Transparentnost poslovanja arhiva 2022.
NAPOMENA: Svi podaci u tablici se osvježavaju svakih 15 dana.
Računi
Isplate
Računi
| Datum zaprimanja | Broj računa | Urudžbeni broj | Isporučitelj | OIB isporučitelja | Datum računa | Datum dospijeća plaćanja | Opis primljene isporuke | Iznos ukupne naknade |
|---|---|---|---|---|---|---|---|---|
| 19.05.2018 | 3-3-2018 | 255 | BAUGLAS D.O.O. | 01.02.2018 | 01.02.2018 | 0.00 | ||
| 20.07.2020 | 78004-1-2 | 277 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.06.2020 | 30.06.2020 | 9.34 | |
| 19.10.2020 | 126115-1-2 | 534 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2020 | 30.09.2020 | 9.34 | |
| 19.01.2021 | 175320-1-2 | 612 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2020 | 31.12.2020 | 3.11 | |
| 15.04.2021 | 2538-VP1-1 | 85 | HARTA D.O.O. | 59072650925 | 31.03.2021 | 30.04.2021 | 63.75 | |
| 29.04.2021 | 2588-VP1-1 | 107 | HARTA D.O.O. | 59072650925 | 01.04.2021 | 30.04.2021 | 172.60 | |
| 14.10.2021 | 4047000326-202109-6 | 684 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.09.2021 | 30.09.2021 | -80.00 | |
| 10.11.2021 | 777-2001-1 | 753 | TEHNO PAL SERVIS | 52495223259 | 27.10.2021 | 26.11.2021 | 13,092.50 | |
| 17.11.2021 | 0600/6013/1 | 782 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 31.10.2021 | 13.11.2021 | 3,750.00 | |
| 17.11.2021 | 78454 | 800 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 01.10.2021 | 01.10.2021 | 612.17 | |
| 17.11.2021 | 58301 | 801 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 20.10.2021 | 20.10.2021 | 637.23 | |
| 24.11.2021 | 0589/6013/1 | 802 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 03.11.2021 | 11.11.2021 | 4,250.00 | |
| 17.01.2022 | 11123 | 846 | HARTA D.O.O. | 59072650925 | 14.12.2021 | 13.01.2022 | 1,818.63 | |
| 17.01.2022 | 2421019120 | 848 | EUROHERC OSIGURANJE D.D. | 22694857747 | 15.12.2021 | 19.01.2022 | 1,695.94 | |
| 17.01.2022 | 2421019119 | 849 | EUROHERC OSIGURANJE D.D. | 22694857747 | 15.12.2021 | 18.01.2022 | 283.05 | |
| 17.01.2022 | 2421019118 | 850 | EUROHERC OSIGURANJE D.D. | 22694857747 | 15.12.2021 | 19.01.2022 | 268.51 | |
| 17.01.2022 | 2421019121 | 851 | EUROHERC OSIGURANJE D.D. | 22694857747 | 15.12.2021 | 19.01.2022 | 135.00 | |
| 17.01.2022 | 2421019117 | 852 | EUROHERC OSIGURANJE D.D. | 22694857747 | 15.12.2021 | 19.01.2022 | 345.00 | |
| 17.01.2022 | 730 | 853 | EUROHERC OSIGURANJE D.D. | 22694857747 | 10.12.2021 | 18.12.2021 | 212.50 | |
| 17.01.2022 | 4047000326-202112-6 | 856 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.12.2021 | 31.12.2021 | 80.00 | |
| 17.01.2022 | 544 | 859 | FINACT D.O.O | 31138054256 | 01.12.2021 | 16.12.2021 | 1,275.74 | |
| 17.01.2022 | 1117-11009-2 | 860 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.12.2021 | 20.01.2022 | 84.90 | |
| 17.01.2022 | 0010060795-211220-2 | 861 | HEP OPSKRBA D.O.O. | 63073332379 | 31.12.2021 | 04.02.2022 | 6,346.61 | |
| 17.01.2022 | 1309-2001-1 | 862 | COMEL D.O.O. | 11085290021 | 31.12.2021 | 30.01.2022 | 400.00 | |
| 17.01.2022 | 7080043706-268-0 | 863 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.12.2021 | 20.01.2022 | 1,127.69 | |
| 17.01.2022 | 13889 | 864 | VIO ŽRNOVNICA | 36612651354 | 31.12.2021 | 20.01.2022 | 237.30 | |
| 17.01.2022 | 113-002-20 | 865 | LOGIN D.O.O. | 22480447126 | 30.12.2021 | 29.01.2022 | 1,727.50 | |
| 17.01.2022 | 4651 | 867 | INTIS D.O.O. | 12987689544 | 31.12.2021 | 30.01.2022 | 9.40 | |
| 17.01.2022 | 378 | 868 | KSMD Računovodstvo | 30380120359 | 31.12.2021 | 30.01.2022 | 6,289.06 | |
| 17.01.2022 | 11669 | 869 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2021 | 30.01.2022 | 128.82 | |
| 17.01.2022 | 11707 | 870 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2021 | 31.01.2022 | 2,697.31 | |
| 17.01.2022 | 11798 | 871 | HARTA D.O.O. | 59072650925 | 31.12.2021 | 30.01.2022 | 258.65 | |
| 17.01.2022 | 10572 | 872 | HARTA D.O.O. | 59072650925 | 01.12.2021 | 30.12.2021 | 276.75 | |
| 18.01.2022 | 1591-1-1 | 873 | ISTRA TEH D.O.O. | 94114100359 | 20.12.2021 | 07.01.2022 | 1,416.57 | |
| 18.01.2022 | 183913 | 875 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 23.12.2021 | 22.01.2022 | 10,750.38 | |
| 18.01.2022 | 527/1/1 | 876 | PAVIĆ PLAST d.o.o. | 15938348517 | 23.12.2021 | 27.01.2022 | 37,596.88 | |
| 18.01.2022 | 187427-1-2 | 879 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 6.23 | |
| 18.01.2022 | 169801-1-1-2 | 880 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 3.11 | |
| 18.01.2022 | 152328-1-2 | 881 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 82.04 | |
| 18.01.2022 | 134994-1-2 | 882 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 24.90 | |
