| Paid: 2024-07-15 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243263
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 24.013,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24,013* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-10 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246902
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 23.825,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23,826* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251139
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 23.825,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23,826* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 260874
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 22.311,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22,311* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 236750
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 19.540,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,540* | Paid | Osječko-baranjska županija |
| Paid: 2024-11-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245913
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 19.502,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,503* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 255279
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-25
- Amount as printed
- 19.502,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19,503* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 261255
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 18.355,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18,356* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- NOVI GRAD
- Description
- ULAZNI RAČUN 263678
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 18.187,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18,188* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251608
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-28
- Amount as printed
- 17.806,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17,807* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243141
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 16.904,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,904* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-05 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 262024
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-05
- Amount as printed
- 16.822,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,823* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-30 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 263117
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 16.725,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,726* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-29 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241619
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 16.110,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,111* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-18 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246516
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 16.110,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,111* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250522
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 16.110,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,111* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251995
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 16.110,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,111* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-24 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252656
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 16.110,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,111* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253377
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 15.883,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,884* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-21 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 262417
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-21
- Amount as printed
- 15.496,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,496* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-23 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 240583
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-23
- Amount as printed
- 15.262,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,263* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-12 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 256179
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 15.262,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,263* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254950
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 14.414,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,415* | Paid | Osječko-baranjska županija |
| Paid: 2026-01-15 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 256616
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-15
- Amount as printed
- 14.414,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,415* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-21 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242446
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 13.963,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,964* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-02 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- DONJI ANDRIJEVCI
- Description
- ULAZNI RAČUN 260771
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 13.644,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,645* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 241018
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 13.567,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,567* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-25 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245376
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-25
- Amount as printed
- 13.567,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,567* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-15 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243262
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 12.719,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,719* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-10 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 246901
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-10
- Amount as printed
- 12.719,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,719* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-20 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251138
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 12.719,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,719* | Paid | Osječko-baranjska županija |
| Paid: 2024-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 236751
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 12.359,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,359* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250203
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 11.528,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,528* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250625
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 11.528,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,528* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251447
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 11.528,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,528* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251002
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-08
- Amount as printed
- 11.528,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,528* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251917
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-20
- Amount as printed
- 11.528,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,528* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244376
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-31
- Amount as printed
- 11.338,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,339* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244879
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 11.338,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,339* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243725
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-04
- Amount as printed
- 11.338,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,339* | Paid | Vukovarsko-srijemska županija |