| 07/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 278.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-14 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- dio poreza za JVP 1/24
- Economic classification
- 232942
- Account name
- Obveza za JVP
- Payment date
- 2024-02-14
- Amount as printed
- 273.86
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 273.86 EUR | Paid | Ferdinandovac |
| 07/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Kapitalne pomoći temeljem prijenosa EU sredstava All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 815-Mehanizam za oporavak i otpornost (NPOO
- Subprogramme
- A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1
- Expense code
- 3682
- Expense type
- Kapitalne pomoći temeljem prijenosa EU sredstava
| 273.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Energija All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- 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
- 3223
- Expense type
- Energija
| 271.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 04005-Ministarstvo unutarnjih poslova | Energija All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- 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
- 3223
- Expense type
- Energija
| 268.12 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 266.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike | Naknade građanima i kućanstvima u naravi All fields - Domain
- payments
- Recipient
- GRAD ĐURĐEVAC
- Recipient type
- public-body
- Recipient OIB
- 98691330244
- Recipient seat
- ĐURĐEVAC
- Payer
- 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A877007-TROŠKOVI STANOVANJA
- Expense code
- 3722
- Expense type
- Naknade građanima i kućanstvima u naravi
| 266.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-04-03 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/55
- Payment date
- 2024-04-03
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kloštar Podravski |
| Paid: 2024-01-30 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24
- Payment date
- 2024-01-30
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kloštar Podravski |
| Paid: 2024-06-18 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za usluge poljoprivrednog redara 06/2024
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-06-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-05-17 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za poljoprivrednog redara za 05/2024
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-05-17
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-04-18 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za poljoprivredni redar 04/2024
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-04-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-03-15 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za usluge poljoprivrednog redara 03/2024
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-03-15
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-02-16 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za usluge poljoprivrednog redara 02/2024
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-02-16
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-02-02 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za poljoprivrednog redara 02/2024
- Economic classification
- 232340
- Account name
- Komunalne usluge
- Payment date
- 2024-02-02
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-06-13 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/69
- Payment date
- 2024-06-13
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2024-06-12 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/79
- Payment date
- 2024-06-12
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2024-03-08 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/38
- Payment date
- 2024-03-08
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2024-02-05 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24
- Payment date
- 2024-02-05
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2024-01-25 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/07
- Payment date
- 2024-01-25
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |
| Paid: 2024-06-18 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Naplata računa 24/85
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-06-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2024-05-14 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Naplata računa 24/63
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-05-14
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2024-04-16 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Naplata računa 24/57
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-04-16
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2024-03-14 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Napl.rn. 24/32
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-03-14
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2024-02-22 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Napl.rn. 24/17
- Economic classification
- 239540
- Account name
- Ostale nespomenute obaveze
- Payment date
- 2024-02-22
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2024-02-05 | Općina Ferdinandovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Ferdinandovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Naplata računa 24/01
- Economic classification
- 239540
- Account name
- OSTALE NESPOMENUTE OBAVEZE
- Payment date
- 2024-02-05
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Ferdinandovac |
| Paid: 2024-06-18 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa 24/84
- Payment date
- 2024-06-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2024-05-17 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa 24/64
- Payment date
- 2024-05-17
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2024-04-18 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa broj 24/56
- Payment date
- 2024-04-18
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2024-03-15 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa 24/33
- Payment date
- 2024-03-15
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2024-03-06 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa 24/02
- Payment date
- 2024-03-06
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2024-02-16 | Općina Kalinovac | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kalinovac
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Naplata računa 24/18
- Payment date
- 2024-02-16
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kalinovac |
| Paid: 2024-12-05 | Općina Kloštar Podravski | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Kloštar Podravski
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/167
- Payment date
- 2024-12-05
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Kloštar Podravski |
| Paid: 2024-12-17 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-12-17
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-11-19 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-11-19
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-10-15 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-10-15
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-09-17 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa 24/128
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-09-17
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-08-16 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-08-16
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-07-16 | Općina Novo Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Novo Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Plaćanje računa za poljoprivrednog redara
- Economic classification
- 323490
- Account name
- Ostale komunalne usluge
- Payment date
- 2024-07-16
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Novo Virje |
| Paid: 2024-12-04 | Općina Virje | Grad Đurđevac All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Virje
- Recipient
- Grad Đurđevac
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- Đurđevac
- Postcode
- 48350
- Description
- Račun 24/171 usluge polj.redara
- Payment date
- 2024-12-04
- Amount as printed
- 265.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 265.45 EUR | Paid | Virje |