| Paid: 2026-06-26 | GRADSKA KNJIŽNICA "ANTE JAGAR" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2026-06-26
- Amount as printed
- 85.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.61 € | Novska |
| Paid: 2026-06-24 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-24
- Amount as printed
- 85.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.30 € | Novska |
| Paid: 2024-06-25 | GRADSKA KNJIŽNICA "ANTE JAGAR" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2024-06-25
- Amount as printed
- 85.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.18 € | Novska |
| Paid: 2026-03-18 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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","5.1"],["3221","Uredski materijal i ostali materijalni rashodi","80"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-03-18
- Amount as printed
- 85.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.10 € | Kutina |
| Paid: 2024-07-03 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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 Stjepana Kefelje Kutina
- Payment date
- 2024-07-03
- Amount as printed
- 85.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 85.05 € | Kutina |
| Paid: 2025-09-24 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-09-24
- Amount as printed
- 84.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.33 € | Novska |
| Paid: 2025-06-25 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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 Stjepana Kefelje Kutina
- Payment date
- 2025-06-25
- Amount as printed
- 83.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.33 € | Kutina |
| Paid: 2024-04-30 | OŠ ZVONIMIRA FRANKA, KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2024-04-30
- Amount as printed
- 83.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 83.20 € | Kutina |
| Paid: 2026-08-21 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2026-08-21
- Amount as printed
- 82.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.96 € | Kutina |
| Paid: 2025-05-21 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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 Stjepana Kefelje Kutina
- Payment date
- 2025-05-21
- Amount as printed
- 82.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.50 € | Kutina |
| Paid: 2026-06-25 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-06-25
- Amount as printed
- 82.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.50 € | Novska |
| Paid: 2026-05-25 | VATROGASNA POSTROJBA KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2026-05-25
- Amount as printed
- 82.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 82.33 € | Kutina |
| Paid: 2025-08-26 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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","7.36"],["3221","Uredski materijal i ostali materijalni rashodi","74.49"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-08-26
- Amount as printed
- 81.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.85 € | Kutina |
| Paid: 2026-03-24 | OŠ Mate Lovraka | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Mate Lovraka
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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 Mate Lovraka
- Payment date
- 2026-03-24
- Amount as printed
- 81.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.71 € | Kutina |
| Paid: 2024-06-26 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2024-06-26
- Amount as printed
- 81.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.69 € | Kutina |
| Paid: 2025-09-12 | KNJIŽNICA I ČITAONICA KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- KNJIŽNICA I ČITAONICA KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- KNJIŽNICA I ČITAONICA KUTINA
- Payment date
- 2025-09-12
- Amount as printed
- 81.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.58 € | Kutina |
| Paid: 2025-11-12 | GRADSKA KNJIŽNICA "ANTE JAGAR" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- GRADSKA KNJIŽNICA "ANTE JAGAR"
- Payment date
- 2025-11-12
- Amount as printed
- 81.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.19 € | Novska |
| Paid: 2026-03-18 | OŠ Banova Jaruga | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2026-03-18
- Amount as printed
- 81.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.15 € | Kutina |
| Paid: 2024-02-29 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- 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","21"],["3225","Sitni inventar i auto gume","59.4"]]
- Budget user
- OŠ Stjepana Kefelje Kutina
- Payment date
- 2024-02-29
- Amount as printed
- 80.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.40 € | Kutina |
| Paid: 2024-02-28 | Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-02-28
- Amount as printed
- 80.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 80.10 € | Kutina |
| Paid: 2024-11-12 | OŠ Banova Jaruga | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2024-11-12
- Amount as printed
- 79.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.24 € | Kutina |
| Paid: 2025-08-20 | PUČKO OTVORENO UČILIŠTE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-08-20
- Amount as printed
- 78.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.65 € | Novska |
| Paid: 2025-08-14 | MUZEJ MOSLAVINE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2025-08-14
- Amount as printed
- 78.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.25 € | Kutina |