| 19.01.2022 | 1 | FIZIČKA OSOBA | 12.01.2022 | 27.01.2022 | 540.00 | |||
| 19.01.2022 | 599 | 883 | FINACT D.O.O | 31138054256 | 31.12.2021 | 08.01.2022 | 484.80 | |
| 26.01.2022 | 2 | 2 | FIZIČKA OSOBA | 21.01.2022 | 23.01.2022 | 520.00 | ||
| 01.02.2022 | 3 | 3 | FIZIČKA OSOBA | 31.01.2022 | 02.02.2022 | 660.00 | ||
| 01.02.2022 | 4 | 4 | FIZIČKA OSOBA | 31.01.2022 | 02.02.2022 | 100.00 | ||
| 09.02.2022 | 5/1/2 | 1 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 07.01.2022 | 15.01.2022 | 712.50 | |
| 09.02.2022 | 2-1-7 | 2 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 02.01.2022 | 31.01.2022 | 1,000.00 | |
| 09.02.2022 | 4047000326-202201-7 | 3 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.01.2022 | 31.01.2022 | 80.00 | |
| 09.02.2022 | 120-1-1 | 4 | ISTRA TEH D.O.O. | 94114100359 | 20.01.2022 | 07.02.2022 | 1,419.38 | |
| 09.02.2022 | 242201912 | 5 | EUROHERC OSIGURANJE D.D. | 22694857747 | 20.01.2022 | 19.02.2022 | 268.51 | |
| 09.02.2022 | 242201913 | 6 | EUROHERC OSIGURANJE D.D. | 22694857747 | 20.01.2022 | 19.02.2022 | 283.05 | |
| 09.02.2022 | 242201915 | 7 | EUROHERC OSIGURANJE D.D. | 22694857747 | 20.01.2022 | 19.02.2022 | 135.00 | |
| 09.02.2022 | 242201911 | 8 | EUROHERC OSIGURANJE D.D. | 22694857747 | 20.01.2022 | 19.02.2022 | 345.00 | |
| 09.02.2022 | 242201914 | 9 | EUROHERC OSIGURANJE D.D. | 22694857747 | 20.01.2022 | 19.02.2022 | 1,695.94 | |
| 09.02.2022 | 267 | 10 | COMEL D.O.O. | 11085290021 | 13.01.2022 | 12.02.2022 | ups | 1,495.10 |
| 09.02.2022 | 404 | 11 | COMEL D.O.O. | 11085290021 | 18.01.2022 | 17.02.2022 | 25.15 | |
| 09.02.2022 | 21/3/2 | 12 | VID-MAR D.O.O. | 34234958210 | 25.01.2022 | 25.01.2022 | 56.70 | |
| 09.02.2022 | 4675 | 13 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 24.01.2021 | 08.02.2021 | 3,909.83 | |
| 14.02.2022 | 7080043706-269-8 | 14 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.01.2022 | 21.02.2022 | 1,164.16 | |
| 14.02.2022 | 33 | 15 | KSMD Računovodstvo | 30380120359 | 31.01.2022 | 02.03.2022 | 5,937.50 | |
| 14.02.2022 | 81 | 16 | EKO MURVICA D.O.O. | 58401982639 | 31.01.2022 | 28.02.2022 | 2,473.57 | |
| 14.02.2022 | 46-002-20 | 17 | LOGIN D.O.O. | 22480447126 | 29.01.2022 | 28.02.2022 | 1,395.00 | |
| 14.02.2022 | 0010060795-220120-5 | 18 | HEP OPSKRBA D.O.O. | 63073332379 | 31.01.2022 | 09.03.2022 | 6,868.69 | |
| 14.02.2022 | 12187 | 19 | SPAR HRVATSKA D.O.O. | 46108893754 | 31.01.2022 | 31.01.2022 | 388.18 | |
| 14.02.2022 | 4185 | 20 | TIFFANY Z.O. | 73111561248 | 31.01.2022 | 31.01.2022 | 221.00 | |
| 14.02.2022 | 326 | 21 | SAGOVI ZAGREB d.o.o. | 35639958412 | 31.01.2022 | 31.01.2022 | 220.00 | |
| 14.02.2022 | 08-0122-0011375 | 22 | FINANCIJSKA AGENCIJA | 85821130368 | 31.01.2022 | 23.02.2022 | 62.50 | |
| 14.02.2022 | 181 | 23 | FAGUS d.o.o. | 27158222627 | 18.01.2022 | 18.01.2022 | 5,148.00 | |
| 15.02.2022 | 78 | 24 | COMEL D.O.O. | 11085290021 | 31.01.2022 | 02.03.2022 | 622.40 | |
| 15.02.2022 | 2694-11009-2 | 25 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.01.2022 | 15.02.2022 | 45.60 | |
| 15.02.2022 | 41 | 26 | VIO ŽRNOVNICA | 36612651354 | 31.01.2022 | 21.02.2022 | 237.30 | |
| 15.02.2022 | 15-62-99 | 27 | AGRAM TIS d.o.o. | 99681708224 | 31.01.2022 | 07.02.2022 | 79.00 | |
| 16.02.2022 | 5 | 5 | FIZIČKA OSOBA | 14.02.2022 | 16.02.2022 | 4,681.79 | ||
| 18.02.2022 | 50170-1-2 | 28 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 3.11 | |
| 18.02.2022 | 67039-1-2 | 29 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 24.90 | |
| 18.02.2022 | 83945-1-2 | 30 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 102.71 | |
| 18.02.2022 | 100871-1-2 | 31 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 15.56 | |
| 18.02.2022 | 117942-1-2 | 32 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 3.11 | |
| 01.03.2022 | 6 | 6 | FIZIČKA OSOBA | 01.03.2022 | 03.03.2022 | 611.00 | ||
| 10.03.2022 | 6-1-7 | 33 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.02.2022 | 28.02.2022 | 1,000.00 | |
| 10.03.2022 | 4047000326-202202-5 | 34 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.02.2022 | 28.02.2022 | 80.00 | |
| 10.03.2022 | 242201919 | 35 | EUROHERC OSIGURANJE D.D. | 22694857747 | 01.02.2022 | 19.03.2022 | 268.55 | |
| 10.03.2022 | 242201921 | 36 | EUROHERC OSIGURANJE D.D. | 22694857747 | 01.02.2022 | 19.03.2022 | 135.00 | |
| 10.03.2022 | 242201920 | 37 | EUROHERC OSIGURANJE D.D. | 22694857747 | 01.02.2022 | 19.03.2022 | 1,695.91 | |
| 10.03.2022 | 242201918 | 38 | EUROHERC OSIGURANJE D.D. | 22694857747 | 01.02.2022 | 19.03.2022 | 345.00 | |
