| Paid: 2024-08-19 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-08-19
- Amount as printed
- 970.54
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 970.54 € | Dubravica |
| Paid: 2025-09-08 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 2323
- Account name
- Rashodi za usluge
- Payment date
- 2025-09-08
- Amount as printed
- 850.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 850.00 € | Dubravica |
| Paid: 2026-03-31 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-31
- Amount as printed
- 650.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 650.79 € | Dubravica |
| Paid: 2024-01-11 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-01-11
- Amount as printed
- 576.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 576.82 € | Dubravica |
| Paid: 2024-12-16 | Dubravica | Zaprešić d.o.o.- pretpl Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.- pretpl
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-16
- Amount as printed
- 571.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 571.78 € | Dubravica |
| Paid: 2025-12-30 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-30
- Amount as printed
- 519.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 519.80 € | Dubravica |
| 07/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 421.13 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 418.55 € | Ministarstvo financija — Državna riznica |
| 02/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 412.45 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-10 | Dubravica | Zaprešić d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-10
- Amount as printed
- 409.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 409.06 € | Dubravica |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 397.81 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 380.00 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 380.00 € | Ministarstvo financija — Državna riznica |
| 05/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 376.43 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-02 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-09-02
- Amount as printed
- 371.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 371.60 € | Dubravica |
| Paid: 2025-04-30 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Payment date
- 2025-04-30
- Amount as printed
- 364.20
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 364.20 € | Dubravica |
| 06/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 332.50 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-01 | Dubravica | Zaprešić d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Payment date
- 2026-06-01
- Amount as printed
- 313.12
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 313.12 € | Dubravica |
| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 303.97 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-05 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-05
- Amount as printed
- 300.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 300.94 € | Dubravica |
| 05/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 299.45 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-03 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-03
- Amount as printed
- 288.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 288.72 € | Dubravica |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 285.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-22 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-02-22
- Amount as printed
- 276.26
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 276.26 € | Dubravica |
| Paid: 2025-12-30 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-30
- Amount as printed
- 218.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 218.09 € | Dubravica |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 201.82 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-09 | Dubravica | ZAPREŠIĆ D.O.O. Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- ZAPREŠIĆ D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-07-09
- Amount as printed
- 186.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 186.27 € | Dubravica |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 173.52 € | Ministarstvo financija — Državna riznica |
| 01/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 173.48 € | Ministarstvo financija — Državna riznica |
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 173.48 € | Ministarstvo financija — Državna riznica |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 173.48 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 173.48 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-02-17 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-17
- Amount as printed
- 170.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 170.63 € | Dubravica |
| Paid: 2024-10-31 | Dubravica | Zaprešić d.o.o.- pretpl Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.- pretpl
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-10-31
- Amount as printed
- 168.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 168.37 € | Dubravica |
| 04/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 161.59 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 161.59 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-04 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-04
- Amount as printed
- 161.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 161.59 € | Dubravica |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
- Recipient type
- company
- Recipient OIB
- 96412232479
- Recipient seat
- Zaprešić
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 160.47 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-09 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-07-09
- Amount as printed
- 159.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 159.33 € | Dubravica |
| Paid: 2025-10-13 | Dubravica | Zaprešić d.o.o.- Record details - Domain
- payments
- Record type
- payment
- Payer
- Dubravica
- Recipient
- Zaprešić d.o.o.-
- Recipient type
- company
- Recipient OIB (as published)
- 96412232479
- Payment reference
- HR99
- Recipient seat
- ZAPREŠIĆ
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-13
- Amount as printed
- 154.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 154.81 € | Dubravica |