| 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 261351
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 2.456,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,456* | Paid | Križevci |
| Paid: 2025-10-16 | 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 252272
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1987.50"],["3239","Ostale usluge","415.63"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-16
- Amount as printed
- 2.403,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,403* | Paid | Križevci |
| Paid: 2024-09-25 | 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 241883
- Economic classification
- 3831
- Account name
- Naknade šteta pravnim i fizičkim osobama
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-25
- Amount as printed
- 2.351,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,351* | 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 240796
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 2.105,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,106* | Paid | Križevci |
| Paid: 2026-06-15 | 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 260945
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 2.056,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,056* | Paid | Križevci |
| Paid: 2024-12-03 | 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 242652
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1950.56"],["3234","Komunalne usluge","91.25"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 2.041,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,042* | Paid | Križevci |
| Paid: 2026-02-05 | 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 252979
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-05
- Amount as printed
- 2.020,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,021* | Paid | Križevci |
| Paid: 2026-03-04 | 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 260248
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 1.998,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,999* | 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 242660
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 1.902,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,902* | 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 240561
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 1.900,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,900* | 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 260943
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 1.833,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,834* | 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 240786
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1243.91"],["3234","Komunalne usluge","118.75"],["3239","Ostale usluge","447.93"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 1.810,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,811* | 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 240305
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 1.712,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,713* | Paid | Križevci |
| Paid: 2024-06-03 | 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 241084
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 1.630,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,630* | Paid | Križevci |
| 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 250226
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-27
- Amount as printed
- 1.582,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,583* | Paid | Križevci |
| 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 260416
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.543,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,544* | 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 243158
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1153.75"],["3234","Komunalne usluge","53.75"],["3239","Ostale usluge","300.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 1.507,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,508* | 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 251049
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 1.484,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,485* | Paid | Križevci |
| Paid: 2024-06-03 | 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 241090
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","63.75"],["3239","Ostale usluge","1417.59"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 1.481,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,481* | Paid | Križevci |
| Paid: 2026-07-01 | 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 261130
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-01
- Amount as printed
- 1.435,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,435* | 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 242863
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","1371.13"],["3234","Komunalne usluge","55.00"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-19
- Amount as printed
- 1.426,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,426* | Paid | Križevci |
| Paid: 2025-09-25 | 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 252120
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-25
- Amount as printed
- 1.419,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,419* | 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 243129
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-06
- Amount as printed
- 1.352,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,353* | Paid | Križevci |
| 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 241733
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 1.311,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,311* | Paid | Križevci |
| Paid: 2024-06-03 | 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 241083
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 1.294,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,295* | 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 260727
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 1.223,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,224* | 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 252318
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 1.210,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,210* | Paid | Križevci |
| Paid: 2025-07-25 | 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 251691
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-25
- Amount as printed
- 1.207,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,208* | Paid | Križevci |
| Paid: 2025-05-13 | 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 250847
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 1.181,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,181* | Paid | Križevci |
| Paid: 2026-06-03 | 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 260836
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 1.173,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,173* | Paid | Križevci |
| Paid: 2024-01-29 | 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 233264
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-29
- Amount as printed
- 1.165,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,165* | 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 242659
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 1.131,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,132* | 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 241366
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 1.130,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,131* | Paid | Križevci |
| Paid: 2024-09-26 | 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 242113
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 1.110,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,110* | Paid | Križevci |
| Paid: 2024-05-21 | 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 240856
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 1.071,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,071* | 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 260853
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 1.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,000* | 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 252036
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-26
- Amount as printed
- 975,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 975* | Paid | Križevci |
| Paid: 2026-07-23 | 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 261584
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-23
- Amount as printed
- 962,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 963* | 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 250543
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown by account
- [["3232","Usluge tekućeg i investicijskog održavanja","743.75"],["3234","Komunalne usluge","191.25"],["3239","Ostale usluge","22.50"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 957,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 958* | Paid | Križevci |
| Paid: 2024-03-08 | 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 240292
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-08
- Amount as printed
- 937,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 937* | Paid | Križevci |