| Paid: 2024-02-05 | 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
- 2024-02-05
- Amount as printed
- 1327.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,327.22 EUR | Paid | Novska |
| Paid: 2024-01-31 | 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
- USLUGA ZA 10-12/2023 - MEDIJSKO INFORMIRANJE, ID 2774 23/0004471
- Invoice number
- 64-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 64-1-1
- Invoice date
- 2023-12-30
- Due date
- 2024-01-31
- 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
- 2024-01-31
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2024-05-06 | 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
- USLUGA ZA 01-03/2024- MEDIJSKO INFORMIRANJE, ID 475 24/0001008
- Invoice number
- 10-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 10-1-1
- Invoice date
- 2024-03-30
- Due date
- 2024-04-30
- 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
- 2024-05-06
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2024-07-31 | 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
- USLUGA ZA 04-06/2024-MEDIJSKO INFORMIRANJE, ID 108724/0001999
- Invoice number
- 26-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 26-1-1
- Invoice date
- 2024-06-29
- Due date
- 2024-07-31
- 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
- 2024-07-31
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2024-10-31 | 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
- USLUGA ZA 07-09/24 -MEDIJSKO INFORMIRANJE, ID 172724/0003211
- Invoice number
- 48-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 48-1-1
- Invoice date
- 2024-09-30
- Due date
- 2024-10-31
- 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
- 2024-10-31
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2025-01-31 | 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
- PRETPLATA 10-12/24. ID2424 24/0004451
- Invoice number
- 71-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 71-1-1
- Invoice date
- 2024-12-30
- Due date
- 2025-01-31
- 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
- 2025-01-31
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2025-05-09 | 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
- PRETPLATA 1. KVARTAL 2025, ID 624 25/0001239
- Invoice number
- 16-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 16-1-1
- Invoice date
- 2025-03-31
- Due date
- 2025-05-10
- 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
- 2025-05-09
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2025-08-07 | 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
- KVARTALNA PRETPLATA04-06.25 - ID 1315 25/0002509
- Invoice number
- 45-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 45-1-1
- Invoice date
- 2025-06-30
- Due date
- 2025-08-10
- 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
- 2025-08-07
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200 EUR | Paid | Labin |
| Paid: 2025-11-21 | 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
- KVARTALNA PRETPLATA07-09.25 - ID 2115 25/0003865
- Invoice number
- 72-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 72-1-1
- Invoice date
- 2025-09-30
- Due date
- 2025-11-21
- 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
- 2025-11-21
- 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 | 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: 2025-10-02 | 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
- 2025-10-02
- Amount as printed
- 750.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 750 EUR | Paid | Nova Gradiška |
| Paid: 2025-05-16 | 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
- Mjesečna pretplata za komp. analize za 03/2025 25/0002514
- Invoice number
- 21-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 21-1-1
- Invoice date
- 2025-03-31
- Due date
- 2025-05-16
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-05-16
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-06-17 | 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
- ananliza upravljanja proračunom 04/25 25/0003406
- Invoice number
- 31-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 31-1-1
- Invoice date
- 2025-04-30
- Due date
- 2025-06-17
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-06-17
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-07-17 | 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 upravlj. lokalnim prorač. za 5./2025. 25/0004184
- Invoice number
- 39-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 39-1-1
- Invoice date
- 2025-05-31
- Due date
- 2025-07-17
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-07-17
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-08-14 | 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
- Mjesečna pretplata za komp.analize upravlj. lok. prorač - li 25/0005251
- Invoice number
- 50-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 50-1-1
- Invoice date
- 2025-06-30
- Due date
- 2025-08-17
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-08-14
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-09-19 | 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
- Mjesečna pretplata za 07/2025 25/0006007
- Invoice number
- 59-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 59-1-1
- Invoice date
- 2025-07-31
- Due date
- 2025-09-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-09-19
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-10-20 | 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
- Mjesečna pretplata za 08/2025 25/0006843
- Invoice number
- 66-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 66-1-1
- Invoice date
- 2025-08-30
- Due date
- 2025-10-20
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 100 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A01 1010A101002 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-10-20
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-11-21 | 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
- Mjesečna pretplata za komp. analize upravljanja lok. proraču 25/0007572
- Invoice number
- 76-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 76-1-1
- Invoice date
- 2025-09-30
- Due date
- 2025-11-21
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010-1 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-11-21
