| Paid: 2024-01-29 | Općina Kloštar Podravski | Geo-kom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Geo-kom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Recipient seat
- Duga Resa
- Postcode
- 47250
- Description
- Račun 208
- Payment date
- 2024-01-29
- Amount as printed
- 14699.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 14,699.05 EUR | Paid | Kloštar Podravski |
| Paid: 2024-01-02 | Općina Selca | Geo-kom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Geo-kom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Recipient seat
- Duga Resa
- Postcode
- 47250
- Description
- Plaćanje računa
- Payment date
- 2024-01-02
- Amount as printed
- 4403.74
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,403.74 EUR | Paid | Selca |
| Paid: 2024-02-20 | Općina Selca | Geo-kom d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Geo-kom d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Recipient seat
- Duga Resa
- Postcode
- 47250
- Description
- Plaćanje računa - dio
- Payment date
- 2024-02-20
- Amount as printed
- 4275.61
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,275.61 EUR | Paid | Selca |
| Paid: 2024-11-15 | Zadar | GEO-KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Zadar
- Recipient
- GEO-KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- K010300 Prostorno planski dokumenti
- Recipient seat
- DUGA RESA
- Postcode
- 47250
- Economic classification
- 4126
- Organisational unit
- UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO
- Functional classification
- 0620
- Contract number
- Ugovor
- Payment date
- 2024-11-15
- Amount as printed
- 3701.29
- Currency evidence
- stated-by-source-row-field
- Source format
- zadar-proracun-json
| 3,701.29 EUR | Paid | Zadar |
| Paid: 2024-12-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GRAĐ. ZEMLJ.DOP. RJ, KL.:UP/I-943-04/23-01/47
- Invoice number
- NAK. KLUP/I-943-04/23-01/47
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024273
- Invoice date
- 2024-12-16
- Due date
- 2024-12-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-18
- Amount as printed
- 600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 600 EUR | Paid | Karlovac |
| Paid: 2024-07-09 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKI ELABORAT
- Invoice number
- 249/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024249
- Invoice date
- 2024-07-03
- Due date
- 2024-07-23
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-09
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2024-10-25 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF4889 GEODETSKI ELABORAT
- Invoice number
- 380/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024380
- Invoice date
- 2024-10-07
- Due date
- 2024-10-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-10-25
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2024-12-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GRAĐ. ZEMLJ.DOP. RJ, KL.:UP/I-943-04/23-01/31
- Invoice number
- NAK. KLUP/I-943-04/23-01/31
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024275
- Invoice date
- 2024-12-16
- Due date
- 2024-12-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-18
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2024-08-14 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF3484 GEODET.NACRT STVAR.STANJA OBJEKTA K.O. G.STATIVE
- Invoice number
- 290/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024290
- Invoice date
- 2024-07-25
- Due date
- 2024-08-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-08-14
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Karlovac |
| Paid: 2024-11-29 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF5650 DIOBA ILI SPAJANJE KAT.ČESTICA
- Invoice number
- 448/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024448
- Invoice date
- 2024-11-11
- Due date
- 2024-12-01
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-11-29
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Karlovac |
| Paid: 2024-08-20 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA ILI SPAJNJE KAT. ČESTICA
- Invoice number
- 292/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024292
- Invoice date
- 2024-07-29
- Due date
- 2024-08-19
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-08-20
- Amount as printed
- 362.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 362.5 EUR | Paid | Karlovac |
| Paid: 2024-01-11 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA I SPAJANJE KAT. ČESTICA
- Invoice number
- 638/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112023638
- Invoice date
- 2023-12-21
- Due date
- 2024-01-10
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Payment date
- 2024-01-11
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-07-09 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- DIOBA I SPAJANJE KAT. ČESTICA
- Invoice number
- 238/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024238
- Invoice date
- 2024-06-27
- Due date
- 2024-07-17
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-09
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-09-17 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF4073 DIOBA ILI SPAJANJE KAT.ČESTICA
- Invoice number
- 320/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024320
- Invoice date
- 2024-08-28
- Due date
- 2024-09-17
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-09-17
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-12-20 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODESTSKA USL.
