| Paid: 2024-03-04 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240245
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 10.102,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,102* | Paid | Križevci |
| Paid: 2026-09-14 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261815
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 9.650,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,650* | Paid | Križevci |
| Paid: 2025-04-25 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250703
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 9.356,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,356* | Paid | Križevci |
| Paid: 2025-06-24 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251200
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","4981.63"],["3239","Ostale usluge","4315.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 9.296,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,297* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252603
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 9.241,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,242* | Paid | Križevci |
| Paid: 2025-03-03 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250267
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 9.112,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,113* | Paid | Križevci |
| Paid: 2025-03-28 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250500
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 8.987,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,988* | Paid | Križevci |
| Paid: 2024-02-07 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233238
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 8.918,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,919* | Paid | Križevci |
| Paid: 2024-05-07 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240771
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 8.748,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,748* | Paid | Križevci |
| Paid: 2026-05-14 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260719
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 8.631,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,631* | Paid | Križevci |
| Paid: 2026-01-19 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 253009
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 8.407,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,408* | Paid | Križevci |
| Paid: 2026-01-16 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252911
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 8.312,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,313* | Paid | Križevci |
| Paid: 2025-02-12 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 243152
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-12
- Amount as printed
- 8.259,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,259* | Paid | Križevci |
| Paid: 2024-04-05 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240489
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 8.225,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,226* | Paid | Križevci |
| Paid: 2026-03-19 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260392
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-19
- Amount as printed
- 8.100,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,100* | Paid | Križevci |
| Paid: 2026-03-23 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260177
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 8.056,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,056* | Paid | Križevci |
| Paid: 2024-07-17 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241486
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 7.919,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,919* | Paid | Križevci |
| Paid: 2026-01-16 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252947
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 7.918,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,919* | Paid | Križevci |
| Paid: 2024-06-04 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241042
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-04
- Amount as printed
- 7.609,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,610* | Paid | Križevci |
| Paid: 2025-06-13 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251125
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 7.522,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,522* | Paid | Križevci |
| Paid: 2025-03-31 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250531
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 7.323,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,324* | Paid | Križevci |
| Paid: 2024-04-12 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240570
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-12
- Amount as printed
- 6.960,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,960* | Paid | Križevci |
| Paid: 2024-11-29 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242620
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 6.927,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,928* | Paid | Križevci |
| Paid: 2024-12-19 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242784
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-19
- Amount as printed
- 6.719,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,720* | Paid | Križevci |
| Paid: 2025-07-21 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251575
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 6.566,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,566* | Paid | Križevci |
| Paid: 2025-04-25 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250745
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 6.548,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,549* | Paid | Križevci |
| Paid: 2026-09-14 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261895
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 6.393,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,393* | Paid | Križevci |
| Paid: 2025-02-18 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 243190
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-18
- Amount as printed
- 6.246,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,247* | Paid | Križevci |
| Paid: 2025-05-07 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250744
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 6.200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,200* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252664
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 5.849,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,850* | Paid | Križevci |
| Paid: 2024-10-31 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242386
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","2797.85"],["3239","Ostale usluge","3031.73"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 5.829,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,830* | Paid | Križevci |
| Paid: 2024-03-04 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240246
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 5.801,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,801* | Paid | Križevci |
| Paid: 2026-01-16 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252915
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 5.747,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,748* | Paid | Križevci |
| Paid: 2024-07-17 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241560
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 5.395,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,395* | Paid | Križevci |
| Paid: 2026-05-27 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260984
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 5.202,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,202* | Paid | Križevci |
| Paid: 2026-07-28 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261605
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 5.202,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,202* | Paid | Križevci |
| Paid: 2026-07-09 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261378
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 5.202,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,202* | Paid | Križevci |
| Paid: 2026-09-25 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261714
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 5.202,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,202* | Paid | Križevci |
| Paid: 2025-06-24 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 251175
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 5.002,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,002* | Paid | Križevci |
| Paid: 2024-05-07 | GRAD KRIŽEVCI | KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240795
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 4.885,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,885* | Paid | Križevci |