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NAPOMENA: Svi podaci u tablici se osvježavaju svakih 15 dana.
Računi
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Računi
| Datum zaprimanja | Broj računa | Urudžbeni broj | Isporučitelj | OIB isporučitelja | Datum računa | Datum dospijeća plaćanja | Opis primljene isporuke | Iznos ukupne naknade |
|---|---|---|---|---|---|---|---|---|
| 20.07.2020 | 78004-1-2 | 277 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.06.2020 | 30.06.2020 | 1.24 | |
| 19.10.2020 | 126115-1-2 | 534 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2020 | 30.09.2020 | 1.24 | |
| 19.01.2021 | 175320-1-2 | 612 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2020 | 31.12.2020 | 0.41 | |
| 15.04.2021 | 2538-VP1-1 | 85 | HARTA D.O.O. | 59072650925 | 31.03.2021 | 30.04.2021 | 8.46 | |
| 29.04.2021 | 2588-VP1-1 | 107 | HARTA D.O.O. | 59072650925 | 01.04.2021 | 30.04.2021 | 22.91 | |
| 18.01.2022 | 187427-1-2 | 879 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 0.83 | |
| 18.01.2022 | 169801-1-1-2 | 880 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 0.41 | |
| 18.01.2022 | 152328-1-2 | 881 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 10.89 | |
| 18.01.2022 | 134994-1-2 | 882 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 3.30 | |
| 18.02.2022 | 50170-1-2 | 28 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 0.41 | |
| 18.02.2022 | 67039-1-2 | 29 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 3.30 | |
| 18.02.2022 | 83945-1-2 | 30 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 13.63 | |
| 18.02.2022 | 100871-1-2 | 31 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 2.07 | |
| 18.02.2022 | 117942-1-2 | 32 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 0.41 | |
| 19.04.2022 | 35931-1-2 | 126 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.03.2022 | 31.03.2022 | 0.41 | |
| 17.08.2022 | 90826-1-2 | 601 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.07.2022 | 01.07.2022 | 14.46 | |
| 17.08.2022 | 109341-1-2 | 602 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2022 | 31.07.2022 | 2.07 | |
| 12.09.2022 | 128047-1-2 | 714 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2022 | 15.09.2022 | usluge e račin | 0.41 |
| 14.10.2022 | 146720-1-2 | 807 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2022 | 30.09.2022 | e račun | 2.48 |
| 09.11.2022 | 166287-1-2 | 861 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.10.2022 | 31.10.2022 | e-račun | 2.89 |
| 15.12.2022 | 184534-1-2 | 907 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2022 | 30.11.2022 | e-račun | 0.83 |
| 11.01.2023 | 203613-1-2 | 970 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2022 | 31.12.2022 | e račun | 33.59 |
| 20.03.2023 | 19086-1-2 | 103 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 28.02.2023 | 15.03.2023 | vanjske usluge | 0.41 |
| 19.05.2023 | 92070 | 205 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 06.04.2023 | 06.04.2023 | gorivo | 0.99 |
| 10.07.2023 | 30 | 30 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | 0.24 | ||
| 14.07.2023 | 1-1-1526 | 444 | INTIS D.O.O. | 12987689544 | 01.06.2023 | 16.06.2023 | vanjske usluge | 1.25 |
| 18.07.2023 | 57823-1-2 | 493 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2023 | 01.06.2023 | e račun | 0.83 |
| 18.07.2023 | 77321-1-2 | 494 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2023 | 01.06.2023 | e račun | 19.39 |
| 18.07.2023 | 96960-1-2 | 495 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2023 | 30.06.2023 | e račun | 11.14 |
| 19.09.2023 | 136490-1-2 | 738 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2023 | 31.08.2023 | vanjske usluge | 1.24 |
| 18.12.2023 | 196676-1-2 | 909 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2023 | 30.12.2023 | tekuće održevanje | 0.83 |
| 19.12.2023 | 156258 | 924 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2023 | 30.11.2023 | vanjske usluge | 13.61 |
| 19.12.2023 | 176297 | 925 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.11.2023 | 01.11.2023 | vanjske usluge | 1.24 |
| 17.01.2024 | 23 | 961 | VINDOM, D.O.O. ZA UMJETNIČKO OBLIKOVANJE METALA, DIZAJN | 43949075902 | 27.12.2023 | 29.12.2023 | vanjske usluge | 270.00 |
| 19.01.2024 | 217127-1-2 | 1011 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2023 | 31.12.2023 | e račun | 0.41 |
| 15.02.2024 | 31-1-2 | 71 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.01.2024 | 31.01.2024 | e račun | 0.41 |
| 15.03.2024 | 20736-1-2 | 147 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 29.02.2024 | 29.02.2024 | e račun | 0.41 |
| 19.03.2024 | 47-01-1 | 172 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 02.02.2024 | 02.02.2024 | povrat sitni inventar | -2,325.00 |
| 19.03.2024 | 92-01-1 | 173 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 16.02.2024 | 17.02.2024 | sitni inventar | 1,375.00 |
| 28.04.2024 | 10400298 | 6 | HRVATSKE AUTOCESTE DOO | 57500462912 | 28.03.2022 | 12.04.2022 | -132.72 | |
| 08.07.2024 | 1282 | 416 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 21.06.2024 | 21.07.2024 | namirnice | 0.66 |
| 15.07.2024 | 83629-1-2 | 478 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2024 | 01.06.2024 | vanjske usluge | 4.95 |
| 15.07.2024 | 41575-1-2 | 479 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2024 | 01.06.2024 | vanjske usluge | 1.24 |
| 15.07.2024 | 38226 | 483 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 30.00 |
| 22.07.2024 | 23 | 23 | FIZIČKA OSOBA | 28.06.2024 | 30.06.2024 | 136.00 | ||
| 24.07.2024 | 82009 | 571 | WITHCAR.HR | 15.07.2024 | 15.07.2024 | materijal za održavanje | -34.35 | |
| 12.08.2024 | 1650 | 623 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 26.07.2024 | 25.08.2024 | namirnice | 120.66 |
| 13.08.2024 | 126108-1-2 | 668 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2024 | 31.07.2024 | tekuće održavanje | 2.06 |
| 13.08.2024 | 104788-1-2 | 669 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2024 | 31.07.2024 | tekuće održavanje | 11.55 |
| 22.08.2024 | 1808 | 677 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.08.2024 | 06.09.2024 | namirnice | 96.76 |
| 23.08.2024 | 180-1-1 | 694 | BALAS INSTALACIJE | 93115710900 | 02.08.2024 | 09.08.2024 | vanjske usluge | 180.00 |
| 23.08.2024 | 6423 | 697 | ZAGREBINSPEKT D.O.O. | 82752153530 | 01.08.2024 | 06.08.2024 | zaštita na radu | 150.00 |
| 26.08.2024 | 11800-009-4 | 721 | PLODINE d.d. | 92510683607 | 09.08.2024 | 24.08.2024 | potrošni materijal | 19.14 |
| 30.08.2024 | 579-1-81 | 743 | PERT D.O.O. | 42255248046 | 21.08.2024 | 20.09.2024 | namirnice | -73.16 |
| 17.09.2024 | 31191-1-80 | 752 | PERT D.O.O. | 42255248046 | 14.08.2024 | 13.09.2024 | namirnice | 122.40 |
| 17.09.2024 | 1096-1-81 | 753 | PERT D.O.O. | 42255248046 | 14.08.2024 | 13.09.2024 | namirnice | -122.40 |
| 18.09.2024 | 756-066-9 | 779 | PLODINE d.d. | 92510683607 | 22.08.2024 | 06.09.2024 | namirnice | 264.38 |
| 18.09.2024 | 147526-1-2 | 790 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2024 | 31.08.2024 | vanjske usluge | 1.24 |
| 19.09.2024 | 2024-9249-1-1 | 810 | TEHNIČKA ŠKOLA ZAGREB | 90264326923 | 20.08.2024 | 03.09.2024 | student servis | 10.00 |
| 17.10.2024 | 177086-1-2 | 895 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2024 | 15.10.2024 | e-računi | 6.28 |
| 18.10.2024 | 000138 | 903 | EVC CONSULTANCY LLC | 01.09.2024 | 01.09.2024 | vanjske usluge | 1,200.00 | |
| 18.10.2024 | 055083 | 909 | METRO CASH & CARRY D.O.O. | 38016445738 | 24.09.2024 | 24.09.2024 | sitni inventar | 242.48 |
| 18.10.2024 | 124639 | 917 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 03.09.2024 | 03.09.2024 | odobrenje | -36.75 |
| 21.10.2024 | 990661233-24 | 921 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.10.2024 | 01.10.2024 | osiguranje | 300.00 |
| 28.10.2024 | 01-04 | 928 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | odobrenje | -10,565.94 |
| 28.10.2024 | 01-2024 | 929 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 01 | 1,775.83 |
| 28.10.2024 | 02-2024 | 930 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 02 | 1,780.37 |
| 28.10.2024 | 03-2024 | 931 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 03 | 980.56 |
| 28.10.2024 | 04-2024 | 932 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 04 | 688.68 |
| 29.10.2024 | 12-2023 | 933 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 12-23 | 300.61 |
| 08.11.2024 | 5031 | 948 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 07.10.2024 | 07.10.2024 | biljezi | 18.58 |
| 19.11.2024 | 237080-1-2 | 965 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.10.2024 | 15.11.2024 | e-račun | 6.28 |
| 22.11.2024 | 32 | 32 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | 1.85 | ||
| 18.12.2024 | 25010 | 1019 | IKARPLAST D.O.O. | 31147921878 | 17.10.2024 | 01.11.2024 | registracija | 153.92 |
| 18.12.2024 | 259067-1-2 | 1024 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2024 | 15.12.2024 | e-račun | 0.09 |
| 18.12.2024 | 01829980465001241201 | 1025 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.11.2024 | 15.12.2024 | mobitel | 31.51 |
| 15.01.2025 | 11817 | 1037 | TEKSTILPROMET D.D. | 16529207670 | 21.12.2024 | 21.12.2024 | materijal za održavanje | 73.50 |
| 15.01.2025 | 12226 | 1038 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2024 | 30.01.2025 | smeće | 83.09 |
| 15.01.2025 | 12419 | 1039 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2024 | 30.01.2025 | smeće | 35.56 |
| 15.01.2025 | 14268 | 1041 | HARTA D.O.O. | 59072650925 | 31.12.2024 | 30.01.2025 | mjesečni paušal | 67.39 |
| 15.01.2025 | 779-002-20 | 1042 | LOGIN D.O.O. | 22480447126 | 31.12.2024 | 30.01.2025 | najam licenci | 375.00 |
| 15.01.2025 | 566 | 1043 | KSMD Računovodstvo | 30380120359 | 31.12.2024 | 15.01.2025 | računovodstvene usluge | 937.29 |
| 15.01.2025 | 11223-1-1 | 1045 | ZAGREBINSPEKT D.O.O. | 82752153530 | 23.12.2024 | 07.01.2025 | zaštita na radu | 150.00 |
| 15.01.2025 | 1194 | 1046 | VID-MAR D.O.O. | 34234958210 | 16.12.2024 | 16.12.2024 | materijal za održavanje | 3.73 |
| 15.01.2025 | 1844-1-1 | 1047 | ISTRA TEH D.O.O. | 94114100359 | 16.12.2024 | 07.01.2025 | najam licenci | 187.50 |
| 16.01.2025 | 526 | 1052 | FINACT D.O.O | 31138054256 | 31.12.2024 | 15.01.2025 | materijal za održavanje | 46.00 |
| 16.01.2025 | 363 | 1053 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 31.12.2024 | 15.01.2025 | oglašavanje | 165.90 |
| 16.01.2025 | 12-2024 | 1054 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.12.2024 | 31.12.2024 | hrt | 10.62 |
| 16.01.2025 | 1-1-5913 | 1055 | INTIS D.O.O. | 12987689544 | 31.12.2024 | 30.01.2025 | tekuće održavanje | 1.25 |
| 16.01.2025 | 08-1224-0795384 | 1057 | FINANCIJSKA AGENCIJA | 85821130368 | 31.12.2024 | 15.01.2025 | fina paket | 8.30 |
| 16.01.2025 | 280927-1-2 | 1060 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2024 | 15.01.2025 | e račun | 0.09 |
| 16.01.2025 | 2327-1-1 | 1062 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 16.12.2024 | 31.12.2024 | javni bilježnik | 8.83 |
| 16.01.2025 | 28564 | 1064 | IKARPLAST D.O.O. | 31147921878 | 02.12.2024 | 02.12.2024 | registracija prikolica | 30.99 |
| 16.01.2025 | 28580 | 1065 | IKARPLAST D.O.O. | 31147921878 | 02.12.2024 | 02.12.2024 | registracija prikolica | 46.07 |
| 16.01.2025 | 12-2024 | 1066 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.12.2024 | 17.01.2025 | telefon | 31.45 |
| 16.01.2025 | 12-2024 | 1067 | HEP OPSKRBA D.O.O. | 63073332379 | 31.12.2024 | 14.02.2025 | struja | 1,094.39 |
| 16.01.2025 | 189-2501-1 | 1068 | TEHNO PAL SERVIS | 52495223259 | 23.12.2024 | 07.01.2025 | 699.00 | |
| 16.01.2025 | 22-1-1 | 1070 | METAL PRODUKT Marko Krnežić | 98499656930 | 30.12.2024 | 14.01.2025 | vanjske usluge – limarski radovi | 17,487.50 |
| 16.01.2025 | 144-1-1 | 1071 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 27.12.2024 | 11.01.2025 | vanjske usluge zamjena vrata | 3,089.00 |
| 16.01.2025 | 85-1-1 | 1072 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.12.2024 | 30.01.2025 | vanjske usluge betoniranje terase | 3,200.00 |
| 16.01.2025 | 86-1-1 | 1073 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.12.2024 | 15.01.2025 | vanjske usluge postavljanje pločica | 4,150.00 |
| 16.01.2025 | 87-1-1 | 1074 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.12.2024 | 15.01.2025 | vanjske usluge žičana ograda | 2,950.00 |
| 16.01.2025 | 1099-92007-2 | 1075 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.12.2024 | 30.01.2025 | pošta | 30.24 |
| 16.01.2025 | 13471 | 1076 | VIO ŽRNOVNICA | 36612651354 | 31.12.2024 | 20.01.2025 | voda | 126.97 |
| 16.01.2025 | 000289 | 1077 | EVC CONSULTANCY LLC | 04.12.2024 | 04.12.2024 | vanjske usluge | 1,200.00 | |
| 16.01.2025 | 12/2024 | 1079 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.12.2024 | 15.01.2025 | telefon | 162.51 |
| 17.01.2025 | 36/01/1 | 1080 | LMD DESIGN | 92520745501 | 31.12.2024 | 31.03.2025 | vanjske usluge fasaderski radovi | 40,033.30 |
| 21.01.2025 | 37 | 37 | FIZIČKA OSOBA | 14.12.2024 | 16.12.2024 | 30.00 | ||
| 21.01.2025 | 38 | 38 | FIZIČKA OSOBA | 14.12.2024 | 16.12.2024 | 30.00 | ||
| 21.01.2025 | 40 | 40 | FIZIČKA OSOBA | 19.12.2024 | 21.12.2024 | 138.00 | ||
| 21.01.2025 | 41 | 41 | FIZIČKA OSOBA | 30.12.2024 | 01.01.2025 | 136.00 | ||
| 18.02.2025 | 3328-101 | 1 | GRAĐA MAXMART d.o.o. | 10020489289 | 31.01.2025 | 31.01.2025 | materijal za održavanje | 118.00 |
| 18.02.2025 | 181-101 | 2 | GRAĐA MAXMART d.o.o. | 10020489289 | 13.01.2025 | 28.01.2025 | materijal za održavanje | 329.94 |
| 18.02.2025 | 1-1-337 | 3 | INTIS D.O.O. | 12987689544 | 31.01.2025 | 15.02.2025 | tekuće održavanje | 1.25 |
| 18.02.2025 | 996 | 4 | HARTA D.O.O. | 59072650925 | 31.01.2025 | 15.02.2025 | mjesečni paušal | 64.20 |
| 18.02.2025 | 395 | 5 | HARTA D.O.O. | 59072650925 | 16.01.2025 | 15.02.2025 | uredski materijal | 301.29 |
| 18.02.2025 | 41-3-2 | 6 | VID-MAR D.O.O. | 34234958210 | 31.01.2025 | 15.02.2025 | materijal za održavanje | 108.98 |
| 18.02.2025 | 117-1-1 | 7 | ISTRA TEH D.O.O. | 94114100359 | 22.01.2025 | 06.02.2025 | najam licenci | 187.50 |
| 18.02.2025 | 38-002-20 | 8 | LOGIN D.O.O. | 22480447126 | 31.01.2025 | 15.02.2025 | najam licenci | 418.75 |
| 18.02.2025 | 036 | 9 | KSMD Računovodstvo | 30380120359 | 31.01.2025 | 15.02.2025 | računovodstvene usluge | 850.23 |
| 18.02.2025 | 1-1-10 | 10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.01.2025 | 31.01.2025 | usluge informatičara | 132.72 |
| 18.02.2025 | 7 | 11 | MDF TIM d.o.o. | 29097896608 | 24.01.2024 | 08.02.2024 | potrošni materijal | 371.03 |
| 18.02.2025 | 80-0125-002733 | 12 | FINANCIJSKA AGENCIJA | 85821130368 | 31.01.2025 | 31.01.2025 | fina | 49.78 |
| 18.02.2025 | 5-1-1 | 13 | TELECAB | 22218765940 | 29.01.2025 | 13.02.2025 | vanjske usluge | 35.00 |
| 18.02.2025 | 577-1-1 | 14 | ZAGREBINSPEKT D.O.O. | 82752153530 | 27.01.2025 | 11.02.2025 | žaštita na radu | 150.00 |
| 18.02.2025 | 755 | 15 | EKO MURVICA D.O.O. | 58401982639 | 31.01.2025 | 28.02.2025 | smeće | 106.19 |
| 18.02.2025 | 110 | 16 | PEKARA PRIMORJE d.o.o. | 58250321533 | 31.01.2025 | 02.03.2025 | namirnice | 15.64 |
| 18.02.2025 | 35879-16-1 | 17 | DUKAT D.D. | 25457712630 | 23.01.2025 | 09.03.2025 | namirnice | 108.91 |
| 18.02.2025 | 35880-16-1 | 18 | DUKAT D.D. | 25457712630 | 23.01.2025 | 09.03.2025 | namirnice | 19.59 |
| 18.02.2025 | 6226-009-2 | 19 | PLODINE d.d. | 92510683607 | 23.01.2025 | 07.02.2025 | namirnice | 48.99 |
| 18.02.2025 | 7031-009-1 | 20 | PLODINE d.d. | 92510683607 | 28.01.2025 | 12.02.2025 | namirnice | 28.50 |
| 18.02.2025 | 01-2025 | 21 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.01.2025 | 15.02.2025 | telefon | 193.02 |
| 18.02.2025 | 01829980465001250201 | 22 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.01.2025 | 15.02.2025 | mobitel | 31.44 |
| 19.02.2025 | 2517-92007-2 | 23 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.01.2025 | 15.02.2025 | pošta | 10.01 |
| 19.02.2025 | 130 | 24 | VIO ŽRNOVNICA | 36612651354 | 31.01.2025 | 15.02.2025 | voda | 31.47 |
| 19.02.2025 | 0016 | 25 | PRVI WEB d.o.o. | 21966002278 | 13.01.2025 | 23.01.2025 | vanjske usluge | 275.00 |
| 19.02.2025 | 01/2025 | 26 | HEP OPSKRBA D.O.O. | 63073332379 | 31.01.2025 | 14.03.2025 | struja | 1,209.44 |
| 19.02.2025 | 629 | 27 | TRGOVINA KRK D. D. | 66548420466 | 30.01.2025 | 30.01.2025 | materijal za održavanje | 107.80 |
| 19.02.2025 | 518 | 28 | TEKSTILPROMET D.D. | 16529207670 | 30.01.2025 | 30.01.2025 | materijal za održavanje | 63.24 |
| 19.02.2025 | 463 | 29 | TEKSTILPROMET D.D. | 16529207670 | 27.01.2025 | 27.01.2025 | materijal za održavanje | 70.31 |
| 19.02.2025 | 3489 | 30 | GRAĐA MAXMART d.o.o. | 10020489289 | 22.01.2023 | 22.01.2023 | materijal za održavanje | 24.98 |
| 19.02.2025 | 3774 | 31 | BAUHAUS ZAGREB | 71642207963 | 13.01.2025 | 13.01.2025 | sitni inventar | 109.00 |
| 19.02.2025 | 7306 | 32 | BIPA d.o.o. | 66498917936 | 27.01.2025 | 27.01.2025 | reprezentacija | 39.90 |
| 19.02.2025 | 3827 | 33 | SPAR HRVATSKA D.O.O. | 46108893754 | 29.01.2025 | 29.01.2025 | reprezentacija | 114.21 |
| 19.02.2025 | 27354 | 34 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 30.01.2025 | 30.01.2025 | gorivo ford | 46.09 |
| 19.02.2025 | 2889 | 35 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 29.01.2025 | 29.01.2025 | gorivo ford | 64.36 |
