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CompanyReceives public money

KOMUNALAC POŽEGA d.o.o.

OIB 99740428762 ·also printed as KOMUNALAC POŽEGA D.O.O. · Komunalac Požega d.o.o. · more names: 1

Receives

Paid · EUR
€4,293,077.10
1,853 records
Paid
11,514.28*
180 records
Records
2,040
Payers
28
Years
2017–2026
Sources
38
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

2,040 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-11-21LOKALNA RAZVOJNA AGENCIJA POŽEGAKOMUNALAC 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
2024-11-21
Amount as printed
125.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
125.24 EURPaidPožega
Paid: 2024-11-20PožegaKOMUNALAC 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
125.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
125.24 EURPaidPožega
Paid: 2024-11-20DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2024-11-20
Amount as printed
125.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
125.24 EURPaidPožega
09/202502515-Porezna upravaKomunalne 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
122 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-03-27PožegaKOMUNALAC 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
2024-03-27
Amount as printed
119.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
119.32 EURPaidPožega
Paid: 2024-06-14PožegaKOMUNALAC 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
2024-06-14
Amount as printed
119.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
119.32 EURPaidPožega
Paid: 2024-09-02PožegaKOMUNALAC 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
2024-09-02
Amount as printed
119.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
119.32 EURPaidPožega
Paid: 2024-11-29PožegaKOMUNALAC 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
2024-11-29
Amount as printed
119.32
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
119.32 EURPaidPožega
Paid: 2025-11-04DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-11-04
Amount as printed
118.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.88 EURPaidPožega
Paid: 2025-11-04DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-11-04
Amount as printed
118.88
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.88 EURPaidPožega
Paid: 2025-10-16PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-10-16
Amount as printed
118.08
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.08 EURPaidPožega
Paid: 2025-10-16PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-10-16
Amount as printed
117.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.84 EURPaidPožega
Paid: 2025-11-04LOKALNA RAZVOJNA AGENCIJA POŽEGAKOMUNALAC 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
2025-11-04
Amount as printed
117.75
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.75 EURPaidPožega
Paid: 2025-03-25DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-03-25
Amount as printed
117.69
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.69 EURPaidPožega
Paid: 2025-12-30DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-12-30
Amount as printed
117.29
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.29 EURPaidPožega
Paid: 2025-09-23DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-09-23
Amount as printed
117.24
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.24 EURPaidPožega
Paid: 2025-07-21LOKALNA RAZVOJNA AGENCIJA POŽEGAKOMUNALAC 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
2025-07-21
Amount as printed
117.16
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.16 EURPaidPožega
10/202508625-Hrvatski zavod za zapošljavanjeKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALAC POŽEGA D.O.O.
Recipient type
company
Recipient OIB
99740428762
Recipient seat
POŽEGA
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3234
Expense type
Komunalne usluge
117.1 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-04-17PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-04-17
Amount as printed
117.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.09 EURPaidPožega
Paid: 2025-04-17PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-04-17
Amount as printed
117.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.09 EURPaidPožega
Paid: 2025-04-17PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-04-17
Amount as printed
117.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.09 EURPaidPožega
Paid: 2025-09-23DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-09-23
Amount as printed
117.08
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.08 EURPaidPožega
Paid: 2025-05-05DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2025-05-05
Amount as printed
116.98
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.98 EURPaidPožega
Paid: 2024-12-17LOKALNA RAZVOJNA AGENCIJA POŽEGAKOMUNALAC 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
2024-12-17
Amount as printed
116.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.84 EURPaidPožega
Paid: 2025-07-21PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-07-21
Amount as printed
116.84
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.84 EURPaidPožega
Paid: 2025-07-21PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-07-21
Amount as printed
116.83
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.83 EURPaidPožega
01/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
03/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
04/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
05/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
07/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
08/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
10/202502515-Porezna upravaKomunalne 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
116.8 EURPaidMinistarstvo financija — Državna riznica
11/202508625-Hrvatski zavod za zapošljavanjeKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALAC POŽEGA D.O.O.
Recipient type
company
Recipient OIB
99740428762
Recipient seat
POŽEGA
Payer
08625-Hrvatski zavod za zapošljavanje
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code
3234
Expense type
Komunalne usluge
116.8 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-12-13DJEČJI VRTIĆ POŽEGAKOMUNALAC 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
2024-12-13
Amount as printed
116.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.8 EURPaidPožega
Paid: 2024-12-12PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-12-12
Amount as printed
116.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.8 EURPaidPožega
Paid: 2024-12-12PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-12-12
Amount as printed
116.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.8 EURPaidPožega
Paid: 2025-01-16LOKALNA RAZVOJNA AGENCIJA POŽEGAKOMUNALAC 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
2025-01-16
Amount as printed
116.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.8 EURPaidPožega
Paid: 2025-02-20PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-02-20
Amount as printed
116.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.8 EURPaidPožega
Paid: 2025-02-20PožegaKOMUNALAC POŽEGA d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Požega
Recipient
KOMUNALAC POŽEGA d.o.o.
Recipient type
company
Recipient OIB (as published)
99740428762
Payment reference
HR99
Recipient seat
Požega
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-02-20
Amount as printed
116.80
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
116.8 EURPaidPožega

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