CompanyPayment recipientSupplier
SPEKTAR - PROJEKT d.o.o.
OIB 97807434794 ·also named in sources as SPEKTAR-PROJEKT d.o.o.
18 records of 20 · largest amount first, within each status and currency
Source of every record: Novska· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2024-01-16 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2024-01-16
- Amount as printed
- 6790.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 6,790.00 € |
| Paid: 2025-05-16 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-05-16
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600.00 € |
| Paid: 2025-10-17 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-10-17
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600.00 € |
| Paid: 2026-03-10 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-03-10
- Amount as printed
- 1600.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,600.00 € |
| Paid: 2026-06-29 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Payment date
- 2026-06-29
- Amount as printed
- 1500.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,500.00 € |
| Paid: 2024-05-28 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-05-28
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400.00 € |
| Paid: 2025-05-23 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-05-23
- Amount as printed
- 1400.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,400.00 € |
| Paid: 2024-05-28 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-05-28
- Amount as printed
- 1200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,200.00 € |
| Paid: 2025-07-18 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-07-18
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € |
| Paid: 2025-10-17 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-10-17
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € |
| Paid: 2025-12-31 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-12-31
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € |
| Paid: 2025-12-23 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-12-23
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € |
| Paid: 2026-02-18 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-02-18
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € |
| Paid: 2026-06-29 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2026-06-29
- Amount as printed
- 1000.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,000.00 € |
| Paid: 2025-05-13 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-05-13
- Amount as printed
- 920.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 920.00 € |
| Paid: 2026-06-29 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2026-06-29
- Amount as printed
- 900.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 900.00 € |
| Paid: 2025-07-18 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-07-18
- Amount as printed
- 800.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 800.00 € |
| Paid: 2024-07-03 | Novska | SPEKTAR - PROJEKT d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Novska
- Recipient
- SPEKTAR - PROJEKT d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 97807434794
- Payment reference
- HR99
- Recipient seat
- LIPOVLJANI
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2024-07-03
- Amount as printed
- 250.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 250.00 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.