| Paid: 2025-02-19 | 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
- 2025-02-19
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-02-19 | 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
- 2025-02-19
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-02-14 | 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
- 2025-02-14
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-03-13 | 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
- 2025-03-13
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-04-22 | 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
- 2025-04-22
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-05-28 | 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
- 2025-05-28
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-05-21 | 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
- 2025-05-21
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-05-21 | 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
- 2025-05-21
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-05-21 | 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
- 2025-05-21
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-06-30 | 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
- 2025-06-30
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 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
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 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
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-12-01 | 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
- 2025-12-01
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-12-01 | 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
- 2025-12-01
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-12-01 | 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
- 2025-12-01
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2025-12-01 | 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
- 2025-12-01
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2026-01-23 | 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
- 2026-01-23
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2026-01-23 | 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
- 2026-01-23
- Amount as printed
- 116.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 116.8 EUR | Paid | Požega |
| Paid: 2024-07-12 | GRADSKO KAZALIŠTE POŽEGA | KOMUNALAC POŽEGA d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE 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
- GRADSKO KAZALIŠTE POŽEGA
- Payment date
- 2024-07-12
- Amount as printed
- 115.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 115.5 EUR | Paid | Požega |
| Paid: 2026-07-28 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Payment date
- 2026-07-28
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.5 EUR | Paid | Požega |
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Energija All fields - Domain
- payments
- Recipient
- KOMUNALAC POŽEGA D.O.O.
- Recipient type
- company
- Recipient OIB
- 99740428762
- Recipient seat
- POŽEGA
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3223
- Expense type
- Energija
| 110.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-03-20 | 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
- 2026-03-20
- Amount as printed
- 109.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.88 EUR | Paid | Požega |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 109.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.17 EUR | Paid | Požega |
| Paid: 2025-05-27 | 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
- 2025-05-27
- Amount as printed
- 109.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.17 EUR | Paid | Požega |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 109.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.17 EUR | Paid | Požega |
| Paid: 2026-01-13 | 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
- 2026-01-13
- Amount as printed
- 109.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.17 EUR | Paid | Požega |
| 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
- 106.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.42 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
- 106.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.42 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
- 106.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.42 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
- 106.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.42 EUR | Paid | Požega |
| Paid: 2025-03-28 | 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
- 2025-03-28
- Amount as printed
- 106.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.42 EUR | Paid | Požega |
| Paid: 2025-05-27 | 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
- 2025-05-27
- Amount as printed
- 106.42
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 106.42 EUR | Paid | Požega |