| Paid: 2024-03-18 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-03-18
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-04-23 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-04-23
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-05-09 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-05-09
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-06-13 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-06-13
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-07-29 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-29
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-07-29 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-07-29
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-08-28 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-08-28
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-10-25 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-10-25
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2024-11-22 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2024-11-22
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-01-29 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-01-29
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-01-20 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-01-20
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-03-14 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-03-14
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-04-15 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-04-15
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-05-23 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-05-23
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-07-18 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-18
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-07-18 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-18
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-07-16 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-07-16
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-11-28 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-11-28
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2025-12-23 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2025-12-23
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2026-02-18 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-18
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2026-02-18 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-02-18
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2026-03-09 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-03-09
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2026-03-09 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-03-09
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2026-05-07 | Novska | PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- PRIMERA OCCIDENS d.o.o. GRADONAČELNIK.HR
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-05-07
- Amount as printed
- 208.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 208.33 EUR | Paid | Novska |
| Paid: 2026-04-28 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-04-28
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-04-28 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-04-28
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-05-26 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-05-26
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-05-26 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-05-26
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-05-26 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-05-26
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-05-26 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- A010040 Materijalni i ostali rashodi
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-05-26
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-07-24 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-07-24
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-07-24 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-07-24
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-07-24 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-07-24
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-07-24 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-07-24
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-09-10 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-09-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-09-10 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-09-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-09-10 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00006/26-015
- Payment date
- 2026-09-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2026-09-10 | Zadar | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge promidžbe i informiranja
- Recipient seat
- ZAGREB
- Postcode
- 10000
- Economic classification
- 3233
- Organisational unit
- UPRAVNI ODJEL ZA POSLOVE KABINETA GRADONAČELNIKA
- Functional classification
- 0111
- Contract number
- 00007/26-015
- Payment date
- 2026-09-10
- Amount as printed
- 200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 200 EUR | Paid | Zadar |
| Paid: 2024-02-14 | GRAD KRIŽEVCI | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 233258
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Križevci |
| Paid: 2024-05-08 | GRAD KRIŽEVCI | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 240825
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Križevci |