| Paid: 2025-02-12 | 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.: 256-0125-0042266
- Payment date
- 2025-02-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-01-08 | 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.: 25-1124-0777424
- Payment date
- 2025-01-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-10-14 | 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 usluga
- Payment date
- 2025-10-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-09-10 | 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
- E-račun mjesečna usluga
- Payment date
- 2025-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-08-19 | 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 mjesečna naknada
- Payment date
- 2025-08-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-07-16 | 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
- 2025-07-16
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Klenovnik |
| Paid: 2025-10-23 | 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
- 2025-10-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-09-19 | 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
- 2025-09-19
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-08-22 | 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
- Economic classification
- 323120
- Account name
- Usluge interneta
- Payment date
- 2025-08-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-07-24 | 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
- 2025-07-24
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Novo Virje |
| Paid: 2025-12-17 | 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
- Plaćanje računa br. 25-1125-0753946
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-12-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-11-12 | 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
- 25-1025-0632584
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-11-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-10-14 | 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
- 25-0925-0570742
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-10-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-08-12 | 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. 25-0725-0430575
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-08-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-07-11 | 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
- 25-0625-0380293
- Economic classification
- 234390
- Account name
- Obveze za ostale financijske rashode
- Payment date
- 2025-07-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |
| Paid: 2025-12-30 | 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 e-računi korištenje servisa mjesečno
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-12-30
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-12-10 | 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 mjesečno
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-12-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-11-11 | 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
- Naknade za platni promet
- Payment date
- 2025-11-11
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-10-08 | 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 - e paket mjesečna rata
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-10-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-09-10 | 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-e-računi korištenje servisa
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-09-10
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-07-25 | 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
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-07-25
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Sveti Đurđ |
| Paid: 2025-12-04 | 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 1413 E-Račun korišt. servisa 10/2025
- Payment date
- 2025-12-04
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-10-23 | 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
- 1287 e-račun servis 09/2025
- Payment date
- 2025-10-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-10-03 | 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
- E račun korišt. servisa 08/25
- Payment date
- 2025-10-03
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-09-01 | 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 997 e-račun servis 07/2025
- Payment date
- 2025-09-01
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-07-29 | 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 882 eračun korištenje servisa 06/2025
- Payment date
- 2025-07-29
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-07-08 | 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
- Račun za uslugu UFA 734 eračun, korišt. servisa 05/25
- Payment date
- 2025-07-08
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Lepoglava |
| Paid: 2025-11-14 | 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
- Plaćanje računa
- Payment date
- 2025-11-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Selca |
| Paid: 2025-10-27 | 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 -312500703, broj dobavljača: 25-0925-0573715
- Payment date
- 2025-10-27
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-09-23 | 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 - 312500612, broj dobavljača: 25-0825-0498622
- Payment date
- 2025-09-23
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-08-14 | 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 - 312500539, broj dobavljača 25-0725-0422112
- Payment date
- 2025-08-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-07-14 | 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 - 312500471, broj dobavljača 25-0625-0380667
- Payment date
- 2025-07-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Đulovac |
| Paid: 2025-12-22 | 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 25-1125-0743449
- Payment date
- 2025-12-22
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-11-14 | 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 broj 256-10251-06241905
- Payment date
- 2025-11-14
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-10-17 | 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 broj: 256-09253-05734703
- Payment date
- 2025-10-17
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-10-02 | 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 broj 25-0825-0491342
- Payment date
- 2025-10-02
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-08-12 | 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.: 25-0725-0431888
- Payment date
- 2025-08-12
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2025-07-15 | 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.: 25-0625-0389659
- Payment date
- 2025-07-15
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Jarmina |
| Paid: 2026-01-21 | 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
- 827513-1-23-1225
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2026-01-21
- Amount as printed
- 1.66
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.66 € | Rugvica |