| 19.02.2025 | 2149 | 36 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 07.01.2025 | 07.01.2025 | gorivo ford | 65.53 |
| 19.02.2025 | 2929 | 37 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 09.01.2025 | 09.01.2025 | gorivo fiat | 73.05 |
| 24.02.2025 | 2 | 2 | FIZIČKA OSOBA | 16.01.2025 | 18.01.2025 | 15.00 | ||
| 24.02.2025 | 3 | 3 | FIZIČKA OSOBA | 20.01.2025 | 22.01.2025 | 168.20 | ||
| 24.02.2025 | 4 | 4 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | 147.00 | ||
| 24.02.2025 | 5 | 5 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | 95.00 | ||
| 24.02.2025 | 6 | 6 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | 95.00 | ||
| 17.03.2025 | 7602 | 38 | LESNINA H d.o.o. | 36998794856 | 17.02.2025 | 17.02.2025 | materijal za održavanje | 13.49 |
| 17.03.2025 | 125268 | 39 | BAUHAUS ZAGREB | 71642207963 | 06.02.2025 | 06.02.2025 | materijal za održavanje | 63.60 |
| 17.03.2025 | 724-01 | 40 | D. I. R. N. I. S. D.O.O. ZA TRGOVINU I USLUGE | 55707652216 | 08.02.2025 | 08.02.2025 | materijal za održavanje | 124.50 |
| 17.03.2025 | 883-01 | 41 | D. I. R. N. I. S. D.O.O. ZA TRGOVINU I USLUGE | 55707652216 | 17.02.2025 | 17.02.2025 | materijal za održavanje | 19.50 |
| 17.03.2025 | 1402-101 | 42 | GRAĐA MAXMART d.o.o. | 10020489289 | 22.02.2025 | 24.03.2025 | materijal za održavanje | 20.80 |
| 17.03.2025 | 30/01/3 | 43 | STAKLARNA CRIKVENICA | 10356987007 | 07.02.2025 | 15.02.2025 | vanjske usluge | 90.00 |
| 17.03.2025 | 8391-1-2 | 44 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.02.2025 | 01.02.2025 | tekuće održavanje | 0.44 |
| 17.03.2025 | 426-132 | 45 | AUTOTRANS D.O.O | 19819724166 | 05.02.2025 | 05.02.2025 | vanjske usluge | 66.36 |
| 17.03.2025 | 07 | 46 | TERMIX j.d.o.o. | 84423406117 | 04.02.2025 | 19.02.2025 | tekuće održavanje | 375.00 |
| 17.03.2025 | 08-0125-0056313 | 47 | FINANCIJSKA AGENCIJA | 85821130368 | 12.02.2025 | 27.02.2025 | fina paket | 8.30 |
| 17.03.2025 | 02-2025 | 48 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.02.2025 | 28.02.2025 | hrt | 10.62 |
| 17.03.2025 | 091 | 49 | KSMD Računovodstvo | 30380120359 | 28.02.2025 | 15.03.2025 | knjigovodstvene usluge | 812.91 |
| 17.03.2025 | 02/2025 | 50 | HRVATSKI TELEKOM D.D. | 81793146560 | 28.02.2025 | 17.03.2025 | mobitel | 31.45 |
| 17.03.2025 | 7080043706-306-6 | 51 | HRVATSKI TELEKOM D.D. | 81793146560 | 28.02.2025 | 19.03.2025 | telefon | 207.59 |
| 17.03.2025 | 1345 | 52 | VIO ŽRNOVNICA | 36612651354 | 28.02.2025 | 21.03.2025 | voda | 62.16 |
| 17.03.2025 | 3996-92007-2 | 53 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 28.02.2025 | 17.03.2025 | 46.80 | |
| 17.03.2025 | 1-1-944 | 54 | INTIS D.O.O. | 12987689544 | 28.02.2025 | 30.03.2025 | tekuće održavanje | 1.25 |
| 17.03.2025 | 273-1-1 | 55 | ISTRA TEH D.O.O. | 94114100359 | 20.02.2025 | 07.03.2025 | najam licenci | 187.50 |
| 17.03.2025 | 106-002-20 | 56 | LOGIN D.O.O. | 22480447126 | 28.02.2025 | 30.03.2025 | najam licenci | 375.00 |
| 17.03.2025 | 2-1-10 | 57 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.02.2025 | 28.02.2025 | usluge informatičara | 132.72 |
| 17.03.2025 | 1526 | 58 | ZAGREBINSPEKT D.O.O. | 82752153530 | 25.02.2025 | 12.03.2025 | usluge zaštite na radu | 150.00 |
| 17.03.2025 | 1963 | 59 | EKO MURVICA D.O.O. | 58401982639 | 28.02.2025 | 31.03.2025 | smeće | 106.69 |
| 17.03.2025 | 1775 | 60 | EKO MURVICA D.O.O. | 58401982639 | 28.02.2025 | 31.03.2025 | smeće | 106.19 |
| 17.03.2025 | 4 | 61 | AGRAR CENTAR D.O.O. | 87537157399 | 04.02.2025 | 19.02.2025 | materijal za održavanje | 286.00 |
| 17.03.2025 | 0010060795-250220-5 | 62 | HEP OPSKRBA D.O.O. | 63073332379 | 28.02.2025 | 10.04.2025 | struja | 1,098.68 |
| 17.03.2025 | 08-0225-0120118 | 63 | FINANCIJSKA AGENCIJA | 85821130368 | 28.02.2025 | 15.03.2025 | fina paket | 8.30 |
| 17.03.2025 | 3276-1-80 | 64 | PERT D.O.O. | 42255248046 | 05.02.2025 | 07.03.2025 | namirnice | 235.34 |
| 17.03.2025 | 4399-1-80 | 65 | PERT D.O.O. | 42255248046 | 14.02.2025 | 16.03.2025 | namirnice | 156.84 |
| 17.03.2025 | 17710-066-5 | 66 | PLODINE d.d. | 92510683607 | 28.02.2025 | 15.03.2025 | namirnice | 104.17 |
| 17.03.2025 | 6695-1-80 | 67 | PERT D.O.O. | 42255248046 | 26.02.2025 | 28.03.2025 | namirnice | 621.48 |
| 17.03.2025 | 5799-1-80 | 68 | PERT D.O.O. | 42255248046 | 28.02.2025 | 30.03.2025 | namirnice | 49.88 |
| 17.03.2025 | 10605-009-1 | 69 | PLODINE d.d. | 92510683607 | 06.02.2025 | 21.02.2025 | namirnice | 34.90 |
| 17.03.2025 | 14716-009-2 | 70 | PLODINE d.d. | 92510683607 | 21.02.2025 | 08.03.2025 | namirnice | 44.79 |
| 17.03.2025 | 2098 | 71 | HARTA D.O.O. | 59072650925 | 28.02.2025 | 30.03.2025 | mjesečni paušal | 67.94 |
| 17.03.2025 | 56 | 72 | FINACT D.O.O | 31138054256 | 28.02.2025 | 15.03.2025 | materijal za održavanje | 25.85 |
| 18.03.2025 | 17885-009-1 | 73 | PLODINE d.d. | 92510683607 | 28.02.2025 | 15.03.2025 | namirnice | 37.53 |
| 18.03.2025 | 172 | 74 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.02.2025 | 17.03.2025 | namirnice | 27.72 |
| 18.03.2025 | 241 | 75 | PEKARA PRIMORJE d.o.o. | 58250321533 | 28.02.2025 | 30.03.2025 | namirnice | 11.34 |
| 18.03.2025 | 15570 | 76 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.02.2025 | 30.03.2025 | namirnice | 75.60 |
| 18.03.2025 | 10263 | 77 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.02.2025 | 28.03.2025 | namirnice | 71.91 |
| 18.03.2025 | 745 | 78 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.02.2025 | 28.03.2025 | namirnice | 242.68 |
| 18.03.2025 | 424 | 79 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 27.02.2025 | 29.03.2025 | namirnice | 428.19 |
| 18.03.2025 | 1250-23013605 | 80 | ALCA ZAGREB D.O.O. | 58353015102 | 26.02.2025 | 28.03.2025 | namirnice | 642.50 |
| 18.03.2025 | 42665-100-1 | 81 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.02.2025 | 28.03.2025 | namirnice | 149.88 |
| 18.03.2025 | 42666-100-1 | 82 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.02.2025 | 28.03.2025 | namirnice | 470.09 |
| 18.03.2025 | 45918-100-1 | 83 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 28.02.2025 | 30.03.2025 | namirnice | 60.38 |
| 18.03.2025 | 97649-16-1 | 84 | DUKAT D.D. | 25457712630 | 27.02.2025 | 13.04.2025 | namirnice | 213.04 |
| 18.03.2025 | 13288 | 85 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 03.02.2025 | 03.02.2025 | gorivo ford | 85.46 |
| 19.03.2025 | 98376 | 86 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 18.02.2025 | 18.02.2025 | gorivo ford | 57.43 |
| 19.03.2025 | 6322 | 87 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 27.02.2025 | 27.02.2025 | gorivo ford | 107.49 |
| 19.03.2025 | 159/1010/1 | 88 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 14.02.2025 | 01.03.2025 | zakup poslovnog prostora | 12,931.12 |
| 19.03.2025 | 739/20/1 | 89 | RIJEKA TRANS d.o.o. | 08418011938 | 26.02.2025 | 29.03.2025 | lož ulje | 7,610.00 |
| 19.03.2025 | 86/3/2 | 90 | VID-MAR D.O.O. | 34234958210 | 28.02.2025 | 15.03.2025 | materijal za održavanje | 98.50 |
| 24.03.2025 | 7 | 7 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | 136.00 | ||
| 24.03.2025 | 8 | 8 | FIZIČKA OSOBA | 21.02.2025 | 23.02.2025 | 1,090.57 | ||
| 24.03.2025 | 9 | 9 | FIZIČKA OSOBA | 21.02.2025 | 23.02.2025 | 225.00 | ||
| 24.03.2025 | 10 | 10 | FIZIČKA OSOBA | 28.02.2025 | 02.03.2025 | 136.00 | ||
| 16.04.2025 | 13898 | 91 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.03.2025 | 25.04.2025 | namirnice | 26.70 |
| 16.04.2025 | 21030 | 92 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.03.2025 | 25.04.2025 | namirnice | 119.70 |
| 16.04.2025 | 26035-066-5 | 93 | PLODINE d.d. | 92510683607 | 27.03.2025 | 11.04.2025 | namirnice | 136.41 |
| 16.04.2025 | 25789-009-1 | 94 | PLODINE d.d. | 92510683607 | 22.03.2025 | 06.04.2025 | namirnice | 32.39 |
| 16.04.2025 | 25254-009-1 | 95 | PLODINE d.d. | 92510683607 | 21.03.2025 | 05.04.2025 | namirnice | 42.23 |
| 16.04.2025 | 24317-009-2 | 96 | PLODINE d.d. | 92510683607 | 20.03.2025 | 04.04.2025 | namirnice | 51.23 |
| 16.04.2025 | 596 | 97 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 20.03.2025 | 19.04.2025 | namirnice | 219.99 |
| 16.04.2025 | 1250-23020124-25 | 98 | ALCA ZAGREB D.O.O. | 58353015102 | 20.03.2025 | 19.04.2025 | namirnice | 485.00 |
| 16.04.2025 | 9513-1-80 | 99 | PERT D.O.O. | 42255248046 | 26.03.2025 | 25.04.2025 | namirnice | 14.74 |
| 16.04.2025 | 9512-1-80 | 100 | PERT D.O.O. | 42255248046 | 26.03.2025 | 25.04.2025 | namirnice | 758.36 |
| 16.04.2025 | 24451-066-5 | 101 | PLODINE d.d. | 92510683607 | 21.03.2025 | 05.04.2025 | namirnice | 134.76 |
| 16.04.2025 | 21973 | 102 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.03.2025 | 27.04.2025 | namirnice | 116.55 |
| 16.04.2025 | 1114 | 103 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.03.2025 | 25.04.2025 | namirnice | 1,315.54 |
| 16.04.2025 | 15963 | 104 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.03.2025 | 04.04.2025 | namirnice | 84.69 |
| 16.04.2025 | 640 | 105 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 26.03.2025 | 25.04.2025 | namirnice | 385.47 |
| 16.04.2025 | 66391-100-1 | 106 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.03.2025 | 25.04.2025 | namirnice | 19.19 |
| 16.04.2025 | 66392-100-1 | 107 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.03.2025 | 25.04.2025 | namirnice | 896.93 |
| 16.04.2025 | 8453-1-80 | 108 | PERT D.O.O. | 42255248046 | 19.03.2025 | 18.04.2025 | namirnice | 546.55 |
| 16.04.2025 | 24098-009-1 | 109 | PLODINE d.d. | 92510683607 | 19.03.2025 | 03.04.2025 | namirnice | 118.14 |
| 16.04.2025 | 20310-009-1 | 110 | PLODINE d.d. | 92510683607 | 06.03.2025 | 21.03.2025 | namirnice | 55.88 |
| 16.04.2025 | 300 | 111 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.03.2025 | 14.04.2025 | namirnice | 35.07 |
| 16.04.2025 | 370 | 112 | PEKARA PRIMORJE d.o.o. | 58250321533 | 31.03.2025 | 30.04.2025 | namirnice | 86.10 |
| 16.04.2025 | 134800-16-1 | 113 | DUKAT D.D. | 25457712630 | 20.03.2025 | 04.05.2025 | namirnice | 70.73 |
| 16.04.2025 | 146846-16-1 | 114 | DUKAT D.D. | 25457712630 | 27.03.2025 | 11.05.2025 | namirnice | 98.76 |
| 16.04.2025 | 81-862-9041 | 115 | TRGOVINA KRK D. D. | 66548420466 | 28.03.2025 | 12.04.2025 | materijal za održavanje | 216.60 |
| 16.04.2025 | 17 | 116 | MDF TIM d.o.o. | 29097896608 | 07.03.2025 | 22.03.2025 | potrošni materijal | 380.62 |
| 16.04.2025 | 1250-23022830-25 | 117 | ALCA ZAGREB D.O.O. | 58353015102 | 28.03.2025 | 12.04.2025 | potrošni materijal | 107.68 |
| 16.04.2025 | 1262 | 118 | BON-TON d.o.o. | 52931027628 | 26.03.2025 | 10.04.2025 | potrošni materijal | 839.39 |
| 16.04.2025 | 25788-009-1 | 119 | PLODINE d.d. | 92510683607 | 22.03.2025 | 06.04.2025 | potrošni materijal | 29.95 |
| 16.04.2025 | 2975 | 120 | HARTA D.O.O. | 59072650925 | 21.03.2025 | 20.04.2025 | uredski materijal | 21.65 |
| 16.04.2025 | 3290 | 121 | HARTA D.O.O. | 59072650925 | 31.03.2025 | 15.04.2025 | paušal | 55.94 |
| 16.04.2025 | 247-2001-1 | 122 | TEHNO PAL SERVIS | 52495223259 | 20.03.2025 | 04.04.2025 | tekuće održavanje | 285.30 |
| 16.04.2025 | 2687-1-1 | 123 | ZAGREBINSPEKT D.O.O. | 82752153530 | 24.03.2025 | 08.04.2025 | zaštita na radu | 150.00 |
| 16.04.2025 | 221-01-01 | 124 | VIA TRADE | 32035649435 | 20.03.2025 | 04.04.2025 | potrošni materijal | 27.60 |
| 16.04.2025 | 118-01-91 | 125 | DIJOB d.o.o.- DA | 88604905793 | 31.03.2025 | 15.04.2025 | materijal za održavanje | 245.70 |
| 16.04.2025 | 11 | 126 | AGRAR CENTAR D.O.O. | 87537157399 | 18.03.2025 | 17.04.2025 | materijal za održavanje | 269.10 |
| 17.04.2025 | 171-002-20 | 127 | LOGIN D.O.O. | 22480447126 | 31.03.2025 | 30.04.2025 | najam licenci | 375.00 |
| 17.04.2025 | 7080043706-307-4 | 128 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.03.2025 | 22.04.2025 | telefon | 200.54 |
| 17.04.2025 | 01829980465001250401 | 129 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.03.2025 | 16.04.2025 | mobitel | 31.45 |
| 17.04.2025 | 419-1-1 | 130 | ISTRA TEH D.O.O. | 94114100359 | 19.03.2025 | 07.04.2025 | najam licenci | 187.50 |
| 17.04.2025 | 2 | 131 | EL-TD Obrt za elektroinstalacije | 11917813535 | 18.03.2025 | 25.03.2025 | vanjske usluge | 563.00 |
| 17.04.2025 | 1-1-1511 | 132 | INTIS D.O.O. | 12987689544 | 31.03.2025 | 30.04.2025 | tekuće održavanje | 1.25 |
| 17.04.2025 | 4047000326-202503-2 | 133 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.03.2025 | 31.03.2025 | hrt | 10.62 |
| 17.04.2025 | 3-1-10 | 134 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.03.2025 | 31.03.2025 | usluge informatičara | 132.72 |
| 17.04.2025 | 68-25 | 135 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 06.03.2025 | 06.03.2025 | odvjetničke usluge | 250.00 |
| 17.04.2025 | 2558 | 136 | VIO ŽRNOVNICA | 36612651354 | 31.03.2025 | 22.04.2025 | voda | 154.46 |
| 17.04.2025 | 5494-92007-2 | 137 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.03.2025 | 17.04.2025 | pošta | 26.76 |
| 17.04.2025 | 149 | 138 | KSMD Računovodstvo | 30380120359 | 31.03.2025 | 15.04.2025 | računovodstvene usluge | 837.79 |
| 17.04.2025 | 08-0325-0173414 | 139 | FINANCIJSKA AGENCIJA | 85821130368 | 31.03.2025 | 23.04.2025 | fina paket | 8.30 |
| 17.04.2025 | 66/1/1 | 140 | PAVIĆ PLAST d.o.o. | 15938348517 | 13.03.2025 | 13.03.2025 | 760.00 | |
| 17.04.2025 | 35340 | 141 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 25.03.2025 | 25.03.2025 | gorivo fiat | 70.29 |
| 17.04.2025 | 7657 | 142 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10.03.2025 | 10.03.2025 | gorivo ford | 80.68 |
| 17.04.2025 | 137414 | 143 | BAUHAUS ZAGREB | 71642207963 | 12.03.2025 | 12.03.2025 | potrošni materijal | 47.76 |
| 17.04.2025 | 36789 | 144 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.03.2025 | 28.03.2025 | potrošni materijal | 57.58 |
| 17.04.2025 | 349 | 145 | PRATI ME D.O.O. | 25041319668 | 10.03.2025 | 18.03.2025 | potrošni materijal | 29.85 |
| 17.04.2025 | 244 | 146 | BURIN-BISTRO-RESTURANT | 83761760978 | 20.03.2025 | 20.03.2025 | reprezentacija | 594.54 |
| 17.04.2025 | 11-1-1 | 147 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 12.03.2025 | 11.04.2025 | vanjske usluge | 3,050.00 |
| 21.04.2025 | 11 | 11 | FIZIČKA OSOBA | 31.03.2025 | 02.04.2025 | 136.00 | ||
| 29.04.2025 | 42 | 42 | FIZIČKA OSOBA | 27.11.2024 | 29.11.2024 | 552.69 | ||
| 29.04.2025 | 43 | 43 | FIZIČKA OSOBA | 29.11.2024 | 01.12.2024 | 115.00 | ||
| 29.04.2025 | 44 | 44 | FIZIČKA OSOBA | 29.11.2024 | 01.12.2024 | 115.00 | ||
| 29.04.2025 | 45 | 45 | FIZIČKA OSOBA | 26.11.2024 | 28.11.2024 | 144.00 | ||
| 19.05.2025 | 30335-009-1 | 148 | PLODINE d.d. | 92510683607 | 02.04.2025 | 02.04.2025 | potrošni materijal | 6.36 |
| 19.05.2025 | 10231-1-80 | 149 | PERT D.O.O. | 42255248046 | 02.04.2025 | 02.05.2025 | namirnice | 266.63 |
| 19.05.2025 | 37793-009-1 | 150 | PLODINE d.d. | 92510683607 | 28.04.2025 | 28.04.2025 | namirnice | 73.84 |
| 19.05.2025 | 1250-23031371-25 | 151 | ALCA ZAGREB D.O.O. | 58353015102 | 23.04.2025 | 23.05.2025 | namirnice | 682.50 |
| 19.05.2025 | 13041-1-80 | 152 | PERT D.O.O. | 42255248046 | 23.04.2025 | 23.05.2025 | namirnice | 1,025.37 |
| 19.05.2025 | 14143-1-80 | 153 | PERT D.O.O. | 42255248046 | 30.04.2025 | 30.05.2025 | namirnice | 364.85 |
| 19.05.2025 | 11059-1-80 | 154 | PERT D.O.O. | 42255248046 | 09.04.2025 | 09.05.2025 | namirnice | 99.50 |
| 19.05.2025 | 91089-100-1 | 155 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 23.04.2025 | 23.05.2025 | namirnice | 349.54 |
| 19.05.2025 | 14688 | 156 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.04.2025 | 02.05.2025 | namirnice | 71.28 |
| 19.05.2025 | 22385 | 157 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.04.2025 | 02.05.2025 | namirnice | 607.57 |
| 19.05.2025 | 170177-16-1 | 158 | DUKAT D.D. | 25457712630 | 10.04.2025 | 25.05.2025 | namirnice | 79.64 |
| 19.05.2025 | 30336-009-1 | 159 | PLODINE d.d. | 92510683607 | 02.04.2025 | 02.04.2025 | namirnice | 82.09 |
| 19.05.2025 | 36108-009-1 | 160 | PLODINE d.d. | 92510683607 | 19.04.2025 | 19.04.2025 | namirnice | 4.58 |
| 19.05.2025 | 35334-009-1 | 161 | PLODINE d.d. | 92510683607 | 18.04.2025 | 18.04.2025 | namirnice | 13.77 |
| 19.05.2025 | 522-009-3 | 162 | PLODINE d.d. | 92510683607 | 17.04.2025 | 17.04.2025 | namirnice | 78.04 |
| 19.05.2025 | 13 | 163 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.04.2025 | 15.05.2025 | namirnice | 621.37 |
| 19.05.2025 | 835 | 164 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 23.04.2025 | 23.05.2025 | namirnice | 192.18 |
| 19.05.2025 | 110 | 165 | FINACT D.O.O | 31138054256 | 01.04.2025 | 01.05.2025 | materijal za tekuće održavanje | 130.37 |
| 19.05.2025 | 2802 | 166 | EKO MURVICA D.O.O. | 58401982639 | 01.04.2025 | 01.05.2025 | smeće | 129.28 |
| 19.05.2025 | 2999 | 167 | EKO MURVICA D.O.O. | 58401982639 | 01.04.2025 | 01.05.2025 | smeće | 177.81 |
| 19.05.2025 | 2442 | 168 | COMEL D.O.O. | 11085290021 | 04.04.2025 | 04.05.2025 | tekuće održavanje | 21.94 |
| 19.05.2025 | 316-10-1 | 169 | KARIĆ AUTOMOBILI D.O.O. | 76458124064 | 10.04.2025 | 10.05.2025 | vanjske usluge | 92.00 |
| 19.05.2025 | 1-1-1977 | 170 | INTIS D.O.O. | 12987689544 | 30.04.2025 | 30.05.2025 | tekuće održavnje | 1.25 |
| 19.05.2025 | 03-2025 | 171 | HEP OPSKRBA D.O.O. | 63073332379 | 01.04.2025 | 09.05.2025 | struja | 1,114.48 |
