| Paid: 2024-06-13 | 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.: 08-0520-0329656
- Payment date
- 2024-06-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-05-15 | 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.: 08-0424-0266664
- Payment date
- 2024-05-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-03-13 | 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.: 0115751
- Payment date
- 2024-03-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-02-19 | 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.: 0050304
- Payment date
- 2024-02-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-01-15 | 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.: 0793725
- Payment date
- 2024-01-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-12-18 | Općina Kloštar Podravski | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 08-1124-0754853
- Payment date
- 2024-12-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Kloštar Podravski |
| Paid: 2024-12-18 | Općina Kloštar Podravski | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Račun 08-1124-0754853
- Payment date
- 2024-12-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Kloštar Podravski |
| Paid: 2024-12-24 | 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
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-12-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2024-11-22 | 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 08-1024-0643641
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-11-22
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2024-09-25 | 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
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-09-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2024-08-23 | 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
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2024-08-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2024-12-16 | 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. 08-1124-0753762
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-12-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2024-11-21 | 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
- Uplata po rn. br. 08-1024-0641191
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-11-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2024-10-14 | 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
- Uplata po rn. br. 08-0924-0611528
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-10-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2024-09-17 | 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
- Uplata po računu broj 08-0824-0543642
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-09-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2024-08-19 | 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
- Uplata po rn. br. 08-0724-0476670
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-08-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2024-07-15 | 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. 08-0624-0405535
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2024-07-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2024-11-07 | 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
- 2024-11-07
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2024-09-27 | 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
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-09-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2024-08-27 | 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
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-08-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2024-07-25 | 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 - e paket
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2024-07-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2024-12-12 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa br.08-1124-0749465
- Payment date
- 2024-12-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2024-11-12 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-11-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2024-10-14 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-10-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2024-09-12 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-09-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2024-08-19 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Plaćanje računa
- Payment date
- 2024-08-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2024-07-15 | Općina Biskupija | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Biskupija
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Uplata po računu
- Payment date
- 2024-07-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2024-09-23 | 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
- 2024-09-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2024-09-23 | 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
- 2024-09-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2024-08-28 | 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
- 2024-08-28
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2024-12-13 | 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-312400801, broj dobavljača 08-1124-0753712
- Payment date
- 2024-12-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2024-10-14 | 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 - 312400649, broj dobavljača:08-0924-0603728
- Payment date
- 2024-10-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2024-09-17 | 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 - 312400572, broj dobavljača: 08-0824-0542283
- Payment date
- 2024-09-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2024-08-21 | 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 - 312400498, broj dobavljača: 08-0724-0474623
- Payment date
- 2024-08-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2024-07-12 | 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 - 312400425, broj dobavljača: 08-0624-0406312
- Payment date
- 2024-07-12
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Đulovac |
| Paid: 2024-12-18 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-1124-0754927
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Payment date
- 2024-12-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2024-11-21 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-1024-0637662
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2024-09-25 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0824-0538586
- Economic classification
- 234310
- Account name
- Obveze za bankarske usluge i platni promet
- Payment date
- 2024-09-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2024-08-27 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0724-0473267
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2024-08-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |
| Paid: 2024-07-23 | Općina Ferdinandovac | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Naplata računa 08-0624-0407432
- Economic classification
- 234310
- Account name
- Obveza za bank. i usluge platnog prometa
- Payment date
- 2024-07-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Ferdinandovac |