| Paid: 2024-12-20 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun-312400811, broj dobavljača 262400014
- Payment date
- 2024-12-20
- Amount as printed
- 2535.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 2,535 EUR | Paid | Đulovac |
| Paid: 2024-07-09 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400374, broj dobavljača: 112400047
- Payment date
- 2024-07-09
- Amount as printed
- 562.50
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 562.5 EUR | Paid | Đulovac |
| Paid: 2024-10-18 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400654, broj dobavljača: 162400007
- Payment date
- 2024-10-18
- Amount as printed
- 525.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 525 EUR | Paid | Đulovac |
| Paid: 2024-12-20 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun-312400810, broj dobavljača 152400090
- Payment date
- 2024-12-20
- Amount as printed
- 493.70
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 493.7 EUR | Paid | Đulovac |
| Paid: 2024-03-27 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312400154., broj dobavljača: 122400369
- Payment date
- 2024-03-27
- Amount as printed
- 359.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 359.75 EUR | Paid | Đulovac |
| Paid: 2024-02-12 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400079, broj dobavljača: 1224000211
- Payment date
- 2024-02-12
- Amount as printed
- 359.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 359.75 EUR | Paid | Đulovac |
| Paid: 2024-05-15 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400281, broj dobavljača: 122400583
- Payment date
- 2024-05-15
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-04-15 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400158, broj dobavljača: 122400474
- Payment date
- 2024-04-15
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-12-31 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun -312400848, broj dobavljača 122401442
- Payment date
- 2024-12-31
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-12-13 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun-312400782, broj dobavljača 122401335
- Payment date
- 2024-12-13
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-11-26 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400746, broj dobavljača: 122401185
- Payment date
- 2024-11-26
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-10-14 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400591, broj dobavljača:122401078
- Payment date
- 2024-10-14
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-09-04 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312400519, broj dobavljača: 122400880
- Payment date
- 2024-09-04
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-09-04 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312400520, broj dobavljača: 122400979
- Payment date
- 2024-09-04
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-07-09 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400400, broj dobavljača: 122400682
- Payment date
- 2024-07-09
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-07-09 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400401, broj dobavljača: 122400781
- Payment date
- 2024-07-09
- Amount as printed
- 305.11
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 305.11 EUR | Paid | Đulovac |
| Paid: 2024-05-15 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400276, broj dobavljača: 152400044
- Payment date
- 2024-05-15
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-04-15 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400159, broj dobavljača: 152400034
- Payment date
- 2024-04-15
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-03-14 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun-312400119, broj dobavljača 4041933754-202403-7
- Payment date
- 2024-03-14
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-03-14 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun-312400121, broj dobavljača 152400011
- Payment date
- 2024-03-14
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-09-04 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312400522, broj dobavljača: 152400080
- Payment date
- 2024-09-04
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-09-04 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje ulazni račun - 312400521, broj dobavljača: 152400071
- Payment date
- 2024-09-04
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-07-09 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Plaćanje Ulazni račun - 312400398, broj dobavljača:152400053
- Payment date
- 2024-07-09
- Amount as printed
- 123.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 123.43 EUR | Paid | Đulovac |
| Paid: 2024-06-28 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Webinar
- Payment date
- 2024-06-28
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 118.75 EUR | Paid | Đulovac |
| Paid: 2024-04-24 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Webinar
- Payment date
- 2024-04-24
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 118.75 EUR | Paid | Đulovac |
| Paid: 2024-10-01 | Općina Đulovac | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Webinar
- Payment date
- 2024-10-01
- Amount as printed
- 118.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 118.75 EUR | Paid | Đulovac |
| Paid: 2024-03-12 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-00267 - održ.prog za kom.nakn. 02/2024
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-03-12
- Amount as printed
- 109.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 109.25 EUR | Paid | Sali |
| Paid: 2024-03-05 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-00102 - podrš.progr.kom.nak. 01/2024
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-03-05
- Amount as printed
- 109.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 109.25 EUR | Paid | Sali |
| Paid: 2024-01-18 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 21-23-12016 - podrška za program kom.nakn. 11/2023
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-01-18
- Amount as printed
- 109.25
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 109.25 EUR | Paid | Sali |
| Paid: 2024-06-11 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 122400521 - održ.prog.kom.nakn. 04/2024
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-06-11
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-04-05 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Uplata po računu br. 12-24-00410
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-04-05
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
- Row class
- economic-group-37
| 91.74 EUR | Paid | Sali |
| Paid: 2024-12-30 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-01273
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-12-30
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-12-04 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-01123
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-12-04
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-10-02 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 122401016
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-10-02
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-09-04 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-00818 za 07/2024
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-09-04
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-09-04 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-00917 za 08/2024
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-09-04
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-07-03 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-00620 -održ.prog. kom. nakn. za 06/24
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-07-03
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-07-03 | Općina Sali | Municipal d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Sali
- Recipient
- Municipal d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Recipient seat
- Đakovo
- Postcode
- 31400
- Description
- Račun br. 12-24-00620 -održ.prog. kom. nakn. za 05/24
- Economic classification
- 3238
- Account name
- Računalne usluge
- Payment date
- 2024-07-03
- Amount as printed
- 91.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 91.74 EUR | Paid | Sali |
| Paid: 2024-10-08 | OPĆINA VILJEVO | MUNICIPAL D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- MUNICIPAL D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Description
- ULAZNI RAČUN 240674
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-08
- Amount as printed
- 124,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Paid | Viljevo |
| Paid: 2024-04-04 | OPĆINA VILJEVO | MUNICIPAL D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- MUNICIPAL D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 82161914947
- Description
- ULAZNI RAČUN 240229
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 62,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.21* | Paid | Viljevo |