| 19.05.2025 | 0112 | 172 | PRVI WEB d.o.o. | 21966002278 | 16.04.2025 | 26.04.2025 | vanjske usluge | 75.00 |
| 19.05.2025 | 04/2025 | 173 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.04.2025 | 19.05.2025 | telefon | 190.82 |
| 19.05.2025 | 237-002-20 | 174 | LOGIN D.O.O. | 22480447126 | 30.04.2025 | 30.05.2025 | najam licenci | 375.00 |
| 19.05.2025 | 3830 | 175 | ZAGREBINSPEKT D.O.O. | 82752153530 | 28.04.2025 | 13.05.2025 | zaštita na radu | 150.00 |
| 19.05.2025 | 29 | 176 | TELECAB | 22218765940 | 28.04.2025 | 13.05.2025 | vanjske usluge | 857.75 |
| 19.05.2025 | 94119-100-1 | 177 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 25.04.2025 | 25.05.2025 | namirnice | 150.94 |
| 19.05.2025 | 191741-16-1 | 178 | DUKAT D.D. | 25457712630 | 24.04.2025 | 08.06.2025 | namirnice | 125.19 |
| 19.05.2025 | 506 | 179 | PEKARA PRIMORJE d.o.o. | 58250321533 | 30.04.2025 | 30.05.2025 | namirnice | 40.98 |
| 19.05.2025 | 414 | 180 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.04.2025 | 15.05.2025 | namirnice | 48.62 |
| 19.05.2025 | 30 | 181 | MDF TIM d.o.o. | 29097896608 | 28.04.2025 | 13.05.2025 | potrošni materijal | 722.63 |
| 19.05.2025 | 5/1/1 | 182 | PEPI obrt za vodoinstalacije | 66430692196 | 25.04.2025 | 03.05.2025 | vanjske usluge | 13,700.00 |
| 19.05.2025 | 598-1-1 | 183 | ISTRA TEH D.O.O. | 94114100359 | 22.04.2025 | 07.05.2025 | najam licenci | 187.50 |
| 19.05.2025 | 209 | 184 | RADIO MREŽNICA d.o.o. | 79859591768 | 18.04.2025 | 03.05.2025 | vanjske usluge | 68.75 |
| 19.05.2025 | 0113 | 185 | PRVI WEB d.o.o. | 21966002278 | 17.04.2025 | 27.04.2025 | vanjske usluge | 37.50 |
| 19.05.2025 | 5-1-10 | 186 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.04.2025 | 30.04.2025 | usluge informatičara | 132.72 |
| 19.05.2025 | 839/1/1 | 187 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 14.04.2025 | 22.04.2025 | javni bilježnik | 7.58 |
| 19.05.2025 | 2025-05224-03 | 188 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 18.04.2025 | 03.05.2025 | sanitarna | 21.90 |
| 19.05.2025 | 2025-070000870 | 189 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 10.04.2025 | 18.04.2025 | lječnički pregled | 56.51 |
| 19.05.2025 | 2025-070000853 | 190 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 10.04.2025 | 18.04.2025 | lječnički pregled | 82.00 |
| 19.05.2025 | 69 | 191 | DIMO-PROMET D.O.O. | 68626176119 | 22.04.2025 | 01.05.2025 | dimnjačarske usluge održavanje | 920.48 |
| 19.05.2025 | 2829-101 | 192 | GRAĐA MAXMART d.o.o. | 10020489289 | 11.04.2025 | 26.04.2025 | materijal za održavanje | 163.80 |
| 19.05.2025 | 2016-02007-3 | 193 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 19.04.2025 | 04.05.2025 | poštanski troškovi | 14.40 |
| 19.05.2025 | 1764 | 194 | BON-TON d.o.o. | 52931027628 | 24.04.2025 | 09.05.2025 | potrošni materijal | 277.79 |
| 19.05.2025 | 04/2025 | 195 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.04.2025 | 01.05.2025 | hrt | 10.62 |
| 19.05.2025 | 308-2001-1 | 196 | TEHNO PAL SERVIS | 52495223259 | 11.04.2025 | 11.05.2025 | tekuće održavanje | 1,359.30 |
| 19.05.2025 | 307-2001-1 | 197 | TEHNO PAL SERVIS | 52495223259 | 11.04.2025 | 11.05.2025 | tekuće održavanje | 619.30 |
| 19.05.2025 | 2025-05735-03 | 198 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 30.04.2025 | 15.05.2025 | sanitarna | 48.80 |
| 19.05.2025 | 25/1/2 | 199 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 09.04.2025 | 30.04.2025 | oglašavanje | 82.95 |
| 19.05.2025 | 473 | 200 | DRVONA d.o.o. | 42821181683 | 04.04.2025 | 04.04.2025 | materijal za održavanje | 383.06 |
| 19.05.2025 | 114-25 | 201 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 28.04.2025 | 13.05.2025 | odvjetničke usluge | 1,000.00 |
| 19.05.2025 | 48/1/1 | 202 | ODVJETNIČKO DRUŠTVO MATIĆ I PARTNERI D.O.O. | 83070324046 | 29.04.2025 | 29.04.2025 | odvjetničke usluge | 1,875.00 |
| 19.05.2025 | 209 | 203 | KSMD Računovodstvo | 30380120359 | 30.04.2025 | 30.05.2025 | odvjetničke usluge | 1,337.79 |
| 19.05.2025 | 3774 | 204 | VIO ŽRNOVNICA | 36612651354 | 30.04.2025 | 20.05.2025 | voda | 1,129.63 |
| 19.05.2025 | 04/2025 | 205 | HEP OPSKRBA D.O.O. | 63073332379 | 30.04.2025 | 11.06.2025 | struja | 807.62 |
| 19.05.2025 | 007 | 206 | OSMICA KARLOVAC | 09305918863 | 10.04.2025 | 07.10.2025 | vanjske usluge | 1,200.00 |
| 19.05.2025 | 3487 | 207 | GUŠTI-BISTRO PIZZERIA | 28259277108 | 02.04.2025 | 02.04.2025 | namirnice | 195.00 |
| 19.05.2025 | 23738 | 208 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 15.04.2025 | 15.04.2025 | bon za Uskrs | 1,729.00 |
| 20.05.2025 | 1644 | 209 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 22.04.2025 | 22.04.2025 | biljezi | 37.08 |
| 20.05.2025 | 1721 | 210 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 24.04.2025 | 24.04.2025 | biljezi | 9.29 |
| 20.05.2025 | 24865 | 211 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 03.04.2025 | 03.04.2025 | potrošni materijal | 117.57 |
| 20.05.2025 | 39421 | 212 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 03.04.2025 | 03.04.2025 | gorivo kosilica | 7.20 |
| 20.05.2025 | 43077 | 213 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10.04.2025 | 10.04.2025 | gorivo ford | 67.35 |
| 20.05.2025 | 9 | 214 | TAXI MARINO | 72545063218 | 28.04.2025 | 13.05.2025 | usluga drugih | 464.00 |
| 20.05.2025 | 2599-02007-3 | 215 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.04.2025 | 22.05.2025 | poštanski troškovi | 7.20 |
| 20.05.2025 | 7015-92007-2 | 216 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.04.2025 | 17.05.2025 | poštanski troškovi | 29.39 |
| 20.05.2025 | 4408 | 217 | LESNINA H d.o.o. | 36998794856 | 01.04.2025 | 01.04.2025 | sitni inventar | 198.00 |
| 20.05.2025 | 532/3/19 | 218 | GENIUS D.O.O. | 13604886584 | 01.04.2025 | 16.04.2025 | video nadzor | 1,008.00 |
| 20.05.2025 | 186973 | 219 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 01.04.2025 | 16.04.2025 | kamate | 1.94 |
| 20.05.2025 | 04/2025. | 220 | HEP OPSKRBA D.O.O. | 63073332379 | 30.04.2025 | 11.06.2025 | -807.62 | |
| 20.05.2025 | 04/2025.. | 221 | HEP OPSKRBA D.O.O. | 63073332379 | 30.04.2025 | 11.06.2025 | 807.62 | |
| 21.05.2025 | 12 | 12 | FIZIČKA OSOBA | 30.04.2025 | 02.05.2025 | 136.00 | ||
| 12.06.2025 | 1042 | 222 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 14.05.2025 | 13.06.2025 | namirnice | 248.40 |
| 12.06.2025 | 19 | 223 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.05.2025 | 15.06.2025 | namirnice | 1,547.14 |
| 12.06.2025 | 222342-16-1 | 224 | DUKAT D.D. | 25457712630 | 15.05.2025 | 29.06.2025 | namirnice | 293.02 |
| 12.06.2025 | 1250-23046671-25 | 225 | ALCA ZAGREB D.O.O. | 58353015102 | 29.05.2025 | 28.06.2025 | namirnice | 384.00 |
| 12.06.2025 | 1250-23045232-25 | 226 | ALCA ZAGREB D.O.O. | 58353015102 | 27.05.2025 | 26.06.2025 | namirnice | 263.75 |
| 12.06.2025 | 1250-23043012-25 | 227 | ALCA ZAGREB D.O.O. | 58353015102 | 20.05.2025 | 19.06.2025 | namirnice | 353.75 |
| 12.06.2025 | 1783 | 228 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 10.05.2025 | 25.05.2025 | namirnice | 1,839.51 |
| 12.06.2025 | 2434 | 229 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 29.05.2025 | 13.06.2025 | namirnice | 698.06 |
| 12.06.2025 | 2152 | 230 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 23.05.2025 | 07.06.2025 | namirnice | 175.13 |
| 12.06.2025 | 2095 | 231 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 22.05.2025 | 06.06.2025 | namirnice | 431.59 |
| 12.06.2025 | 2483 | 232 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 31.05.2025 | 15.06.2025 | namirnice | 312.50 |
| 12.06.2025 | 1818 | 233 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 12.05.2025 | 27.05.2025 | potrošni materijal | 62.00 |
| 12.06.2025 | 21948 | 234 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.05.2025 | 27.06.2025 | namirnice | 53.40 |
| 12.06.2025 | 1857 | 235 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.05.2025 | 27.06.2025 | namirnice | 601.04 |
| 12.06.2025 | 36951 | 236 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.05.2025 | 27.06.2025 | namirnice | 160.65 |
| 12.06.2025 | 34784 | 237 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.05.2025 | 18.06.2025 | namirnice | 266.70 |
| 12.06.2025 | 20368 | 238 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 14.05.2025 | 13.06.2025 | namirnice | 156.58 |
| 12.06.2025 | 33757 | 239 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 14.05.2025 | 13.06.2025 | namirnice | 94.67 |
| 12.06.2025 | 1695 | 240 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 14.05.2025 | 13.06.2025 | namirnice | 343.24 |
| 12.06.2025 | 31266 | 241 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.05.2025 | 04.06.2025 | namirnice | 462.00 |
| 12.06.2025 | 17510-1-80 | 242 | PERT D.O.O. | 42255248046 | 21.05.2025 | 20.06.2025 | namirnice | 475.10 |
| 12.06.2025 | 17836-1-80 | 243 | PERT D.O.O. | 42255248046 | 23.05.2025 | 22.06.2025 | namirnice | 659.48 |
| 12.06.2025 | 18517-1-80 | 244 | PERT D.O.O. | 42255248046 | 28.05.2025 | 27.06.2025 | namirnice | 233.68 |
| 12.06.2025 | 18527-1-80 | 245 | PERT D.O.O. | 42255248046 | 28.05.2025 | 27.06.2025 | namirnice | 509.61 |
| 12.06.2025 | 14590-1-80 | 246 | PERT D.O.O. | 42255248046 | 05.05.2025 | 04.06.2025 | namirnice | 384.09 |
| 12.06.2025 | 16367-1-80 | 247 | PERT D.O.O. | 42255248046 | 14.05.2025 | 13.06.2025 | namirnice | 342.58 |
| 12.06.2025 | 43750-009-1 | 248 | PLODINE d.d. | 92510683607 | 19.05.2025 | 03.06.2025 | potrošni materijal | 29.72 |
| 12.06.2025 | 39900-009-1 | 249 | PLODINE d.d. | 92510683607 | 03.05.2025 | 18.05.2025 | potrošni materijal | 48.00 |
| 12.06.2025 | 43819-066-5 | 250 | PLODINE d.d. | 92510683607 | 22.05.2025 | 06.06.2025 | namirnice | 52.30 |
| 12.06.2025 | 43819-066-5. | 251 | PLODINE d.d. | 92510683607 | 22.05.2025 | 06.06.2025 | namirnice | 87.69 |
| 12.06.2025 | 910-009-4 | 252 | PLODINE d.d. | 92510683607 | 02.05.2025 | 17.05.2025 | namirnice | 46.26 |
| 12.06.2025 | 46302-009-2 | 253 | PLODINE d.d. | 92510683607 | 31.05.2025 | 15.06.2025 | namirnice | 16.14 |
| 12.06.2025 | 13883-066-7 | 254 | PLODINE d.d. | 92510683607 | 22.05.2025 | 06.06.2025 | namirnice | 126.33 |
| 12.06.2025 | 111130-100-1 | 255 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 14.05.2025 | 13.06.2025 | namirnice | 904.75 |
| 12.06.2025 | 117923-100-1 | 256 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 21.05.2025 | 20.06.2025 | namirnice | 299.75 |
| 12.06.2025 | 640 | 257 | PEKARA PRIMORJE d.o.o. | 58250321533 | 31.05.2025 | 30.06.2025 | namirnice | 210.42 |
| 12.06.2025 | 568 | 258 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.05.2025 | 14.06.2025 | namirnice | 74.86 |
| 12.06.2025 | 11 | 259 | TAXI MARINO | 72545063218 | 05.05.2025 | 20.05.2025 | usluge drugih | 475.00 |
| 12.06.2025 | 14 | 260 | TAXI MARINO | 72545063218 | 19.05.2025 | 03.06.2025 | usluge drugih | 665.00 |
| 12.06.2025 | 15 | 261 | TAXI MARINO | 72545063218 | 20.05.2025 | 04.06.2025 | usluge drugih | 392.00 |
| 12.06.2025 | 16 | 262 | TAXI MARINO | 72545063218 | 21.05.2025 | 05.06.2025 | usluge drugih | 910.00 |
| 12.06.2025 | 23 | 263 | TAXI MARINO | 72545063218 | 28.05.2025 | 12.06.2025 | usluge drugih | 874.00 |
| 12.06.2025 | 20 | 264 | TAXI MARINO | 72545063218 | 27.05.2025 | 11.06.2025 | usluge drugih | 182.00 |
| 12.06.2025 | 19 | 265 | TAXI MARINO | 72545063218 | 26.05.2025 | 10.06.2025 | usluge drugih | 807.50 |
| 12.06.2025 | 5-1-1 | 266 | AQUARIUM | 87282638625 | 05.05.2025 | 13.05.2025 | usluge drugih | 232.00 |
| 12.06.2025 | 2415 | 267 | BON-TON d.o.o. | 52931027628 | 27.05.2025 | 11.06.2025 | potrošni materijal | 396.31 |
| 12.06.2025 | 3903-101 | 268 | GRAĐA MAXMART d.o.o. | 10020489289 | 20.05.2025 | 04.06.2025 | materijal za održavanje | 191.46 |
| 12.06.2025 | 20882 | 269 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 13.05.2025 | 28.05.2025 | materijal za održavanje | 1,136.97 |
| 12.06.2025 | 4479 | 270 | HARTA D.O.O. | 59072650925 | 01.05.2025 | 16.05.2025 | mjesečni paušal | 57.01 |
| 12.06.2025 | 380-01-01 | 271 | VIA TRADE | 32035649435 | 09.05.2025 | 16.05.2025 | uredski materijal | 7.18 |
| 12.06.2025 | 52-1-1 | 272 | BALAS INSTALACIJE | 93115710900 | 27.05.2025 | 11.06.2025 | vanjske usluge | 1,290.00 |
| 12.06.2025 | 771-1-1 | 273 | ISTRA TEH D.O.O. | 94114100359 | 21.05.2025 | 07.06.2025 | najam licenci | 187.50 |
| 12.06.2025 | 6-1-10 | 274 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.05.2025 | 31.05.2025 | usluge informatičara | 132.72 |
| 12.06.2025 | 4032 | 275 | EKO MURVICA D.O.O. | 58401982639 | 01.05.2025 | 31.05.2025 | smeće | 248.94 |
| 12.06.2025 | 3832 | 276 | EKO MURVICA D.O.O. | 58401982639 | 01.05.2025 | 31.05.2025 | smeće | 175.48 |
| 12.06.2025 | 3157 | 277 | COMEL D.O.O. | 11085290021 | 07.05.2025 | 22.05.2025 | materijal za održavanje | 10.58 |
| 13.06.2025 | 2025-06964-03 | 278 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 20.05.2025 | 04.06.2025 | sanitarna knjižica | 70.70 |
| 13.06.2025 | 2025-06608-03 | 279 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 15.05.2025 | 30.05.2025 | sanitarna knjižica | 43.80 |
| 13.06.2025 | 162 | 280 | FINACT D.O.O | 31138054256 | 01.05.2025 | 16.05.2025 | materijal za održavanje | 282.00 |
| 13.06.2025 | 30 | 281 | AGRAR CENTAR D.O.O. | 87537157399 | 23.05.2025 | 07.06.2025 | ukrasno bilje | 248.40 |
| 13.06.2025 | 295-002-20 | 282 | LOGIN D.O.O. | 22480447126 | 29.05.2025 | 28.06.2025 | najam licenci | 375.00 |
| 13.06.2025 | 235-01-91 | 283 | DIJOB d.o.o.- DA | 88604905793 | 31.05.2025 | 15.06.2025 | materijal za održavanje | 266.85 |
| 13.06.2025 | 10 | 284 | EL-TD Obrt za elektroinstalacije | 11917813535 | 31.05.2025 | 15.06.2025 | vanjske usluge | 3,090.00 |
| 13.06.2025 | 35-1-1 | 285 | TELECAB | 22218765940 | 20.05.2025 | 04.06.2025 | vanjske usluge | 292.11 |
| 13.06.2025 | 33 | 286 | MDF TIM d.o.o. | 29097896608 | 09.05.2025 | 24.05.2025 | potrošni materijal | 245.00 |
| 13.06.2025 | 2223 | 287 | BON-TON d.o.o. | 52931027628 | 16.05.2025 | 31.05.2025 | potrošni materijal | 463.48 |
| 13.06.2025 | 215-01-91 | 288 | DIJOB d.o.o.- DA | 88604905793 | 21.05.2025 | 05.06.2025 | materijal za održavanje | 34.65 |
| 13.06.2025 | 11 | 289 | DINO STRIZIĆ | 13270526523 | 02.05.2025 | 17.05.2025 | vanjske usluge | 100.00 |
| 13.06.2025 | 213 | 290 | ELEKTROCENTAR | 68748349670 | 19.05.2025 | 03.06.2025 | vanjske usluge | 597.50 |
| 13.06.2025 | 571 | 291 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 13.05.2025 | 21.05.2025 | usluge drugih | 900.00 |
| 13.06.2025 | 585 | 292 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 19.05.2025 | 27.05.2025 | usluge drugih | 900.00 |
| 13.06.2025 | 0141 | 293 | PRVI WEB d.o.o. | 21966002278 | 29.05.2025 | 09.06.2025 | vanjske usluge | 225.00 |
| 13.06.2025 | 440-2001-1 | 294 | TEHNO PAL SERVIS | 52495223259 | 16.05.2025 | 15.06.2025 | vanjske usluge | 405.00 |
| 13.06.2025 | 63183 | 295 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 15.05.2025 | 30.05.2025 | najam spremnika | 232.26 |
| 13.06.2025 | 10-1-1 | 296 | GT SPORT GRUPA D.O.O. ZA SPORT I TURIZAM | 13442564962 | 15.05.2025 | 30.05.2025 | vanjske usluge | 25,542.50 |
| 13.06.2025 | 08-0425-0262302 | 297 | FINANCIJSKA AGENCIJA | 85821130368 | 01.05.2025 | 27.05.2025 | fina paket | 8.30 |
| 13.06.2025 | 1314-1-1 | 298 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 12.05.2025 | 12.05.2025 | stručna edukacija | 150.00 |
| 13.06.2025 | 62-2025 | 299 | JAVNA USTANOVA PRIRODA | 82785517509 | 29.05.2025 | 28.06.2025 | usluge drugih | 232.50 |
| 13.06.2025 | 3292 | 300 | COMEL D.O.O. | 11085290021 | 13.05.2025 | 12.06.2025 | materijal za održavanje | 50.15 |
| 13.06.2025 | 78174-1-2 | 301 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.05.2025 | 16.05.2025 | e-računi | 1.75 |
| 13.06.2025 | 4996 | 302 | VIO ŽRNOVNICA | 36612651354 | 31.05.2025 | 20.06.2025 | voda | 990.47 |
| 13.06.2025 | 241476-16-1 | 303 | DUKAT D.D. | 25457712630 | 29.05.2025 | 13.07.2025 | namirnice | 144.82 |
| 13.06.2025 | 1121 | 304 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 22.05.2025 | 21.06.2025 | namirnice | 302.21 |
| 13.06.2025 | 124197-100-1 | 305 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 28.05.2025 | 27.06.2025 | namirnice | 336.85 |
| 13.06.2025 | 124196-100-1 | 306 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 28.05.2025 | 27.06.2025 | namirnice | 816.87 |
| 13.06.2025 | 124195-100-1 | 307 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 28.05.2025 | 27.06.2025 | namirnice | 449.63 |
| 13.06.2025 | 1190 | 308 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 29.05.2025 | 28.06.2025 | namirnice | 340.07 |
| 13.06.2025 | 3289-132-1-25 | 309 | AUTOTRANS D.O.O | 19819724166 | 31.05.2025 | 13.06.2025 | usluga drugih | 3,575.00 |
| 13.06.2025 | 23-1-1 | 310 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 29.05.2025 | 13.06.2025 | vanjske usluge | 2,400.00 |
| 13.06.2025 | 24-1-1 | 311 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 29.05.2025 | 13.06.2025 | vanjske usluge | 1,600.00 |
| 13.06.2025 | 3291 | 312 | COMEL D.O.O. | 11085290021 | 13.05.2025 | 12.06.2025 | sitni inventar | 540.00 |
| 13.06.2025 | 441-2001-1 | 313 | TEHNO PAL SERVIS | 52495223259 | 16.05.2025 | 15.06.2025 | sitni inventar | 3,474.04 |
