| Paid: 2026-02-20 | Labin | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Labin
- Recipient
- PRIMERA OCCIDENS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- USLUGE OGLAŠAVANJA ZA12/25, ID 2895 25/0004856
- Invoice number
- 104-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 104-1-1
- Invoice date
- 2025-12-31
- Due date
- 2026-02-20
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE
- Programme / activity
- L01 1001A100002 Redovna djelatnost ureda gradonačelnika
- Funding source
- 1.1.001 1.OPĆI PRIHODI I PRIMICI
- Functional classification
- 0133 Ostale opće usluge
- Budget position
- R0021 Intelektualne i osobne usluge
- Payment date
- 2026-02-20
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2026-02-20 | Pula - Pola | PRIMERA OCCIDENS d.o.o All fields - Domain
- payments
- Record type
- payment
- Payer
- Pula - Pola
- Recipient
- PRIMERA OCCIDENS d.o.o
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Komparativne analize upravljanja proračunimaza 12/2025 25/0010558
- Invoice number
- 108-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 108-1-1
- Invoice date
- 2025-12-31
- Due date
- 2026-02-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Payment date
- 2026-02-20
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2026-03-12 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-03-12
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-07 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-04-07
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-06 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-05-06
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-25 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-06-25
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-02 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-06-02
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2026-08-28 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-08-28
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| Paid: 2026-08-03 | Nova Gradiška | PRIMERA OCCIDENS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- PRIMERA OCCIDENS D.O.O.
- 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
- 2026-08-03
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Paid | Nova Gradiška |
| 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: 2026-03-06 | 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 253158
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | Paid | Križevci |