| Paid: 2026-08-19 | 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
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261360
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 162,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 162* | Paid | Požeško-slavonska županija |
| Paid: 2024-10-21 | 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 241785
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 148,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 148* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-18 | 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
- Description
- ULAZNI RAČUN 251067
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 143,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 143* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-11 | 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 260776
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 131,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 131* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-28 | 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 260043
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-28
- Amount as printed
- 121,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 122* | Paid | Požeško-slavonska županija |
| Paid: 2026-01-28 | 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 260003
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-28
- Amount as printed
- 121,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 122* | Paid | Požeško-slavonska županija |
| Paid: 2026-02-27 | 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 260280
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-27
- Amount as printed
- 121,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 122* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-31 | 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 261175
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 121,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 122* | Paid | Požeško-slavonska županija |
| Paid: 2025-03-12 | 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 250303
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 116,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-21 | 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 250118
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 116,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | Paid | Požeško-slavonska županija |
| Paid: 2025-09-22 | 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 251618
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 116,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | Paid | Požeško-slavonska županija |
| Paid: 2025-12-15 | 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 252282
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 116,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 117* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-12 | 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 240077
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-12 | 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 240035
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2024-02-12 | 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 240034
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-12
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2024-06-27 | 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 240785
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-27
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-30 | 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
- Description
- ULAZNI RAČUN 241522
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-30
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-28 | 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 250226
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2025-04-30 | 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
- Description
- ULAZNI RAČUN 250711
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-30
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2025-05-28 | 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 250726
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-28
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-18 | 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
- Description
- ULAZNI RAČUN 250996
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-27 | 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 260870
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 97,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 97.55* | Paid | Požeško-slavonska županija |
| Paid: 2025-07-18 | 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
- Description
- ULAZNI RAČUN 251288
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-18
- Amount as printed
- 90,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.4* | Paid | Požeško-slavonska županija |
| Paid: 2025-02-21 | 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 250094
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 81,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 81.3* | Paid | Požeško-slavonska županija |
| Paid: 2024-01-17 | 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 232287
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 79,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79.04* | Paid | Požeško-slavonska županija |
| Paid: 2024-09-18 | 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
- Description
- ULAZNI RAČUN 241540
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-18
- Amount as printed
- 79,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79.04* | 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 252547
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 35,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.73* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | 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
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261404
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 35,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.71* | 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 261237
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-07-17
- Amount as printed
- 31,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.75* | 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 260126
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | 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 260410
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | 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 260671
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-18 | 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 260833
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-18
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-18 | 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 260853
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-05-18
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | 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 261041
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-06-30
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | Paid | Požeško-slavonska županija |
| Paid: 2026-06-23 | 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 261025
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | Paid | Požeško-slavonska županija |
| Paid: 2026-07-22 | 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 261261
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-22
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | Paid | Požeško-slavonska županija |
| Paid: 2026-08-19 | 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
- Recipient seat
- POŽEGA
- Description
- ULAZNI RAČUN 261440
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-08-19
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | 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 261533
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-09-16
- Amount as printed
- 31,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.69* | 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 260820
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 25,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.68* | Paid | Požeško-slavonska županija |