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ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ

OIB 77913934295 ·also named in sources as IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12

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18 records of 38 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
Paid: 2025-08-28	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 autogume Payment date 2025-08-28 Amount as printed 395.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	395.00 €	Paid	Kutina
Paid: 2025-05-14	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 2025-05-14 Amount as printed 382.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	382.50 €	Paid	Kutina
Paid: 2025-04-24	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 autogume Payment date 2025-04-24 Amount as printed 290.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	290.00 €	Paid	Kutina
Paid: 2025-08-14	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","52.5"],["3239","Ostale usluge","210"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-08-14 Amount as printed 262.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.50 €	Paid	Kutina
Paid: 2025-09-24	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 3225 Account name Sitni inventar i autogume Budget user DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 106.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.25 €	Paid	Kutina
Paid: 2025-04-18	MUZEJ MOSLAVINE KUTINA	ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2025-04-18 Amount as printed 87.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.13 €	Paid	Kutina
Paid: 2025-08-21	VATROGASNA POSTROJBA KUTINA	ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-08-21 Amount as printed 70.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	70.00 €	Paid	Kutina
Paid: 2025-06-25	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-25 Amount as printed 60.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.00 €	Paid	Kutina
Paid: 2025-12-30	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","0.63"],["3239","Ostale usluge","44.37"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-12-30 Amount as printed 45.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.00 €	Paid	Kutina
Paid: 2025-04-17	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 2025-04-17 Amount as printed 37.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.50 €	Paid	Kutina
Paid: 2025-01-28	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","0.93"],["3239","Ostale usluge","34.82"]] Budget user ŠPORTSKI CENTAR KUTINA Payment date 2025-01-28 Amount as printed 35.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35.75 €	Paid	Kutina
Paid: 2025-01-15	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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user OŠ Vladimira Vidrića Payment date 2025-01-15 Amount as printed 28.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.75 €	Paid	Kutina
Paid: 2025-04-18	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 2025-04-18 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.00 €	Paid	Kutina
Paid: 2025-07-30	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 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user OŠ Vladimira Vidrića Payment date 2025-07-30 Amount as printed 25.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.00 €	Paid	Kutina
Paid: 2025-03-18	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 2025-03-18 Amount as printed 20.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.00 €	Paid	Kutina
Paid: 2025-09-30	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 2025-09-30 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Paid	Kutina
Paid: 2025-12-31	VATROGASNA POSTROJBA KUTINA	ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ Record details Domain payments Record type payment Payer VATROGASNA POSTROJBA 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 VATROGASNA POSTROJBA KUTINA Payment date 2025-12-31 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.00 €	Paid	Kutina
Signed: 2025-07-10	GRAD NOVSKA	Tiskarske usluge Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier IZRADA PEČATA ZLATIĆ, obrt za proizvodnju i usluge, vl. Ivanka Zlatić, Kutina, Baranjska ulica 12 Recipient type sole-trader Supplier OIB (as published) 77913934295 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-11-23 Procurement reference 12/25 EOJN contract link https://eojn.hr/contract-eo/903948 Procurement category Usluge CPV 79810000 - Usluge tiskanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.07.2025 - DO: 10.08.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 903948 Signing date 2025-07-10 Explicit period start 2025-07-10 Explicit period end 2025-08-10 Literal source status Izvršen Delivery status completed Published execution date 2025-08-10 VAT amount 22 Amount including VAT 110 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 88 Total as amended including VAT 110 Published paid amount 110 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"88","W112":"22","X112":"110","Y112":"0","Z112":"0","AA112":"88","AB112":"110","AE112":"110"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	88^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ZLATIĆ IVANKA, VL. IZRADE PEČATA ZLATIĆ