CompanyReceives public money

TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ

OIB 82118227192 ·also printed as TEPIH - CENTAR d.o.o. · TEPIH CENTAR · more names: 6

Receives

Paid · EUR: €252,783.60
Paid: 169,602.28^*
Contracted · EUR: €4,403.08
Contracted: 10,183.67^*

Records: 83
Payers: 23
Years: 2023–2026
Sources: 39

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.

83 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
03/2026	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	701.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-02	GLAZBENA ŠKOLA JASTREBARSKO	TEPIH-CENTAR All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA JASTREBARSKO Recipient TEPIH-CENTAR Recipient type not-stated Recipient OIB (as published) 82118227192 Description Tepih -podne obloge Invoice number 156-1121D01-1 Recipient IBAN (as published) HR4924020061100066543 Payment reference HR00 2026 Invoice date 2026-08-26 Due date 2026-08-26 Recipient place ZAGREB Person type as published P Economic classification 322510 Account name Sitni inventar Organisational classification 003 03 23903 Glazbena škola Jastrebarsko Programme / activity C03 3003A300301 Glazbena djelatnost Funding source 4.3.0 Prihodi za posebne namjene- PK Functional classification 0912 Osnovno obrazovanje Budget position R0539 Sitni inventar- GŠ Budget user GLAZBENA ŠKOLA JASTREBARSKO Payment date 2026-09-02 Amount as printed 687.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	687.7 EUR	Paid	Jastrebarsko
03/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	644.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	644.53 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	642.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	DV VELIKA GORICA	TEPIH CENTAR D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient TEPIH CENTAR D.O.O. Recipient type company Recipient OIB (as published) 82118227192 Description Dječji tapison,otirač Invoice number 79-20003D01-1 Recipient IBAN (as published) HR3224070001100564484 Payment reference HR00 16632-20003-79 Invoice date 2026-07-07 Due date 2026-08-07 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-09-10 Amount as printed 587.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	587.79 EUR	Paid	Velika Gorica
04/2025	04005-Ministarstvo unutarnjih poslova	Sitni inventar i autogume All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	513.6 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-10	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	TEPIH CENTAR D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient TEPIH CENTAR D.O.O. Recipient type company Recipient OIB (as published) 82118227192 Description Tepih Invoice number 16-1221D01-1 Recipient IBAN (as published) HR4924020061100066543 Payment reference HR00 16 Invoice date 2026-02-10 Due date 2026-02-25 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-10 Amount as printed 388.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.81 EUR	Paid	Velika Gorica
Paid: 2024-04-19	DV LOJTRICA	TEPIH CENTAR D.O.O. All fields Domain payments Record type payment Payer DV LOJTRICA Recipient TEPIH CENTAR D.O.O. Recipient type company Recipient OIB (as published) 82118227192 Description Potrošni materijal za r edovno poslovanje Invoice number 80-112101-1 Recipient IBAN (as published) HR3224070001100564484 Payment reference HR00 1-1121-80 Invoice date 2024-04-08 Due date 2024-04-08 Recipient seat 10000 Zagreb Person type as published P Economic classification 232210 Account name Uredski materijal i ostali materijalni rashodi Organisational classification 007 05 46567 DV LOJTRICA Programme / activity A01 7007A700001 Redovna djelatnost vrtića Funding source 4.2. Prihodi za posebne namjene - PK Functional classification 0911 Predškolsko obrazovanje Budget position R0313 Materijalni rashodi Budget user DV LOJTRICA Payment date 2024-04-19 Amount as printed 368.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.36 EUR	Paid	Velika Gorica
Paid: 2026-06-01	Dubrovnik	TEPIH-CENTAR All fields Domain payments Record type payment Payer Dubrovnik Recipient TEPIH-CENTAR Recipient type not-stated Recipient OIB (as published) 82118227192 Description Pl po pon 83-1121d27-1 Invoice number Pl po pon 83-1121d27 Recipient IBAN (as published) HR4924020061100066543 Payment reference HR00 83 Partner VAT id as printed HR82118227192 Invoice date 2026-05-26 Due date 2026-05-26 Recipient place ZAGREB Person type as published P Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0820 Službe kulture Budget position 00004023 Ostali materijal za potrebe redovnog poslovanja Breakdown by account [["32219","Ostali materijal za potrebe redovnog poslovanja","49"],["32313","Poštarina (pisma, tiskanice i sl.)","62.5"],["32251","Sitni inventar","237.6"]] Payment date 2026-06-01 Amount as printed 349.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.1 EUR	Paid	Dubrovnik
07/2025	03905-Hrvatska vatrogasna zajednica	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A554000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	323.48 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-18	DJEČJI VRTIĆ CICIBAN VELIKA GORICA	TEPIH CENTAR D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ CICIBAN VELIKA GORICA Recipient TEPIH CENTAR D.O.O. Recipient type company Recipient OIB (as published) 82118227192 Description Otirači za njemački pro gram Invoice number 22-20003D01-1 Recipient IBAN (as published) HR4924020061100066543 Payment reference HR00 22 Invoice date 2026-02-20 Due date 2026-03-02 Recipient seat 10000 Zagreb Person type as published P Budget user DJEČJI VRTIĆ CICIBAN VELIKA GORICA Payment date 2026-03-18 Amount as printed 283.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.98 EUR	Paid	Velika Gorica
01/2025	04005-Ministarstvo unutarnjih poslova	Materijal i sirovine All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 31-Vlastiti prihodi Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	258 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	244.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	18505-Državni ured za reviziju	Sitni inventar i autogume All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	236.95 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	23616-Imunološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	159.2 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Ostale usluge All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 31-Vlastiti prihodi Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	95.98 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ Recipient type company Recipient OIB 82118227192 Recipient seat Zagreb Payer 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	30 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Okončani obračun - Radovi na postavljanju poda u objektu Katoličke gimnazije u Popovači Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-08-14 Amount as printed 57.249,96 Currency evidence not-printed-on-page Source format joomla-com-isplate	57,250^*	Paid	Popovača