| Paid: 2026-04-28 | MUZEJ MOSLAVINE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- MUZEJ MOSLAVINE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- MUZEJ MOSLAVINE KUTINA
- Payment date
- 2026-04-28
- Amount as printed
- 78.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.25 € | Kutina |
| Paid: 2026-06-15 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- 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","73.32"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.68"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-06-15
- Amount as printed
- 78.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 78.00 € | Kutina |
| Paid: 2025-08-20 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-08-20
- Amount as printed
- 77.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.85 € | Novska |
| Paid: 2025-12-12 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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","6.98"],["3221","Uredski materijal i ostali materijalni rashodi","70.52"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-12-12
- Amount as printed
- 77.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.50 € | Kutina |
| Paid: 2025-06-12 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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","6.96"],["3221","Uredski materijal i ostali materijalni rashodi","70.42"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2025-06-12
- Amount as printed
- 77.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.38 € | Kutina |
| Paid: 2025-01-15 | OŠ ZVONIMIRA FRANKA, KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ ZVONIMIRA FRANKA, KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2025-01-15
- Amount as printed
- 77.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.25 € | Kutina |
| Paid: 2026-02-23 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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
- 2026-02-23
- Amount as printed
- 77.18
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.18 € | Kutina |
| Paid: 2025-08-19 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2025-08-19
- Amount as printed
- 77.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.01 € | Novska |
| Paid: 2026-03-27 | OŠ Stjepana Kefelje Kutina | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Stjepana Kefelje Kutina
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- 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 Stjepana Kefelje Kutina
- Payment date
- 2026-03-27
- Amount as printed
- 76.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 76.68 € | Kutina |
| Paid: 2025-03-20 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2025-03-20
- Amount as printed
- 75.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.61 € | Novska |
| Paid: 2024-12-11 | OŠ Vladimira Vidrića | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Vladimira Vidrića
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Budget user
- OŠ Vladimira Vidrića
- Payment date
- 2024-12-11
- Amount as printed
- 75.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.60 € | Kutina |
| Paid: 2026-05-20 | JAVNA VATROGASNA POSTROJBA GRADA NOVSKE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Budget user
- JAVNA VATROGASNA POSTROJBA GRADA NOVSKE
- Payment date
- 2026-05-20
- Amount as printed
- 75.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.40 € | Novska |
| Paid: 2025-10-21 | PUČKO OTVORENO UČILIŠTE | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO OTVORENO UČILIŠTE
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- PUČKO OTVORENO UČILIŠTE
- Payment date
- 2025-10-21
- Amount as printed
- 75.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.38 € | Novska |
| Paid: 2026-04-02 | DJEČJI VRTIĆ "RADOST" | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ "RADOST"
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- DJEČJI VRTIĆ "RADOST"
- Payment date
- 2026-04-02
- Amount as printed
- 75.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.35 € | Novska |
| Paid: 2024-08-13 | Novska | TIP-KUTINA d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- TIP-KUTINA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient seat
- KUTINA
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Payment date
- 2024-08-13
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Novska |
| Paid: 2026-09-17 | PUČKO UČILIŠTE KUTINA | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- PUČKO UČILIŠTE KUTINA
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Payment reference
- HR99
- Recipient place
- KUTINA
- 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","70.36"],["1242","Potraživanja za porez na dodanu vrijednost kod obveznika","4.49"]]
- Budget user
- PUČKO UČILIŠTE KUTINA
- Payment date
- 2026-09-17
- Amount as printed
- 74.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.85 € | Kutina |
| Paid: 2024-01-16 | OŠ Banova Jaruga | TIP KUTINA Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- TIP KUTINA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 79629648684
- Description
- TIP KUTINA - nastavni potrošni materijal
- Recipient IBAN (as published)
- HR7723400091100061196
- Payment reference
- HR00 3434-1-4
- Invoice date
- 2024-01-16
- Due date
- 2024-01-16
- 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
- 2024-01-16
- Amount as printed
- 74.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.63 € | Kutina |