| Financial year 2025 (2024-10-16 – 2025-10-15) | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) | Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2025) All fields - Domain
- agricultural-aid
- Record type
- cap-annual-beneficiary-payment
- Programme / intervention
- Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati
- Beneficiary
- GRAD POŽEGA
- Beneficiary type
- public-body
- Beneficiary OIB (as published)
- 95699596710
- Beneficiary code (APPRRR)
- 518112
- Fund
- EAGF
- EU share (EUR)
- 0.00
- National share (EUR)
- -1182.96
- Recipient total for the year (EUR, as published)
- 13594.41
- Granting body
- Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
- County (as published)
- Požeško-slavonska
- Municipality (as published)
- Požega
- Settlement (as published)
- Požega
- Postcode (as published)
- 34000
| -1,182.96 EUR | Paid | Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) |
| Paid: 2025-07-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- Naredba za isplatu
- Economic classification
- 3291
- Account name
- Naknade za rad predstavničkih i izvršnih tijela, povjerenstava i slično
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 22.866,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22,866* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 13.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,000* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći unutar općeg proračuna
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 13.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,000* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- Naredba za isplatu
- Economic classification
- 3631
- Account name
- Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-21
- Amount as printed
- 13.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,000* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- Naredba za isplatu
- Economic classification
- 3831
- Account name
- Naknade šteta pravnim i fizičkim osobama
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 4.066,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,067* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240171
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 683,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 684* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250362
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 683,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 684* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261318
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 610,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 610* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261319
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 587,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 588* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- Naredba za isplatu
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 502,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 503* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260513
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 341,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 342* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-26 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 232315
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","239.26"],["3292","Premije osiguranja","36.12"],["3234","Komunalne usluge","37.16"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-26
- Amount as printed
- 312,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 313* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-28 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240289
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","223.81"],["3292","Premije osiguranja","36.13"],["3234","Komunalne usluge","28.97"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-28
- Amount as printed
- 288,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 289* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240503
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","184.67"],["3234","Komunalne usluge","24.13"],["3292","Premije osiguranja","36.14"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-10
- Amount as printed
- 244,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 245* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240174
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-07
- Amount as printed
- 223,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 224* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240727
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","145.76"],["3292","Premije osiguranja","36.14"],["3234","Komunalne usluge","35.33"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-06
- Amount as printed
- 217,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 217* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-14 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240213
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-06 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240214
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-06
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-05 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240215
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-05
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240216
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240217
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240218
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240219
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240220
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240221
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240222
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-08
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240224
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-18
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-09 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 240223
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-09
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-26 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250365
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-26
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250364
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-21
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250366
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-14 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250367
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-14
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-09 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250368
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250369
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-08-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250370
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-07
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-08 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250372
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250373
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250374
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-10
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | GRAD POŽEGA All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- GRAD POŽEGA
- Recipient type
- public-body
- Recipient OIB (as published)
- 95699596710
- Description
- ULAZNI RAČUN 250376
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 203,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 203* | Paid | Požeško-slavonska županija |