| 10.03.2022 | 256-1-1 | 39 | ISTRA TEH D.O.O. | 94114100359 | 21.02.2022 | 07.03.2022 | 1,421.25 | |
| 10.03.2022 | 149-002-20 | 40 | LOGIN D.O.O. | 22480447126 | 27.02.2022 | 29.03.2022 | 1,395.00 | |
| 10.03.2022 | 1114 | 41 | EKO MURVICA D.O.O. | 58401982639 | 28.02.2022 | 31.03.2022 | 3,144.79 | |
| 10.03.2022 | 0010060795-220220-1 | 42 | HEP OPSKRBA D.O.O. | 63073332379 | 28.02.2022 | 07.04.2022 | 13,310.20 | |
| 10.03.2022 | 7080043706-270-1 | 43 | HRVATSKI TELEKOM D.D. | 81793146560 | 28.02.2022 | 15.03.2022 | 2,346.82 | |
| 10.03.2022 | 063 | 44 | KSMD Računovodstvo | 30380120359 | 28.02.2022 | 15.03.2022 | 5,937.50 | |
| 10.03.2022 | 740 | 45 | HARTA D.O.O. | 59072650925 | 01.02.2022 | 02.03.2022 | 250.70 | |
| 10.03.2022 | 143-01-01 | 46 | VIA TRADE | 32035649435 | 24.02.2022 | 08.03.2022 | 79.00 | |
| 10.03.2022 | 24192 | 47 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.02.2022 | 27.03.2022 | 6,527.50 | |
| 10.03.2022 | 12761 | 48 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 16.02.2022 | 18.03.2022 | 963.22 | |
| 10.03.2022 | 6488 | 49 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.02.2022 | 13.03.2022 | 104.13 | |
| 10.03.2022 | 12100 | 50 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.02.2022 | 13.03.2022 | 760.64 | |
| 10.03.2022 | 43551-100-1 | 51 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 14.02.2022 | 18.03.2022 | 5,352.27 | |
| 10.03.2022 | 54929-16-1 | 52 | DUKAT D.D. | 25457712630 | 10.02.2022 | 27.03.2022 | 413.10 | |
| 10.03.2022 | 65391-16-1 | 53 | DUKAT D.D. | 25457712630 | 17.02.2022 | 03.04.2022 | 453.13 | |
| 10.03.2022 | 001340-000105 | 54 | MILMAN D.O.O. | 59744512982 | 23.02.2022 | 10.03.2022 | 375.00 | |
| 10.03.2022 | 001340-000086 | 55 | MILMAN D.O.O. | 59744512982 | 15.02.2022 | 02.03.2022 | 1,000.00 | |
| 10.03.2022 | 70003022000004 | 56 | LEDO plus d.o.o. | 07179054100 | 23.02.2022 | 25.03.2022 | 638.61 | |
| 10.03.2022 | 70003122000062 | 57 | LEDO plus d.o.o. | 07179054100 | 16.02.2022 | 18.03.2022 | 1,133.00 | |
| 10.03.2022 | 1467 | 58 | C.A.K. d.o.o. | 33213139882 | 11.02.2022 | 26.02.2022 | 1,407.85 | |
| 10.03.2022 | 10074-009-1 | 59 | PLODINE d.d. | 92510683607 | 04.02.2022 | 04.02.2022 | 173.81 | |
| 10.03.2022 | 11068-009-4 | 60 | PLODINE d.d. | 92510683607 | 19.02.2022 | 19.02.2022 | 163.93 | |
| 10.03.2022 | 2509-009-2 | 61 | PLODINE d.d. | 92510683607 | 11.02.2022 | 11.02.2022 | 126.82 | |
| 10.03.2022 | 2659-009-2 | 62 | PLODINE d.d. | 92510683607 | 13.02.2022 | 13.02.2022 | 79.98 | |
| 10.03.2022 | 23184 | 63 | ORADA ADRIATIC D.O.O. | 86840413543 | 01.02.2022 | 03.03.2022 | 664.44 | |
| 10.03.2022 | 1749 | 64 | RADNIK OPATIJA D.D. | 13980940042 | 10.02.2022 | 12.03.2022 | 69.93 | |
| 10.03.2022 | 2296 | 65 | RADNIK OPATIJA D.D. | 13980940042 | 20.02.2022 | 22.03.2022 | 81.59 | |
| 10.03.2022 | 26 | 66 | AROMA CRIKVENICA D.O.O. | 82528833405 | 28.02.2022 | 15.03.2022 | 89.96 | |
| 10.03.2022 | 6 | 67 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 28.02.2022 | 15.03.2022 | 970.45 | |
| 10.03.2022 | 68 | 68 | MDF TIM d.o.o. | 29097896608 | 22.02.2022 | 04.03.2022 | 2,265.64 | |
| 10.03.2022 | UR 853 | PREKNJIŽENJE | EUROHERC OSIGURANJE D.D. | 22694857747 | 02.01.2022 | 02.01.2022 | -212.50 | |
| 10.03.2022 | UR 853 | PREKNJIŽENJE | JAVNI BILJEŽNIK-JELENA TUS | 53989713981 | 02.01.2022 | 02.01.2022 | 212.50 | |
| 11.03.2022 | 1297 | 69 | VIO ŽRNOVNICA | 36612651354 | 28.02.2022 | 21.03.2022 | 237.35 | |
| 11.03.2022 | 4068 | 70 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 28.02.2022 | 17.03.2022 | 153.30 | |
| 11.03.2022 | 31-62-99 | 71 | AGRAM TIS d.o.o. | 99681708224 | 28.02.2022 | 07.03.2022 | 58.00 | |
| 11.03.2022 | 468 | 72 | SPAR HRVATSKA D.O.O. | 46108893754 | 02.02.2022 | 02.02.2022 | 58.17 | |
| 11.03.2022 | 953 | 73 | BAUHAUS ZAGREB | 71642207963 | 15.02.2022 | 15.02.2022 | 29.90 | |
| 11.03.2022 | 1027 | 74 | INTERSPORT | 10045107278 | 25.02.2022 | 25.02.2022 | 79.90 | |
| 14.03.2022 | 6326-1-80 | 75 | PERT D.O.O. | 42255248046 | 23.02.2022 | 25.03.2022 | 479.51 | |
| 14.03.2022 | 51312-100-1 | 76 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 23.02.2022 | 25.03.2022 | 1,594.47 | |
| 14.03.2022 | 74884-16-1 | 77 | DUKAT D.D. | 25457712630 | 24.02.2022 | 10.04.2022 | 186.48 | |
| 14.03.2022 | 46936-100-1 | 78 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.02.2022 | 17.03.2022 | 154.58 | |
| 14.03.2022 | 17196 | 79 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.02.2022 | 26.03.2022 | 736.61 | |
| 14.03.2022 | 8887 | 80 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.02.2022 | 26.03.2022 | 265.53 | |
