Type not statedPayment recipientSupplier
AUTOPRIJEVOZNIK VLADIMIR BAJZEK
OIB 86157068254 ·also named in sources as AUTOPRIJEVOZNIK VLADIMIR BAJZEK, NOVSKA, DOBRIŠE CESARIĆA 24
10 records of 12 · largest amount first, within each status and currency
Source of every record: Ministarstvo financija — Državna riznica· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| 09/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 958.85 € |
| 03/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 530.90 € |
| 12/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 530.90 € |
| 04/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 265.45 € |
| 05/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 265.45 € |
| 07/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 265.45 € |
| 08/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 265.45 € |
| 10/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 265.45 € |
| 11/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 265.45 € |
| 02/2025 | 04115-Dom hrvatskih veterana | Ostale usluge Record details - Domain
- payments
- Recipient
- AUTOPRIJEVOZNIK VLADIMIR BAJZEK
- Recipient type
- not-stated
- Recipient OIB
- 86157068254
- Recipient place
- NOVSKA
- Payer
- 04115-Dom hrvatskih veterana
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A901001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3239
- Expense type
- Ostale usluge
| 162.50 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.