| Paid: 2024-11-21 | 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
- 2024-11-21
- Amount as printed
- 125.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.24 EUR | Paid | Požega |
| Paid: 2024-11-20 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-11-20
- Amount as printed
- 125.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.24 EUR | Paid | Požega |
| Paid: 2024-11-20 | 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
- 2024-11-20
- Amount as printed
- 125.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125.24 EUR | Paid | Požega |
| 09/2025 | 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
| 122 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-27 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-03-27
- Amount as printed
- 119.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 119.32 EUR | Paid | Požega |
| Paid: 2024-06-14 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-06-14
- Amount as printed
- 119.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 119.32 EUR | Paid | Požega |
| Paid: 2024-09-02 | 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
- 2024-09-02
- Amount as printed
- 119.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 119.32 EUR | Paid | Požega |
| Paid: 2024-11-29 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-11-29
- Amount as printed
- 119.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 119.32 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 118.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.88 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 118.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.88 EUR | Paid | Požega |
| Paid: 2025-10-16 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-16
- Amount as printed
- 118.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 118.08 EUR | Paid | Požega |
| Paid: 2025-10-16 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-10-16
- Amount as printed
- 117.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.84 EUR | Paid | Požega |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 117.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.75 EUR | Paid | Požega |
| Paid: 2025-03-25 | 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
- 2025-03-25
- Amount as printed
- 117.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.69 EUR | Paid | Požega |
| Paid: 2025-12-30 | 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
- 2025-12-30
- Amount as printed
- 117.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.29 EUR | Paid | Požega |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 117.24
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.24 EUR | Paid | Požega |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 117.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.16 EUR | Paid | Požega |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-04-17 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-04-17
- Amount as printed
- 117.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.09 EUR | Paid | Požega |
| Paid: 2025-04-17 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-04-17
- Amount as printed
- 117.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.09 EUR | Paid | Požega |
| Paid: 2025-04-17 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-04-17
- Amount as printed
- 117.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.09 EUR | Paid | Požega |
| Paid: 2025-09-23 | 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
- 2025-09-23
- Amount as printed
- 117.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 117.08 EUR | Paid | Požega |
| Paid: 2025-05-05 | 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
- 2025-05-05
- Amount as printed
- 116.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.98 EUR | Paid | Požega |
| Paid: 2024-12-17 | 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
- 2024-12-17
- Amount as printed
- 116.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.84 EUR | Paid | Požega |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 116.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.84 EUR | Paid | Požega |
| Paid: 2025-07-21 | 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
- 2025-07-21
- Amount as printed
- 116.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.83 EUR | Paid | Požega |
| 01/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 116.8 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne 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 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-13 | 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
- 2024-12-13
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2024-12-12 | 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
- 2024-12-12
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2024-12-12 | 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
- 2024-12-12
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-01-16 | 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
- 2025-01-16
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-02-20 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-20
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-02-20 | Požega | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Požega
- Recipient
- KOMUNALAC POŽEGA d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 99740428762
- Payment reference
- HR99
- Recipient seat
- Požega
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-02-20
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |