| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Naknade građanima i kućanstvima u novcu All fields - Domain
- payments
- Recipient
- NARODNI TRGOVAČKI LANAC D.O.O.
- Recipient type
- company
- Recipient OIB
- 78344221376
- Recipient seat
- SESVETE
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3721
- Expense type
- Naknade građanima i kućanstvima u novcu
| 388.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-17 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-06-17
- Amount as printed
- 384.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 384.64 EUR | Paid | Novi Marof |
| Paid: 2024-08-27 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Mješovita roba
- Payment date
- 2024-08-27
- Amount as printed
- 379.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 379.79 EUR | Paid | Lepoglava |
| Paid: 2025-05-16 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-05-16
- Amount as printed
- 378.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 378.24 EUR | Paid | Novi Marof |
| Paid: 2026-01-12 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 1516 Božićni poklon za djecu
- Payment date
- 2026-01-12
- Amount as printed
- 360.41
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 360.41 EUR | Paid | Lepoglava |
| 04/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- NARODNI TRGOVAČKI LANAC D.O.O.
- Recipient type
- company
- Recipient OIB
- 78344221376
- Recipient seat
- SESVETE
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 346.91 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-22 | Općina Sveti Đurđ | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Naplata po računu - roba
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-04-22
- Amount as printed
- 334.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 334.31 EUR | Paid | Sveti Đurđ |
| Paid: 2026-01-13 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 1622-prigodni božićni pokloni za djecu
- Payment date
- 2026-01-13
- Amount as printed
- 323.68
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 323.68 EUR | Paid | Lepoglava |
| Paid: 2024-10-24 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown by account
- [["3221","Uredski materijal i ostali materijalni rashodi","100.61"],["3293","Reprezentacija","220.91"]]
- Payment date
- 2024-10-24
- Amount as printed
- 321.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 321.52 EUR | Paid | Novi Marof |
| Paid: 2026-06-01 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-06-01
- Amount as printed
- 321.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 321.08 EUR | Paid | Novi Marof |
| Paid: 2025-06-12 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-06-12
- Amount as printed
- 319.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 319.96 EUR | Paid | Novi Marof |
| Paid: 2024-10-02 | Općina Sveti Đurđ | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Naplata po računu - roba
- Economic classification
- 3293
- Account name
- - Reprezentacija
- Payment date
- 2024-10-02
- Amount as printed
- 302.04
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 302.04 EUR | Paid | Sveti Đurđ |
| Paid: 2024-04-24 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Račun za robu
- Payment date
- 2024-04-24
- Amount as printed
- 288.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 288.95 EUR | Paid | Lepoglava |
| Paid: 2025-12-30 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-12-30
- Amount as printed
- 282.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 282.28 EUR | Paid | Novi Marof |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i sirovine All fields - Domain
- payments
- Recipient
- NARODNI TRGOVAČKI LANAC D.O.O.
- Recipient type
- company
- Recipient OIB
- 78344221376
- Recipient seat
- SESVETE
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3222
- Expense type
- Materijal i sirovine
| 281.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-21 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 1340 Mješovita roba
- Payment date
- 2025-11-21
- Amount as printed
- 270.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 270.85 EUR | Paid | Lepoglava |
| Paid: 2024-10-18 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-10-18
- Amount as printed
- 270.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 270.23 EUR | Paid | Novi Marof |
| Paid: 2026-04-22 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 269 - Mješovita roba
- Payment date
- 2026-04-22
- Amount as printed
- 267.85
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 267.85 EUR | Paid | Lepoglava |
| Paid: 2024-06-18 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 470 mješovita roba
- Payment date
- 2024-06-18
- Amount as printed
- 264.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 264.69 EUR | Paid | Lepoglava |
| Paid: 2026-08-12 | Đelekovec | Narodni trgovački lanac d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Đelekovec
- Recipient
- Narodni trgovački lanac d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown by account
- [["3293","Reprezentacija","227.3"],["3221","Uredski materijal i ostali materijalni rashodi","34.66"]]
- Payment date
- 2026-08-12
- Amount as printed
- 261.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 261.96 EUR | Paid | Đelekovec |
| Paid: 2025-01-24 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 1592 mješovita roba
