| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 167.52
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 167.52 EUR | Paid | Požega |
| 12/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Energija 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
- 3223
- Expense type
- Energija
| 165.34 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 164.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 164.65 EUR | Paid | Požega |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 164.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 164.65 EUR | Paid | Požega |
| Paid: 2026-02-12 | 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
- 2026-02-12
- Amount as printed
- 164.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 164.65 EUR | Paid | Požega |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Amount as printed
- 163.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.63 EUR | Paid | Požega |
| Paid: 2026-01-23 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-01-23
- Amount as printed
- 163.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.46 EUR | Paid | Požega |
| Paid: 2026-01-23 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-01-23
- Amount as printed
- 163.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.4 EUR | Paid | Požega |
| Paid: 2026-02-19 | 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
- 2026-02-19
- Amount as printed
- 163.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.4 EUR | Paid | Požega |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Amount as printed
- 163.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.4 EUR | Paid | Požega |
| Paid: 2026-02-19 | 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
- 2026-02-19
- Amount as printed
- 163.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.17 EUR | Paid | Požega |
| Paid: 2026-02-19 | 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
- 2026-02-19
- Amount as printed
- 163.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.17 EUR | Paid | Požega |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Amount as printed
- 163.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.16 EUR | Paid | Požega |
| Paid: 2026-04-02 | 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
- 2026-04-02
- Amount as printed
- 163.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.16 EUR | Paid | Požega |
| Paid: 2026-05-22 | 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
- 2026-05-22
- Amount as printed
- 163.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.09 EUR | Paid | Požega |
| Paid: 2026-05-22 | 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
- 2026-05-22
- Amount as printed
- 163.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 163.05 EUR | Paid | Požega |
| Paid: 2026-09-30 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-09-30
- Amount as printed
- 162.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.98 EUR | Paid | Požega |
| Paid: 2026-05-22 | 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
- 2026-05-22
- Amount as printed
- 162.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.95 EUR | Paid | Požega |
| Paid: 2026-05-22 | 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
- 2026-05-22
- Amount as printed
- 162.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.91 EUR | Paid | Požega |
| Paid: 2026-02-19 | 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
- 2026-02-19
- Amount as printed
- 162.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.86 EUR | Paid | Požega |
| Paid: 2026-05-22 | 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
- 2026-05-22
- Amount as printed
- 162.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.72 EUR | Paid | Požega |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 162.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.59 EUR | Paid | Požega |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 162.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.59 EUR | Paid | Požega |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 162.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.59 EUR | Paid | Požega |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 162.59
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.59 EUR | Paid | Požega |
| Paid: 2026-09-21 | 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
- 2026-09-21
- Amount as printed
- 162.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.55 EUR | Paid | Požega |
| Paid: 2026-02-19 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-02-19
- Amount as printed
- 162.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.5 EUR | Paid | Požega |
| Paid: 2026-06-23 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-06-23
- Amount as printed
- 162.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.47 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
- 162.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.47 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
- 162.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.47 EUR | Paid | Požega |
| Paid: 2026-06-23 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-06-23
- Amount as printed
- 162.47
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.47 EUR | Paid | Požega |
| 01/2026 | 02515-Porezna uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 162.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 02515-Porezna uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 162.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 02515-Porezna uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 162.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 02515-Porezna uprava | Komunalne usluge All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 162.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-01-23 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2026-01-23
- Amount as printed
- 162.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.36 EUR | Paid | Požega |
| Paid: 2026-04-23 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-04-23
- Amount as printed
- 162.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.36 EUR | Paid | Požega |
| Paid: 2026-04-23 | DJEČJI VRTIĆ POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- DJEČJI VRTIĆ 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
- DJEČJI VRTIĆ POŽEGA
- Payment date
- 2026-04-23
- Amount as printed
- 162.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.36 EUR | Paid | Požega |
| Paid: 2026-04-23 | LOKALNA RAZVOJNA AGENCIJA POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- LOKALNA RAZVOJNA AGENCIJA 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
- LOKALNA RAZVOJNA AGENCIJA POŽEGA
- Payment date
- 2026-04-23
- Amount as printed
- 162.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.36 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
- 162.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 162.36 EUR | Paid | Požega |