| Paid: 2026-03-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260342
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","335.21"],["3234","Komunalne usluge","41.72"],["3239","Ostale usluge","304.01"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 680,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 681* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260020
- Economic classification
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 604,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 605* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-13 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260987
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","211.01"],["3234","Komunalne usluge","54.33"],["3239","Ostale usluge","324.64"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 589,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 590* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-07 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 241335
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","85.39"],["3234","Komunalne usluge","49.83"],["3239","Ostale usluge","444.17"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 579,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 579* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 250778
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","210.77"],["3234","Komunalne usluge","43.22"],["3239","Ostale usluge","324.64"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 578,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 579* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 240529
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","219.31"],["3234","Komunalne usluge","37.25"],["3239","Ostale usluge","314.61"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 571,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 571* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 250505
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","242.77"],["3234","Komunalne usluge","40.96"],["3239","Ostale usluge","283.38"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 567,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 567* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 240675
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","202.92"],["3234","Komunalne usluge","43.41"],["3239","Ostale usluge","314.61"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 560,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 561* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 252868
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","224.20"],["3234","Komunalne usluge","41.20"],["3239","Ostale usluge","288.27"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-05
- Amount as printed
- 553,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 554* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-30 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260570
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","160.75"],["3234","Komunalne usluge","59.06"],["3239","Ostale usluge","300.46"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 520,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 520* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 261765
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","123.14"],["3234","Komunalne usluge","69.57"],["3239","Ostale usluge","305.19"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 497,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 498* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 241185
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","109.90"],["3234","Komunalne usluge","42.59"],["3239","Ostale usluge","338.02"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 490,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 491* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 261791
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","114.10"],["3234","Komunalne usluge","78.44"],["3239","Ostale usluge","297.32"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 489,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 490* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-06 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 240928
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","128.65"],["3234","Komunalne usluge","41.27"],["3239","Ostale usluge","314.61"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-06
- Amount as printed
- 484,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 485* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 251092
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","145.17"],["3234","Komunalne usluge","35.51"],["3239","Ostale usluge","283.38"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 464,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 464* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 251578
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","96.35"],["3234","Komunalne usluge","39.34"],["3239","Ostale usluge","311.92"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-08
- Amount as printed
- 447,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 448* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-31 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 262122
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","103.21"],["3234","Komunalne usluge","47.02"],["3239","Ostale usluge","292.65"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 442,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 443* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-10 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 252629
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","103.72"],["3234","Komunalne usluge","50.24"],["3239","Ostale usluge","288.26"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 442,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 442* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 262372
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","118.19"],["3234","Komunalne usluge","24.88"],["3239","Ostale usluge","292.81"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 435,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 436* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 242250
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","120.09"],["3234","Komunalne usluge","39.31"],["3239","Ostale usluge","270.41"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-02
- Amount as printed
- 429,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 430* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 251334
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","90.55"],["3234","Komunalne usluge","40.10"],["3239","Ostale usluge","284.04"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-01
- Amount as printed
- 414,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 415* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 241560
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","98.40"],["3234","Komunalne usluge","44.31"],["3239","Ostale usluge","269.33"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-09
- Amount as printed
- 412,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 412* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 252004
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","76.23"],["3234","Komunalne usluge","35.38"],["3239","Ostale usluge","288.26"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 399,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 400* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 252287
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-04
- Amount as printed
- 398,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 399* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 241972
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","83.63"],["3234","Komunalne usluge","43.83"],["3239","Ostale usluge","270.02"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 397,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 397* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-08 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 251766
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","82.97"],["3234","Komunalne usluge","41.22"],["3239","Ostale usluge","269.44"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 393,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 394* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-01 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 241788
- Economic classification
- 3223
- Account name
- Energija
- Breakdown by account
- [["3223","Energija","88.03"],["3234","Komunalne usluge","25.13"],["3239","Ostale usluge","269.59"]]
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-01
- Amount as printed
- 382,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 383* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 262167
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-04
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-26 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260034
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-16
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260494
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 260495
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-20
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 261091
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 261092
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 261687
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 261686
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-14 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 262279
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 78,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 240057
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-22
- Amount as printed
- 60,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.78* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-05 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 240058
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-05
- Amount as printed
- 60,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.78* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | GRAD DURDEVAC All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- GRAD DURDEVAC
- Recipient type
- public-body
- Recipient OIB (as published)
- 98691330244
- Recipient seat
- DURDEVAC
- Description
- ULAZNI RAČUN 240341
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 60,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.78* | Paid | Koprivničko-križevačka županija |