| Paid: 2025-01-15 | Grad Zagreb | GEO KOM DOO All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Zagreb
- Recipient
- GEO KOM DOO
- Recipient type
- company
- Recipient OIB (as published)
- 84386181608
- Description
- NAR. 2023-4188 OKS INTERVENTNO SNIMANJE IZV. STANJA CESTA
- Invoice number
- 532/1/3
- Contract number
- 2023-4188
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 532-1-3
- Partner VAT id as printed
- HR84386181608
- Invoice date
- 2024-12-16
- Due date
- 2025-01-15
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Organisational classification
- 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE
- Programme / activity
- 99999999999999 RAČUN PRETHODNE GODINE
- Funding source
- 9999 RAČUN PRETHODNE GODINE
- Functional classification
- 999999 RAČUN PRETHODNE GODINE
- Budget position
- 12012120 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA
- Payment date
- 2025-01-15
- Amount as printed
- 11848.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 11,848.94 EUR | Paid | Grad Zagreb |
| Paid: 2025-04-02 | 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
- IN,POVRV-412/22-IZ.NA.,TS,SPLIT
- Payment date
- 2025-04-02
- Amount as printed
- 4352.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4,352.76 EUR | Paid | Selca |
| Paid: 2025-03-13 | 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 UF486 IDENTIFIKACIJA KAT.ČESTICE K.O. G.MEKUŠJE
- Invoice number
- 63/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202563
- Invoice date
- 2025-02-20
- Due date
- 2025-03-12
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-03-13
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2025-04-15 | 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
- GEO-KOM UF1152 IDENTIFIKACIJA KAT.ČESTICE
- Invoice number
- 115/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025115
- Invoice date
- 2025-03-26
- Due date
- 2025-04-15
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-15
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2025-07-25 | 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
- NAKN. ZA GEODETSKO VJEŠT. KLASA: UP/I-943-04/24-01/44
- Invoice number
- NAKN.ZA GEOD.VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024274
- Invoice date
- 2025-07-11
- Due date
- 2025-07-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-25
- Amount as printed
- 450.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 450 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | 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
- GEODETSKE USLUGE-PARK GRABRIK
- Invoice number
- 189/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025189
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 375.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 375 EUR | Paid | Karlovac |
| Paid: 2025-03-18 | 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
- GEO-KOM D.O.O. UF 550 RN 72/1/3
- Invoice number
- 72/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202572
- Invoice date
- 2025-02-26
- Due date
- 2025-03-18
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-03-18
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-04-22 | 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 UF1232 DIOBA ILI SPAJANJE KAT.ČESTICA
- Invoice number
- 123/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025123
- Invoice date
- 2025-03-31
- Due date
- 2025-04-22
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-22
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-04-09 | 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
- GEO-KOM D.O.O. UF 1057 RN 98/1/3
- Invoice number
- 98/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202598
- Invoice date
- 2025-03-20
- Due date
- 2025-04-09
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-09
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-05-29 | 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
- DIOBA ILI SPAJANJE DO 7 KAT. ČESTICA
- Invoice number
- 173/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025173
- Invoice date
- 2025-05-09
- Due date
- 2025-05-29
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-05-29
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | 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
- GEODETSKE USLUGE-TEHNIČKA ŠKOLA KARLOVAC
- Invoice number
- 193/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025193
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | 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
- GEODETSKE USLUGE-PROMETNICA LUŠČIĆ
- Invoice number
- 190/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025190
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | 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
- GEODETSKE USLUGE-NOGOSTUP SAJEVAC
- Invoice number
- 192/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025192
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | 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
- GEODETSKA USLUGA-NOGOSTUP SAJEVAC
- Invoice number
- 191/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025191
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 337.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 337.5 EUR | Paid | Karlovac |
| Paid: 2025-01-07 | 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. VJ. DOP. RJ. KL.UP/I-943-04/24-02/1181
- Invoice number
- KL. UP/I-943-04/24-02/1181
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 431-1-3
- Invoice date
- 2024-12-31
- Due date
- 2025-01-17
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323750
- Account name
- Geodetsko-katastarske usluge
- Payment date
- 2025-01-07
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-03-13 | 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 UF488 IDENTIFIKACIJA KAT.ČESTICE K.O. VELIKA JELSA
- Invoice number
- 65/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202565
- Invoice date
- 2025-02-21
- Due date
- 2025-03-13
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-03-13
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-04-15 | 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
- GEO-KOM UF1153 IDENTIFIKACIJA KAT.ČESTICE
- Invoice number
- 116/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025116
- Invoice date
- 2025-03-26
- Due date
- 2025-04-15
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-04-15
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-05-26 | 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. UF 1904
- Invoice number
- 165/1/3IDENTIFIKACIJA KAT. ČES
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025165
- Invoice date
- 2025-05-06
- Due date
- 2025-05-26
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-05-26
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-06-04 | 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
- GEOD.ELABORAT EVIDENT.OBILJ.GRANICA KAT.ČESTICA
- Invoice number
- 188/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025188
- Invoice date
- 2025-05-15
- Due date
- 2025-06-04
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-06-04