| 14.03.2022 | 7 | 7 | FIZIČKA OSOBA | 10.03.2022 | 12.03.2022 | 520.00 | ||
| 17.03.2022 | 110/1010/1 | 81 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 28.02.2022 | 30.03.2022 | 44,502.22 | |
| 17.03.2022 | 14-03-1 | 82 | EKO MURVICA D.O.O. | 58401982639 | 28.02.2022 | 25.03.2022 | 2,910.00 | |
| 17.03.2022 | 08-0222-0095100 | 83 | FINANCIJSKA AGENCIJA | 85821130368 | 28.02.2022 | 24.03.2022 | 62.50 | |
| 17.03.2022 | 2774 | 84 | RADNIK OPATIJA D.D. | 13980940042 | 28.02.2022 | 30.03.2022 | 151.52 | |
| 28.03.2022 | 70003122000104 | 85 | LEDO plus d.o.o. | 07179054100 | 02.03.2022 | 17.03.2022 | 878.75 | |
| 28.03.2022 | 2259 | 86 | C.A.K. d.o.o. | 33213139882 | 04.03.2022 | 19.03.2022 | 1,252.50 | |
| 28.03.2022 | 7567-1-80 | 87 | PERT D.O.O. | 42255248046 | 11.03.2022 | 10.04.2022 | 423.00 | |
| 28.03.2022 | 3306 | 88 | RADNIK OPATIJA D.D. | 13980940042 | 10.03.2022 | 09.04.2022 | 213.68 | |
| 28.03.2022 | 85006-16-1 | 89 | DUKAT D.D. | 25457712630 | 03.03.2022 | 17.04.2022 | 1,122.77 | |
| 28.03.2022 | 19512 | 90 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.03.2022 | 02.04.2022 | 2,587.36 | |
| 28.03.2022 | 10075 | 91 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.03.2022 | 02.04.2022 | 1,030.74 | |
| 28.03.2022 | 60379-100-1 | 92 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 02.03.2022 | 01.04.2022 | 1,463.54 | |
| 14.04.2022 | 7 | 93 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.03.2022 | 15.04.2022 | 2,298.74 | |
| 14.04.2022 | 9895-1-80 | 94 | PERT D.O.O. | 42255248046 | 21.03.2022 | 20.04.2022 | 36.75 | |
| 14.04.2022 | 76165-100-1 | 95 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 04.03.2022 | 03.04.2022 | 309.17 | |
| 14.04.2022 | 3901 | 96 | RADNIK OPATIJA D.D. | 13980940042 | 20.03.2022 | 19.04.2022 | 128.21 | |
| 14.04.2022 | 4535 | 97 | RADNIK OPATIJA D.D. | 13980940042 | 31.03.2022 | 30.04.2022 | 19.43 | |
| 14.04.2022 | 5229 | 98 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 14.03.2022 | 13.04.2022 | 2,896.74 | |
| 14.04.2022 | 52 | 99 | FINACT D.O.O | 31138054256 | 01.03.2022 | 08.03.2022 | 405.20 | |
| 14.04.2022 | 100 | 100 | MDF TIM d.o.o. | 29097896608 | 11.03.2022 | 21.03.2022 | 2,096.10 | |
| 14.04.2022 | 958 | 101 | FAGUS d.o.o. | 27158222627 | 08.03.2022 | 08.03.2022 | 1,408.50 | |
| 14.04.2022 | 32133-2401-1 | 102 | COMEL D.O.O. | 11085290021 | 21.03.2022 | 24.03.2022 | 79.15 | |
| 14.04.2022 | 164-01-3 | 103 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 18.03.2022 | 18.03.2022 | 466.25 | |
| 14.04.2022 | 61 | 104 | ELDOM | 80109663436 | 28.03.2022 | 28.03.2022 | 95.00 | |
| 14.04.2022 | 158 | 105 | VID-MAR D.O.O. | 34234958210 | 17.03.2022 | 17.03.2022 | 176.40 | |
| 14.04.2022 | 213 | 106 | VID-MAR D.O.O. | 34234958210 | 31.03.2022 | 31.03.2022 | 1,188.00 | |
| 14.04.2022 | 2170 | 107 | HARTA D.O.O. | 59072650925 | 16.03.2022 | 15.04.2022 | 482.09 | |
| 14.04.2022 | 1582 | 108 | HARTA D.O.O. | 59072650925 | 01.03.2022 | 30.03.2022 | 448.00 | |
| 14.04.2022 | 28046 | 109 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 05.03.2022 | 06.04.2022 | 33,562.04 | |
| 14.04.2022 | 402-1-1 | 110 | ISTRA TEH D.O.O. | 94114100359 | 21.03.2022 | 07.04.2022 | 1,428.75 | |
| 14.04.2022 | 4047000326-202203-3 | 111 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.03.2022 | 31.03.2022 | 80.00 | |
| 15.04.2022 | 242201928 | 112 | EUROHERC OSIGURANJE D.D. | 22694857747 | 07.03.2022 | 18.03.2022 | 283.03 | |
| 15.04.2022 | 10-1-7 | 113 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.03.2022 | 31.03.2022 | 1,000.00 | |
| 15.04.2022 | 7080043706-271-0 | 114 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.03.2022 | 15.04.2022 | 1,608.18 | |
| 15.04.2022 | 75 | 115 | KSMD Računovodstvo | 30380120359 | 31.03.2022 | 30.04.2022 | 6,546.88 | |
| 15.04.2022 | 2554 | 116 | VIO ŽRNOVNICA | 36612651354 | 31.03.2022 | 20.04.2022 | 7,887.44 | |
| 15.04.2022 | 2132 | 117 | EKO MURVICA D.O.O. | 58401982639 | 31.03.2022 | 30.04.2022 | 3,368.53 | |
| 15.04.2022 | 2411-2401-1 | 118 | COMEL D.O.O. | 11085290021 | 30.03.2022 | 29.04.2022 | 7,495.20 | |
| 15.04.2022 | 29-952-1 | 119 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 18.03.2022 | 19.03.2022 | 15,286.25 | |
| 15.04.2022 | 16-2022 | 120 | GIPS MONT obrt za uređenje interijera | 52944816531 | 14.03.2022 | 24.03.2022 | 132,560.00 | |
| 15.04.2022 | 1-1-1 | 121 | LAVORIĆ j.d.o.o. | 28900048269 | 31.03.2022 | 08.04.2022 | 9,900.00 | |
| 19.04.2022 | 10400298 | 122 | HRVATSKE AUTOCESTE DOO | 57500462912 | 28.03.2022 | 28.03.2022 | 1,000.00 | |
| 19.04.2022 | 61-2022-39 | 123 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 29.03.2022 | 13.04.2022 | 6,520.00 | |
