| 05/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB
- 81627436690
- Recipient seat
- ZAGREB
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 11,875 EUR | Ministarstvo financija — Državna riznica |
| 05/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB
- 81627436690
- Recipient seat
- ZAGREB
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 51000-Programi Unije - raspoloživ predujam
- Subprogramme
- K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 11,875 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-27 | RAZVOJNA AGENCIJA GRADA VELIKA GORICA | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Description
- Rn za najam i održavanj e Cloud servera e Projekti
- Invoice number
- 109-1-1
- Recipient IBAN (as published)
- HR8724020061101049148
- Payment reference
- HR00 109-1-1
- Invoice date
- 2025-11-12
- Due date
- 2025-11-27
- Recipient seat
- 10000 Zagreb
- Person type as published
- P
- Budget user
- RAZVOJNA AGENCIJA GRADA VELIKA GORICA
- Payment date
- 2025-11-27
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000 EUR | Velika Gorica |
| Paid: 2025-05-15 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4123
- Account name
- Licence
- Payment date
- 2025-05-15
- Amount as printed
- 3950.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,950 EUR | Novska |
| Paid: 2025-08-08 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 4123
- Account name
- Licence
- Payment date
- 2025-08-08
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Novska |
| Paid: 2025-09-05 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-09-05
- Amount as printed
- 3000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 3,000 EUR | Požega |
| Paid: 2025-11-13 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-11-13
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000 EUR | Požega |
| Paid: 2025-10-09 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-10-09
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,500 EUR | Požega |
| 08/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB
- 81627436690
- Recipient seat
- ZAGREB
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 12-Sredstva učešća za pomoći
- Subprogramme
- K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 625 EUR | Ministarstvo financija — Državna riznica |
| 08/2026 | 21852-Hrvatska akademska i istraživačka mreža Carnet | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB
- 81627436690
- Recipient seat
- ZAGREB
- Payer
- 21852-Hrvatska akademska i istraživačka mreža Carnet
- Responsible budget user
- 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
- Funding source
- 51000-Programi Unije - raspoloživ predujam
- Subprogramme
- K628101-USPOSTAVA NACIONALNOG KOORDINACIJSKOG SREDIŠTA ZA INDUSTRIJU, TEHNOLOGIJU I ISTRAŽIVANJA U PODRUČJU KIBERNETIČKE SIGURNOSTI
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 625 EUR | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-10 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-10
- Amount as printed
- 550.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 550 EUR | Novska |
| Paid: 2026-04-30 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-04-30
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500 EUR | Požega |
| Paid: 2026-06-30 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-06-30
- Amount as printed
- 400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 400 EUR | Novska |
| Paid: 2026-03-10 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-10
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Novska |
| Paid: 2026-03-10 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-03-10
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Novska |
| Paid: 2026-06-29 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-06-29
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Novska |
| Paid: 2026-06-29 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-06-29
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Novska |
| Paid: 2026-06-15 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-06-15
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Novska |
| Paid: 2026-06-15 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-06-15
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Novska |
| Paid: 2026-09-22 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-09-22
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Požega |
| Paid: 2026-09-22 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-09-22
- Amount as printed
- 275.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 275 EUR | Požega |
| Paid: 2025-12-23 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-12-23
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2025-12-11 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-12-11
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2025-12-11 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-12-11
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2025-12-11 | Požega | AL POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AL POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2025-12-11
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2026-01-23 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-01-23
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2026-01-13 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-01-13
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2026-03-09 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-03-09
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2026-09-10 | Požega | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- Zagreb
- Person type as published
- P
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Payment date
- 2026-09-10
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250 EUR | Požega |
| Paid: 2026-07-21 | Novska | AI Power d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- AI Power d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Payment reference
- HR99
- Recipient seat
- ZAGREB
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2026-07-21
- Amount as printed
- 87.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 87.5 EUR | Novska |
| Paid: 2025-11-24 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Description
- ULAZNI RAČUN 251967
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2025-12-29 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Description
- ULAZNI RAČUN 252376
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-29
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-01-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 252493
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-12
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-02-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260137
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-03-27 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260478
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-27
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-04-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 260710
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261102
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261101
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-09-09 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261506
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |
| Paid: 2026-09-02 | POŽEŠKO-SLAVONSKA ŽUPANIJA | AI POWER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- AI POWER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 81627436690
- Recipient seat
- ZAGREB
- Description
- ULAZNI RAČUN 261505
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-02
- Amount as printed
- 750,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 750* | Požeško-slavonska županija |