Public bodyReceives public money

GRAD POŽEGA

OIB 95699596710 ·also printed as Grad Požega

Receives

Paid · EUR: €15,873,519.64
Paid: 83,421.75^*

Records: 741
Payers: 31
Years: 2020–2026
Sources: 37

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

51 records of 741 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Voće i povrće u školama - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Voće i povrće u školama - dobava i distribucija proizvoda Beneficiary GRAD POŽEGA Beneficiary type public-body Beneficiary OIB (as published) 95699596710 Beneficiary code (APPRRR) 518112 Fund EAGF EU share (EUR) 8099.80 National share (EUR) 1200.86 Recipient total for the year (EUR, as published) 15460.73 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	9,300.66 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Mlijeko za opskrbu škola - dobava i distribucija proizvoda (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Mlijeko za opskrbu škola - dobava i distribucija proizvoda Beneficiary GRAD POŽEGA Beneficiary type public-body Beneficiary OIB (as published) 95699596710 Beneficiary code (APPRRR) 518112 Fund EAGF EU share (EUR) 5722.71 National share (EUR) 782.26 Recipient total for the year (EUR, as published) 15460.73 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	6,504.97 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Školski medni dan (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Školski medni dan Beneficiary GRAD POŽEGA Beneficiary type public-body Beneficiary OIB (as published) 95699596710 Beneficiary code (APPRRR) 518112 Fund NP EU share (EUR) 0.00 National share (EUR) 676.00 Recipient total for the year (EUR, as published) 15460.73 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	676 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-02-21	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-02-21 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-02
Paid: 2024-03-28	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-03-28 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-03
Paid: 2024-04-29	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-29 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-04
Paid: 2024-04-16	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-04-16 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-04
Paid: 2024-06-26	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-06-26 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-06
Paid: 2024-08-12	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-12 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-08
Paid: 2024-08-09	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-09 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-08
Paid: 2024-08-09	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-09 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-08
Paid: 2024-11-05	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-05 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-11
Paid: 2024-11-05	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-11-05 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-11
Paid: 2024-12-04	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-04 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-12
Paid: 2024-12-04	DJEČJI VRTIĆ POŽEGA	GRAD POŽEGA All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient GRAD POŽEGA Recipient type public-body Recipient OIB (as published) 95699596710 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-12-04 Amount as printed 32.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.54 EUR	Paid	Požega — isplate iz proračuna 2024-12
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) 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) -1020.90 Recipient total for the year (EUR, as published) 15460.73 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	-1,020.9 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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: 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: 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: 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: 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 240225 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-02-14 Amount as printed 195,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	196^*	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 240226 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-03-06 Amount as printed 195,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	196^*	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 240227 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 195,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	196^*	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 240228 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 195,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	196^*	Paid	Požeško-slavonska županija

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