| 19.04.2022 | 1-1-610 | 124 | INTIS D.O.O. | 12987689544 | 01.03.2022 | 30.03.2022 | 9.43 | |
| 19.04.2022 | 12699 | 125 | TIFFANY Z.O. | 73111561248 | 29.03.2022 | 29.03.2022 | 260.00 | |
| 19.04.2022 | 35931-1-2 | 126 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.03.2022 | 31.03.2022 | 3.11 | |
| 19.04.2022 | 953-02 | 127 | BAUHAUS ZAGREB | 71642207963 | 24.03.2022 | 24.03.2022 | 219.50 | |
| 19.04.2022 | 2317 | 128 | ZVONČICA d.o.o. | 22504528972 | 24.03.2022 | 24.03.2022 | 224.20 | |
| 19.04.2022 | 1908 | 129 | TEKSTILPROMET D.D. | 16529207670 | 18.03.2022 | 18.03.2022 | 60.55 | |
| 19.04.2022 | 38359 | 130 | PETROL D.O.O. | 75550985023 | 30.03.2022 | 30.03.2022 | 124.50 | |
| 19.04.2022 | 5618 | 131 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 09.03.2022 | 09.03.2022 | 730.34 | |
| 19.04.2022 | 394 | 132 | DRVO TRGOVINA D.O.O. | 54982279274 | 24.03.2022 | 27.03.2022 | 1,707.27 | |
| 20.04.2022 | 8 | 8 | FIZIČKA OSOBA | 13.04.2022 | 15.04.2022 | 600.00 | ||
| 26.04.2022 | 70003122000153 | 133 | LEDO plus d.o.o. | 07179054100 | 05.04.2022 | 05.05.2022 | 980.00 | |
| 26.04.2022 | 700032020000 | 134 | LEDO plus d.o.o. | 07179054100 | 13.04.2022 | 13.05.2022 | 3,865.63 | |
| 26.04.2022 | 70003202000105 | 135 | LEDO plus d.o.o. | 07179054100 | 21.04.2022 | 21.05.2022 | 898.00 | |
| 26.04.2022 | 13594-1-80 | 136 | PERT D.O.O. | 42255248046 | 22.04.2022 | 22.05.2022 | 316.75 | |
| 26.04.2022 | 13133-1-80 | 137 | PERT D.O.O. | 42255248046 | 20.04.2022 | 20.05.2022 | 248.50 | |
| 26.04.2022 | 13217-1-80 | 138 | PERT D.O.O. | 42255248046 | 04.04.2022 | 04.05.2022 | 1,479.03 | |
| 26.04.2022 | 4342 | 139 | C.A.K. d.o.o. | 33213139882 | 20.04.2022 | 05.05.2022 | 1,755.00 | |
| 26.04.2022 | 27449-009-1 | 140 | PLODINE d.d. | 92510683607 | 05.04.2022 | 05.04.2022 | 121.28 | |
| 26.04.2022 | 5282 | 141 | RADNIK OPATIJA D.D. | 13980940042 | 10.04.2022 | 10.05.2022 | 108.78 | |
| 26.04.2022 | 32322-009-1 | 142 | PLODINE d.d. | 92510683607 | 15.04.2022 | 15.04.2022 | 558.31 | |
| 26.04.2022 | 27450-009-1 | 143 | PLODINE d.d. | 92510683607 | 05.04.2022 | 05.04.2022 | 55.96 | |
| 26.04.2022 | 165 | 144 | MDF TIM d.o.o. | 29097896608 | 20.04.2022 | 30.04.2022 | 2,809.05 | |
| 26.04.2022 | 168 | 145 | MDF TIM d.o.o. | 29097896608 | 22.04.2022 | 02.05.2022 | 2,645.25 | |
| 28.04.2022 | 147376-16-1 | 146 | DUKAT D.D. | 25457712630 | 14.04.2022 | 29.05.2022 | 1,796.81 | |
| 28.04.2022 | 107609-100-1 | 147 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.04.2022 | 13.05.2022 | 5,907.46 | |
| 28.04.2022 | 107608-100-1 | 148 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.04.2022 | 13.05.2022 | 1,260.00 | |
| 28.04.2022 | 31340 | 149 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.04.2022 | 15.05.2022 | 2,067.11 | |
| 28.04.2022 | 18681 | 150 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.04.2022 | 15.05.2022 | 566.38 | |
| 28.04.2022 | 5823 | 151 | RADNIK OPATIJA D.D. | 13980940042 | 20.04.2022 | 20.05.2022 | 128.21 | |
| 28.04.2022 | 9 | 9 | FIZIČKA OSOBA | 27.04.2022 | 29.04.2022 | 562.00 | ||
| 06.05.2022 | 18268-009-3 | 152 | PLODINE d.d. | 92510683607 | 27.04.2022 | 27.04.2022 | 72.70 | |
| 06.05.2022 | 4689 | 153 | C.A.K. d.o.o. | 33213139882 | 26.04.2022 | 11.05.2022 | 2,860.63 | |
| 06.05.2022 | 157613-16-1 | 154 | DUKAT D.D. | 25457712630 | 21.04.2022 | 05.06.2022 | 888.93 | |
| 06.05.2022 | 13856-1-80 | 155 | PERT D.O.O. | 42255248046 | 25.04.2022 | 25.05.2022 | 669.60 | |
| 06.05.2022 | 20519 | 156 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.04.2022 | 22.05.2022 | 746.20 | |
| 06.05.2022 | 34555 | 157 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.04.2022 | 22.05.2022 | 567.53 | |
| 06.05.2022 | 20517 | 158 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.04.2022 | 22.05.2022 | 480.10 | |
| 06.05.2022 | 32180 | 159 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.04.2022 | 19.05.2022 | 1,929.80 | |
| 06.05.2022 | 4108 | 160 | C.A.K. d.o.o. | 33213139882 | 15.04.2022 | 30.04.2022 | 3,510.75 | |
| 06.05.2022 | 116333-100-1 | 161 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.04.2022 | 13.05.2022 | 340.20 | |
| 06.05.2022 | 116624-100-1 | 162 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.04.2022 | 20.05.2022 | 2,437.90 | |
| 09.05.2022 | 08-0322-0184241 | 163 | FINANCIJSKA AGENCIJA | 85821130368 | 11.04.2022 | 26.04.2022 | 62.50 | |
| 09.05.2022 | 254-3-2 | 164 | VID-MAR D.O.O. | 34234958210 | 26.04.2022 | 26.04.2022 | 472.13 | |
| 09.05.2022 | 100 | 165 | FINACT D.O.O | 31138054256 | 04.04.2022 | 08.04.2022 | 1,973.10 | |
