| Paid: 2024-04-18 | 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
- 2024-04-18
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| Paid: 2024-05-17 | 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
- 2024-05-17
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| Paid: 2024-06-20 | 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
- 2024-06-20
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| Paid: 2024-07-22 | 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
- 2024-07-22
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| Paid: 2024-07-22 | 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
- 2024-07-22
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 10.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 10.84 EUR | Paid | Požega |
| 06/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 10.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 10.61 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 03005-Ministarstvo obrane | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-19 | 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
- 2024-02-19
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-03-20 | 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
- 2024-03-20
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-03-20 | 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
- 2024-03-20
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-03-20 | 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
- 2024-03-20
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-04-16 | 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
- 2024-04-16
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-05-17 | 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
- 2024-05-17
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-07-22 | 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
- 2024-07-22
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-07-22 | 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
- 2024-07-22
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-07-22 | 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
- 2024-07-22
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-08-20 | 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
- 2024-08-20
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-09-18 | 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
- 2024-09-18
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-09-18 | 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
- 2024-09-18
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-09-18 | 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
- 2024-09-18
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-11-20 | 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
- 2024-11-20
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| Paid: 2024-11-13 | 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
- 2024-11-13
- Amount as printed
- 9.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 9.75 EUR | Paid | Požega |
| 01/2026 | 12205-Pravobranitelj/ica za ravnopravnost spolova | Službena putovanja All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 12205-Pravobranitelj/ica za ravnopravnost spolova
- Responsible budget user
- 122-PRAVOBRANITELJ/ICA ZA RAVNOPRAVNOST SPOLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A735000-ZAŠTITA I PROMICANJE RAVNOPRAVNOSTI SPOLOVA
- Expense code
- 3211
- Expense type
- Službena putovanja
| 9.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.57 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 9.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 8.29 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-20 | 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
- 2026-03-20
- Amount as printed
- 8.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.1 EUR | Paid | Požega |
| Paid: 2026-03-20 | 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
- 2026-03-20
- Amount as printed
- 8.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.1 EUR | Paid | Požega |
| Paid: 2026-03-20 | 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
- 2026-03-20
- Amount as printed
- 8.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 8.1 EUR | Paid | Požega |
| 12/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 7.94 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-08-27 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Budget user
- GRADSKI MUZEJ POŽEGA
- Payment date
- 2026-08-27
- Amount as printed
- 7.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 7.5 EUR | Paid | Požega |
| 12/2025 | 03005-Ministarstvo obrane | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 3.82 EUR | Paid | Ministarstvo financija — Državna riznica |