| Paid: 2026-07-08 | Općina Gola | IMAGE ENTER d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Gola
- Recipient
- IMAGE ENTER d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Oprema za Bolen - Fragment digital d.o.o. URA-474/30.06.2026
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2026-07-08
- Amount as printed
- 39550.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 39,550 EUR | Paid | Gola |
| 01/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 7,362.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 4,865.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 44573-Hrvatski zavod za hitnu medicinu | Uredska oprema i namještaj All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 4221
- Expense type
- Uredska oprema i namještaj
| 4,250 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 23616-Imunološki zavod | Uredska oprema i namještaj All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 23616-Imunološki zavod
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K899002-IMUNOLOŠKI ZAVOD � IZRAVNA KAPITALNA ULAGANJA
- Expense code
- 4221
- Expense type
- Uredska oprema i namještaj
| 4,250 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 2,620 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 44573-Hrvatski zavod za hitnu medicinu | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 44573-Hrvatski zavod za hitnu medicinu
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A886001-HRVATSKI ZAVOD ZA HITNU MEDICINU
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 2,125 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 2,110.95 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,125.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,027.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 911.17 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 854.53 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 850.99 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 668.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06560-Hrvatski hidrografski institut | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 06560-Hrvatski hidrografski institut
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 557.9 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 507.09 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Sitni inventar i autogume All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3225
- Expense type
- Sitni inventar i autogume
| 451.88 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom | Uredski materijal i ostali materijalni rashodi All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A875001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3221
- Expense type
- Uredski materijal i ostali materijalni rashodi
| 45 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB
- 86357741882
- Recipient seat
- BJELOVAR
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 43.75 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261366
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 4.252,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,252* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 262010
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 4.236,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,236* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 252877
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 3.961,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,961* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260109
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 3.903,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,904* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 262241
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 3.648,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,648* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-06 | GRAD KRIŽEVCI | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261376
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-06
- Amount as printed
- 2.808,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,809* | Paid | Križevci |
| Paid: 2026-03-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260343
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 2.773,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,774* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260740
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 2.602,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,603* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260989
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 2.602,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,603* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-04 | GRAD KRIŽEVCI | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260180
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 2.490,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,490* | Paid | Križevci |
| Paid: 2026-09-03 | GRAD KRIŽEVCI | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261886
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 2.119,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,119* | Paid | Križevci |
| Paid: 2026-03-31 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260548
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.716,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,716* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260990
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 1.704,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,705* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260344
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 1.659,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,659* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260733
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 1.577,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,577* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260734
- Economic classification
- 4222
- Account name
- Komunikacijska oprema
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-10
- Amount as printed
- 1.366,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,367* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 261804
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-10
- Amount as printed
- 1.312,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,313* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260366
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 787,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 788* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 252866
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 625,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 625* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 252913
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 427,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 428* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | IMAGE ENTER D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- IMAGE ENTER D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 86357741882
- Recipient seat
- BJELOVAR
- Description
- ULAZNI RAČUN 260236
- Economic classification
- 3238
- Account name
- Računalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 225* | Paid | Koprivničko-križevačka županija |