| Paid: 2024-11-11 | OŠ Vladimira Vidrića | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-11-11
- Amount as printed
- 88.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 88.13 € |
| Paid: 2024-12-24 | DJEČJI VRTIĆ KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-12-24
- Amount as printed
- 50.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 50.00 € |
| Paid: 2024-01-05 | ŠPORTSKI CENTAR KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Description
- usluga
- Recipient IBAN (as published)
- HR6523400091150100802
- Payment reference
- HR00 525-1-2
- Invoice date
- 2024-01-05
- Due date
- 2024-01-05
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","0.82"],["3239","Ostale usluge","39.81"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-01-05
- Amount as printed
- 40.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.63 € |
| Paid: 2024-08-07 | ŠPORTSKI CENTAR KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- ŠPORTSKI CENTAR KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 1242
- Account name
- Potraživanja za porez na dodanu vrijednost kod obveznika
- Breakdown by account
- [["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","7.7"],["3239","Ostale usluge","30.8"]]
- Budget user
- ŠPORTSKI CENTAR KUTINA
- Payment date
- 2024-08-07
- Amount as printed
- 38.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.50 € |
| Paid: 2024-06-06 | Kutina | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Payment date
- 2024-06-06
- Amount as printed
- 36.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.25 € |
| Paid: 2024-12-27 | OŠ Banova Jaruga | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2024-12-27
- Amount as printed
- 33.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 33.75 € |
| Paid: 2024-02-28 | Kutina | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Payment date
- 2024-02-28
- Amount as printed
- 31.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 31.54 € |
| Paid: 2024-07-23 | Kutina | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Payment date
- 2024-07-23
- Amount as printed
- 28.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.75 € |
| Paid: 2024-08-16 | OŠ ZVONIMIRA FRANKA, KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-08-16
- Amount as printed
- 25.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.00 € |
| Paid: 2024-07-03 | OŠ ZVONIMIRA FRANKA, KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-07-03
- Amount as printed
- 22.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 22.50 € |
| Paid: 2024-02-20 | OŠ ZVONIMIRA FRANKA, KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- OŠ ZVONIMIRA FRANKA, KUTINA
- Payment date
- 2024-02-20
- Amount as printed
- 13.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 13.50 € |
| Paid: 2024-01-19 | OŠ Mate Lovraka | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Description
- Usluga graviranja oznak e za vrata
- Recipient IBAN (as published)
- HR6523400091150100802
- Payment reference
- HR00 535-1-2
- Invoice date
- 2024-01-19
- Due date
- 2024-01-19
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-01-19
- Amount as printed
- 11.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11.88 € |
| Paid: 2024-11-12 | OŠ Mate Lovraka | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ Mate Lovraka
- Payment date
- 2024-11-12
- Amount as printed
- 10.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.50 € |
| Paid: 2024-05-31 | DJEČJI VRTIĆ KUTINA | ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ KUTINA
- Recipient
- ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 77913934295
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- DJEČJI VRTIĆ KUTINA
- Payment date
- 2024-05-31
- Amount as printed
- 5.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5.63 € |