| 09.05.2022 | 138-01-91 | 166 | DIJOB d.o.o.- DA | 88604905793 | 21.04.2022 | 21.04.2022 | 684.46 | |
| 09.05.2022 | 223-002-20 | 167 | LOGIN D.O.O. | 22480447126 | 01.04.2022 | 28.04.2022 | 1,395.00 | |
| 09.05.2022 | 556-1-1 | 168 | ISTRA TEH D.O.O. | 94114100359 | 21.04.2022 | 07.05.2022 | 1,426.88 | |
| 09.05.2022 | 4047000326-202204-1 | 169 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.04.2022 | 30.04.2022 | 80.00 | |
| 09.05.2022 | 15-1-7 | 170 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.04.2022 | 30.04.2022 | 1,000.00 | |
| 09.05.2022 | 1-1-1059 | 171 | INTIS D.O.O. | 12987689544 | 01.04.2022 | 30.04.2022 | 9.48 | |
| 09.05.2022 | 142 | 172 | KSMD Računovodstvo | 30380120359 | 30.04.2022 | 30.05.2022 | 5,937.50 | |
| 09.05.2022 | 143 | 173 | KSMD Računovodstvo | 30380120359 | 30.04.2022 | 30.05.2022 | 3,750.00 | |
| 09.05.2022 | 343 | 174 | ZMR D.O.O. | 07574757759 | 26.04.2022 | 04.05.2022 | 119.00 | |
| 09.05.2022 | 5677-11009-2 | 175 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 01.04.2022 | 21.04.2022 | 273.00 | |
| 09.05.2022 | 28-1-1 | 176 | TELECAB | 22218765940 | 07.04.2022 | 22.04.2022 | 4,449.00 | |
| 09.05.2022 | 2781-2401-1 | 177 | COMEL D.O.O. | 11085290021 | 12.04.2022 | 27.04.2022 | 246.31 | |
| 09.05.2022 | 0010060795-220320-8 | 178 | HEP OPSKRBA D.O.O. | 63073332379 | 01.04.2022 | 05.05.2022 | 12,172.21 | |
| 09.05.2022 | 0010060795-220420-4 | 179 | HEP OPSKRBA D.O.O. | 63073332379 | 30.04.2022 | 06.06.2022 | 18,718.02 | |
| 12.05.2022 | 522 | 180 | DRVO TRGOVINA D.O.O. | 54982279274 | 25.04.2022 | 28.04.2022 | 773.49 | |
| 12.05.2022 | 521 | 181 | DRVO TRGOVINA D.O.O. | 54982279274 | 25.04.2022 | 28.04.2022 | 2,949.84 | |
| 12.05.2022 | 351-002-20 | 182 | LOGIN D.O.O. | 22480447126 | 30.04.2022 | 30.05.2022 | 1,395.00 | |
| 18.05.2022 | 14731-1-80 | 183 | PERT D.O.O. | 42255248046 | 30.04.2022 | 22.05.2022 | 213.75 | |
| 18.05.2022 | 122221-100-1 | 184 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.04.2022 | 27.05.2022 | 2,586.68 | |
| 18.05.2022 | 121892-100-1 | 185 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.04.2022 | 20.05.2022 | 340.20 | |
| 18.05.2022 | 36891 | 186 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.04.2022 | 27.05.2022 | 1,788.20 | |
| 18.05.2022 | 165493-16-1 | 187 | DUKAT D.D. | 25457712630 | 26.04.2022 | 10.06.2022 | 1,931.68 | |
| 18.05.2022 | 12 | 188 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.04.2022 | 15.05.2022 | 3,869.26 | |
| 18.05.2022 | 21960 | 189 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.04.2022 | 29.05.2022 | 1,069.09 | |
| 18.05.2022 | 2614 | 190 | HARTA D.O.O. | 59072650925 | 01.04.2022 | 01.05.2022 | 379.15 | |
| 18.05.2022 | 1-1-1458 | 191 | INTIS D.O.O. | 12987689544 | 30.04.2022 | 30.05.2022 | 9.45 | |
| 18.05.2022 | 4-1-0 | 192 | MESNICA MIP | 40189462084 | 26.04.2022 | 26.05.2022 | 353.21 | |
| 18.05.2022 | 6456 | 193 | RADNIK OPATIJA D.D. | 13980940042 | 30.04.2022 | 30.05.2022 | 1,157.52 | |
| 18.05.2022 | 7069-11009-2 | 194 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.04.2022 | 16.05.2022 | 104.40 | |
| 18.05.2022 | 16705 | 195 | PEPCO CROATIA D.O.O. | 43416900320 | 14.04.2022 | 14.04.2022 | 207.00 | |
| 18.05.2022 | 7123 | 196 | PEVEX D.O.O. | 73660371074 | 14.04.2022 | 14.04.2022 | 419.40 | |
| 18.05.2022 | 13968 | 197 | JYSK D.O.O. | 64729046835 | 21.04.2022 | 21.04.2022 | 1,060.00 | |
| 18.05.2022 | 104/1053/202 | 198 | NAMJEŠTAJ MIMA d.o.o. | 24769473247 | 14.04.2022 | 14.04.2022 | 2,394.00 | |
| 18.05.2022 | 953-11 | 199 | BAUHAUS ZAGREB | 71642207963 | 25.04.2022 | 25.04.2022 | 174.30 | |
| 18.05.2022 | 9815 | 200 | PEVEX D.O.O. | 73660371074 | 25.04.2022 | 25.04.2022 | 979.30 | |
| 18.05.2022 | 10451 | 201 | JYSK D.O.O. | 64729046835 | 25.04.2022 | 25.04.2022 | 545.00 | |
| 18.05.2022 | 16653 | 202 | SPAR HRVATSKA D.O.O. | 46108893754 | 05.04.2022 | 05.04.2022 | 46.47 | |
| 18.05.2022 | 33182 | 203 | LIDL HRVATSKA D.O.O. | 66089976432 | 22.04.2022 | 22.04.2022 | 750.24 | |
| 18.05.2022 | 1077572 | 204 | PETROL D.O.O. | 75550985023 | 13.04.2022 | 13.04.2022 | 59.85 | |
| 18.05.2022 | 35194 | 205 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 08.04.2022 | 08.04.2022 | 697.48 | |
| 18.05.2022 | 11/01/91 | 206 | VARDAR-TRGOVINA d.o.o. | 02225927962 | 25.04.2022 | 02.05.2022 | 34,200.00 | |
| 18.05.2022 | 185 | 207 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 13.04.2022 | 20.04.2022 | 8,437.50 | |
| 19.05.2022 | 3797 | 208 | VIO ŽRNOVNICA | 36612651354 | 30.04.2022 | 20.05.2022 | 3,410.93 | |
| 19.05.2022 | 10 | 10 | FIZIČKA OSOBA | 12.05.2022 | 14.05.2022 | 662.00 | ||
