| Paid: 2026-04-23 | GRADSKI MUZEJ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2026-04-23
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-04-23 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-23
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-04-23 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-23
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-04-23 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-23
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-06-23 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-23
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-06-23 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-23
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-07-20 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-07-20
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2026-08-24 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-24
- Amount as printed
- 15.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.68 EUR | Paid | Požega |
| Paid: 2025-10-16 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-16
- Amount as printed
- 15.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.64 EUR | Paid | Požega |
| 07/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A630079-SUSTAV ZA PROBACIJU U RH
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-22 | GRADSKI MUZEJ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-05-22
- Amount as printed
- 15.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.52 EUR | Paid | Požega |
| 01/2025 | 08670-Obiteljski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 05505-Ministarstvo kulture i medija | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A630079-SUSTAV ZA PROBACIJU U RH
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 08670-Obiteljski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 05505-Ministarstvo kulture i medija | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A630079-SUSTAV ZA PROBACIJU U RH
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 08670-Obiteljski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 05505-Ministarstvo kulture i medija | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 08670-Obiteljski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A630079-SUSTAV ZA PROBACIJU U RH
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 08670-Obiteljski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 05505-Ministarstvo kulture i medija | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 05505-Ministarstvo kulture i medija
- Responsible budget user
- 055-MINISTARSTVO KULTURE I MEDIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A564000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
- Responsible budget user
- 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A630079-SUSTAV ZA PROBACIJU U RH
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 08670-Obiteljski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08670-Obiteljski centar
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 15.51 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-12 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-12
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2025-02-20 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-20
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2025-02-20 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-20
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2025-02-17 | GRADSKI MUZEJ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ POŽEGA
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2025-02-17
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2025-10-16 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-16
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2025-12-01 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-01
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2025-12-01 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-12-01
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2026-01-23 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-01-23
- Amount as printed
- 15.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.51 EUR | Paid | Požega |
| Paid: 2024-04-18 | GRADSKO KAZALIŠTE POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE POŽEGA
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-04-18
- Amount as printed
- 15.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.22 EUR | Paid | Požega |