| Paid: 2026-03-31 | 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 260511
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 4.800,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,801* | Paid | Križevci |
| Paid: 2025-05-23 | 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 251050
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 4.791,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,791* | Paid | Križevci |
| Paid: 2025-01-27 | 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 243102
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 4.737,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,737* | Paid | Križevci |
| Paid: 2025-10-28 | 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 252317
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 4.555,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,555* | 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 260812
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 4.322,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,323* | 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 240306
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 4.226,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,226* | Paid | Križevci |
| Paid: 2024-01-24 | 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 233207
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-24
- Amount as printed
- 4.124,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,124* | Paid | Križevci |
| Paid: 2025-09-16 | 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 251901
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 4.108,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,108* | Paid | Križevci |
| Paid: 2024-11-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOMUNALNO PODUZECE KRIZEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOMUNALNO PODUZECE KRIZEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-26
- Amount as printed
- 4.086,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,086* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-27 | 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 250225
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-27
- Amount as printed
- 4.078,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,078* | Paid | Križevci |
| Paid: 2024-11-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOMUNALNO PODUZECE KRIZEVCI D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOMUNALNO PODUZECE KRIZEVCI D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87214344239
- Description
- Naredba za isplatu
- Economic classification
- 3632
- Account name
- Kapitalne pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 3.752,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,752* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-04 | 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 241732
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 3.611,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,611* | Paid | Križevci |
| Paid: 2025-09-26 | 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 252160
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 3.589,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,589* | 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 253010
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 3.583,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,584* | Paid | Križevci |
| Paid: 2025-07-24 | 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 251688
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-24
- Amount as printed
- 3.475,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,475* | 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 242852
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-19
- Amount as printed
- 3.394,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,395* | 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 241561
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 3.336,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,336* | 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 251621
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 3.298,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,299* | 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 252507
- Economic classification
- 4214
- Account name
- Ostali građevinski objekti
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3.180,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,181* | 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 250746
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 3.156,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,157* | Paid | Križevci |
| Paid: 2025-02-06 | 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 243130
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-06
- Amount as printed
- 3.145,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,145* | Paid | Križevci |
| Paid: 2025-09-08 | 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 251988
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 3.011,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,012* | 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 233240
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 2.983,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,984* | 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 250787
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 2.893,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,894* | 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 250910
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","2547.50"],["3234","Komunalne usluge","328.75"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 2.876,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,876* | Paid | Križevci |
| Paid: 2025-06-03 | 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 251095
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1681.25"],["3239","Ostale usluge","1175.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 2.856,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,856* | Paid | Križevci |
| Paid: 2026-06-12 | 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 260944
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 2.846,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,847* | Paid | Križevci |
| Paid: 2024-03-13 | 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 240341
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-13
- Amount as printed
- 2.836,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,837* | Paid | Križevci |
| Paid: 2025-06-03 | 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 251073
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","2555.00"],["3234","Komunalne usluge","223.18"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 2.778,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,778* | Paid | Križevci |
| Paid: 2024-06-26 | 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 241365
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 2.741,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,741* | 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 250347
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-03
- Amount as printed
- 2.723,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,724* | Paid | Križevci |
| Paid: 2024-06-26 | 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 241350
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","2088.85"],["3234","Komunalne usluge","257.50"],["3239","Ostale usluge","368.33"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 2.714,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,715* | Paid | Križevci |
| Paid: 2025-02-20 | 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 243157
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-20
- Amount as printed
- 2.680,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,681* | Paid | Križevci |
| Paid: 2025-12-31 | 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 252916
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 2.677,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,678* | Paid | Križevci |
| Paid: 2024-09-30 | 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 242137
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 2.571,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,572* | 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 240562
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 2.565,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,565* | Paid | Križevci |
| Paid: 2025-06-03 | 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 251096
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1221.25"],["3239","Ostale usluge","1325.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 2.546,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,546* | Paid | Križevci |
| Paid: 2025-09-16 | 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 251902
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-16
- Amount as printed
- 2.542,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,543* | 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 250529
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 2.494,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,494* | Paid | Križevci |
| Paid: 2024-09-27 | 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 241782
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1150.51"],["3239","Ostale usluge","1315.50"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 2.466,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,466* | Paid | Križevci |