| 02/2025 | 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
| 2.47 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 0.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 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
| 0.26 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.07 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-07 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241679
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-07
- Amount as printed
- 672,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 672* | Paid | Požeško-slavonska županija |
| Paid: 2026-04-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260650
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 309,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 309* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261211
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 272,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 273* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 252527
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 272,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 272* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-11 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260130
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 272,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 272* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261057
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 272,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 272* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260383
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 235,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 236* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261600
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-16
- Amount as printed
- 235,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 236* | Paid | Požeško-slavonska županija |
| Paid: 2025-01-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 242457
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 222,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 252028
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 222,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 222* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-21 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240197
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 218,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Paid | Požeško-slavonska županija |
| Paid: 2024-05-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240869
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 217,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 218* | Paid | Požeško-slavonska županija |
| Paid: 2024-08-12 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241427
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-12
- Amount as printed
- 217,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 218* | Paid | Požeško-slavonska županija |
| Paid: 2024-11-20 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 242029
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 217,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 218* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250119
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-19
- Amount as printed
- 215,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 216* | Paid | Požeško-slavonska županija |
| Paid: 2026-03-30 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260543
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-30
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250318
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 196,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 197* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250606
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 195,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-16 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 250858
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-16
- Amount as printed
- 195,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Paid | Požeško-slavonska županija |
| Paid: 2025-08-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251432
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-13
- Amount as printed
- 195,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Paid | Požeško-slavonska županija |
| Paid: 2025-10-10 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 251846
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-10
- Amount as printed
- 195,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-15 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240662
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 194,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Paid | Požeško-slavonska županija |
| Paid: 2024-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241232
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 194,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Paid | Požeško-slavonska županija |
| Paid: 2024-03-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 240429
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 171,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 172* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 241038
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 171,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Paid | Požeško-slavonska županija |
| Paid: 2024-12-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Description
- ULAZNI RAČUN 242218
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 169,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 170* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-13 | POŽEŠKO-SLAVONSKA ŽUPANIJA | KOMUNALAC POŽEGA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 260819
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 162,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 162* | Paid | Požeško-slavonska županija |