Paid: 2024-06-20	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Opremanje novog prostora Gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-06-20 Amount as printed 17.593,51 Currency evidence not-printed-on-page Source format joomla-com-isplate	17,594^*	Paid	Popovača
Paid: 2024-04-09	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Opremanje poslovnog prostora nove Gradske uprave Economic classification 32251 Account name Sitni inventar Payment date 2024-04-09 Amount as printed 13.451,66 Currency evidence not-printed-on-page Source format joomla-com-isplate	13,452^*	Paid	Popovača
Paid: 2026-09-28	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Plaćanje računa 63-20000D01-1-katolička škola Popovača - rolo zavjese Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-28 Amount as printed 11.637,05 Currency evidence not-printed-on-page Source format joomla-com-isplate	11,637^*	Paid	Popovača
Paid: 2024-04-04	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Dobava i ugradnja sjenila - Nova Gradska uprava Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-04-04 Amount as printed 11.537,58 Currency evidence not-printed-on-page Source format joomla-com-isplate	11,538^*	Paid	Popovača
Paid: 2026-05-08	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Rekonstrukija poda u vatrogasnom domu u D. Vlahiničkoj KG-11/2026 Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-05-08 Amount as printed 10.814,63 Currency evidence not-printed-on-page Source format joomla-com-isplate	10,815^*	Paid	Popovača
Paid: 2026-05-11	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Rekonstrukija poda u vatrogasnom domu u D. Vlahiničkoj KG-11/2026 Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-05-11 Amount as printed 10.814,62 Currency evidence not-printed-on-page Source format joomla-com-isplate	10,815^*	Paid	Popovača
Paid: 2026-07-15	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Dom Kulture - kino sala Economic classification 42219 Account name Ostala uredska oprema Payment date 2026-07-15 Amount as printed 8.386,85 Currency evidence not-printed-on-page Source format joomla-com-isplate	8,387^*	Paid	Popovača
Paid: 2025-02-25	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Postavljanje i priprema podloge za pod - dom Gornja Gračenica Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2025-02-25 Amount as printed 7.500,74 Currency evidence not-printed-on-page Source format joomla-com-isplate	7,501^*	Paid	Popovača
Paid: 2025-07-02	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Zavjese za Planinarski dom Moslavačka Slatina Economic classification 42273 Account name Oprema Payment date 2025-07-02 Amount as printed 3.104,41 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,104^*	Paid	Popovača
Paid: 2026-07-21	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Održavanje doma Gornja Jelenska Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-07-21 Amount as printed 2.995,19 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,995^*	Paid	Popovača
Paid: 2026-08-28	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Vrtić Ina - oprema Economic classification 32219 Account name Ostali materijal za potrebe redovnog poslovanja Payment date 2026-08-28 Amount as printed 2.841,68 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,842^*	Paid	Popovača
Paid: 2025-04-25	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Rolo zavjesa, zidni nosač - MO Gornja Gračenica Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-04-25 Amount as printed 2.642,71 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,643^*	Paid	Popovača
Paid: 2024-07-10	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Umjetna trava - terasa nove gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-07-10 Amount as printed 2.128,91 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,129^*	Paid	Popovača
Paid: 2024-07-10	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Umjetna trava - terasa nove gradske uprave Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2024-07-10 Amount as printed 1.683,88 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,684^*	Paid	Popovača
Paid: 2024-07-10	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Sjenila za prozore (kuhinja, blagavonica i stubište) - nova gradska uprava Economic classification 32251 Account name Sitni inventar Payment date 2024-07-10 Amount as printed 1.281,15 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,281^*	Paid	Popovača
Paid: 2026-07-21	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Popravak i zamjena karniše u domu Gornja Jelenska Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2026-07-21 Amount as printed 1.051,05 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,051^*	Paid	Popovača
Paid: 2025-04-25	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Postava karniša - Dom Gornja Gračenica Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-04-25 Amount as printed 1.012,50 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,013^*	Paid	Popovača
Paid: 2025-07-02	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Otirači za planinarski dom Moslavačka Slatina Economic classification 42273 Account name Oprema Payment date 2025-07-02 Amount as printed 504,54 Currency evidence not-printed-on-page Source format joomla-com-isplate	505^*	Paid	Popovača
Paid: 2025-06-11	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Dekori s pripadajućom opremom - Planinarski dom Moslavačka Slatina Economic classification 42273 Account name Oprema Payment date 2025-06-11 Amount as printed 492,80 Currency evidence not-printed-on-page Source format joomla-com-isplate	493^*	Paid	Popovača
Paid: 2026-09-23	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Igralište Moslavac - umjetna trava Economic classification 45411 Account name Dodatna ulaganja za ostalu nefinancijsku imovinu Payment date 2026-09-23 Amount as printed 347,16 Currency evidence not-printed-on-page Source format joomla-com-isplate	347^*	Paid	Popovača
Paid: 2026-09-18	GRAD POPOVAČA	TEPIH - CENTAR d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient TEPIH - CENTAR d.o.o. Recipient type company Recipient OIB (as published) 82118227192 Recipient seat 10000 Zagreb Description Otirač - Katolička gimnazija Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Payment date 2026-09-18 Amount as printed 284,70 Currency evidence not-printed-on-page Source format joomla-com-isplate	285^*	Paid	Popovača

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TEPIH-CENTAR,D.O.O. ZA TRGOVINU I U SLUGE UVOZ-IZVOZ