| 19.05.2022 | 11 | 11 | FIZIČKA OSOBA | 13.05.2022 | 15.05.2022 | 662.00 | ||
| 19.05.2022 | 12 | 12 | FIZIČKA OSOBA | 18.05.2022 | 20.05.2022 | 644.00 | ||
| 19.05.2022 | 13 | 13 | FIZIČKA OSOBA | 18.05.2022 | 20.05.2022 | 762.00 | ||
| 26.05.2022 | 76 | 209 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 18.05.2022 | 26.05.2022 | 835.00 | |
| 26.05.2022 | 165 | 210 | FINACT D.O.O | 31138054256 | 01.05.2022 | 16.05.2022 | 5,132.10 | |
| 26.05.2022 | 44/1/2 | 211 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 01.05.2022 | 16.05.2022 | 625.00 | |
| 26.05.2022 | 223 | 212 | MDF TIM d.o.o. | 29097896608 | 19.05.2022 | 03.06.2022 | 536.25 | |
| 26.05.2022 | 802 | 213 | B.B.SOPAĆ D.O.O. | 23270174783 | 04.05.2022 | 06.05.2022 | 168.75 | |
| 26.05.2022 | 5941 | 214 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 02.05.2022 | 01.06.2022 | 8,805.43 | |
| 26.05.2022 | 19-1-7 | 215 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.05.2022 | 31.05.2022 | 1,000.00 | |
| 26.05.2022 | 4303 | 216 | HARTA D.O.O. | 59072650925 | 16.05.2022 | 15.06.2022 | 1,569.38 | |
| 26.05.2022 | 4242 | 217 | HARTA D.O.O. | 59072650925 | 13.05.2022 | 28.05.2022 | 685.13 | |
| 26.05.2022 | 212 | 218 | MDF TIM d.o.o. | 29097896608 | 13.05.2022 | 28.05.2022 | 1,419.89 | |
| 26.05.2022 | 1367 | 219 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 16.05.2022 | 24.05.2022 | 213.75 | |
| 26.05.2022 | 745-1-99 | 220 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 16.05.2022 | 18.05.2022 | 823.35 | |
| 26.05.2022 | 328-2001-1 | 221 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 728.00 | |
| 26.05.2022 | 329-2001-1 | 222 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 2,517.00 | |
| 26.05.2022 | 330-201-1 | 223 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 250.00 | |
| 26.05.2022 | 331-2001-1 | 224 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 775.00 | |
| 26.05.2022 | 332-2001-1 | 225 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 1,687.50 | |
| 26.05.2022 | 333-2001-1 | 226 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 4,000.00 | |
| 26.05.2022 | 327-2001-1 | 227 | TEHNO PAL SERVIS | 52495223259 | 17.05.2022 | 16.06.2022 | 547.20 | |
| 26.05.2022 | 7102 | 228 | RADNIK OPATIJA D.D. | 13980940042 | 10.05.2022 | 09.06.2022 | 521.50 | |
| 26.05.2022 | 70003122000214 | 229 | LEDO plus d.o.o. | 07179054100 | 06.05.2022 | 05.06.2022 | 2,290.89 | |
| 26.05.2022 | 5701 | 230 | C.A.K. d.o.o. | 33213139882 | 13.05.2022 | 28.05.2022 | 86.25 | |
| 26.05.2022 | 7736 | 231 | ORADA ADRIATIC D.O.O. | 86840413543 | 12.05.2022 | 11.06.2022 | 311.85 | |
| 26.05.2022 | 15787-1-80 | 232 | PERT D.O.O. | 42255248046 | 07.05.2022 | 06.06.2022 | 243.00 | |
| 26.05.2022 | 16323-1-80 | 233 | PERT D.O.O. | 42255248046 | 11.05.2022 | 10.06.2022 | 594.00 | |
| 27.05.2022 | 39354-009-1 | 234 | PLODINE d.d. | 92510683607 | 05.05.2022 | 05.05.2022 | 419.58 | |
| 27.05.2022 | 23903-009-4 | 235 | PLODINE d.d. | 92510683607 | 09.05.2022 | 09.05.2022 | 65.88 | |
| 27.05.2022 | 43772-009-1 | 236 | PLODINE d.d. | 92510683607 | 17.05.2022 | 17.05.2022 | 61.93 | |
| 27.05.2022 | 27011-009-4 | 237 | PLODINE d.d. | 92510683607 | 19.05.2022 | 19.05.2022 | 115.94 | |
| 27.05.2022 | 17379-1-80 | 238 | PERT D.O.O. | 42255248046 | 18.05.2022 | 18.05.2022 | 426.88 | |
| 27.05.2022 | 70003122000252 | 239 | LEDO plus d.o.o. | 07179054100 | 18.05.2022 | 17.06.2022 | 423.75 | |
| 27.05.2022 | 60478 | 240 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 16.05.2022 | 31.05.2022 | 1,750.00 | |
| 27.05.2022 | 843-1-99 | 241 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 26.05.2022 | 26.05.2022 | 333.37 | |
| 27.05.2022 | 907/2/1 | 242 | IDEJA D.O.O. | 58724835598 | 24.05.2022 | 03.06.2022 | 637.81 | |
| 27.05.2022 | 646 | 243 | DRVO TRGOVINA D.O.O. | 54982279274 | 16.05.2022 | 16.05.2022 | 915.12 | |
| 27.05.2022 | 374-002-20 | 244 | LOGIN D.O.O. | 22480447126 | 18.05.2022 | 17.06.2022 | 8,100.00 | |
| 27.05.2022 | 1614-2401-1 | 245 | COMEL D.O.O. | 11085290021 | 01.05.2022 | 25.05.2022 | 459.79 | |
| 27.05.2022 | 140 | 246 | BALANS VAGA j.d.o.o. | 71361795210 | 03.05.2022 | 10.05.2022 | 1,087.50 | |
| 27.05.2022 | 953-04/7132-2022 | 247 | BAUHAUS ZAGREB | 71642207963 | 25.05.2022 | 25.05.2022 | 1,998.66 | |
| 27.05.2022 | 2022-06977-03 | 248 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 17.05.2022 | 01.06.2022 | 500.00 | |
| 27.05.2022 | 2022-06890-03 | 249 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 17.05.2022 | 01.06.2022 | 500.00 | |
| 27.05.2022 | 2022-06956-03 | 250 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 17.05.2022 | 01.06.2022 | 598.75 | |
