Sole traderPayment recipientSupplier
P.T.O. Tisak & Design THESA www.obrt-pletenina.hr
OIB 90305655216 ·also named in sources as THESA,TISAK&DESIGN GRAPHIC, PROIZVODNO - TRGOVAČKI OBRT VL. HELENA SABLIĆ, NOVSKA, RADNIČKA 2
3 records of 4 · largest amount first, within each status and currency
Source of every record: Kutina· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2025-03-21 | VATROGASNA POSTROJBA KUTINA | P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- P.T.O. Tisak & Design THESA www.obrt-pletenina.hr
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 90305655216
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-03-21
- Amount as printed
- 2000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,000.00 € |
| Paid: 2026-08-03 | OŠ Banova Jaruga | P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ Banova Jaruga
- Recipient
- P.T.O. Tisak & Design THESA www.obrt-pletenina.hr
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 90305655216
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Budget user
- OŠ Banova Jaruga
- Payment date
- 2026-08-03
- Amount as printed
- 253.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 253.13 € |
| Paid: 2025-02-18 | VATROGASNA POSTROJBA KUTINA | P.T.O. Tisak & Design THESA www.obrt-pletenina.hr Record details - Domain
- payments
- Record type
- payment
- Payer
- VATROGASNA POSTROJBA KUTINA
- Recipient
- P.T.O. Tisak & Design THESA www.obrt-pletenina.hr
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 90305655216
- Payment reference
- HR99
- Recipient place
- NOVSKA
- Person type as published
- P
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- VATROGASNA POSTROJBA KUTINA
- Payment date
- 2025-02-18
- Amount as printed
- 18.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 18.75 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.