| Paid: 2024-08-21 | 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 241666
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-21
- Amount as printed
- 110,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Križevci |
| Paid: 2024-11-15 | 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 242585
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-15
- Amount as printed
- 110,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | 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 250219
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-18
- Amount as printed
- 110,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Križevci |
| Paid: 2026-06-11 | 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 261085
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 110,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Križevci |
| Paid: 2026-04-13 | 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 260639
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 110,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Križevci |
| Paid: 2025-03-12 | 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
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 250446
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 109,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-29 | 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 241739
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-29
- Amount as printed
- 109,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Križevci |
| Paid: 2024-09-13 | 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
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241684
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 109,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-17 | 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
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 241687
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 109,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-14 | 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
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 261105
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 109,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 109* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-16 | 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 261198
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-16
- Amount as printed
- 107,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 108* | Paid | Križevci |
| Paid: 2025-08-21 | 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 251736
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-21
- Amount as printed
- 105,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Križevci |
| Paid: 2025-05-22 | 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 250989
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","103.24"],["3433","Zatezne kamate","1.45"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 104,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Križevci |
| Paid: 2024-04-19 | 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 240664
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-19
- Amount as printed
- 103,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 104* | Paid | Križevci |
| Paid: 2026-03-24 | 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 260487
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-24
- Amount as printed
- 103,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 104* | Paid | Križevci |
| Paid: 2026-09-03 | 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 261739
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-03
- Amount as printed
- 103,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | 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 233175
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-24
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2024-02-20 | 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 240221
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2024-03-20 | 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 240452
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-20
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2024-06-19 | 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 241236
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-06-19
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2024-06-17 | 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 241231
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2024-12-17 | 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 242780
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2025-03-11 | 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 250441
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-11
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2025-04-16 | 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 250755
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-16
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2025-11-20 | 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 252609
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2025-11-20 | 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 252589
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Križevci |
| Paid: 2025-12-15 | 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 252736
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 103,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | 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 250483
- Economic classification
- 3293
- Account name
- Reprezentacija
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 102,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | 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 241348
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-26
- Amount as printed
- 100,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 101* | Paid | Križevci |
| Paid: 2026-08-03 | 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
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 261748
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-03
- Amount as printed
- 100,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-28 | 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 250050
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-28
- Amount as printed
- 100,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 100* | 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 252281
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-28
- Amount as printed
- 99,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.45* | 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 242119
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 98,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.85* | Paid | Križevci |
| Paid: 2026-08-04 | 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
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 261895
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-04
- Amount as printed
- 97,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.85* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-15 | 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 242587
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-15
- Amount as printed
- 96,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.84* | Paid | Križevci |
| Paid: 2025-05-22 | 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 250975
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-22
- Amount as printed
- 96,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.84* | Paid | Križevci |
| Paid: 2025-11-20 | 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 252607
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 96,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.84* | Paid | Križevci |
| Paid: 2026-06-11 | 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 261089
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-11
- Amount as printed
- 96,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.84* | Paid | Križevci |
| Paid: 2024-09-13 | 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 241967
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 96,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.77* | Paid | Križevci |
| Paid: 2025-09-22 | 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 252076
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","92.80"],["3433","Zatezne kamate","0.20"]]
- Breakdown equals amount
- No
- Payment date
- 2025-09-22
- Amount as printed
- 96,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.51* | Paid | Križevci |