CompanyReceives public money

Narodni trgovački lanac d.o.o. (NTL)

OIB 78344221376 ·also printed as NARODNI TRGOVAČKI LANAC D.O.O. · NARODNI TRGOVAČKI LANAC · more names: 4

Receives

Paid · EUR: €388,683
Paid: 49,502.10^*
Contracted: 15,676.17^*

Records: 601
Payers: 18
Years: 2024–2026
Sources: 68

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

601 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2026	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	176.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-27	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 UFA 451 - Mješovita roba Payment date 2026-05-27 Amount as printed 174.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.82 EUR	Paid	Lepoglava
Paid: 2024-05-23	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 2024-05-23 Amount as printed 174.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.54 EUR	Paid	Lepoglava
Paid: 2024-05-23	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 2024-05-23 Amount as printed 174.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	174.54 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 1585- mješovita roba Payment date 2026-01-13 Amount as printed 169.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	169.27 EUR	Paid	Lepoglava
Paid: 2026-02-16	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","160.5"],["3221","Uredski materijal i ostali materijalni rashodi","5.89"]] Payment date 2026-02-16 Amount as printed 166.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.39 EUR	Paid	Đelekovec
05/2025	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	160.8 EUR	Paid	Ministarstvo financija — Državna riznica
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 1592- mješovita roba Payment date 2026-01-13 Amount as printed 157.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.22 EUR	Paid	Lepoglava
08/2025	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	156.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Materijal i sirovine All fields Domain payments Recipient NARODNI TRGOVAČKI LANAC D.O.O. Recipient type company Recipient OIB 78344221376 Recipient seat SESVETE Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	154.35 EUR	Paid	Ministarstvo financija — Državna riznica
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 1521 Božićni pokloni za djecu Payment date 2026-01-12 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Lepoglava
Paid: 2026-05-27	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 UFA 447 - Voda i sokovi Payment date 2026-05-27 Amount as printed 144.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144 EUR	Paid	Lepoglava
Paid: 2025-07-29	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 859 mješovita roba Payment date 2025-07-29 Amount as printed 140.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	140.1 EUR	Paid	Lepoglava
Paid: 2024-04-03	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 2024-04-03 Amount as printed 138.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138.93 EUR	Paid	Sveti Đurđ
Paid: 2024-04-05	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 2024-04-05 Amount as printed 136.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.43 EUR	Paid	Novi Marof
Paid: 2025-07-11	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 811 mješovita roba Payment date 2025-07-11 Amount as printed 134.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	134.26 EUR	Paid	Lepoglava
Paid: 2024-02-27	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 2024-02-27 Amount as printed 133.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.53 EUR	Paid	Sveti Đurđ
Paid: 2025-03-25	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 219 mješovita roba Payment date 2025-03-25 Amount as printed 128.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	128.22 EUR	Paid	Lepoglava
Paid: 2024-06-10	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 2024-06-10 Amount as printed 127.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.92 EUR	Paid	Novi Marof
Paid: 2025-07-29	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 860 mješovita roba Payment date 2025-07-29 Amount as printed 126.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.51 EUR	Paid	Lepoglava
Paid: 2024-06-07	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 2024-06-07 Amount as printed 123.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.71 EUR	Paid	Novi Marof
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 1584- prigodni božićni pokloni za djecu Payment date 2026-01-13 Amount as printed 120.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	120.16 EUR	Paid	Lepoglava
Paid: 2026-04-15	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 2026-04-15 Amount as printed 118.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.97 EUR	Paid	Sveti Đurđ
Paid: 2024-05-23	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 2024-05-23 Amount as printed 118.90 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.9 EUR	Paid	Lepoglava
Paid: 2025-02-20	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 - reprezentacija Economic classification 3293 Account name Reprezentacija Payment date 2025-02-20 Amount as printed 118.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	118.3 EUR	Paid	Sveti Đurđ
Paid: 2025-07-15	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-rpba Economic classification 3293 Account name Reprezentacija Payment date 2025-07-15 Amount as printed 116.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.73 EUR	Paid	Sveti Đurđ
Paid: 2026-01-19	Općina Đulovac	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Plaćanje Ulazni račun-312500810 Payment date 2026-01-19 Amount as printed 116.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	116.49 EUR	Paid	Đulovac
Paid: 2024-05-21	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 2024-05-21 Amount as printed 115.15 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	115.15 EUR	Paid	Sveti Đurđ
06/2025	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	114.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	113.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 2024-06-07 Amount as printed 110.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.98 EUR	Paid	Novi Marof
Paid: 2026-01-19	Općina Đulovac	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Plaćanje Ulazni račun- 312500762 Payment date 2026-01-19 Amount as printed 110.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	110.5 EUR	Paid	Đulovac
Paid: 2024-01-24	Velika Gorica	Narodni trgovački lanac d.o.o. All fields Domain payments Record type payment Payer Velika Gorica Recipient Narodni trgovački lanac d.o.o. Recipient type company Recipient OIB (as published) 78344221376 Description Reprezentacija (temeljem Odluke VMO) 23/0007036 Invoice number 474/102/9410 Recipient IBAN (as published) HR5624020061100092607 Payment reference HR05 6790704-10102-474 Invoice date 2023-12-31 Due date 2024-01-30 Recipient seat 10360 Sesvete Person type as published P Economic classification 232930 Account name Reprezentacija Organisational classification 003 02 Gradske četvrti i i mjesni odbori Grada Programme / activity A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0038 Materijalni rashodi Payment date 2024-01-24 Amount as printed 110.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	110.1 EUR	Paid	Velika Gorica
Paid: 2025-10-14	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 Namirnice Payment date 2025-10-14 Amount as printed 108.52 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108.52 EUR	Paid	Lepoglava
Paid: 2024-07-15	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 2024-07-15 Amount as printed 106.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.33 EUR	Paid	Lepoglava
Paid: 2026-03-26	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 2026-03-26 Amount as printed 105.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.25 EUR	Paid	Sveti Đurđ
Paid: 2025-12-04	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 1464 Mješovita roba Payment date 2025-12-04 Amount as printed 102.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.39 EUR	Paid	Lepoglava
Paid: 2026-01-19	Općina Đulovac	Narodni trgovački lanac d.o.o. (NTL) All fields Domain payments Record type payment Payer Općina Đulovac Recipient Narodni trgovački lanac d.o.o. (NTL) Recipient type company Recipient OIB (as published) 78344221376 Recipient seat Soblinec (Zagreb) Postcode 10360 Description Plaćanje Ulazni račun- 312500924 Payment date 2026-01-19 Amount as printed 101.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	101.48 EUR	Paid	Đulovac
Paid: 2025-07-02	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 706 mješovita roba Payment date 2025-07-02 Amount as printed 100.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100.42 EUR	Paid	Lepoglava
Paid: 2025-09-17	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-socijala Economic classification 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-09-17 Amount as printed 100.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	100 EUR	Paid	Sveti Đurđ

Menu

Appearance

Language

Narodni trgovački lanac d.o.o. (NTL)