Subjects / OIB 98907310346 M Company Receives public money
MEDITEX d.o.o. OIB 98907310346 · also printed as MEDITEX D.O.O.
Receives
Paid · EUR €3,754,049.26 198 records
Records 198
Payers 17
Years 2024–2026
Sources 26 How amounts are added Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.
Overview Records198 Connections17 Sources26 1 record of 198 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Paid: 2024-07-18 DJEČJI VRTIĆ IZVOR MEDITEX D.O.O. All fields
Domain payments
Record type payment
Payer DJEČJI VRTIĆ IZVOR
Recipient MEDITEX D.O.O.
Recipient type company
Recipient OIB (as published) 98907310346
Description jednokratne navlake za cipele, kape i pregače (kuhinja)
Invoice number 6294-1-1
Recipient IBAN (as published) HR3423600001101888039
Payment reference HR00 21-512006045-24
Invoice date 2024-07-02
Due date 2024-07-07
Recipient seat ZABOK
Person type as published P
Economic classification 3221116
Account name PN - DV IZVOR - uredski materijal
Organisational classification 004 40 46149 DJEČJI VRTIĆ IZVOR SAMOBOR
Programme / activity P40 4090A409001 Redovna djelatnost dječjeg vrtića
Funding source 3.4. D.V. IZVOR-POSEBNE NAMJENE
Functional classification 0911 Predškolsko obrazovanje
Budget position R1026 DV Izvor - uredski materijal i ostali materijalni rashodi
Budget user DJEČJI VRTIĆ IZVOR
Payment date 2024-07-18
Amount as printed 225.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 225 EUR Paid Samobor
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