| 13.06.2025 | 9-2025 | 314 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77719417082 | 19.05.2025 | 03.06.2025 | vanjske usluge | 29,023.80 |
| 13.06.2025 | 37 | 315 | MDF TIM d.o.o. | 29097896608 | 23.05.2025 | 07.06.2025 | potrošni materijal | 437.21 |
| 13.06.2025 | 4782 | 316 | ZAGREBINSPEKT D.O.O. | 82752153530 | 26.05.2025 | 10.06.2025 | zaštita na radu | 150.00 |
| 13.06.2025 | 262 | 317 | KSMD Računovodstvo | 30380120359 | 31.05.2025 | 15.06.2025 | knjigovodstvene usluge | 837.79 |
| 13.06.2025 | 295 | 318 | RIMOS D.O.O. | 14998834808 | 13.05.2025 | 12.06.2025 | tekuće održavanje | 976.63 |
| 13.06.2025 | 2025-07832-03 | 319 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 29.05.2025 | 13.06.2025 | analiza vode | 1,050.00 |
| 13.06.2025 | 05-2025 | 320 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.05.2025 | 20.06.2025 | telefon | 188.55 |
| 13.06.2025 | 47 | 321 | ORMI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I U | 16008647851 | 27.05.2025 | 11.06.2025 | vanjske usluge | 85.00 |
| 13.06.2025 | 5693 | 322 | HARTA D.O.O. | 59072650925 | 29.05.2025 | 28.06.2025 | paušal | 92.30 |
| 13.06.2025 | 1-1-2560 | 323 | INTIS D.O.O. | 12987689544 | 31.05.2025 | 15.06.2025 | tekuće održavanje | 1.25 |
| 13.06.2025 | 2126 | 324 | RAČUNOVODSTVO I POREZI | 95562949871 | 28.05.2025 | 28.05.2025 | webinar | 170.00 |
| 13.06.2025 | 2025-07862-03 | 325 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 29.05.2025 | 13.06.2025 | sanitarna | 26.90 |
| 13.06.2025 | 115 | 326 | ELDOM | 80109663436 | 31.05.2025 | 15.06.2025 | materijal za održavanje | 35.00 |
| 13.06.2025 | 05-2025. | 327 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.05.2025 | 15.06.2025 | telefon | 31.45 |
| 13.06.2025 | 495-2001-1 | 328 | TEHNO PAL SERVIS | 52495223259 | 29.05.2025 | 13.06.2025 | tekuće održavanje | 50.00 |
| 13.06.2025 | 4896 | 329 | EKO MURVICA D.O.O. | 58401982639 | 31.05.2025 | 30.06.2025 | smeće | 244.76 |
| 13.06.2025 | 5100 | 330 | EKO MURVICA D.O.O. | 58401982639 | 31.05.2025 | 30.06.2025 | smeće | 533.44 |
| 13.06.2025 | 05-2025 | 331 | HEP OPSKRBA D.O.O. | 63073332379 | 31.05.2025 | 11.07.2025 | struja | 1,000.79 |
| 13.06.2025 | 62140 | 332 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 12.05.2025 | 12.05.2025 | gorivo fiat | 62.71 |
| 13.06.2025 | 35689 | 333 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 09.05.2025 | 09.05.2025 | potrošni materijal | 40.00 |
| 13.06.2025 | 25699 | 334 | LESNINA H d.o.o. | 36998794856 | 28.05.2025 | 28.05.2025 | sitni inventar | 534.60 |
| 13.06.2025 | 17912 | 335 | HAPPY HOME d.o.o. | 09565780838 | 20.05.2025 | 20.05.2025 | sitni inventar | 13.40 |
| 13.06.2025 | 3764 | 336 | LJEKARNA NOVI VINODOLSKI | 97301922466 | 16.05.2025 | 16.05.2025 | radna obuća | 28.91 |
| 13.06.2025 | 5038 | 337 | FLIBA d.o.o. | 30777726033 | 28.05.2025 | 28.05.2025 | materijal za održavanje | 241.05 |
| 13.06.2025 | 714 | 338 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 27.05.2025 | 27.05.2025 | pošta | 7.80 |
| 13.06.2025 | 1883 | 339 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 05.05.2025 | 05.05.2025 | biljezi | 27.87 |
| 13.06.2025 | 8712699601681 | 340 | BAUHAUS ZAGREB | 71642207963 | 20.05.2025 | 20.05.2025 | materijal za održavanje | 95.53 |
| 13.06.2025 | 572 | 341 | BURIN-BISTRO-RESTURANT | 83761760978 | 21.05.2025 | 21.05.2025 | reprezentacija | 163.69 |
| 13.06.2025 | 05-2025 | 342 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 31.05.2025 | 15.06.2025 | hrt | 10.62 |
| 13.06.2025 | 133 | 343 | REM TEX PRO D.O.O. ZA PRUŽANJE USLUGA I TRGOVINU | 72010540748 | 23.05.2025 | 23.05.2025 | sitni inventar | 429.88 |
| 13.06.2025 | 103361-1-2 | 344 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.05.2025 | 15.06.2025 | e račun | 2.63 |
| 13.06.2025 | 963-01-01 | 345 | RIJEKA SPORT DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA UPRA | 73293310543 | 31.05.2025 | 31.05.2025 | usluge drugih | 354.20 |
| 13.06.2025 | 08-0525-0330855 | 346 | FINANCIJSKA AGENCIJA | 85821130368 | 31.05.2025 | 31.05.2025 | fina paket | 8.30 |
| 13.06.2025 | 8590-92007-2 | 347 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.05.2025 | 15.06.2025 | pošta | 17.03 |
| 13.06.2025 | 380 | 348 | VID-MAR D.O.O. | 34234958210 | 29.05.2025 | 13.06.2025 | materijal za održavanje | 205.02 |
| 20.06.2025 | 13 | 13 | FIZIČKA OSOBA | 29.05.2025 | 31.05.2025 | 136.00 | ||
| 07.07.2025 | 3213 | 349 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 13.06.2025 | 28.06.2025 | namirnice | 86.00 |
| 07.07.2025 | 3126 | 350 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 12.06.2025 | 27.06.2025 | namirnice | 645.65 |
| 07.07.2025 | 3307 | 351 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 14.06.2025 | 29.06.2025 | namirnice | 23.50 |
| 07.07.2025 | 3011 | 352 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 10.06.2025 | 25.06.2025 | namirnice | 331.88 |
| 07.07.2025 | 3443 | 353 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 17.06.2025 | 02.07.2025 | namirnice | 944.81 |
| 07.07.2025 | 3377 | 354 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 16.06.2025 | 01.07.2025 | namirnice | 142.50 |
| 07.07.2025 | 2625 | 355 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 03.06.2025 | 18.06.2025 | namirnice | 926.28 |
| 07.07.2025 | 2706 | 356 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 04.06.2025 | 19.06.2025 | namirnice | 151.58 |
| 08.07.2025 | 1217 | 357 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 03.06.2025 | 03.07.2025 | namirnice | 330.60 |
| 08.07.2025 | 1352 | 358 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 13.06.2025 | 13.07.2025 | namirnice | 153.00 |
| 08.07.2025 | 54004-009-1 | 359 | PLODINE d.d. | 92510683607 | 14.06.2025 | 29.06.2025 | namirnice | 49.49 |
| 08.07.2025 | 51640-009-1 | 360 | PLODINE d.d. | 92510683607 | 10.06.2025 | 25.06.2025 | namirnice | 93.76 |
| 08.07.2025 | 131093-100-1 | 361 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 04.06.2025 | 04.07.2025 | namirnice | 541.95 |
| 08.07.2025 | 121050-100-1 | 362 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.06.2025 | 22.06.2025 | namirnice | 150.94 |
| 09.07.2025 | 131094-100-1 | 362 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 04.06.2025 | 04.07.2025 | namirnice | 37.69 |
| 09.07.2025 | 136167-100-1 | 363 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 10.06.2025 | 10.07.2025 | namirnice | 541.54 |
| 09.07.2025 | 730 | 364 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.06.2025 | 15.07.2025 | namirnice | 290.85 |
| 09.07.2025 | 251265-16-1 | 365 | DUKAT D.D. | 25457712630 | 05.06.2025 | 20.07.2025 | namirnice | 434.46 |
| 09.07.2025 | 474-01-01 | 366 | VIA TRADE | 32035649435 | 04.06.2025 | 19.06.2025 | uredski materijal | 8.35 |
| 09.07.2025 | 3135 | 367 | BON-TON d.o.o. | 52931027628 | 25.06.2025 | 10.07.2025 | uredski materijal | 369.00 |
| 09.07.2025 | 3226 | 368 | BON-TON d.o.o. | 52931027628 | 30.06.2025 | 15.07.2025 | uredski materijal | 198.00 |
| 09.07.2025 | 2920 | 369 | BON-TON d.o.o. | 52931027628 | 16.06.2025 | 01.07.2025 | uredski materijal | 753.69 |
| 09.07.2025 | 44 | 370 | MDF TIM d.o.o. | 29097896608 | 23.06.2025 | 08.07.2025 | potrpošni materijal | 267.74 |
| 09.07.2025 | 42 | 371 | MDF TIM d.o.o. | 29097896608 | 20.06.2025 | 05.07.2025 | potrpošni materijal | 654.13 |
| 09.07.2025 | 40 | 372 | MDF TIM d.o.o. | 29097896608 | 06.06.2025 | 21.06.2025 | potrpošni materijal | 310.82 |
| 09.07.2025 | 2581 | 373 | BON-TON d.o.o. | 52931027628 | 06.06.2025 | 21.06.2025 | potrpošni materijal | 560.04 |
| 09.07.2025 | 1250-23059879 | 374 | ALCA ZAGREB D.O.O. | 58353015102 | 29.06.2025 | 14.07.2025 | potrpošni materijal | 124.49 |
| 09.07.2025 | 215 | 375 | FINACT D.O.O | 31138054256 | 01.06.2025 | 07.06.2025 | materijal za održavanje | 484.52 |
| 09.07.2025 | 28 | 376 | TAXI MARINO | 72545063218 | 04.06.2025 | 19.06.2025 | usluge drugih | 988.00 |
| 09.07.2025 | 25 | 377 | TAXI MARINO | 72545063218 | 02.06.2025 | 17.06.2025 | usluge drugih | 656.00 |
| 09.07.2025 | 39 | 378 | TAXI MARINO | 72545063218 | 30.06.2025 | 15.07.2025 | usluge drugih | 589.00 |
| 09.07.2025 | 37 | 379 | TAXI MARINO | 72545063218 | 25.06.2025 | 10.07.2025 | usluge drugih | 664.00 |
| 09.07.2025 | 36 | 380 | TAXI MARINO | 72545063218 | 21.06.2025 | 06.07.2025 | usluge drugih | 736.00 |
| 09.07.2025 | 33 | 381 | TAXI MARINO | 72545063218 | 12.06.2025 | 27.06.2025 | usluge drugih | 184.00 |
| 09.07.2025 | 32 | 382 | TAXI MARINO | 72545063218 | 11.06.2025 | 26.06.2025 | usluge drugih | 769.50 |
| 09.07.2025 | 30 | 383 | TAXI MARINO | 72545063218 | 10.06.2025 | 25.06.2025 | usluge drugih | 655.50 |
| 09.07.2025 | 35 | 384 | TAXI MARINO | 72545063218 | 19.06.2025 | 04.07.2025 | usluge drugih | 1,760.00 |
| 09.07.2025 | 31 | 385 | TAXI MARINO | 72545063218 | 10.06.2025 | 25.06.2025 | usluge drugih | 1,053.00 |
| 10.07.2025 | 264 | 386 | AUTOPROMET D.D. | 32603881196 | 10.06.2025 | 25.06.2025 | usluge drugih | 1,500.00 |
| 10.07.2025 | 235 | 387 | AUTOPROMET D.D. | 32603881196 | 02.06.2025 | 17.06.2025 | usluge drugih | 1,020.00 |
| 10.07.2025 | 27 | 388 | AQUARIUM | 87282638625 | 20.06.2025 | 05.07.2025 | usluge drugih | 868.00 |
| 10.07.2025 | 17 | 389 | AQUARIUM | 87282638625 | 03.06.2025 | 18.06.2025 | usluge drugih | 988.00 |
| 10.07.2025 | 281 | 390 | AUTOPROMET D.D. | 32603881196 | 17.06.2025 | 02.07.2025 | usluge drugih | 1,150.00 |
| 10.07.2025 | 282 | 391 | AUTOPROMET D.D. | 32603881196 | 17.06.2025 | 02.07.2025 | usluge drugih | 1,150.00 |
| 10.07.2025 | 283 | 392 | AUTOPROMET D.D. | 32603881196 | 17.06.2025 | 02.07.2025 | usluge drugih | 1,300.00 |
| 10.07.2025 | 284 | 393 | AUTOPROMET D.D. | 32603881196 | 17.06.2025 | 02.07.2025 | usluge drugih | 1,100.00 |
| 10.07.2025 | 285 | 394 | AUTOPROMET D.D. | 32603881196 | 17.06.2025 | 02.07.2025 | usluge drugih | 1,100.00 |
| 10.07.2025 | 43707 | 395 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 18.06.2025 | 18.07.2025 | namirnice | 374.85 |
| 10.07.2025 | 25721 | 396 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 23.06.2025 | 23.07.2025 | namirnice | 94.10 |
| 10.07.2025 | 46438 | 397 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.06.2025 | 25.07.2025 | namirnice | 1,054.25 |
| 10.07.2025 | 2244 | 398 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.06.2025 | 25.07.2025 | namirnice | 258.20 |
| 10.07.2025 | 26509 | 399 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 30.06.2025 | 30.07.2025 | namirnice | 80.10 |
| 10.07.2025 | 46759 | 400 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.06.2025 | 27.07.2025 | namirnice | 393.75 |
| 10.07.2025 | 140407-100-1 | 401 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.06.2025 | 13.07.2025 | namirnice | 181.13 |
| 10.07.2025 | 142168-100-1 | 402 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.06.2025 | 17.07.2025 | namirnice | 314.92 |
| 10.07.2025 | 142169-100-1 | 403 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.06.2025 | 17.07.2025 | namirnice | 449.63 |
| 10.07.2025 | 142170-100-1 | 404 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.06.2025 | 17.07.2025 | namirnice | 94.56 |
| 10.07.2025 | 148385-100-1 | 405 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.06.2025 | 24.07.2025 | namirnice | 299.75 |
| 10.07.2025 | 146128-100-1 | 406 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 21.06.2025 | 21.07.2025 | namirnice | 733.44 |
| 10.07.2025 | 146129-100-1 | 407 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 21.06.2025 | 21.07.2025 | namirnice | 384.75 |
| 10.07.2025 | 153190-100-1 | 408 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.06.2025 | 27.07.2025 | namirnice | 181.13 |
| 10.07.2025 | 1365 | 409 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 17.06.2025 | 17.07.2025 | namirnice | 236.25 |
| 10.07.2025 | 1404 | 410 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 20.06.2025 | 20.07.2025 | namirnice | 290.76 |
| 10.07.2025 | 261054-16-1 | 411 | DUKAT D.D. | 25457712630 | 12.06.2025 | 27.07.2025 | namirnice | 126.83 |
| 10.07.2025 | 275998-16-1 | 412 | DUKAT D.D. | 25457712630 | 24.06.2025 | 08.08.2025 | namirnice | 197.54 |
| 10.07.2025 | 273261-16-1 | 413 | DUKAT D.D. | 25457712630 | 21.06.2025 | 05.08.2025 | namirnice | 272.96 |
| 10.07.2025 | 283304-16-1 | 414 | DUKAT D.D. | 25457712630 | 28.06.2025 | 12.08.2025 | namirnice | 130.65 |
| 10.07.2025 | 4240 | 415 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 28.06.2025 | 13.07.2025 | namirnice | 146.75 |
| 10.07.2025 | 61401-009-1 | 416 | PLODINE d.d. | 92510683607 | 29.06.2025 | 14.07.2025 | namirnice | 49.18 |
| 10.07.2025 | 29 | 417 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.06.2025 | 15.07.2025 | namirnice | 3,092.02 |
| 10.07.2025 | 22063-1-80 | 418 | PERT D.O.O. | 42255248046 | 20.06.2025 | 20.07.2025 | namirnice | 520.04 |
| 10.07.2025 | 22216-1-80 | 419 | PERT D.O.O. | 42255248046 | 23.06.2025 | 23.07.2025 | namirnice | 275.92 |
| 10.07.2025 | 23255-1-80 | 420 | PERT D.O.O. | 42255248046 | 27.06.2025 | 27.07.2025 | namirnice | 363.53 |
| 10.07.2025 | 23256-1-80 | 421 | PERT D.O.O. | 42255248046 | 27.06.2025 | 27.07.2025 | namirnice | 368.75 |
| 10.07.2025 | 23026-1-80 | 422 | PERT D.O.O. | 42255248046 | 25.06.2025 | 25.07.2025 | namirnice | 207.56 |
| 10.07.2025 | 23024-1-80 | 423 | PERT D.O.O. | 42255248046 | 25.06.2025 | 25.07.2025 | namirnice | 364.72 |
| 10.07.2025 | 23677-1-80 | 424 | PERT D.O.O. | 42255248046 | 30.06.2025 | 30.07.2025 | namirnice | 473.62 |
| 10.07.2025 | 3660 | 425 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 20.06.2025 | 05.07.2025 | namirnice | 729.24 |
| 10.07.2025 | 3954 | 426 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 24.06.2025 | 24.07.2025 | namirnice | 1,314.14 |
| 10.07.2025 | 4039 | 427 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 26.06.2025 | 11.07.2025 | namirnice | 881.18 |
| 10.07.2025 | 764 | 428 | PEKARA PRIMORJE d.o.o. | 58250321533 | 30.06.2025 | 30.07.2025 | namirnice | 247.38 |
| 11.07.2025 | 19012-1-80 | 429 | PERT D.O.O. | 42255248046 | 02.06.2025 | 02.07.2025 | namirnice | 323.29 |
| 11.07.2025 | 20760-1-80 | 430 | PERT D.O.O. | 42255248046 | 11.06.2025 | 11.07.2025 | namirnice | 1,993.56 |
| 11.07.2025 | 120-1-81 | 431 | PERT D.O.O. | 42255248046 | 13.06.2025 | 13.07.2025 | namirnice | -26.06 |
| 11.07.2025 | 19496-1-80 | 432 | PERT D.O.O. | 42255248046 | 04.06.2025 | 04.07.2025 | namirnice | 458.04 |
| 11.07.2025 | 1049-1-81 | 433 | PERT D.O.O. | 42255248046 | 05.06.2025 | 05.07.2025 | namirnice | -63.67 |
| 11.07.2025 | 21898-1-80 | 434 | PERT D.O.O. | 42255248046 | 18.06.2025 | 18.07.2025 | namirnice | 550.92 |
| 11.07.2025 | 1010-1-81 | 435 | PERT D.O.O. | 42255248046 | 20.06.2025 | 20.07.2025 | namirnice | -22.38 |
| 11.07.2025 | 694-1-81 | 436 | PERT D.O.O. | 42255248046 | 01.06.2025 | 16.06.2025 | namirnice | -18.63 |
| 11.07.2025 | 37882 | 437 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.06.2025 | 02.07.2025 | namirnice | 383.25 |
| 11.07.2025 | 41184 | 438 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.06.2025 | 11.07.2025 | namirnice | 143.06 |
| 11.07.2025 | 23855 | 439 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.06.2025 | 11.07.2025 | namirnice | 146.96 |
| 11.07.2025 | 1984 | 440 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.06.2025 | 11.07.2025 | namirnice | 1,088.21 |
| 11.07.2025 | 11062025 | 441 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.06.2025 | 11.07.2025 | namirnice | 53.40 |
| 11.07.2025 | 41605 | 442 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.06.2025 | 13.07.2025 | namirnice | 383.25 |
| 16.07.2025 | 261-24000681-25 | 443 | ALCA ZAGREB D.O.O. | 58353015102 | 10.06.2025 | 25.06.2025 | namirnice | -237.38 |
| 16.07.2025 | 1250-23054706-25 | 444 | ALCA ZAGREB D.O.O. | 58353015102 | 17.06.2025 | 17.07.2025 | namirnice | 821.25 |
| 16.07.2025 | 1427 | 445 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 24.06.2025 | 24.07.2025 | namirnice | 835.71 |
| 16.07.2025 | 1477 | 446 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 27.06.2025 | 27.07.2025 | namirnice | 58.65 |
| 16.07.2025 | 3678 | 447 | LESNINA H d.o.o. | 36998794856 | 25.06.2025 | 25.06.2025 | materijal za održavanje | 105.89 |
| 16.07.2025 | 5930 | 448 | PEVEX D.O.O. | 73660371074 | 05.06.2025 | 05.06.2025 | materijal za održavanje | 37.01 |
| 16.07.2025 | 10977 | 449 | BIPA d.o.o. | 66498917936 | 13.06.2025 | 13.06.2025 | potrošni materijal | 50.75 |
| 16.07.2025 | 5821 | 450 | ELDOM | 80109663436 | 17.06.2025 | 17.06.2025 | materijal za održavanje | 28.00 |
| 16.07.2025 | 25835 | 451 | LIDL HRVATSKA D.O.O. | 66089976432 | 28.06.2025 | 28.06.2025 | materijal za održavanje | 35.98 |
| 16.07.2025 | 279 | 452 | ECO CASA D.O.O. ZA GOSPODARENJE OTPADOM | 36791514258 | 24.06.2025 | 09.07.2025 | vanjske usluge | 1,231.25 |
| 16.07.2025 | 5568 | 453 | ZAGREBINSPEKT D.O.O. | 82752153530 | 23.06.2025 | 08.07.2025 | zaštita na radu | 150.00 |
| 16.07.2025 | 6164 | 454 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2025 | 30.07.2025 | smeće | 960.19 |
| 16.07.2025 | 5968 | 455 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2025 | 30.07.2025 | smeće | 360.24 |
| 16.07.2025 | 616-2001-1 | 456 | TEHNO PAL SERVIS | 52495223259 | 28.06.2025 | 28.07.2025 | tekuće održavanje | 434.80 |
| 16.07.2025 | 350-002-20 | 457 | LOGIN D.O.O. | 22480447126 | 30.06.2025 | 30.07.2025 | najam licenci | 375.00 |
