Rugvica |
| 05/2025 | 26400-Klinički bolnički centar Osijek | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 6,350.00 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 03005-Ministarstvo obrane | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 6,196.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-28 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 363/PP1/1- nadzor ambulanta Jalševec Nartski
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-11-28
- Amount as printed
- 6125.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6,125.00 € | Rugvica |
| 12/2025 | 26400-Klinički bolnički centar Osijek | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 5,950.00 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 51319-Javna ustanova Lučka uprava Osijek | Ostali građevinski objekti Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 51319-Javna ustanova Lučka uprava Osijek
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A810069-GRADNJA I ODRŽAVANJE
- Expense code
- 4214
- Expense type
- Ostali građevinski objekti
| 5,946.39 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 26400-Klinički bolnički centar Osijek | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 5,900.00 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 07705-Ministarstvo gospodarstva | Kapitalne pomoći iz EU sredstava Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 07705-Ministarstvo gospodarstva
- Responsible budget user
- 077-MINISTARSTVO GOSPODARSTVA
- Funding source
- 581-Mehanizam za oporavak i otpornost � besp
- Subprogramme
- K905053-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
- Expense code
- 3864
- Expense type
- Kapitalne pomoći iz EU sredstava
| 5,853.51 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-13 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br. 330/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-13
- Amount as printed
- 5681.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,681.25 € | Rugvica |
| Paid: 2025-01-15 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br. 335/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-15
- Amount as printed
- 5625.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5,625.00 € | Rugvica |
| 11/2025 | 02515-Porezna uprava | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 5,200.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-13 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br.37/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-03-13
- Amount as printed
- 4173.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,173.75 € | Rugvica |
| 06/2025 | 03005-Ministarstvo obrane | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 4,130.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-13 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br. 332/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-13
- Amount as printed
- 3578.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,578.75 € | Rugvica |
| Paid: 2025-01-22 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br. 347/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-22
- Amount as printed
- 3025.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3,025.00 € | Rugvica |
| 07/2025 | 02515-Porezna uprava | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,750.00 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,067.00 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 03005-Ministarstvo obrane | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,065.00 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 03005-Ministarstvo obrane | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K545077-OPREMANJE BORBENIM VOZILOM PJEŠAŠTVA NA GUSJENICAMA
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 2,065.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-26 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po rn. br.170/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-06-26
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,875.00 € | Rugvica |
| Paid: 2025-04-17 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 89
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-04-17
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,875.00 € | Rugvica |
| Paid: 2025-10-29 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 325/PP1/1 - nadzor
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-10-29
- Amount as printed
- 1875.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,875.00 € | Rugvica |
| Paid: 2025-06-10 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računubr. 149/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-06-10
- Amount as printed
- 1593.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,593.75 € | Rugvica |
| 12/2025 | 26400-Klinički bolnički centar Osijek | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A890001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,500.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-17 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 88
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-04-17
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250.00 € | Rugvica |
| Paid: 2025-01-13 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- Uplata po računu br. 329/PP1/1
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-01-13
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250.00 € | Rugvica |
| Paid: 2025-10-29 | Općina Rugvica | Respect-ing d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Respect-ing d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72061576990
- Recipient seat
- Osijek
- Postcode
- 31000
- Description
- 324/PP1/1 - sanitarni čvor dom u Sopu
- Economic classification
- 242140
- Account name
- Ostali građevinski objekti
- Payment date
- 2025-10-29
- Amount as printed
- 1250.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,250.00 € | Rugvica |
| 12/2025 | 02515-Porezna uprava | Intelektualne i osobne usluge Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3237
- Expense type
- Intelektualne i osobne usluge
| 1,187.50 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 26400-Klinički bolnički centar Osijek | Dodatna ulaganja na građevinskim objektima Record details - Domain
- payments
- Recipient
- RESPECT - ING D.O.O.
- Recipient type
- company
- Recipient OIB
- 72061576990
- Recipient seat
- OSIJEK
- Payer
- 26400-Klinički bolnički centar Osijek
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4511
- Expense type
- Dodatna ulaganja na građevinskim objektima
| 1,161.32 € | Ministarstvo financija — Državna riznica |