- Payment date
- 2025-01-24
- Amount as printed
- 250.71
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 250.71 EUR | Paid | Lepoglava |
| Paid: 2026-01-13 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 1598- prigodni pokloni partnerima
- Payment date
- 2026-01-13
- Amount as printed
- 247.92
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 247.92 EUR | Paid | Lepoglava |
| Paid: 2025-06-09 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 567 mješovita roba
- Payment date
- 2025-06-09
- Amount as printed
- 221.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 221.02 EUR | Paid | Lepoglava |
| Paid: 2024-06-26 | Općina Sveti Đurđ | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Naplata po računu - roba
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-06-26
- Amount as printed
- 218.82
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 218.82 EUR | Paid | Sveti Đurđ |
| Paid: 2025-01-02 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 1518 mješovita roba
- Payment date
- 2025-01-02
- Amount as printed
- 217.83
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 217.83 EUR | Paid | Lepoglava |
| Paid: 2025-10-03 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Mješovita roba
- Payment date
- 2025-10-03
- Amount as printed
- 216.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 216.76 EUR | Paid | Lepoglava |
| Paid: 2025-09-30 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-09-30
- Amount as printed
- 216.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 216.42 EUR | Paid | Novi Marof |
| Paid: 2024-07-17 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-07-17
- Amount as printed
- 210.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210.83 EUR | Paid | Novi Marof |
| Paid: 2025-10-22 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- 1267 Mješovita roba
- Payment date
- 2025-10-22
- Amount as printed
- 206.79
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 206.79 EUR | Paid | Lepoglava |
| Paid: 2026-08-25 | Općina Sveti Đurđ | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Naplata po računu - roba
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-08-25
- Amount as printed
- 199.02
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 199.02 EUR | Paid | Sveti Đurđ |
| 10/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Materijal i dijelovi za tekuće i investicijsko održavanje All fields - Domain
- payments
- Recipient
- NARODNI TRGOVAČKI LANAC D.O.O.
- Recipient type
- company
- Recipient OIB
- 78344221376
- Recipient seat
- SESVETE
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3224
- Expense type
- Materijal i dijelovi za tekuće i investicijsko održavanje
| 198.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-10 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2026-07-10
- Amount as printed
- 197.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 197.74 EUR | Paid | Novi Marof |
| Paid: 2026-02-13 | Općina Sveti Đurđ | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Naplata po računu-roba
- Economic classification
- 3812
- Account name
- tekuće donacije u naravi
- Payment date
- 2026-02-13
- Amount as printed
- 188.52
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.52 EUR | Paid | Sveti Đurđ |
| Paid: 2025-10-22 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- 1216 mješovita roba
- Payment date
- 2025-10-22
- Amount as printed
- 188.37
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 188.37 EUR | Paid | Lepoglava |
| Paid: 2024-08-09 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- Mješovita roba
- Payment date
- 2024-08-09
- Amount as printed
- 184.84
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 184.84 EUR | Paid | Lepoglava |
| Paid: 2026-10-13 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 991 - Mješovita roba (prigodni pokloni za dan učitelja)
- Payment date
- 2026-10-13
- Amount as printed
- 184.67
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 184.67 EUR | Paid | Lepoglava |
| Paid: 2024-05-09 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-05-09
- Amount as printed
- 181.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.23 EUR | Paid | Novi Marof |
| Paid: 2025-07-18 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2025-07-18
- Amount as printed
- 178.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 178.85 EUR | Paid | Novi Marof |
| Paid: 2024-05-27 | Novi Marof | NARODNI TRGOVAČKI LANAC d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novi Marof
- Recipient
- NARODNI TRGOVAČKI LANAC d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Payment reference
- HR99
- Recipient seat
- Sesvete
- Person type as published
- P
- Economic classification
- 3293
- Account name
- Reprezentacija
- Payment date
- 2024-05-27
- Amount as printed
- 177.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 177.95 EUR | Paid | Novi Marof |
| Paid: 2026-06-30 | Grad Lepoglava | Narodni trgovački lanac d.o.o. (NTL) All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Narodni trgovački lanac d.o.o. (NTL)
- Recipient type
- company
- Recipient OIB (as published)
- 78344221376
- Recipient seat
- Soblinec (Zagreb)
- Postcode
- 10360
- Description
- UFA 589 - Mješovita roba
- Payment date
- 2026-06-30
- Amount as printed
- 177.44
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 177.44 EUR | Paid | Lepoglava |