| 16.07.2025 | 319 | 458 | KSMD Računovodstvo | 30380120359 | 30.06.2025 | 08.07.2025 | knjigovodstvene usluge | 862.67 |
| 16.07.2025 | 06/2025 | 459 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2025 | 16.07.2025 | telefon | 31.45 |
| 16.07.2025 | 7080043706-310-4 | 460 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2025 | 18.07.2025 | telefon | 257.02 |
| 16.07.2025 | 7001 | 461 | HARTA D.O.O. | 59072650925 | 30.06.2025 | 30.07.2025 | paušal | 132.38 |
| 16.07.2025 | 08-0625-0360175 | 462 | FINANCIJSKA AGENCIJA | 85821130368 | 30.06.2025 | 15.07.2025 | fina paket | 8.30 |
| 16.07.2025 | 316-01-91 | 463 | DIJOB d.o.o.- DA | 88604905793 | 30.06.2025 | 15.07.2025 | materijal za održavanje | 65.70 |
| 16.07.2025 | 288-01-91 | 464 | DIJOB d.o.o.- DA | 88604905793 | 20.06.2025 | 05.07.2025 | materijal za održavanje | 202.50 |
| 16.07.2025 | 06/2025 | 465 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 30.06.2025 | 30.07.2025 | hrt | 10.62 |
| 17.07.2025 | 2025-08377-03 | 466 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 05.06.2025 | 20.06.2025 | sanitarna | 26.90 |
| 17.07.2025 | 2025-08874-03 | 467 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 10.06.2025 | 25.06.2025 | higijenski minimun | 36.50 |
| 17.07.2025 | 6 | 468 | PEPI obrt za vodoinstalacije | 66430692196 | 03.06.2025 | 11.06.2025 | vanjske usluge | 1,200.00 |
| 17.07.2025 | 153-24 | 469 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 06.06.2025 | 21.06.2025 | odvjetničke usluge | 250.00 |
| 17.07.2025 | 487 | 470 | VID-MAR D.O.O. | 34234958210 | 30.06.2025 | 15.07.2025 | materijal za održavanje | 23.31 |
| 17.07.2025 | 16155-066-7 | 471 | PLODINE d.d. | 92510683607 | 11.06.2025 | 26.06.2025 | namirnice | 155.67 |
| 17.07.2025 | 10173-92007-2 | 472 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.06.2025 | 17.07.2025 | poštanski troškovi | 24.41 |
| 17.07.2025 | 6225 | 473 | VIO ŽRNOVNICA | 36612651354 | 30.06.2025 | 21.07.2025 | voda | 1,773.67 |
| 18.07.2025 | 06/2025 | 474 | HEP OPSKRBA D.O.O. | 63073332379 | 30.06.2025 | 11.08.2025 | struja | 1,722.60 |
| 18.07.2025 | 665 | 475 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 12.06.2025 | 20.06.2025 | javni bilježnik | 42.50 |
| 18.07.2025 | 1-1-3158 | 476 | INTIS D.O.O. | 12987689544 | 30.06.2025 | 30.07.2025 | tekuće održavanje | 7.50 |
| 18.07.2025 | 129176-1-2 | 477 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.06.2025 | 15.07.2025 | e-računi | 7.44 |
| 18.07.2025 | 72-1-1 | 478 | BALAS INSTALACIJE | 93115710900 | 17.06.2025 | 24.06.2025 | vanjske usluge | 145.00 |
| 18.07.2025 | 3711 | 479 | MICK D.O.O. | 04021334723 | 28.06.2025 | 28.06.2025 | materijal za održavanje | 74.69 |
| 18.07.2025 | 66911 | 480 | BAUHAUS ZAGREB | 71642207963 | 30.06.2025 | 30.06.2025 | materijal za održavanje | 27.10 |
| 18.07.2025 | 038-2025-1 | 481 | “DSS” PODVODNI RADOVI | 55729025916 | 12.06.2025 | 27.06.2025 | vanjske usluge | 1,538.75 |
| 18.07.2025 | 7701 | 482 | INTER CARS D.O.O. ZA TRGOVINU I USLUGE | 46564276045 | 13.06.2025 | 13.06.2025 | uredski materijl | 114.08 |
| 18.07.2025 | 7-1-10 | 483 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.06.2025 | 30.06.2025 | usluge informatičara | 132.72 |
| 18.07.2025 | 011 | 484 | OSMICA KARLOVAC | 09305918863 | 15.06.2025 | 15.07.2025 | usluge drugih | 720.00 |
| 18.07.2025 | 32-1-1 | 485 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 24.06.2025 | 24.07.2025 | vanjske usluge | 650.00 |
| 18.07.2025 | 28-1-1 | 486 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 01.06.2025 | 01.07.2025 | vanjske usluge | 1,000.00 |
| 18.07.2025 | 000415 | 487 | EVC CONSULTANCY LLC | 02.06.2025 | 02.07.2025 | vanjske usluge | 800.00 | |
| 18.07.2025 | 1020-1-81 | 488 | PERT D.O.O. | 42255248046 | 13.06.2025 | 13.07.2025 | odobrenje | -26.06 |
| 18.07.2025 | 2/10/10 | 489 | VILALOTA d.o.o. Zagreb | 55051044657 | 30.06.2025 | 18.07.2025 | reprezentacija | 1,550.00 |
| 22.07.2025 | USKLAĐENJE | 490 | PERT D.O.O. | 42255248046 | 01.07.2025 | 01.07.2025 | usklađenje | 73.16 |
| 22.07.2025 | USKLAĐENJE | 491 | PERT D.O.O. | 42255248046 | 01.07.2025 | 01.07.2025 | usklađenje | -17.13 |
| 22.07.2025 | USKLAĐENJE | 492 | PERT D.O.O. | 42255248046 | 01.07.2025 | 01.07.2025 | usklađenje | 26.06 |
| 22.07.2025 | 14 | 14 | FIZIČKA OSOBA | 17.06.2025 | 19.06.2025 | 168.00 | ||
| 22.07.2025 | 15 | 15 | FIZIČKA OSOBA | 30.06.2025 | 02.07.2025 | 136.00 | ||
| 24.07.2025 | 66/1/1 | 140 | PAVIĆ PLAST d.o.o. | 15938348517 | 13.03.2025 | 28.03.2025 | 760.00 | |
| 24.07.2025 | 473 | 200 | DRVONA d.o.o. | 42821181683 | 04.04.2025 | 19.04.2025 | 383.06 | |
| 24.07.2025 | 10-1-1 | 296 | GT SPORT GRUPA D.O.O. ZA SPORT I TURIZAM | 13442564962 | 15.05.2025 | 30.05.2025 | 11,743.75 | |
| 24.07.2025 | 133 | 343 | REM TEX PRO D.O.O. ZA PRUŽANJE USLUGA I TRGOVINU | 72010540748 | 23.05.2025 | 07.06.2025 | 429.88 | |
| 25.07.2025 | 264700090305 | 127 | KONZUM D.D. | 29955634590 | 06.06.2024 | 21.06.2024 | 30.00 | |
| 25.07.2025 | 38226 | 483 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 03.06.2024 | 18.06.2024 | 30.00 | |
| 25.07.2025 | 055083 | 909 | METRO CASH & CARRY D.O.O. | 38016445738 | 24.09.2024 | 09.10.2024 | 1.22 | |
| 25.07.2025 | 8 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2025 | OPTIS | -0.31 | ||
| 25.07.2025 | 9 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 30.06.2025 | OTPIS | -0.30 | ||
| 25.07.2025 | 10 | METRO CASH & CARRY D.O.O. | 38016445738 | 30.06.2025 | OTPIS | -1.22 |
Isplate
| Datum plaćanja | Broj dokumenta | Naziv primatelja | OIB primatelja | Mjesto sjedišta primatelja | Datum računa | Datum dospijeća plaćanja | Opis plaćanja | Iznos plaćanja |
|---|---|---|---|---|---|---|---|---|
| 02.04.2025 | 11 | FIZIČKA OSOBA | 31.03.2025 | 02.04.2025 | putni nalog | 136.00 | ||
| 02.04.2025 | 3487 | GUŠTI-BISTRO PIZZERIA | 28259277108 | 51260 CRIKVENICA | 02.04.2025 | 02.04.2025 | RN 3487 | 195.00 |
| 02.05.2025 | 114-25 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 51260 CRIKVENICA | 28.04.2025 | 13.05.2025 | RN 114-25 | 1,000.00 |
| 02.05.2025 | 48/1/1 | ODVJETNIČKO DRUŠTVO MATIĆ I PARTNERI D.O.O. | 83070324046 | 10000 ZAGREB | 29.04.2025 | 29.04.2025 | RN 48/1/1 | 1,875.00 |
| 02.07.2025 | 08-0225-0120118 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 28.02.2025 | 15.03.2025 | RN 08-0525-0330855 | 8.30 |
| 02.07.2025 | 4996 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.05.2025 | 20.06.2025 | RN 4996 | 990.47 |
| 02.07.2025 | 241476-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 29.05.2025 | 13.07.2025 | RN 241476-16-1 | 144.82 |
| 02.07.2025 | 1121 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 22.05.2025 | 21.06.2025 | RN 1121 | 302.21 |
| 02.07.2025 | 124197-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 28.05.2025 | 27.06.2025 | RN 124197-100-1 | 336.85 |
| 02.07.2025 | 124196-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 28.05.2025 | 27.06.2025 | RN 124196-100-1 | 816.87 |
| 02.07.2025 | 124195-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 28.05.2025 | 27.06.2025 | RN 124195-100-1 | 449.63 |
| 02.07.2025 | 1190 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 29.05.2025 | 28.06.2025 | RN 1190 | 340.07 |
| 02.07.2025 | 3289-132-1-25 | AUTOTRANS D.O.O | 19819724166 | 51557 CRES | 31.05.2025 | 13.06.2025 | RN 3289-132-1-25 | 3,575.00 |
| 02.07.2025 | 8590-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.05.2025 | 15.06.2025 | RN 8590-92007-2 | 17.03 |
| 02.07.2025 | 380 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 29.05.2025 | 13.06.2025 | RN 380 | 205.02 |
| 02.07.2025 | 474-01-01 | VIA TRADE | 32035649435 | 51260 | 04.06.2025 | 19.06.2025 | RN 474-01-01 | 8.35 |
| 02.07.2025 | 25835 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 28.06.2025 | 28.06.2025 | Got.Rn.25835 Lidl | 35.98 |
| 02.07.2025 | 3711 | MICK D.O.O. | 04021334723 | 51000 RIJEKA | 28.06.2025 | 28.06.2025 | Got.Rn.3711 Mick | 74.69 |
| 02.07.2025 | 66911 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 30.06.2025 | 30.06.2025 | Got.Rn.13630 Bauhaus | 27.10 |
| 02.08.2024 | 46302-009-2 | PLODINE d.d. | 92510683607 | 51000 | 31.05.2025 | 15.06.2025 | RN 75426-009-1 | 16.14 |
| 02.12.2024 | 42 | FIZIČKA OSOBA | 27.11.2024 | 29.11.2024 | Putni nalog | 552.69 | ||
| 02.12.2024 | 43 | FIZIČKA OSOBA | 29.11.2024 | 01.12.2024 | Putni nalog 37 | 115.00 | ||
| 02.12.2024 | 44 | FIZIČKA OSOBA | 29.11.2024 | 01.12.2024 | putni nalog | 115.00 | ||
| 02.12.2024 | 28564 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 02.12.2024 | 02.12.2024 | 30.99 | |
| 02.12.2024 | 28580 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 02.12.2024 | 02.12.2024 | 46.07 | |
| 03.02.2025 | 518 | TEKSTILPROMET D.D. | 16529207670 | 10000 ZAGREB | 30.01.2025 | 30.01.2025 | Got.Rn.518 Tekstilpromet d.d. | 63.24 |
| 03.02.2025 | 463 | TEKSTILPROMET D.D. | 16529207670 | 10000 ZAGREB | 27.01.2025 | 27.01.2025 | Got.Rn.463 Tekstilpromet d.d. | 70.31 |
| 03.02.2025 | 7306 | BIPA d.o.o. | 66498917936 | 10000 ZAGREB | 27.01.2025 | 27.01.2025 | Got.Rn.1638 Bipa | 39.90 |
| 03.02.2025 | 3827 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 29.01.2025 | 29.01.2025 | Got,Rn.3827 Spar | 114.21 |
| 03.02.2025 | 426-132 | AUTOTRANS D.O.O | 19819724166 | 51557 CRES | 05.02.2025 | 05.02.2025 | Potvrda Hostel Karlovac d.o.o.Selce | 66.36 |
| 03.03.2025 | 87-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.12.2024 | 15.01.2025 | RN 87-1-1 | 2,950.00 |
| 03.04.2025 | 24865 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 10000 ZAGREB | 03.04.2025 | 03.04.2025 | Got.Rn.24865 Tedi | 117.57 |
| 03.06.2024 | 38226 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 10000 ZAGREB | 03.06.2024 | 03.06.2024 | 30.00 | |
| 04.02.2025 | 7 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | putni nalog | 136.00 | ||
| 04.03.2025 | 10 | FIZIČKA OSOBA | 28.02.2025 | 02.03.2025 | putni nalog | 136.00 | ||
| 04.04.2025 | 17 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 07.03.2025 | 22.03.2025 | RN 17 | 380.62 |
| 04.04.2025 | 473 | DRVONA d.o.o. | 42821181683 | 47000 KARLOVAC | 04.04.2025 | 04.04.2025 | 383.06 | |
| 04.04.2025 | 39421 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 03.04.2025 | 03.04.2025 | Got.Rn.39421 Ina | 7.20 |
| 05.05.2025 | 12 | FIZIČKA OSOBA | 30.04.2025 | 02.05.2025 | putni nalog | 136.00 | ||
| 05.05.2025 | 11 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 18.03.2025 | 17.04.2025 | RN 11 | 269.10 |
| 05.05.2025 | 30335-009-1 | PLODINE d.d. | 92510683607 | 51000 | 02.04.2025 | 02.04.2025 | RN 30335-009-1 | 6.36 |
| 05.05.2025 | 14688 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.04.2025 | 02.05.2025 | RN 14688 | 71.28 |
| 05.05.2025 | 22385 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.04.2025 | 02.05.2025 | RN 22385 | 607.57 |
| 05.05.2025 | 30336-009-1 | PLODINE d.d. | 92510683607 | 51000 | 02.04.2025 | 02.04.2025 | RN 30336-009-1 | 82.09 |
| 05.05.2025 | 839/1/1 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 14.04.2025 | 22.04.2025 | RN 839 | 7.58 |
| 05.05.2025 | 2025-05224-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 18.04.2025 | 03.05.2025 | RN 2025-05224-03 | 21.90 |
| 05.05.2025 | 2025-070000870 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 51260 CRIKVENICA | 10.04.2025 | 18.04.2025 | RN 2025-070000870 | 56.51 |
| 05.05.2025 | 2025-070000853 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 51260 CRIKVENICA | 10.04.2025 | 18.04.2025 | RN 2025-070000853 | 82.00 |
| 05.05.2025 | 1764 | BON-TON d.o.o. | 52931027628 | 24.04.2025 | 09.05.2025 | RN 1764/2/1 | 277.79 | |
| 05.05.2025 | 2025-05735-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 30.04.2025 | 15.05.2025 | RN 2025-05735-03 | 48.80 |
| 05.05.2025 | 1721 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 24.04.2025 | 24.04.2025 | Got.Rn.1721 Ugost.trg.Jeličić | 9.29 |
| 05.05.2025 | 5-1-1 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 05.05.2025 | 13.05.2025 | RN 5/1/1 | 232.00 |
| 05.05.2025 | 1883 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 05.05.2025 | 05.05.2025 | Got.Rn.1883 Ugost.trg. Jeličić | 27.87 |
| 05.06.2025 | 23 | FIZIČKA OSOBA | 28.06.2024 | 30.06.2024 | putni nalog | 136.00 | ||
| 06.02.2025 | 4 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | Putni nalog | 147.00 | ||
| 06.02.2025 | 5 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | PN 5 | 95.00 | ||
| 06.02.2025 | 6 | FIZIČKA OSOBA | 31.01.2025 | 02.02.2025 | putni nalog | 95.00 | ||
| 06.03.2025 | 68-25 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 51260 CRIKVENICA | 06.03.2025 | 06.03.2025 | Plaćanje po Računu 68-25/1/1 od 06.03.20 | 250.00 |
| 06.05.2025 | 0010060795-250220-5 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 28.02.2025 | 10.04.2025 | RN 02/2025 | 1,098.68 |
| 06.05.2025 | 118-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 31.03.2025 | 15.04.2025 | RN 118-01-91 | 245.70 |
| 06.05.2025 | 10231-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 02.04.2025 | 02.05.2025 | RN 10231-1-80 | 266.63 |
| 06.05.2025 | 11059-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 09.04.2025 | 09.05.2025 | RN 11059-1-80 | 99.50 |
| 06.05.2025 | 170177-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 10.04.2025 | 25.05.2025 | RN 170177-16-1 | 79.64 |
| 06.05.2025 | 110 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.04.2025 | 01.05.2025 | RN 110 | 130.37 |
| 06.05.2025 | 30 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 28.04.2025 | 13.05.2025 | RN 30 | 722.63 |
| 06.05.2025 | 598-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 22.04.2025 | 07.05.2025 | RN 598-1-1 | 187.50 |
| 06.05.2025 | 209 | RADIO MREŽNICA d.o.o. | 79859591768 | 47250 DUGA RESA | 18.04.2025 | 03.05.2025 | RN 209 | 68.75 |
| 06.05.2025 | 0113 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 17.04.2025 | 27.04.2025 | RN 0113/1/1 | 37.50 |
| 06.05.2025 | 5-1-10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.04.2025 | 30.04.2025 | RN 5-1-10 | 132.72 |
| 06.05.2025 | 69 | DIMO-PROMET D.O.O. | 68626176119 | ZAGRE B | 22.04.2025 | 01.05.2025 | RN 69 | 920.48 |
| 06.05.2025 | 2829-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 11.04.2025 | 26.04.2025 | RN 2829-101 | 163.80 |
| 06.05.2025 | 2016-02007-3 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 19.04.2025 | 04.05.2025 | RN 2016-02007-3 | 14.40 |
| 06.05.2025 | 308-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 11.04.2025 | 11.05.2025 | RN 308-2001-1 | 1,359.30 |
| 06.05.2025 | 307-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 11.04.2025 | 11.05.2025 | RN 307-2001-1 | 619.30 |
| 06.05.2025 | 25/1/2 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 09.04.2025 | 30.04.2025 | RN 25/1/2 | 82.95 |
| 06.05.2025 | 9 | TAXI MARINO | 72545063218 | 51266 SELCE | 28.04.2025 | 13.05.2025 | RN 9 | 464.00 |
| 06.06.2024 | 264700090305 | KONZUM D.D. | 29955634590 | 10000 ZAGREB | 06.06.2024 | 21.06.2024 | Got.Rn.38226 Konzum | 30.00 |
| 07.07.2025 | 3213 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 13.06.2025 | 28.06.2025 | RN 3213/PP1/2 | 86.00 |
| 07.07.2025 | 3126 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 12.06.2025 | 27.06.2025 | RN 3126/PP1/2 | 645.65 |
| 07.07.2025 | 3307 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 14.06.2025 | 29.06.2025 | RN 33307/PP1/2 | 23.50 |
| 07.07.2025 | 3011 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 10.06.2025 | 25.06.2025 | RN 3011/PP1/2 | 331.88 |
| 07.07.2025 | 3443 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 17.06.2025 | 02.07.2025 | RN 34443/PP1/2 | 944.81 |
| 07.07.2025 | 3377 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 16.06.2025 | 01.07.2025 | RN 3377/PP1/2 | 142.50 |
| 07.07.2025 | 2625 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 03.06.2025 | 18.06.2025 | RN 2625/PP1/2 | 926.28 |
| 07.07.2025 | 2706 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 04.06.2025 | 19.06.2025 | RN 2706/PP1/2 | 151.58 |
| 07.07.2025 | 1217 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 03.06.2025 | 03.07.2025 | RN 1217/1/1 | 330.60 |
| 07.07.2025 | 51640-009-1 | PLODINE d.d. | 92510683607 | 51000 | 10.06.2025 | 25.06.2025 | RN 51640-009-1 | 93.76 |
| 07.07.2025 | 131093-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 04.06.2025 | 04.07.2025 | RN 131093-100-1 | 541.95 |
| 07.07.2025 | 131094-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 04.06.2025 | 04.07.2025 | RN 131094-100-1 | 37.69 |
| 07.07.2025 | 121050-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 01.06.2025 | 22.06.2025 | RN 121050-100-1 | 150.94 |
| 07.07.2025 | 121050-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 01.06.2025 | 22.06.2025 | RN 121050-100-1 | 0.00 |
| 07.07.2025 | 136167-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 10.06.2025 | 10.07.2025 | RN 136167-100-1 | 541.54 |
| 07.07.2025 | 251265-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 05.06.2025 | 20.07.2025 | RN 251265-16-1 | 434.46 |
| 07.07.2025 | 3135 | BON-TON d.o.o. | 52931027628 | 25.06.2025 | 10.07.2025 | RN 3135/2/1 | 369.00 | |
| 07.07.2025 | 3226 | BON-TON d.o.o. | 52931027628 | 30.06.2025 | 15.07.2025 | RN 3226/2/1 | 198.00 | |
| 07.07.2025 | 2920 | BON-TON d.o.o. | 52931027628 | 16.06.2025 | 01.07.2025 | RN 2920/2/1 | 753.69 | |
