| Paid: 2024-09-10 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-0824-0522209
- Payment date
- 2024-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2024-08-06 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br: 25-0724-0438261
- Payment date
- 2024-08-06
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2024-07-08 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-0624-0387233
- Payment date
- 2024-07-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-06-11 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E- račun korištenje servisa
- Payment date
- 2025-06-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-05-19 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-račun korištenje servisa mjesečno
- Payment date
- 2025-05-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-04-15 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Usluga korištenja e-račun servisa
- Payment date
- 2025-04-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-03-10 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Korištenje sustava e računa za veljaču
- Payment date
- 2025-03-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-02-17 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-račun mjesečna naknada
- Payment date
- 2025-02-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-01-08 | Općina Klenovnik | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Klenovnik
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Usluge e-račun
- Payment date
- 2025-01-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-06-20 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-06-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-04-22 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa UFA 129
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-04-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-03-21 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-03-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-02-21 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa UFA 36
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-02-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-01-20 | Općina Novo Virje | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-01-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-06-09 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br.25-0525-0297232
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-06-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-05-19 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 25-0425-0220456
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-05-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-04-17 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- 25-0325-0158412
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-04-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-03-13 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br.25-0225-0077694
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-03-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-01-09 | Općina Rugvica | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Rugvica
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu br.25-1224-0780594
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-01-09
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-05-28 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e-servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-05-28
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-04-24 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu-korištenje e - račun servisa mjesečno
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-04-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-03-25 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - KORIŠTENJE SERVISA MJESEČNO
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-03-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-03-05 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-03-05
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-02-06 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e - servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-02-06
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-01-03 | Općina Sveti Đurđ | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Sveti Đurđ
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata po računu - korištenje e račzuna
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-01-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-05-20 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 558 eRačun servis 04/2025
- Payment date
- 2025-05-20
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-04-23 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 381 eRačun servis 03/2025
- Payment date
- 2025-04-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-03-25 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 213 e-račun korištenje servisa 02/2025
- Payment date
- 2025-03-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-03-10 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 64 eRačun korištenje servisa 01/2025
- Payment date
- 2025-03-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-01-24 | Grad Lepoglava | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- UFA 1553 e-Račun korištenje servisa 12/2024
- Payment date
- 2025-01-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-02-21 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Placanje racuna 25 1124 0721397
- Payment date
- 2025-02-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Selca |
| Paid: 2025-02-21 | Općina Selca | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Selca
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Placanje racuna 25 1224 0783664
- Payment date
- 2025-02-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Selca |
| Paid: 2025-06-27 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun-312500385, broj dobavljača: 25-0525-0296975
- Payment date
- 2025-06-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-05-14 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje ulazni račun - 312500297, broj dobavljača: 25-0425-0221667
- Payment date
- 2025-05-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-02-13 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun - 312500086, broj dobavljača: 25-0125-0033021
- Payment date
- 2025-02-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-01-17 | Općina Đulovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje Ulazni račun 312500001, broj dobavljača: 25-1224-0783119
- Payment date
- 2025-01-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-06-16 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-0525-0296505
- Payment date
- 2025-06-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-05-13 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-0425-0233464
- Payment date
- 2025-05-13
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-04-16 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 25-0325-0157635
- Payment date
- 2025-04-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-03-10 | Općina Jarmina | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.: 256-02259-00830429
- Payment date
- 2025-03-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |