CompanyPayment recipientSupplier
SPEKTAR - PROJEKT d.o.o.
OIB 97807434794 ·also named in sources as SPEKTAR-PROJEKT d.o.o.
5 records of 20 · largest amount first, within each status and currency
Source of every record: Novska· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| 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: 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: 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 € |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.