| 07.07.2025 | 44 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 23.06.2025 | 08.07.2025 | RN 44/POSL1/1 | 267.14 |
| 07.07.2025 | 42 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 20.06.2025 | 05.07.2025 | RN 42/POSL1/1 | 654.13 |
| 07.07.2025 | 1250-23059879 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 29.06.2025 | 14.07.2025 | RN 1250-23059879-25 | 124.49 |
| 07.07.2025 | 215 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.06.2025 | 07.06.2025 | RN 215/PROD1/2 | 484.52 |
| 07.07.2025 | 37 | TAXI MARINO | 72545063218 | 51266 SELCE | 25.06.2025 | 10.07.2025 | RN 37/MM/1 | 664.00 |
| 07.07.2025 | 36 | TAXI MARINO | 72545063218 | 51266 SELCE | 21.06.2025 | 06.07.2025 | RN 36/MM/1 | 736.00 |
| 07.07.2025 | 32 | TAXI MARINO | 72545063218 | 51266 SELCE | 11.06.2025 | 26.06.2025 | RN 32/MM/1 | 769.50 |
| 07.07.2025 | 30 | TAXI MARINO | 72545063218 | 51266 SELCE | 10.06.2025 | 25.06.2025 | RN 30/MM/1 | 655.50 |
| 07.07.2025 | 35 | TAXI MARINO | 72545063218 | 51266 SELCE | 19.06.2025 | 04.07.2025 | RN 35/MM1 | 1,760.00 |
| 07.07.2025 | 31 | TAXI MARINO | 72545063218 | 51266 SELCE | 10.06.2025 | 25.06.2025 | RN 31/MM/1 | 1,053.00 |
| 07.07.2025 | 27 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 20.06.2025 | 05.07.2025 | RN 27/1/1 | 868.00 |
| 07.07.2025 | 146129-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 21.06.2025 | 21.07.2025 | RN 121050-100-1 | 150.94 |
| 07.07.2025 | 19012-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 02.06.2025 | 02.07.2025 | RN 19012-1-80 | 323.29 |
| 07.07.2025 | 41605 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.06.2025 | 13.07.2025 | RN 37882/V010/10 | 383.25 |
| 07.07.2025 | 5568 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 23.06.2025 | 08.07.2025 | Plaćanje po račun 5568/1/1 | 150.00 |
| 07.07.2025 | 316-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 30.06.2025 | 15.07.2025 | RN 316-01-91 | 65.70 |
| 07.07.2025 | 288-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 20.06.2025 | 05.07.2025 | RN 288-01-91 | 202.50 |
| 07.07.2025 | 665 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 47000 KARLOVAC | 12.06.2025 | 20.06.2025 | RN 665-2025 | 42.50 |
| 07.07.2025 | 32-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 24.06.2025 | 24.07.2025 | RN 32-1-1/2025 | 650.00 |
| 08.01.2025 | 41 | FIZIČKA OSOBA | 30.12.2024 | 01.01.2025 | putni nalog | 136.00 | ||
| 08.01.2025 | 11817 | TEKSTILPROMET D.D. | 16529207670 | 10000 ZAGREB | 21.12.2024 | 21.12.2024 | Got.Rn. 11817 Tekstilpromet | 73.50 |
| 08.07.2025 | 279 | ECO CASA D.O.O. ZA GOSPODARENJE OTPADOM | 36791514258 | 51213 MATULJI | 24.06.2025 | 09.07.2025 | Plaćanje po računu 279/4/125 | 1,231.25 |
| 10.06.2025 | 2434 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 29.05.2025 | 13.06.2025 | RN 2434 | 698.06 |
| 10.06.2025 | 2152 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 23.05.2025 | 07.06.2025 | RN 2152 | 175.13 |
| 10.06.2025 | 2095 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 22.05.2025 | 06.06.2025 | RN 2095 | 431.59 |
| 10.06.2025 | 2483 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 31.05.2025 | 15.06.2025 | RN 2483 | 312.50 |
| 10.06.2025 | 21948 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.05.2025 | 27.06.2025 | RN 21948 | 53.40 |
| 10.06.2025 | 1857 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.05.2025 | 27.06.2025 | RN 1857 | 601.04 |
| 10.06.2025 | 36951 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.05.2025 | 27.06.2025 | RN 36951 | 160.65 |
| 10.06.2025 | 34784 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.05.2025 | 18.06.2025 | RN 34784 | 266.70 |
| 10.06.2025 | 43819-066-5 | PLODINE d.d. | 92510683607 | 51000 | 22.05.2025 | 06.06.2025 | RN 43819-066-5 | 52.30 |
| 10.06.2025 | 43819-066-5. | PLODINE d.d. | 92510683607 | 51000 | 22.05.2025 | 06.06.2025 | RN 43819-066-5 | 67.69 |
| 10.06.2025 | 13883-066-7 | PLODINE d.d. | 92510683607 | 51000 | 22.05.2025 | 06.06.2025 | RN 13883-066-7 | 53.17 |
| 10.06.2025 | 13883-066-7 | PLODINE d.d. | 92510683607 | 51000 | 22.05.2025 | 06.06.2025 | RN 13883-066-7 | 73.16 |
| 10.06.2025 | 2415 | BON-TON d.o.o. | 52931027628 | 27.05.2025 | 11.06.2025 | RN 2415-2-1 | 396.31 | |
| 10.06.2025 | 30 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 23.05.2025 | 07.06.2025 | RN 30 | 248.40 |
| 10.06.2025 | 10 | EL-TD Obrt za elektroinstalacije | 11917813535 | 51253 BRIBIR | 31.05.2025 | 15.06.2025 | RN 10 | 3,090.00 |
| 10.06.2025 | 62-2025 | JAVNA USTANOVA PRIRODA | 82785517509 | RIJEK A | 29.05.2025 | 28.06.2025 | RN 62-2025 | 232.50 |
| 10.06.2025 | 2581 | BON-TON d.o.o. | 52931027628 | 06.06.2025 | 21.06.2025 | RN 2581-2-1 | 560.04 | |
| 10.06.2025 | 17 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 03.06.2025 | 18.06.2025 | RN 17-1-1 | 988.00 |
| 10.06.2025 | 3678 | LESNINA H d.o.o. | 36998794856 | 10000 ZAGREB | 25.06.2025 | 25.06.2025 | Got.Rn.3678 Moemax | 105.89 |
| 10.06.2025 | 5930 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 05.06.2025 | 05.06.2025 | Got.Rn.65860 Pevex | 37.01 |
| 10.06.2025 | 2025-08874-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 10.06.2025 | 25.06.2025 | Ponuda 25-1262-910 | 36.50 |
| 10.06.2025 | 6 | PEPI obrt za vodoinstalacije | 66430692196 | 51266 SELCE | 03.06.2025 | 11.06.2025 | RN 6-1-1 | 1,200.00 |
| 11.06.2025 | 237-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.04.2025 | 30.05.2025 | RN 295-002-20 | 375.00 |
| 11.06.2025 | 1042 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 14.05.2025 | 13.06.2025 | RN 1042 | 248.40 |
| 11.06.2025 | 19 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.05.2025 | 15.06.2025 | RN 19 | 1,547.14 |
| 11.06.2025 | 222342-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 15.05.2025 | 29.06.2025 | RN 222342-16-1 | 293.02 |
| 11.06.2025 | 1250-23046671-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 29.05.2025 | 28.06.2025 | RN 1250-23046671-25 | 384.00 |
| 11.06.2025 | 1250-23045232-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 27.05.2025 | 26.06.2025 | RN 1250-23045232-25 | 263.75 |
| 11.06.2025 | 1250-23043012-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 20.05.2025 | 19.06.2025 | RN 1250-23043012-25 | 353.75 |
| 11.06.2025 | 17510-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.05.2025 | 20.06.2025 | RN 17510-1-80 | 475.10 |
| 11.06.2025 | 17836-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 23.05.2025 | 22.06.2025 | RN 17836-1-80 | 659.48 |
| 11.06.2025 | 18517-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 28.05.2025 | 27.06.2025 | RN 18517-1-80 | 233.68 |
| 11.06.2025 | 18527-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 28.05.2025 | 27.06.2025 | RN 18527-1-80 | 509.61 |
| 11.06.2025 | 111130-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 14.05.2025 | 13.06.2025 | RN 111130-100-1 | 904.75 |
| 11.06.2025 | 117923-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 21.05.2025 | 20.06.2025 | RN 117923-100-1 | 299.75 |
| 11.06.2025 | 640 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 31.05.2025 | 30.06.2025 | RN 640 | 210.42 |
| 11.06.2025 | 23 | TAXI MARINO | 72545063218 | 51266 SELCE | 28.05.2025 | 12.06.2025 | RN 23 | 874.00 |
| 11.06.2025 | 20 | TAXI MARINO | 72545063218 | 51266 SELCE | 27.05.2025 | 11.06.2025 | RN 20 | 182.00 |
| 11.06.2025 | 19 | TAXI MARINO | 72545063218 | 51266 SELCE | 26.05.2025 | 10.06.2025 | RN 19 | 807.50 |
| 11.06.2025 | 3903-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 20.05.2025 | 04.06.2025 | RN 3903-101 | 191.46 |
| 11.06.2025 | 162 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.05.2025 | 16.05.2025 | RN 162 | 282.00 |
| 11.06.2025 | 235-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 31.05.2025 | 15.06.2025 | RN 235-01-91 | 266.85 |
| 11.06.2025 | 0141 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 29.05.2025 | 09.06.2025 | RN 0141 | 225.00 |
| 11.06.2025 | 9-2025 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77719417082 | 47000 KARLOVAC | 19.05.2025 | 03.06.2025 | RN 9-2025 | 10,000.00 |
| 11.06.2025 | 37 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 23.05.2025 | 07.06.2025 | RN 37 | 437.21 |
| 11.06.2025 | 4782 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 26.05.2025 | 10.06.2025 | RN 4782 | 150.00 |
| 11.06.2025 | 262 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.05.2025 | 15.06.2025 | RN 262 | 837.79 |
| 11.06.2025 | 295 | RIMOS D.O.O. | 14998834808 | 51000 RIJEKA | 13.05.2025 | 12.06.2025 | RN 295 | 976.63 |
| 11.06.2025 | 2025-07832-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 29.05.2025 | 13.06.2025 | RN 2025-07832-03 | 1,050.00 |
| 11.06.2025 | 05-2025 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.05.2025 | 20.06.2025 | RN 05/2025 | 188.55 |
| 11.06.2025 | 5693 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 29.05.2025 | 28.06.2025 | RN 5693 | 92.30 |
| 11.06.2025 | 1-1-2560 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.05.2025 | 15.06.2025 | RN 1-1-2560 | 1.25 |
| 11.06.2025 | 2025-07862-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 29.05.2025 | 13.06.2025 | RN 2025-07862-03 | 0.00 |
| 11.06.2025 | 2025-07862-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 29.05.2025 | 13.06.2025 | RN 2025-08377-03 | 26.90 |
| 11.06.2025 | 115 | ELDOM | 80109663436 | 51260 CRIKVENICA | 31.05.2025 | 15.06.2025 | RN 115 | 35.00 |
| 11.06.2025 | 05-2025. | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.05.2025 | 15.06.2025 | RN 31,45 | 31.45 |
| 11.06.2025 | 495-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 29.05.2025 | 13.06.2025 | RN 495-2001-1 | 50.00 |
| 11.06.2025 | 4896 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.05.2025 | 30.06.2025 | RN 4896 | 244.76 |
| 11.06.2025 | 5100 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.05.2025 | 30.06.2025 | RN 5100 | 533.44 |
| 11.06.2025 | 963-01-01 | RIJEKA SPORT DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA UPRA | 73293310543 | RIJEK A | 31.05.2025 | 31.05.2025 | RN 963-01 | 354.20 |
| 11.06.2025 | 40 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 06.06.2025 | 21.06.2025 | RN 40 | 310.82 |
| 11.06.2025 | 28 | TAXI MARINO | 72545063218 | 51266 SELCE | 04.06.2025 | 19.06.2025 | RN 28 | 988.00 |
| 11.06.2025 | 25 | TAXI MARINO | 72545063218 | 51266 SELCE | 02.06.2025 | 17.06.2025 | RN 25 | 656.00 |
| 11.06.2025 | 264 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 10.06.2025 | 25.06.2025 | RN 264 | 1,500.00 |
| 11.06.2025 | 235 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 02.06.2025 | 17.06.2025 | RN 235 | 1,020.00 |
| 11.06.2025 | 06/2025 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 30.06.2025 | 30.07.2025 | RN 06/2025 | 10.62 |
| 11.06.2025 | 2025-08377-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 05.06.2025 | 20.06.2025 | RN 2025-07862-03 | 26.90 |
| 11.06.2025 | 153-24 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 51260 CRIKVENICA | 06.06.2025 | 21.06.2025 | RN 153-24 | 250.00 |
| 11.07.2025 | 05-2025 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.05.2025 | 11.07.2025 | RN 05/2025 | 1,000.79 |
| 11.07.2025 | 281 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.06.2025 | 02.07.2025 | RN 281 | 1,150.00 |
| 11.07.2025 | 282 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.06.2025 | 02.07.2025 | RN 282 | 1,150.00 |
| 11.07.2025 | 283 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.06.2025 | 02.07.2025 | RN 283 | 1,300.00 |
| 11.07.2025 | 284 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.06.2025 | 02.07.2025 | RN 284 | 1,100.00 |
| 11.07.2025 | 285 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.06.2025 | 02.07.2025 | RN 285 | 1,100.00 |
| 12.02.2025 | 3328-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 31.01.2025 | 31.01.2025 | RN 3328-101 | 118.00 |
| 12.02.2025 | 181-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 13.01.2025 | 28.01.2025 | RN 181-101 | 329.94 |
| 12.02.2025 | 1-1-337 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.01.2025 | 15.02.2025 | RN 1-1-337 | 1.25 |
| 12.02.2025 | 996 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 31.01.2025 | 15.02.2025 | RN 996 | 64.20 |
| 12.02.2025 | 395 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 16.01.2025 | 15.02.2025 | RN 395 | 301.29 |
| 12.02.2025 | 41-3-2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 31.01.2025 | 15.02.2025 | RN 41-3-2 | 108.98 |
| 12.02.2025 | 38-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 31.01.2025 | 15.02.2025 | RN 38-002-20 | 418.75 |
| 12.02.2025 | 036 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.01.2025 | 15.02.2025 | RN 036 | 850.23 |
| 12.02.2025 | 1-1-10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.01.2025 | 31.01.2025 | RN 1-1-10 | 132.72 |
| 12.02.2025 | 7 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 24.01.2024 | 08.02.2024 | RN 7 | 371.03 |
| 12.02.2025 | 577-1-1 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 27.01.2025 | 11.02.2025 | RN 577 | 150.00 |
| 12.02.2025 | 755 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.01.2025 | 28.02.2025 | RN 755 | 106.19 |
| 12.02.2025 | 110 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 31.01.2025 | 02.03.2025 | RN 110 | 15.64 |
| 12.02.2025 | 35879-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 23.01.2025 | 09.03.2025 | RN 35879-16-1 | 108.91 |
| 12.02.2025 | 35880-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 23.01.2025 | 09.03.2025 | RN 35880-16-1 | 19.59 |
| 12.02.2025 | 6226-009-2 | PLODINE d.d. | 92510683607 | 51000 | 23.01.2025 | 07.02.2025 | RN 6226-009-2 | 48.99 |
| 12.02.2025 | 7031-009-1 | PLODINE d.d. | 92510683607 | 51000 | 28.01.2025 | 12.02.2025 | RN 7031-009-1 | 28.50 |
| 12.02.2025 | 01-2025 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.01.2025 | 15.02.2025 | RN 01/2025 | 193.02 |
| 12.02.2025 | 01829980465001250201 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.01.2025 | 15.02.2025 | RN 01/2025 | 31.44 |
| 12.02.2025 | 0016 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 13.01.2025 | 23.01.2025 | RN 0016 | 275.00 |
| 12.02.2025 | 125268 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 06.02.2025 | 06.02.2025 | Got.Rn.125268 Bauhaus | 63.60 |
| 12.02.2025 | 724-01 | D. I. R. N. I. S. D.O.O. ZA TRGOVINU I USLUGE | 55707652216 | 51219 ČAVLE | 08.02.2025 | 08.02.2025 | Got.Rn.724 D.I.R.N.I.S.d.o.o. | 124.50 |
| 12.02.2025 | 30/01/3 | STAKLARNA CRIKVENICA | 10356987007 | 51260 CRIKVENICA | 07.02.2025 | 15.02.2025 | RN 30-01-3 | 90.00 |
| 12.02.2025 | 07 | TERMIX j.d.o.o. | 84423406117 | 47000 KARLOVAC | 04.02.2025 | 19.02.2025 | RN 07-1-1 | 375.00 |
| 12.02.2025 | 3996-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 28.02.2025 | 17.03.2025 | RN 1099-92007-2 | 30.05 |
| 12.02.2025 | 4 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 04.02.2025 | 19.02.2025 | RN 4-2 | 286.00 |
| 12.02.2025 | 5494-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.03.2025 | 17.04.2025 | RN 1099-92007-2 | 0.19 |
| 12.02.2025 | 1844-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 16.12.2024 | 07.01.2025 | RN 117-1-1 | 187.50 |
| 13.02.2025 | 36/01/1 | LMD DESIGN | 92520745501 | 47280 OZALJ | 31.12.2024 | 31.03.2025 | RN 36/01/1 | 10,000.00 |
| 13.03.2025 | 66/1/1 | PAVIĆ PLAST d.o.o. | 15938348517 | 35250 ORIOVAC | 13.03.2025 | 13.03.2025 | 760.00 | |
| 13.03.2025 | 137414 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 12.03.2025 | 12.03.2025 | Got.Rn.24338 Bauhaus | 47.76 |
| 13.03.2025 | 349 | PRATI ME D.O.O. | 25041319668 | 10000 ZAGREB | 10.03.2025 | 18.03.2025 | Got.Rn.349 Prati me d.o.o. | 29.85 |
| 13.06.2025 | 038-2025-1 | “DSS” PODVODNI RADOVI | 55729025916 | 51260 CRIKVENICA | 12.06.2025 | 27.06.2025 | RN 038-2025-1 | 1,538.75 |
| 14.05.2025 | 3157 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 07.05.2025 | 22.05.2025 | Plaćanje po Računu broj 3157/2101/13 | 10.58 |
| 14.05.2025 | 3292 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 13.05.2025 | 12.06.2025 | Plaćanje po Računu broj 3292/2101/13 | 50.15 |
| 14.05.2025 | 3291 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 13.05.2025 | 12.06.2025 | Plaćanje po Računu broj 3291/2101/13 | 540.00 |
| 14.05.2025 | 36/01/1 | LMD DESIGN | 92520745501 | 47280 OZALJ | 31.12.2024 | 31.03.2025 | Plaćanje 2. dijela iznosa po računu 36/0 | 10,000.00 |
| 14.07.2025 | 1352 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 13.06.2025 | 13.07.2025 | RN 1352/1/1 | 153.00 |
| 15.01.2025 | 80-0125-002733 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.01.2025 | 31.01.2025 | Certifikat za fiskalizaciju | 49.78 |
| 15.01.2025 | 01829980465001241201 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.11.2024 | 15.12.2024 | RN 11/2024 | 31.51 |
| 15.04.2025 | 23738 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 10000 ZAGREB | 15.04.2025 | 15.04.2025 | Got.Rn.23738 Konzum | 1,729.00 |
| 15.05.2025 | 10-1-1 | GT SPORT GRUPA D.O.O. ZA SPORT I TURIZAM | 13442564962 | 51000 RIJEKA | 15.05.2025 | 30.05.2025 | 11,743.75 | |
| 15.07.2025 | 730 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.06.2025 | 15.07.2025 | RN 730-PLAN1-1 | 290.85 |
| 15.07.2025 | 39 | TAXI MARINO | 72545063218 | 51266 SELCE | 30.06.2025 | 15.07.2025 | RN 39/MM/1 | 589.00 |
| 16.01.2025 | 117-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 22.01.2025 | 06.02.2025 | RN1844-1-1 | 187.50 |
| 16.01.2025 | 3774 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 13.01.2025 | 13.01.2025 | Got.Rn.3774 Bauhaus | 109.00 |
| 16.01.2025 | 12226 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.12.2024 | 30.01.2025 | RN 12226 | 83.09 |
| 16.01.2025 | 12419 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.12.2024 | 30.01.2025 | RN 12419 | 35.56 |
| 16.01.2025 | 14268 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 31.12.2024 | 30.01.2025 | RN 14268 | 67.39 |
| 16.01.2025 | 779-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 31.12.2024 | 30.01.2025 | RN 779-002-20 | 375.00 |
| 16.01.2025 | 566 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.12.2024 | 15.01.2025 | RN 566 | 937.29 |
| 16.01.2025 | 11223-1-1 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 23.12.2024 | 07.01.2025 | RN 11223 | 150.00 |
| 16.01.2025 | 1194 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 16.12.2024 | 16.12.2024 | RN 1194 | 3.73 |
| 16.01.2025 | 526 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 31.12.2024 | 15.01.2025 | RN 526 | 46.00 |
| 16.01.2025 | 363 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 31.12.2024 | 15.01.2025 | RN 363 | 165.90 |
| 16.01.2025 | 1-1-5913 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.12.2024 | 30.01.2025 | RN 1-1-5913 | 1.25 |
| 16.01.2025 | 08-1224-0795384 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.12.2024 | 15.01.2025 | RN 08-1224-0795384 | 8.30 |
| 16.01.2025 | 2327-1-1 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 16.12.2024 | 31.12.2024 | RN 2327 | 8.83 |
| 16.01.2025 | 12-2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.12.2024 | 17.01.2025 | RN 12/2024 | 31.45 |
| 16.01.2025 | 12-2024 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.12.2024 | 14.02.2025 | RN 12/2024 | 1,094.39 |
| 16.01.2025 | 189-2501-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 23.12.2024 | 07.01.2025 | RN 189-2501-1 | 699.00 |
| 16.01.2025 | 1099-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.12.2024 | 30.01.2025 | RN 1099-92007-2 | 30.24 |
| 16.01.2025 | 13471 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.12.2024 | 20.01.2025 | RN 13471 | 126.97 |
| 16.01.2025 | 12/2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.12.2024 | 15.01.2025 | RN 12/2024 | 162.51 |
| 17.03.2025 | 130 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.01.2025 | 15.02.2025 | RN 01/2025 | 31.47 |
| 17.03.2025 | 01/2025 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.01.2025 | 14.03.2025 | RN 01/2025 | 1,209.44 |
| 17.03.2025 | 1402-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 22.02.2025 | 24.03.2025 | RN 1402-101 | 20.80 |
| 17.03.2025 | 02-2025 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.02.2025 | 28.02.2025 | RN 02/2025 | 10.62 |
| 17.03.2025 | 091 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 28.02.2025 | 15.03.2025 | RN 091 | 812.91 |
| 17.03.2025 | 02/2025 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 28.02.2025 | 17.03.2025 | RN 02/2025 | 31.45 |
| 17.03.2025 | 7080043706-306-6 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 28.02.2025 | 19.03.2025 | RN 02/2025 | 207.59 |
| 17.03.2025 | 1345 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 28.02.2025 | 21.03.2025 | RN 02/2025 | 62.16 |
| 17.03.2025 | 1-1-944 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 28.02.2025 | 30.03.2025 | RN 1-1-944 | 1.25 |
| 17.03.2025 | 273-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.02.2025 | 07.03.2025 | RN 273-1-1 | 187.50 |
| 17.03.2025 | 106-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 28.02.2025 | 30.03.2025 | RN 106-002-20 | 375.00 |
| 17.03.2025 | 2-1-10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.02.2025 | 28.02.2025 | RN | 132.72 |
| 17.03.2025 | 1526 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 25.02.2025 | 12.03.2025 | RN 1526 | 150.00 |
| 17.03.2025 | 1963 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 28.02.2025 | 31.03.2025 | RN 1963 | 106.69 |
| 17.03.2025 | 1775 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 28.02.2025 | 31.03.2025 | RN 1775 | 106.19 |
| 17.03.2025 | 159/1010/1 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 47000 KARLOVAC | 14.02.2025 | 01.03.2025 | RN 159/1010/1 | 12,931.12 |
| 17.03.2025 | 739/20/1 | RIJEKA TRANS d.o.o. | 08418011938 | 26.02.2025 | 29.03.2025 | RN 739/20/1 | 7,610.00 | |
| 17.03.2025 | 23 | VINDOM, D.O.O. ZA UMJETNIČKO OBLIKOVANJE METALA, DIZAJN | 43949075902 | 47273 DUGA RESA | 27.12.2023 | 29.12.2023 | Razlika po RN 23 | 270.00 |
| 17.04.2025 | 2517-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.01.2025 | 15.02.2025 | RN 5494-92007-2 | 10.01 |
| 17.04.2025 | 3996-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 28.02.2025 | 17.03.2025 | RN 5494-92007-2 | 16.75 |
| 17.04.2025 | 13898 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.03.2025 | 25.04.2025 | RN 13898 | 26.70 |
| 17.04.2025 | 21030 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.03.2025 | 25.04.2025 | RN 21030 | 119.70 |
| 17.04.2025 | 26035-066-5 | PLODINE d.d. | 92510683607 | 51000 | 27.03.2025 | 11.04.2025 | RN 26035-066-5 | 136.41 |
| 17.04.2025 | 25789-009-1 | PLODINE d.d. | 92510683607 | 51000 | 22.03.2025 | 06.04.2025 | RN 25789-009-1 | 32.39 |
| 17.04.2025 | 25254-009-1 | PLODINE d.d. | 92510683607 | 51000 | 21.03.2025 | 05.04.2025 | RN 25254-009-1 | 42.23 |
| 17.04.2025 | 24317-009-2 | PLODINE d.d. | 92510683607 | 51000 | 20.03.2025 | 04.04.2025 | RN 24317-009-2 | 51.23 |
| 17.04.2025 | 596 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 20.03.2025 | 19.04.2025 | RN 596 | 219.99 |
| 17.04.2025 | 1250-23020124-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 20.03.2025 | 19.04.2025 | RN 1250-23020124-25 | 485.00 |
| 17.04.2025 | 9513-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 26.03.2025 | 25.04.2025 | RN 9513-1-80 | 14.74 |
| 17.04.2025 | 9512-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 26.03.2025 | 25.04.2025 | RN 9512-1-80 | 758.36 |
| 17.04.2025 | 24451-066-5 | PLODINE d.d. | 92510683607 | 51000 | 21.03.2025 | 05.04.2025 | RN 24451-066-5 | 134.76 |
| 17.04.2025 | 21973 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.03.2025 | 27.04.2025 | RN 21973 | 116.55 |
| 17.04.2025 | 1114 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.03.2025 | 25.04.2025 | RN 1114 | 1,315.54 |
| 17.04.2025 | 15963 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.03.2025 | 04.04.2025 | RN 15963 | 84.69 |
| 17.04.2025 | 640 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 26.03.2025 | 25.04.2025 | RN 640 | 385.47 |
| 17.04.2025 | 66391-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.03.2025 | 25.04.2025 | RN 66391-100-1 | 19.19 |
| 17.04.2025 | 66392-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.03.2025 | 25.04.2025 | RN 66392-100-1 | 896.93 |
| 17.04.2025 | 8453-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 19.03.2025 | 18.04.2025 | RN 8453-1-80 | 546.55 |
| 17.04.2025 | 24098-009-1 | PLODINE d.d. | 92510683607 | 51000 | 19.03.2025 | 03.04.2025 | RN 24098-009-1 | 118.14 |
| 17.04.2025 | 20310-009-1 | PLODINE d.d. | 92510683607 | 51000 | 06.03.2025 | 21.03.2025 | RN 20310-009-1 | 55.88 |
| 17.04.2025 | 300 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.03.2025 | 14.04.2025 | RN 300 | 35.07 |
| 17.04.2025 | 370 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 31.03.2025 | 30.04.2025 | RN 370 | 86.10 |
| 17.04.2025 | 134800-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 20.03.2025 | 04.05.2025 | RN 134800-16-1 | 70.73 |
| 17.04.2025 | 146846-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 27.03.2025 | 11.05.2025 | RN 146846-16-1 | 98.76 |
| 17.04.2025 | 81-862-9041 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 28.03.2025 | 12.04.2025 | RN 81/862/9041 | 216.60 |
| 17.04.2025 | 1250-23022830-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 28.03.2025 | 12.04.2025 | RN 1250-23022830-25 | 107.68 |
| 17.04.2025 | 1262 | BON-TON d.o.o. | 52931027628 | 26.03.2025 | 10.04.2025 | RN 1262 | 839.39 | |
| 17.04.2025 | 2975 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 21.03.2025 | 20.04.2025 | RN 2975 | 21.65 |
| 17.04.2025 | 3290 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 31.03.2025 | 15.04.2025 | RN 3290 | 55.94 |
| 17.04.2025 | 247-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 20.03.2025 | 04.04.2025 | RN 247-2001-1 | 285.30 |
| 17.04.2025 | 2687-1-1 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 24.03.2025 | 08.04.2025 | RN 2687 | 150.00 |
| 17.04.2025 | 221-01-01 | VIA TRADE | 32035649435 | 51260 | 20.03.2025 | 04.04.2025 | RN 221-01-01 | 27.60 |
| 17.04.2025 | 171-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 31.03.2025 | 30.04.2025 | RN 171-002-20 | 375.00 |
| 17.04.2025 | 7080043706-307-4 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.03.2025 | 22.04.2025 | RN 03/2025 | 200.54 |
| 17.04.2025 | 01829980465001250401 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.03.2025 | 16.04.2025 | RN 03/2025 | 31.45 |
| 17.04.2025 | 419-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 19.03.2025 | 07.04.2025 | RN 419-1-1 | 187.50 |
| 17.04.2025 | 2 | EL-TD Obrt za elektroinstalacije | 11917813535 | 51253 BRIBIR | 18.03.2025 | 25.03.2025 | RN 2/1 | 563.00 |
| 17.04.2025 | 1-1-1511 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.03.2025 | 30.04.2025 | RN 1-1-1511 | 0.00 |
| 17.04.2025 | 4047000326-202503-2 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.03.2025 | 31.03.2025 | RN 03/2025 | 10.62 |
| 17.04.2025 | 3-1-10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.03.2025 | 31.03.2025 | RN 3-1-10 | 132.72 |
| 17.04.2025 | 2558 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.03.2025 | 22.04.2025 | RN 2558 | 96.40 |
| 17.04.2025 | 149 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.03.2025 | 15.04.2025 | RN 149 | 837.79 |
| 17.04.2025 | 08-0325-0173414 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.03.2025 | 23.04.2025 | RN 08-0325-0173414 | 8.30 |
| 17.04.2025 | 11-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 12.03.2025 | 11.04.2025 | RN 11-1-1 | 3,050.00 |
| 17.04.2025 | 2802 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.04.2025 | 01.05.2025 | RN 2802 | 129.28 |
| 17.04.2025 | 2999 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.04.2025 | 01.05.2025 | RN 2999 | 177.81 |
| 17.04.2025 | 2442 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 04.04.2025 | 04.05.2025 | RN 2442 | 21.94 |
| 17.04.2025 | 316-10-1 | KARIĆ AUTOMOBILI D.O.O. | 76458124064 | ZAGRE B | 10.04.2025 | 10.05.2025 | RN 316-10-1 | 92.00 |
| 17.04.2025 | 532/3/19 | GENIUS D.O.O. | 13604886584 | 10000 ZAGREB | 01.04.2025 | 16.04.2025 | RN 532/3/19 | 1,008.00 |
| 17.04.2025 | 1-1-1526 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.06.2023 | 16.06.2023 | RN 1-1-1511 | 1.25 |
| 17.07.2025 | 43707 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 18.06.2025 | 18.07.2025 | RN PPK 43707 | 374.85 |
| 17.07.2025 | 25721 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 23.06.2025 | 23.07.2025 | RN PPK 25721 | 94.10 |
| 17.07.2025 | 46438 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 25.06.2025 | 25.07.2025 | RN PPK 46438 | 1,054.25 |
| 17.07.2025 | 2244 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 25.06.2025 | 25.07.2025 | RN PPK 2244 | 258.20 |
| 17.07.2025 | 26509 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 30.06.2025 | 30.07.2025 | RN PPK 26509 | 80.10 |
| 17.07.2025 | 46759 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.06.2025 | 27.07.2025 | RN PPK 46759 | 393.75 |
| 17.07.2025 | 1250-23054706-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 17.06.2025 | 17.07.2025 | RN 1250-23054706-25 | 237.38 |
| 18.02.2025 | 7602 | LESNINA H d.o.o. | 36998794856 | 10000 ZAGREB | 17.02.2025 | 17.02.2025 | Got.Rn.7602 Lesnina | 13.49 |
| 18.02.2025 | 883-01 | D. I. R. N. I. S. D.O.O. ZA TRGOVINU I USLUGE | 55707652216 | 51219 ČAVLE | 17.02.2025 | 17.02.2025 | Got.Rn.883 D.I.R.N.I.S. | 19.50 |
| 18.06.2025 | 10977 | BIPA d.o.o. | 66498917936 | 10000 ZAGREB | 13.06.2025 | 13.06.2025 | Plaćanje po računu broj10977/7306/2 od 1 | 50.75 |
| 18.06.2025 | 5821 | ELDOM | 80109663436 | 51260 CRIKVENICA | 17.06.2025 | 17.06.2025 | Got.Rn. broj 5821/1/5 Eldom trgovina DV | 28.00 |
| 18.06.2025 | 72-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 17.06.2025 | 24.06.2025 | Plaćanje po računu 72-1-1 od 17.06.2025. | 145.00 |
| 18.06.2025 | 7701 | INTER CARS D.O.O. ZA TRGOVINU I USLUGE | 46564276045 | ZAGRE B | 13.06.2025 | 13.06.2025 | Got.Rn. broj 7701-H31-01 od 13.06.2025., | 114.08 |
| 18.06.2025 | 011 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 15.06.2025 | 15.07.2025 | Plaćanje po računu 011_2025 od 15.06.202 | 720.00 |
| 18.06.2025 | 28-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 01.06.2025 | 01.07.2025 | Plaćanje po računu broj 28-1-1/2025 za d | 1,000.00 |
| 18.07.2025 | 2/10/10 | VILALOTA d.o.o. Zagreb | 55051044657 | 10000 ZAGREB | 30.06.2025 | 18.07.2025 | RN 2/10/10 | 1,550.00 |
| 19.03.2025 | 17710-066-5 | PLODINE d.d. | 92510683607 | 51000 | 28.02.2025 | 15.03.2025 | RN 17710-066-5 | 104.17 |
| 19.03.2025 | 10605-009-1 | PLODINE d.d. | 92510683607 | 51000 | 06.02.2025 | 21.02.2025 | RN 10605-009-1 | 34.90 |
| 19.03.2025 | 14716-009-2 | PLODINE d.d. | 92510683607 | 51000 | 21.02.2025 | 08.03.2025 | RN 14716-009-2 | 44.79 |
| 19.03.2025 | 17885-009-1 | PLODINE d.d. | 92510683607 | 51000 | 28.02.2025 | 15.03.2025 | RN 17885-009-1 | 37.53 |
| 19.03.2025 | 15570 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.02.2025 | 30.03.2025 | RN 15570 | 75.60 |
| 19.03.2025 | 10263 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.02.2025 | 28.03.2025 | RN 10263 | 71.91 |
| 19.03.2025 | 745 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.02.2025 | 28.03.2025 | RN 745 | 242.68 |
| 20.03.2025 | 3276-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 05.02.2025 | 07.03.2025 | RN 3276-1-80 | 235.34 |
| 20.03.2025 | 4399-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 14.02.2025 | 16.03.2025 | RN 4399-1-80 | 156.84 |
| 20.03.2025 | 6695-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 26.02.2025 | 28.03.2025 | RN 6695-1-80 | 621.48 |
| 20.03.2025 | 5799-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 28.02.2025 | 30.03.2025 | RN 5799-1-80 | 49.88 |
| 20.03.2025 | 2098 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 28.02.2025 | 30.03.2025 | RN 2098 | 67.94 |
| 20.03.2025 | 56 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 28.02.2025 | 15.03.2025 | RN 56 | 25.75 |
| 20.03.2025 | 172 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.02.2025 | 17.03.2025 | RN 172 | 27.72 |
| 20.03.2025 | 241 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 28.02.2025 | 30.03.2025 | RN 241 | 11.34 |
| 20.03.2025 | 424 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 27.02.2025 | 29.03.2025 | RN 424 | 428.19 |
| 20.03.2025 | 1250-23013605 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 26.02.2025 | 28.03.2025 | RN 1250-23013605-25 | 642.50 |
| 20.03.2025 | 42665-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.02.2025 | 28.03.2025 | RN 42665-100-1 | 149.88 |
| 20.03.2025 | 42666-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.02.2025 | 28.03.2025 | RN 42666-100-1 | 470.09 |
| 20.03.2025 | 45918-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 28.02.2025 | 30.03.2025 | RN 45918-100-1 | 60.38 |
| 20.03.2025 | 97649-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 27.02.2025 | 13.04.2025 | RN 97649-16-1 | 213.04 |
| 20.03.2025 | 86/3/2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 28.02.2025 | 15.03.2025 | RN 86/3/2 | 98.50 |
| 20.05.2025 | 52-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 27.05.2025 | 11.06.2025 | RN 52-1-1 | 1,290.00 |
| 20.12.2024 | 37 | FIZIČKA OSOBA | 14.12.2024 | 16.12.2024 | PN 34 | 30.00 | ||
| 20.12.2024 | 38 | FIZIČKA OSOBA | 14.12.2024 | 16.12.2024 | putni nalog | 30.00 | ||
| 20.12.2024 | 40 | FIZIČKA OSOBA | 19.12.2024 | 21.12.2024 | Putni nalog | 138.00 | ||
| 21.05.2025 | 35689 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 10000 ZAGREB | 09.05.2025 | 09.05.2025 | Got.Rn.35689 Tedi | 40.00 |
| 21.05.2025 | 17912 | HAPPY HOME d.o.o. | 09565780838 | 51260 CRIKVENICA | 20.05.2025 | 20.05.2025 | Got.Rn.17912 Happy Home | 13.40 |
| 21.05.2025 | 3764 | LJEKARNA NOVI VINODOLSKI | 97301922466 | RIJEK A | 16.05.2025 | 16.05.2025 | Got.Rn.3764 Ljekarna Novi Vinodolski | 28.91 |
| 21.05.2025 | 8712699601681 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 20.05.2025 | 20.05.2025 | Got.Rn.49910 Bauhaus | 95.53 |
| 21.07.2025 | 25788-009-1 | PLODINE d.d. | 92510683607 | 51000 | 22.03.2025 | 06.04.2025 | RN 25788-009-1 | 29.95 |
| 21.07.2025 | 54004-009-1 | PLODINE d.d. | 92510683607 | 51000 | 14.06.2025 | 29.06.2025 | RN 54004-009-1 | 49.49 |
| 21.07.2025 | 140407-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.06.2025 | 13.07.2025 | RN 153190-100-1 | 181.13 |
| 21.07.2025 | 142168-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 17.06.2025 | 17.07.2025 | RN 142168-100-1 | 314.92 |
| 21.07.2025 | 142169-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 17.06.2025 | 17.07.2025 | RN 142169-100-1 | 449.63 |
| 21.07.2025 | 142170-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 17.06.2025 | 17.07.2025 | RN 142170-100-1 | 94.56 |
| 21.07.2025 | 148385-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 24.06.2025 | 24.07.2025 | RN 148385-100-1 | 299.75 |
| 21.07.2025 | 146128-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 21.06.2025 | 21.07.2025 | RN 146128-100-1 | 733.44 |
| 21.07.2025 | 146129-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 21.06.2025 | 21.07.2025 | RN 146129-100-1 | 233.81 |
| 21.07.2025 | 153190-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.06.2025 | 27.07.2025 | RN 140407-100-1 | 181.13 |
| 21.07.2025 | 1365 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 17.06.2025 | 17.07.2025 | RN 1365 | 236.25 |
| 21.07.2025 | 1404 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 20.06.2025 | 20.07.2025 | RN 1404 | 290.76 |
| 21.07.2025 | 261054-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 12.06.2025 | 27.07.2025 | RN 261054-16-1 | 126.83 |
| 21.07.2025 | 275998-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 24.06.2025 | 08.08.2025 | RN 27599/8-16-1 | 197.54 |
| 21.07.2025 | 273261-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 21.06.2025 | 05.08.2025 | RN 273261-16-1 | 272.96 |
| 21.07.2025 | 283304-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 28.06.2025 | 12.08.2025 | RN 283304-16-1 | 130.65 |
| 21.07.2025 | 4240 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 28.06.2025 | 13.07.2025 | RN 4240 | 146.75 |
| 21.07.2025 | 61401-009-1 | PLODINE d.d. | 92510683607 | 51000 | 29.06.2025 | 14.07.2025 | RN 61401-009-1 | 49.18 |
| 21.07.2025 | 29 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.06.2025 | 15.07.2025 | RN 29 | 3,092.02 |
| 21.07.2025 | 22063-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 20.06.2025 | 20.07.2025 | RN 22063-1-80 | 430.31 |
| 21.07.2025 | 22216-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 23.06.2025 | 23.07.2025 | RN 22216-1-80 | 253.54 |
| 21.07.2025 | 23255-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 27.06.2025 | 27.07.2025 | RN 363,53 | 363.53 |
| 21.07.2025 | 23256-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 27.06.2025 | 27.07.2025 | RN 23256-1-80 | 368.75 |
| 21.07.2025 | 23026-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 25.06.2025 | 25.07.2025 | RN 23026-1-80 | 207.56 |
| 21.07.2025 | 23024-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 25.06.2025 | 25.07.2025 | RN 23024-1-80 | 364.72 |
| 21.07.2025 | 23677-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 30.06.2025 | 30.07.2025 | RN 23677-1-80 | 454.99 |
| 21.07.2025 | 3660 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 20.06.2025 | 05.07.2025 | RN 3660 | 729.24 |
| 21.07.2025 | 3954 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 24.06.2025 | 24.07.2025 | RN 3954 | 1,314.14 |
| 21.07.2025 | 4039 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 26.06.2025 | 11.07.2025 | RN 4039 | 881.18 |
| 21.07.2025 | 764 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 30.06.2025 | 30.07.2025 | RN 764 | 247.38 |
| 21.07.2025 | 20760-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 11.06.2025 | 11.07.2025 | RN 20760-1-80 | 1,967.50 |
| 21.07.2025 | 19496-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 04.06.2025 | 04.07.2025 | RN 19496-1-80 | 394.37 |
| 21.07.2025 | 21898-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 18.06.2025 | 18.07.2025 | RN 21898-1-80 | 528.54 |
| 21.07.2025 | 37882 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.06.2025 | 02.07.2025 | RN 41605 | 383.25 |
| 21.07.2025 | 41184 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.06.2025 | 11.07.2025 | RN PPK 41184 | 143.06 |
| 21.07.2025 | 23855 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.06.2025 | 11.07.2025 | RN PPK 23855 | 146.96 |
| 21.07.2025 | 1984 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.06.2025 | 11.07.2025 | RN PPK 1984 | 1,088.21 |
| 21.07.2025 | 11062025 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.06.2025 | 11.07.2025 | RN PPK 23856 | 53.40 |
| 21.07.2025 | 1427 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 24.06.2025 | 24.07.2025 | RN 1427 | 835.71 |
| 21.07.2025 | 1477 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 27.06.2025 | 27.07.2025 | RN 1477 | 58.65 |
| 21.07.2025 | 6164 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.06.2025 | 30.07.2025 | RN 6164 | 960.19 |
| 21.07.2025 | 5968 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.06.2025 | 30.07.2025 | RN 5968 | 360.24 |
| 21.07.2025 | 616-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 28.06.2025 | 28.07.2025 | RN 6162001-1 | 434.80 |
| 21.07.2025 | 319 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.06.2025 | 08.07.2025 | RN 319 | 862.67 |
| 21.07.2025 | 06/2025 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.06.2025 | 16.07.2025 | RN 06/2025 | 31.45 |
| 21.07.2025 | 7080043706-310-4 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.06.2025 | 18.07.2025 | RN 06/2025 | 257.02 |
| 21.07.2025 | 7001 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 30.06.2025 | 30.07.2025 | RN 7001 | 132.38 |
| 21.07.2025 | 487 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 30.06.2025 | 15.07.2025 | RN 487 | 23.31 |
| 21.07.2025 | 16155-066-7 | PLODINE d.d. | 92510683607 | 51000 | 11.06.2025 | 26.06.2025 | RN 16155-066-7 | 155.67 |
| 21.07.2025 | 10173-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.06.2025 | 17.07.2025 | RN 10173-92007-2 | 24.41 |
| 21.07.2025 | 6225 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.06.2025 | 21.07.2025 | RN 6225 | 1,773.67 |
| 21.07.2025 | 1-1-3158 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 30.06.2025 | 30.07.2025 | RN 1-1-3158 | 7.50 |
| 21.07.2025 | 7-1-10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.06.2025 | 30.06.2025 | RN 7-1-10 | 132.72 |
| 21.07.2025 | 01-2024 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 01.10.2024 | 01.10.2024 | RN 06/2025 | 1,722.60 |
| 22.01.2025 | 3 | FIZIČKA OSOBA | 20.01.2025 | 22.01.2025 | PN 3 | 168.20 | ||
| 22.05.2025 | 37793-009-1 | PLODINE d.d. | 92510683607 | 51000 | 28.04.2025 | 28.04.2025 | RN 37793-009-1 | 73.84 |
| 22.05.2025 | 1250-23031371-25 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 23.04.2025 | 23.05.2025 | RN 1250-23031371-25 | 682.50 |
| 22.05.2025 | 13041-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 23.04.2025 | 23.05.2025 | RN 13041-1-80 | 1,025.37 |
| 22.05.2025 | 14143-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 30.04.2025 | 30.05.2025 | RN 14143-1-80 | 364.85 |
| 22.05.2025 | 91089-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 23.04.2025 | 23.05.2025 | RN 91089 | 349.54 |
| 22.05.2025 | 36108-009-1 | PLODINE d.d. | 92510683607 | 51000 | 19.04.2025 | 19.04.2025 | RN 36108-009-1 | 4.58 |
| 22.05.2025 | 35334-009-1 | PLODINE d.d. | 92510683607 | 51000 | 18.04.2025 | 18.04.2025 | RN 35334-009-1 | 13.77 |
| 22.05.2025 | 522-009-3 | PLODINE d.d. | 92510683607 | 51000 | 17.04.2025 | 17.04.2025 | RN 522-009-3 | 78.04 |
| 22.05.2025 | 13 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.04.2025 | 15.05.2025 | RN 13 | 621.37 |
| 22.05.2025 | 835 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 23.04.2025 | 23.05.2025 | RN 835 | 192.18 |
| 22.05.2025 | 1-1-1977 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 30.04.2025 | 30.05.2025 | RN 1-1-1977 | 1.25 |
| 22.05.2025 | 03-2025 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 01.04.2025 | 09.05.2025 | RN 03/2025 | 1,114.48 |
| 22.05.2025 | 0112 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 16.04.2025 | 26.04.2025 | RN 0112 | 75.00 |
| 22.05.2025 | 04/2025 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.04.2025 | 19.05.2025 | RN 04/2025 | 190.82 |
| 22.05.2025 | 3830 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 28.04.2025 | 13.05.2025 | RN 3830 | 150.00 |
| 22.05.2025 | 94119-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 25.04.2025 | 25.05.2025 | RN 94119 | 150.94 |
| 22.05.2025 | 191741-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 24.04.2025 | 08.06.2025 | RN 191741-16-1 | 125.19 |
| 22.05.2025 | 506 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 30.04.2025 | 30.05.2025 | RN 506 | 40.98 |
| 22.05.2025 | 414 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.04.2025 | 15.05.2025 | RN 414 | 48.62 |
| 22.05.2025 | 209 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.04.2025 | 30.05.2025 | RN 209 | 1,337.79 |
| 22.05.2025 | 3774 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.04.2025 | 20.05.2025 | RN 3774 | 1,129.63 |
| 22.05.2025 | 04/2025 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 30.04.2025 | 11.06.2025 | RN 04/2025 | 807.62 |
| 22.05.2025 | 2599-02007-3 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.04.2025 | 22.05.2025 | RN 2599-02007-3 | 7.20 |
| 22.05.2025 | 7015-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.04.2025 | 17.05.2025 | RN 7015-92007-2 | 29.39 |
| 22.05.2025 | 186973 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 10000 ZAGREB | 01.04.2025 | 16.04.2025 | RN kta 186973 | 1.94 |
| 22.05.2025 | 1783 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 10.05.2025 | 25.05.2025 | RN 1783 | 1,839.51 |
| 22.05.2025 | 1818 | MRKAČ – OBRT VL. MIROSLAV DUKIĆ | 61577537515 | 51513 OMIŠALJ | 12.05.2025 | 27.05.2025 | RN 1818 | 62.00 |
| 22.05.2025 | 20368 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 14.05.2025 | 13.06.2025 | RN 20368 | 156.58 |
| 22.05.2025 | 33757 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 14.05.2025 | 13.06.2025 | RN 33757 | 94.67 |
| 22.05.2025 | 1695 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 14.05.2025 | 13.06.2025 | RN 1695 | 343.24 |
| 22.05.2025 | 31266 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.05.2025 | 04.06.2025 | RN 31266 | 462.00 |
| 22.05.2025 | 14590-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 05.05.2025 | 04.06.2025 | RN 14590-1-80 | 384.09 |
| 22.05.2025 | 16367-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 14.05.2025 | 13.06.2025 | RN 16367-1-80 | 342.58 |
| 22.05.2025 | 568 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.05.2025 | 14.06.2025 | RN 568 | 74.86 |
| 22.05.2025 | 11 | TAXI MARINO | 72545063218 | 51266 SELCE | 05.05.2025 | 20.05.2025 | RN 11 | 475.00 |
| 22.05.2025 | 20882 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 13.05.2025 | 28.05.2025 | RN | 1,136.97 |
| 22.05.2025 | 4479 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.05.2025 | 16.05.2025 | RN 4479 | 57.01 |
| 22.05.2025 | 380-01-01 | VIA TRADE | 32035649435 | 51260 | 09.05.2025 | 16.05.2025 | RN 380-01-01 | 0.18 |
| 22.05.2025 | 6-1-10 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.05.2025 | 31.05.2025 | RN 6-1-10 | 132.72 |
| 22.05.2025 | 4032 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.05.2025 | 31.05.2025 | RN 4032 | 248.94 |
| 22.05.2025 | 3832 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.05.2025 | 31.05.2025 | RN 3832 | 175.48 |
| 22.05.2025 | 2025-06964-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 20.05.2025 | 04.06.2025 | RN 2025-06964-03 | 70.70 |
| 22.05.2025 | 2025-06608-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 15.05.2025 | 30.05.2025 | RN 2025-06608-03 | 43.80 |
| 22.05.2025 | 295-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.05.2025 | 28.06.2025 | RN 237-002-20 | 375.00 |
| 22.05.2025 | 2223 | BON-TON d.o.o. | 52931027628 | 16.05.2025 | 31.05.2025 | RN 2223 | 463.48 | |
| 22.05.2025 | 215-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 21.05.2025 | 05.06.2025 | RN 215-01-91 | 34.65 |
| 22.05.2025 | 11 | DINO STRIZIĆ | 13270526523 | 02.05.2025 | 17.05.2025 | RN 11 | 100.00 | |
| 22.05.2025 | 213 | ELEKTROCENTAR | 68748349670 | 47000 KARLOVAC | 19.05.2025 | 03.06.2025 | RN 213-2025 | 597.50 |
| 22.05.2025 | 571 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 13.05.2025 | 21.05.2025 | RN 571 | 900.00 |
| 22.05.2025 | 585 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 19.05.2025 | 27.05.2025 | RN 585 | 900.00 |
| 22.05.2025 | 440-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 16.05.2025 | 15.06.2025 | RN 440 | 405.00 |
| 22.05.2025 | 63183 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 15.05.2025 | 30.05.2025 | 232.26 | |
| 22.05.2025 | 10-1-1 | GT SPORT GRUPA D.O.O. ZA SPORT I TURIZAM | 13442564962 | 51000 RIJEKA | 15.05.2025 | 30.05.2025 | RN 10-1-1 | 13,798.75 |
| 22.05.2025 | 08-0425-0262302 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 01.05.2025 | 27.05.2025 | RN 08-0425-0262302 | 8.30 |
| 22.05.2025 | 9-2025 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77719417082 | 47000 KARLOVAC | 19.05.2025 | 03.06.2025 | RN 9-2025 | 15,000.00 |
| 22.05.2025 | 05-2025 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 31.05.2025 | 15.06.2025 | RN 05/2025 | 10.62 |
| 23.05.2025 | 133 | REM TEX PRO D.O.O. ZA PRUŽANJE USLUGA I TRGOVINU | 72010540748 | 51000 RIJEKA | 23.05.2025 | 23.05.2025 | 429.88 | |
| 23.09.2024 | 055083 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 24.09.2024 | 09.10.2024 | Ponuda 1212051668-2426701 | 1.22 |
| 23.09.2024 | 055083 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 24.09.2024 | 24.09.2024 | Ponuda 1212051668-2426701 | 242.48 |
| 24.02.2025 | 08-0125-0056313 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 12.02.2025 | 27.02.2025 | RN 08-0125-0056313 | 8.30 |
| 24.04.2025 | 1644 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 22.04.2025 | 22.04.2025 | Got.Rn.1644 Ugos.trg.Jeliličić-biljezi | 37.08 |
| 24.04.2025 | 1314-1-1 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 10000 ZAGREB | 12.05.2025 | 12.05.2025 | Predračun 25-001223 | 150.00 |
| 25.02.2025 | 8 | FIZIČKA OSOBA | 21.02.2025 | 23.02.2025 | Putni nalog | 1,090.57 | ||
| 25.02.2025 | 22-1-1 | METAL PRODUKT Marko Krnežić | 98499656930 | 30.12.2024 | 14.01.2025 | RN 22/1/1 | 17,487.50 | |
| 25.03.2025 | 5494-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.03.2025 | 17.04.2025 | RN 3996-920072 | 26.57 |
| 25.03.2025 | 244 | BURIN-BISTRO-RESTURANT | 83761760978 | 51260 CRIKVENICA | 20.03.2025 | 20.03.2025 | Got.Rn.244 Restoran Brancin | 594.54 |
| 25.04.2025 | 5/1/1 | PEPI obrt za vodoinstalacije | 66430692196 | 51266 SELCE | 25.04.2025 | 03.05.2025 | RN 5/1/1 | 13,700.00 |
| 25.07.2025 | 007 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 10.04.2025 | 07.10.2025 | RN 007-2025 | 1,200.00 |
| 26.05.2025 | 43750-009-1 | PLODINE d.d. | 92510683607 | 51000 | 19.05.2025 | 03.06.2025 | RN 43750-009-1 | 29.72 |
| 26.05.2025 | 39900-009-1 | PLODINE d.d. | 92510683607 | 51000 | 03.05.2025 | 18.05.2025 | RN 39900-009-1 | 48.00 |
| 26.05.2025 | 910-009-4 | PLODINE d.d. | 92510683607 | 51000 | 02.05.2025 | 17.05.2025 | RN 910-009-4 | 46.26 |
| 27.01.2025 | 3489 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 22.01.2023 | 22.01.2023 | Got.Rn.3489 Građa | 24.98 |
| 27.05.2025 | 14 | TAXI MARINO | 72545063218 | 51266 SELCE | 19.05.2025 | 03.06.2025 | RN 14 | 665.00 |
| 27.05.2025 | 15 | TAXI MARINO | 72545063218 | 51266 SELCE | 20.05.2025 | 04.06.2025 | RN 15 | 392.00 |
| 27.05.2025 | 16 | TAXI MARINO | 72545063218 | 51266 SELCE | 21.05.2025 | 05.06.2025 | RN 16 | 910.00 |
| 27.05.2025 | 380-01-01 | VIA TRADE | 32035649435 | 51260 | 09.05.2025 | 16.05.2025 | RN 380 | 7.00 |
| 27.05.2025 | 771-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.05.2025 | 07.06.2025 | RN 771-1-1 | 187.50 |
| 27.05.2025 | 33 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 09.05.2025 | 24.05.2025 | RN 33 | 245.00 |
| 27.05.2025 | 441-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 16.05.2025 | 15.06.2025 | RN 441-2001-1 | 3,474.04 |
| 27.05.2025 | 2126 | RAČUNOVODSTVO I POREZI | 95562949871 | 10000 ZAGREB | 28.05.2025 | 28.05.2025 | Webinar 28.05.2025. | 170.00 |
| 27.05.2025 | 572 | BURIN-BISTRO-RESTURANT | 83761760978 | 51260 CRIKVENICA | 21.05.2025 | 21.05.2025 | Got.Rn.572 Restoran Burin | 163.69 |
| 28.03.2025 | 36789 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.03.2025 | 28.03.2025 | Got.Rn.36789 Ina | 57.58 |
| 28.05.2025 | 47 | ORMI DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU I U | 16008647851 | OTOČA C | 27.05.2025 | 11.06.2025 | treba šifra | 85.00 |
| 28.05.2025 | 25699 | LESNINA H d.o.o. | 36998794856 | 10000 ZAGREB | 28.05.2025 | 28.05.2025 | Got.Rn. broj 25699/KN/3 Lesnina H. d.o.o | 534.60 |
| 28.05.2025 | 5038 | FLIBA d.o.o. | 30777726033 | 10255 DONJI STUPNIK | 28.05.2025 | 28.05.2025 | Got.Rn.5038 Fliba d.o.o. | 241.05 |
| 28.05.2025 | 714 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 27.05.2025 | 27.05.2025 | Got.Rn.714 HP | 7.80 |
| 28.05.2025 | 85-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.12.2024 | 30.01.2025 | RN 85-1 | 3,200.00 |
| 28.05.2025 | 86-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.12.2024 | 15.01.2025 | RN 86-1 | 4,150.00 |
| 29.05.2025 | 23-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 29.05.2025 | 13.06.2025 | Plaćanje po računu broj 23-1-1/2025. od | 2,400.00 |
| 29.05.2025 | 24-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 29.05.2025 | 13.06.2025 | Plaćanje po računu broj 24-1-1/2025 od 2 | 1,600.00 |
| 31.01.2025 | 629 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 30.01.2025 | 30.01.2025 | Got.Rn. 629 Trgovina Krk | 107.80 |