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-07-25 | 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
- NAKN. ZA GEODETSKO VJEŠT. KLASA: UP/I-943-04/24-01/30
- Invoice number
- NAKN.ZA GEOD.VJEŠTAČENJE
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024276
- Invoice date
- 2025-07-11
- Due date
- 2025-07-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-25
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-07-11 | 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
- NAKNADA GEOD.VJEŠT.RJEŠENJE KLASA: UP/I-943-04/24-01/31
- Invoice number
- KLASA:UP/I-943-04/24-01/31
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024279
- Invoice date
- 2025-07-01
- Due date
- 2025-07-11
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-11
- Amount as printed
- 300.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300 EUR | Paid | Karlovac |
| Paid: 2025-12-10 | 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 N2502 ISPL.NAKNADE ZA GEOD.VJEŠT. PO DOP.RJEŠENJU KLASA:UP/I-943-04/24-01/38
- Invoice number
- KLASA:UP/I-943-04/24-01/38
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025430
- Invoice date
- 2025-11-25
- Due date
- 2025-12-10
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-12-10
- Amount as printed
- 295.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 295.3 EUR | Paid | Karlovac |
| Paid: 2025-01-22 | 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
- Invoice number
- 29/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202529
- Invoice date
- 2025-01-21
- Due date
- 2025-02-10
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-01-22
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-01-22 | 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
- Invoice number
- 28/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202528
- Invoice date
- 2025-01-21
- Due date
- 2025-02-10
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-01-22
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-02-10 | 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
- ISPL.NAK.GEODET.VJEŠTAČENJE KLASA:UP/I-943-04/24-02/1183
- Invoice number
- KLASA:UP/I-943-04/24-02/1183
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 232-25-08
- Invoice date
- 2025-02-05
- Due date
- 2025-02-11
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne 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
- R0597 Intelektualne i osobne usluge - procjena nekretnina
- Payment date
- 2025-02-10
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-02-06 | 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 D.O.O. NAKN.ZA VJEŠTAČENJE TEM.DOP.RJ. KLASA:UP/I-943-04/24-01/8 OD 03.01.2025.G
- Invoice number
- VJEŠ.RJ.KL.UP/I-943-04/24-01/8
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024490
- Invoice date
- 2025-02-05
- Due date
- 2025-02-07
- Recipient seat
- DUGA RESA
- Person type as published
- P
- Economic classification
- 323790
- Account name
- Ostale intelektualne 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
- R0597 Intelektualne i osobne usluge - procjena nekretnina
- Payment date
- 2025-02-06
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-03-13 | 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 UF487 IDENTIFIKACIJA KAT.ČESTICE K.O. ZADOBARJE
- Invoice number
- 64/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 11202564
- Invoice date
- 2025-02-21
- Due date
- 2025-03-13
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-03-13
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-05-13 | 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 UF1727 IDENTIFIKACIJA KAT.ČESTICE
- Invoice number
- 153/1/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 153-1-3
- Invoice date
- 2025-04-23
- Due date
- 2025-05-13
- 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
- R0591 Intelektualne i osobne usluge - geodetske usluge
- Payment date
- 2025-05-13
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-07-11 | 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
- NAKNADA GEOD.VJEŠT.RJEŠENJE KLASA: UP/I-943-04/24-01/32
- Invoice number
- KLASA:UP/I-943-04/24-01/32
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024272
- Invoice date
- 2025-07-01
- Due date
- 2025-07-11
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-11
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-07-11 | 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
- NAKNADA GEOD.VJEŠT.RJEŠENJE KLASA: UP/I-943-04/24-01/28
- Invoice number
- KLASA:UP/I-943-04/24-01/28
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024278
- Invoice date
- 2025-07-01
- Due date
- 2025-07-11
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-11
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-07-11 | 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
- NAKNADA GEOD.VJEŠT.RJEŠENJE KLASA: UP/I-943-04/24-01/29
- Invoice number
- KLASA:UP/I-943-04/24-01/29
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112024277
- Invoice date
- 2025-07-01
- Due date
- 2025-07-11
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-07-11
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/14
- Invoice number
- KLASA:UP/I-943-04/25-02/14
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025314
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/1
- Invoice number
- KLASA:UP/I-943-04/25-02/1
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025301
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/3
- Invoice number
- KLASA:UP/I-943-04/25-02/3
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025303
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/5
- Invoice number
- KLASA:UP/I-943-04/25-02/5
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025305
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/7
- Invoice number
- KLASA:UP/I-943-04/25-02/7
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025307
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/9
- Invoice number
- KLASA:UP/I-943-04/25-02/9
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025309
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/11
- Invoice number
- KLASA:UP/I-943-04/25-02/11
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025311
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/13
- Invoice number
- KLASA:UP/I-943-04/25-02/13
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025313
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |
| Paid: 2025-09-25 | 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
- ISPL.NAKNADE ZA GEOD.VJEŠT. RJEŠ. KLASA:UP/I-943-04/25-02/15
- Invoice number
- KLASA:UP/I-943-04/25-02/15
- Recipient IBAN (as published)
- HR2724000081190266492
- Payment reference
- HR00 112025315
- Invoice date
- 2025-09-16
- Due date
- 2025-09-25
- 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
- R0591-1 Intelektualne i osobne usluge - vanjske geodetske usluge
- Payment date
- 2025-09-25
- Amount as printed
- 150.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 150 EUR | Paid | Karlovac |