| 04/2026 | 02510-Carinska uprava | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 4,631.20 € |
| 07/2026 | 02510-Carinska uprava | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 4,631.20 € |
| 03/2026 | 02510-Carinska uprava | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 2,315.60 € |
| 05/2026 | 02510-Carinska uprava | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 2,315.60 € |
| 08/2026 | 02510-Carinska uprava | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 2,315.60 € |
| 04/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 2,263.61 € |
| 09/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 1,511.03 € |
| 03/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 1,487.59 € |
| 08/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 1,400.60 € |
| 02/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 1,106.88 € |
| 05/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 882.13 € |
| 06/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 801.89 € |
| 07/2026 | 02510-Carinska uprava | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3223
- Expense type
- Energija
| 787.23 € |
| 04/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 633.26 € |
| 03/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 581.18 € |
| 08/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 559.43 € |
| 07/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 516.60 € |
| 06/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 477.62 € |
| 03/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 406.47 € |
| 02/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 290.59 € |
| 06/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 290.59 € |
| 08/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 290.59 € |
| 05/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 245.69 € |
| 02/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 237.79 € |
| 05/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 226.01 € |
| 09/2026 | 22505-Državni inspektorat | Zakupnine i najamnine Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 226.01 € |
| 07/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 220.63 € |
| 09/2026 | 02510-Carinska uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 02510-Carinska uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 185.81 € |
| 04/2026 | 22505-Državni inspektorat | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 168.02 € |
| 06/2026 | 22505-Državni inspektorat | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 157.99 € |
| 09/2026 | 22505-Državni inspektorat | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 101.30 € |
| 03/2026 | 22505-Državni inspektorat | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 95.64 € |
| 08/2026 | 22505-Državni inspektorat | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 95.61 € |
| 07/2026 | 22505-Državni inspektorat | Energija Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 76.81 € |
| 05/2026 | 22505-Državni inspektorat | Komunalne usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 64.58 € |
| 07/2026 | 22505-Državni inspektorat | Ostale usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 64.58 € |
| 09/2026 | 22505-Državni inspektorat | Ostale usluge Record details - Domain
- payments
- Recipient
- MANŠPED D.O.O.
- Recipient type
- company
- Recipient OIB
- 76154765407
- Recipient seat
- RIJEKA
- Payer
- 22505-Državni inspektorat
- Responsible budget user
- 225-DRŽAVNI INSPEKTORAT
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A673018-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 64.58 € |