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-12-31 | 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
- Mjesečna pretplata za 11/2025 25/0009731
- Invoice number
- 94-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 94-1-1
- Invoice date
- 2025-11-30
- Due date
- 2026-01-18
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010-1 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-12-31
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| Paid: 2025-12-22 | 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
- analize lokalnih proračuna 10/25 25/0008713
- Invoice number
- 85-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 85-1-1
- Invoice date
- 2025-10-31
- Due date
- 2025-12-22
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne usluge
- Organisational classification
- 101 01 SLUŽBA GRADONAČELNIKA I GRADSKOG VIJEĆA
- Programme / activity
- A27 6006A606001 Predstavnička, izvršna i radna tijela Grada
- Funding source
- 1.1.01 OPĆI PRIHODI I PRIMICI
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R0010-1 Intelektualne i osobne usluge-protokol i promidžba, Zanco
- Payment date
- 2025-12-22
- Amount as printed
- 360.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 360 EUR | Paid | Pula - Pola |
| 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: 2024-09-26 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijsko informiranje - Gradonačelnik hr. 24/0001968
- Invoice number
- 43-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 43-1-1
- Invoice date
- 2024-08-31
- Due date
- 2024-10-01
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-09-26
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2024-09-05 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Mj. pretplata za medijsko informiranje 24/0001660
- Invoice number
- 39-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 39-1-1
- Invoice date
- 2024-07-31
- Due date
- 2024-08-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-09-05
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2024-10-29 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijsko informiranje 24/0002242
- Invoice number
- 53-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 53-1-1
- Invoice date
- 2024-09-30
- Due date
- 2024-10-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-10-29
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2024-12-31 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Mjesečna pretplata za medijsko informiranje 24/0002806
- Invoice number
- 66-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 66-1-1
- Invoice date
- 2024-11-30
- Due date
- 2024-12-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2024-12-31
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-01-30 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Mjesečna naknada za medijsko informiranje 24/0002947
- Invoice number
- 76-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 76-1-1
- Invoice date
- 2024-12-30
- Due date
- 2025-01-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-01-30
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-01-14 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Usluge medijskog praćenja za 10/24 24/0002617
- Invoice number
- 60-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 60-1-1
- Invoice date
- 2024-10-31
- Due date
- 2024-11-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-01-14
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-03-07 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijsko informiranje 25/0000243
- Invoice number
- 4-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 4-1-1
- Invoice date
- 2025-01-31
- Due date
- 2025-02-28
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-03-07
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-04-01 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijko informiranje 25/0000331
- Invoice number
- 10-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 10-1-1
- Invoice date
- 2025-02-28
- Due date
- 2025-03-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-04-01
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-05-29 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijsko informiranje za 04/2025. 25/0000894
- Invoice number
- 29-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 29-1-1
- Invoice date
- 2025-04-30
- Due date
- 2025-05-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-05-29
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-05-14 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijsko informiranje 25/0000787
- Invoice number
- 19-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 19-1-1
- Invoice date
- 2025-03-31
- Due date
- 2025-04-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-05-14
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-07-10 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Medijsko informiranje za 05/25 25/0001178
- Invoice number
- 37-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 37-1-1
- Invoice date
- 2025-05-31
- Due date
- 2025-06-30
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-07-10
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| Paid: 2025-08-07 | Ogulin | PRIMERA OCCIDENS d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Ogulin
- Recipient
- PRIMERA OCCIDENS d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 72890173826
- Description
- Mjesečna pretpata za medijsko informiranje 25/0001382
- Invoice number
- 48-1-1
- Recipient IBAN (as published)
- HR8324840081135096056
- Payment reference
- HR00 48-1-1
- Invoice date
- 2025-06-30
- Due date
- 2025-07-31
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Economic classification
- 232330
- Account name
- Usluge promidžbe i informiranja
- Organisational classification
- 001 01 GRADSKA IZVRŠNA I PREDSTAVNIČKA TIJELA
- Programme / activity
- A01 1000A100001 REDOVNA DJELATNOST UREDA GRADONAČELNIKA
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0111 Izvršna i zakonodavna tijela
- Budget position
- R010 Usluge promidžbe i informiranja
- Payment date
- 2025-08-07
- Amount as printed
- 290.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 290 EUR | Paid | Ogulin |
| 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 |