| Paid: 2024-12-20 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 246573
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 5.483,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,483* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-11 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250346
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 5.481,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,482* | Paid | Osječko-baranjska županija |
| Paid: 2025-03-10 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250755
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 5.480,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,481* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-08 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 251893
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-08
- Amount as printed
- 5.477,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,477* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252725
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 5.419,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,420* | Paid | Osječko-baranjska županija |
| Paid: 2024-10-07 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244971
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 5.382,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,382* | Paid | Osječko-baranjska županija |
| Paid: 2025-11-04 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 255242
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 5.284,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,284* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-05 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 255906
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-05
- Amount as printed
- 5.282,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,282* | Paid | Osječko-baranjska županija |
| Paid: 2024-02-05 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 240229
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 5.233,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,234* | Paid | Osječko-baranjska županija |
| Paid: 2025-12-22 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 256334
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 5.219,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,220* | Paid | Osječko-baranjska županija |
| Paid: 2024-03-04 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 240805
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-04
- Amount as printed
- 5.214,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,215* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-07 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254652
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-07
- Amount as printed
- 5.192,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,193* | Paid | Osječko-baranjska županija |
| Paid: 2026-02-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 260574
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 5.189,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,190* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-17 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261094
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-17
- Amount as printed
- 5.187,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,187* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-08 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 241496
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 5.186,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,186* | Paid | Osječko-baranjska županija |
| Paid: 2026-03-31 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 261363
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 5.166,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,166* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-08 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242027
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 5.164,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,165* | Paid | Osječko-baranjska županija |
| Paid: 2024-06-06 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242648
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 5.126,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,127* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-07 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 262076
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 5.104,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,104* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-02 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 262609
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-02
- Amount as printed
- 5.096,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,096* | Paid | Osječko-baranjska županija |
| Paid: 2025-06-27 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252897
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-27
- Amount as printed
- 5.022,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,023* | Paid | Osječko-baranjska županija |
| Paid: 2024-07-10 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243428
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-10
- Amount as printed
- 4.900,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,900* | Paid | Osječko-baranjska županija |
| Paid: 2026-07-09 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 263386
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-09
- Amount as printed
- 4.755,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,755* | Paid | Osječko-baranjska županija |
| Paid: 2024-05-22 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242484
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 4.687,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,688* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-11 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243984
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-11
- Amount as printed
- 445,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 446* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-25 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- OSIJEK
- Description
- ULAZNI RAČUN 253562
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 367,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 367* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-01 | OSJEČKO-BARANJSKA ŽUPANIJA | GPP All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- GPP
- Recipient type
- not-stated
- Recipient OIB (as published)
- 96779488329
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254551
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-01
- Amount as printed
- 175,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 175* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244852
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250231
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250670
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252779
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251021
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-08
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251958
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-20
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252436
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-21
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 253996
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 254422
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260192
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261301
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260746
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | GRADSKI PRIJEVOZ PUTNIKA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- GRADSKI PRIJEVOZ PUTNIKA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 96779488329
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261695
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 94,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 94.76* | Paid | Vukovarsko-srijemska županija |