CompanyPayment recipientSupplier
INCLUDE d.o.o.
OIB 87239495136 ·also named in sources as INCLUDE D.O.O. · Include d.o.o. · more names: 1
7 records of 9 · largest amount first, within each status and currency
| Date | Other party | Purpose / title | Amount | Source |
|---|
| Paid: 2024-07-25 | Split | INCLUDE D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INCLUDE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Payment reference
- HR99
- Recipient seat
- SOLIN
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2024-07-25
- Amount as printed
- 180000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180,000.00 € | Split |
| Paid: 2024-01-16 | Vinkovci | INCLUDE d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- INCLUDE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Description
- Include-Aerys,boja.pv module RN-42
- Recipient IBAN (as published)
- HR9324020061100705272
- Payment reference
- HR00 42-1-300
- Invoice date
- 2023-12-13
- Due date
- 2024-01-12
- Recipient seat
- Solin
- Person type as published
- P
- Economic classification
- 4225
- Account name
- Instrumenti, uređaji i strojevi
- Payment date
- 2024-01-16
- Amount as printed
- 19187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19,187.50 € | Vinkovci |
| Paid: 2025-01-20 | Split | INCLUDE D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Split
- Recipient
- INCLUDE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Payment reference
- HR99
- Recipient seat
- SOLIN
- Person type as published
- P
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Payment date
- 2025-01-20
- Amount as printed
- 6000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,000.00 € | Split |
| Paid: 2024-05-28 | Novska | Include d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- Include d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Payment reference
- HR99
- Recipient seat
- SOLIN
- Person type as published
- P
- Economic classification
- 4225
- Account name
- Instrumenti, uređaji i strojevi
- Payment date
- 2024-05-28
- Amount as printed
- 5812.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 5,812.50 € | Novska |
| Paid: 2024-01-03 | Samobor | INCLUDE d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Samobor
- Recipient
- INCLUDE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Description
- pametna klupa
- Invoice number
- 48-1-300
- Recipient IBAN (as published)
- HR9324020061100705272
- Payment reference
- HR00 233000004800
- Invoice date
- 2023-12-19
- Due date
- 2024-01-02
- Recipient seat
- SOLIN
- Person type as published
- P
- Economic classification
- 4214900
- Account name
- Ostali nespomenuti građevinski objekti
- Organisational classification
- 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI
- Programme / activity
- P60 6025A602520 Javne površine
- Funding source
- 5.1. GRAD SAMOBOR-PRIHODI OD DONACIJA
- Functional classification
- 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani
- Budget position
- R1736 Građevinski objekti na javnim površinama
- Payment date
- 2024-01-03
- Amount as printed
- 4643.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 4,643.75 € | Samobor |
| Paid: 2024-12-31 | Vinkovci | INCLUDE d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- INCLUDE d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Payment reference
- HR99
- Recipient seat
- Solin
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-12-31
- Amount as printed
- 500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 500.00 € | Vinkovci |
| Paid: 2024-08-08 | GRAD BELIŠĆE | INCLUDE DOO Record details - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- INCLUDE DOO
- Recipient type
- company
- Recipient OIB (as published)
- 87239495136
- Recipient seat
- SOLIN
- Description
- ULAZNI RAČUN 241374
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- No
- Payment date
- 2024-08-08
- Amount as printed
- 11.624,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,625* | Belišće |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.