| Paid: 2024-12-24 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i 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 € | Feričanci |
| Paid: 2024-11-15 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2024-10-25 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za 09.mj.2024. za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2024-08-16 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2024-08-16
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2024-07-19 | Općina Feričanci | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Feričanci
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- Mjesečna naknada za FINA e paket
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-07-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Feričanci |
| Paid: 2024-12-18 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- slanje dok.e-mailom po rač. - Fina URA- 1001/30.11.2024
- Economic classification
- 3431
- Account name
- 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 € | Gola |
| Paid: 2024-11-20 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E paket - Fina URA-892/31.10.2024.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-11-20
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2024-10-18 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e-paket - Fina URA-813/09.10.2024
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-10-18
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2024-09-13 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e-paket - Fina URA-725/31.08.2024.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-09-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2024-08-19 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- E-paket - Fina URA-622/31.07.2024.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-08-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2024-07-11 | Općina Gola | Financijska agencija Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- Financijska agencija
- Recipient type
- public-body
- Recipient OIB (as published)
- 85821130368
- Recipient seat
- Zagreb
- Postcode
- 10000
- Description
- e-paket - Fina URA-507/11.07.2024.
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Payment date
- 2024-07-11
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Gola |
| Paid: 2024-12-13 | 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.: 08-1124-0749781
- Payment date
- 2024-12-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-11-14 | 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 br.: 086-1024-0642936
- Payment date
- 2024-11-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-10-14 | 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 br.: 08609240608536
- Payment date
- 2024-10-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-09-13 | 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.: 086-08249-056535
- Payment date
- 2024-09-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-08-13 | 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.08-0724-0475803
- Payment date
- 2024-08-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2024-07-11 | 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: 0806240401278
- Payment date
- 2024-07-11
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Jarmina |
| Paid: 2025-05-27 | 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 184
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-05-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-04-23 | 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
- 2025-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-03-25 | 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 UFA 81
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-03-25
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-02-27 | 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 08-0125-0053796
- Economic classification
- 343120
- Account name
- Usluge platnog prometa
- Payment date
- 2025-02-27
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-01-24 | 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
- 2025-01-24
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Novo Virje |
| Paid: 2025-06-26 | 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
- 08-0525-0331678
- Economic classification
- 232990
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2025-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | 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
- 08-0425-0259508
- Payment date
- 2025-05-19
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-02-17 | 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 br. 08-0125-0056347
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-02-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-01-15 | 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. 08-1224-0795795
- Economic classification
- 234390
- Account name
- Obveze za ostale nespomenute financijske rashode
- Payment date
- 2025-01-15
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Rugvica |
| Paid: 2025-06-09 | 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
- Naknada za platni promet
- Payment date
- 2025-06-09
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-03-10 | 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 paket
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-03-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-02-10 | 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 paket
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-02-10
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | 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 - e paket mjesečna rata
- Economic classification
- 3431
- Account name
- Usluge platnog prometa
- Payment date
- 2025-01-03
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Sveti Đurđ |
| Paid: 2025-06-13 | 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.08-0525-0332810
- Payment date
- 2025-06-13
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-03-20 | 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. 08-0225-0121905
- Payment date
- 2025-03-20
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-02-17 | 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. 08-0125-0056583
- Payment date
- 2025-02-17
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-01-14 | 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 br.08-1224-0800841
- Payment date
- 2025-01-14
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Biskupija |
| Paid: 2025-06-26 | 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
- 2025-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-06-26 | 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
- 2025-06-26
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-04-23 | 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
- 2025-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |
| Paid: 2025-04-23 | 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
- 2025-04-23
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | 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 08 1024 0639639
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | 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 08 0924 0608795
- Payment date
- 2025-02-21
- Amount as printed
- 8.30
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.30 € | Selca |