- Invoice number
- 501/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024501
- Invoice date
- 2024-12-05
- Due date
- 2024-12-25
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-20
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM D.O.O. ISPL. NAK. ZA GEOD. VJEŠT. DOP. RJ. KLASA UP/I-943-04/23-01/40
- Invoice number
- GEO.VJEŠT.UP/I-943-04/23-01/40
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 281-1-3
- Invoice date
- 2024-12-31
- Due date
- 2025-01-15
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN.ZA VJEŠTAČ.TEM. DOP. RJ.KL. UP/I-943-04/24-01/1179
- Invoice number
- NAK.KL. UP/I-943-04/24-01/1179
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 428-1-3
- Invoice date
- 2024-12-30
- Due date
- 2025-01-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2024-12-18 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GRAĐ. ZEMLJ.DOP. RJ, KL.:UP/I-943-04/23-01/38
- Invoice number
- NAK. KLUP/I-943-04/23-01/38
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024271
- Invoice date
- 2024-12-16
- Due date
- 2024-12-27
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-18
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2024-02-01 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKNADA ZA VJEŠT.TEM.RJEŠENJA KLASA:UP/I-943-04/23-02/245
- Invoice number
- KLASA:UP/I-943-04/23-02/245
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 649-1-3
- Invoice date
- 2024-02-01
- Due date
- 2024-02-08
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-02-01
- Amount as printed
- 295.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 295.3 EUR | Paid | Karlovac |
| Paid: 2024-03-19 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- ISPLATA NAK.ZA GEOD.VJEŠT.PO RJE.KLASA:UP/I-943-04/23-02/304
- Invoice number
- KLASA:UP/I-943-04/23-02/304
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112023612
- Invoice date
- 2024-03-19
- Due date
- 2024-04-03
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-03-19
- Amount as printed
- 295.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 295.3 EUR | Paid | Karlovac |
| Paid: 2024-03-15 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEOD. ELABORAT-OBILJEŽ. KAT. ČESTICA
- Invoice number
- 53/1/3 K.O VELIKA JELSA
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202453
- Invoice date
- 2024-03-01
- Due date
- 2024-03-21
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-03-15
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-09 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKI ELEBORAT
- Invoice number
- 232/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024232
- Invoice date
- 2024-06-24
- Due date
- 2024-07-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-09
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/63
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024206
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/62
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024205
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/61
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024204
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/60
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024203
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/59
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024202
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/58
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024201
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/57
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024200
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/56
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024199
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-07-04 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA VJEŠTAČ. DOP. RJ. KL.UP/I-943-04/24-02/55
- Invoice number
- NANK.ZA VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024198
- Invoice date
- 2024-07-03
- Due date
- 2024-07-12
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-07-04
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-08-30 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEODETSKI ELABORAT
- Invoice number
- 312/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024312
- Invoice date
- 2024-08-19
- Due date
- 2024-09-08
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-08-30
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-09-06 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- GEO-KOM UF3928 GEODETSKI ELABORAT
- Invoice number
- 313/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024313
- Invoice date
- 2024-08-19
- Due date
- 2024-09-09
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-09-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN.ZA VJEŠTAČ.TEM. DOP. RJ.KL. UP/I-943-04/24-01/1182
- Invoice number
- NAK.KL. UP/I-943-04/24-01/1182
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 430-1-3
- Invoice date
- 2024-12-30
- Due date
- 2025-01-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN.ZA VJEŠTAČ.TEM. DOP. RJ.KL. UP/I-943-04/24-01/1180
- Invoice number
- NAK.KL. UP/I-943-04/24-01/1180
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 429-1-3
- Invoice date
- 2024-12-30
- Due date
- 2025-01-14
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GEOD. USL. TEM. DOP. RJ.KL. UP/I-943-04/24-01/15
- Invoice number
- NAK.KL. UP/I-943-04/24-01/15
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 487-1-3
- Invoice date
- 2024-12-30
- Due date
- 2025-01-13
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-12-31 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKN. ZA GEOD. USL. TEM. DOP. RJ.KL. UP/I-943-04/24-01/12
- Invoice number
- NAK.KL. UP/I-943-04/24-01/12
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 489-1-3
- Invoice date
- 2024-12-30
- Due date
- 2025-01-13
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-31
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-12-20 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- 2. GEODETSKI ELABORAT
- Invoice number
- 503/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024503
- Invoice date
- 2024-12-09
- Due date
- 2024-12-29
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-12-20
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2024-02-21 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKNADA ZA VJEŠT.PO RJEŠNJU KLASA:UP/I-943-04/23-01/75-24
- Invoice number
- KLASA:UP/I-943-04/23-01/75-24
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 15-1-3
- Invoice date
- 2024-02-20
- Due date
- 2024-03-01
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-02-21
- Amount as printed
- 147.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 147.65 EUR | Paid | Karlovac |
| Paid: 2024-02-21 | Karlovac | GEO-KOM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Karlovac
- Recipient
- GEO-KOM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAKNADA ZA VJEŠT.PO RJEŠNJU KLASA:UP/I-943-04/23-01/75-23
- Invoice number
- KLASA:UP/I-943-04/23-01/75-23
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 14-1-3
- Invoice date
- 2024-02-20
- Due date
- 2024-03-01
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Organisational classification
- 006 01 UO ZA IMOVINSKO PRAVNE POSLOVE I UPRAVLJANJE IMOVINOM
- Programme / activity
- A70 7000A700001 Materijalni i financijski rashodi upravljanja imovinom
- Funding source
- 1.1. Opći prihodi i primici proračuna
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R0552 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2024-02-21
- Amount as printed
- 147.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 147.65 EUR | Paid | Karlovac |