| 27.05.2022 | 2022-07348-03 | 251 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 20.05.2022 | 04.06.2022 | 660.00 | |
| 27.05.2022 | 441-1-2210 | 252 | CRIKVENICA-OPATIJA-EKO | 46094474369 | 05.05.2022 | 19.06.2022 | 987.50 | |
| 27.05.2022 | 230 | 253 | MDF TIM d.o.o. | 29097896608 | 20.05.2022 | 04.06.2022 | 134.06 | |
| 27.05.2022 | 14 | 14 | FIZIČKA OSOBA | 26.05.2022 | 28.05.2022 | 128.00 | ||
| 07.06.2022 | 15 | 15 | FIZIČKA OSOBA | 31.05.2022 | 02.06.2022 | 200.00 | ||
| 14.06.2022 | 27233 | 254 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.05.2022 | 24.06.2022 | 595.00 | |
| 14.06.2022 | 26201 | 255 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 20.05.2022 | 19.06.2022 | 533.84 | |
| 14.06.2022 | 44364 | 256 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 20.05.2022 | 19.06.2022 | 2,718.10 | |
| 14.06.2022 | 44111 | 257 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 18.05.2022 | 17.06.2022 | 257.36 | |
| 14.06.2022 | 42492 | 258 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.05.2022 | 12.06.2022 | 1,061.00 | |
| 14.06.2022 | 24873 | 259 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.05.2022 | 12.06.2022 | 346.23 | |
| 14.06.2022 | 7728 | 260 | RADNIK OPATIJA D.D. | 13980940042 | 20.05.2022 | 19.06.2022 | 545.48 | |
| 14.06.2022 | 150452-100-1 | 261 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 18.05.2022 | 17.06.2022 | 3,861.15 | |
| 14.06.2022 | 17747-1-80 | 262 | PERT D.O.O. | 42255248046 | 23.05.2022 | 22.06.2022 | 1,393.25 | |
| 14.06.2022 | 209346-196-1 | 263 | DUKAT D.D. | 25457712630 | 24.05.2022 | 08.07.2022 | 1,488.50 | |
| 14.06.2022 | 70003122000287 | 264 | LEDO plus d.o.o. | 07179054100 | 24.05.2022 | 23.06.2022 | 880.25 | |
| 14.06.2022 | 28 | 265 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.05.2022 | 15.06.2022 | 4,465.62 | |
| 14.06.2022 | 6416 | 266 | C.A.K. d.o.o. | 33213139882 | 24.05.2022 | 08.06.2022 | 3,820.06 | |
| 14.06.2022 | 6405 | 267 | C.A.K. d.o.o. | 33213139882 | 24.05.2022 | 08.06.2022 | 1,785.94 | |
| 14.06.2022 | 6364 | 268 | C.A.K. d.o.o. | 33213139882 | 24.05.2022 | 08.06.2022 | 397.50 | |
| 14.06.2022 | 6913 | 269 | C.A.K. d.o.o. | 33213139882 | 31.05.2022 | 15.06.2022 | 5,028.06 | |
| 14.06.2022 | 5/1/0 | 270 | MESNICA MIP | 40189462084 | 17.05.2022 | 17.05.2022 | 1,694.50 | |
| 14.06.2022 | 11025-009-2 | 271 | PLODINE d.d. | 92510683607 | 25.05.2022 | 25.05.2022 | 69.95 | |
| 14.06.2022 | 29650-009-4 | 272 | PLODINE d.d. | 92510683607 | 31.05.2022 | 31.05.2022 | 500.82 | |
| 14.06.2022 | 25740-009-3 | 273 | PLODINE d.d. | 92510683607 | 31.05.2022 | 31.05.2022 | 53.82 | |
| 14.06.2022 | 24488-009-3 | 274 | PLODINE d.d. | 92510683607 | 27.05.2022 | 27.05.2022 | 50.97 | |
| 14.06.2022 | 001340-000296 | 275 | MILMAN D.O.O. | 59744512982 | 26.05.2022 | 10.06.2022 | 1,125.00 | |
| 14.06.2022 | 16 | 16 | FIZIČKA OSOBA | 07.06.2022 | 09.06.2022 | 354.00 | ||
| 14.06.2022 | 17 | 17 | FIZIČKA OSOBA | 09.06.2022 | 11.06.2022 | 400.00 | ||
| 15.06.2022 | 161882-100-1 | 276 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 18.05.2022 | 17.06.2022 | 400.68 | |
| 15.06.2022 | 220858-16-1 | 277 | DUKAT D.D. | 25457712630 | 31.05.2022 | 15.07.2022 | 1,900.76 | |
| 15.06.2022 | 28197 | 278 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 30.05.2022 | 29.06.2022 | 104.13 | |
| 15.06.2022 | 47971 | 279 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 30.05.2022 | 29.06.2022 | 2,161.89 | |
| 15.06.2022 | 8306 | 280 | RADNIK OPATIJA D.D. | 13980940042 | 31.05.2022 | 30.06.2022 | 1,270.50 | |
| 15.06.2022 | 436-002-20 | 281 | LOGIN D.O.O. | 22480447126 | 31.05.2022 | 30.06.2022 | 1,395.00 | |
| 15.06.2022 | 725-1-1 | 282 | ISTRA TEH D.O.O. | 94114100359 | 20.05.2022 | 07.06.2022 | 1,421.25 | |
| 15.06.2022 | 5033 | 283 | VIO ŽRNOVNICA | 36612651354 | 31.05.2022 | 20.06.2022 | 8,983.10 | |
| 15.06.2022 | 0010060795-220520-0 | 284 | HEP OPSKRBA D.O.O. | 63073332379 | 31.05.2022 | 07.07.2022 | 22,287.74 | |
| 15.06.2022 | 08-0522-0307663 | 285 | FINANCIJSKA AGENCIJA | 85821130368 | 31.05.2022 | 24.06.2022 | 62.50 | |
| 15.06.2022 | 202-01-91 | 286 | DIJOB d.o.o.- DA | 88604905793 | 26.05.2022 | 10.06.2022 | 500.49 | |
| 15.06.2022 | 3769 | 287 | HARTA D.O.O. | 59072650925 | 01.05.2022 | 29.05.2022 | 357.80 | |
| 15.06.2022 | 245 | 288 | MDF TIM d.o.o. | 29097896608 | 26.05.2022 | 10.06.2022 | 4,056.49 | |
| 15.06.2022 | 382/3/2 | 289 | VID-MAR D.O.O. | 34234958210 | 31.05.2022 | 15.06.2022 | 579.60 | |
| 15.06.2022 | 151 | 290 | ELDOM | 80109663436 | 28.05.2022 | 12.06.2022 | 296.00 | |
| 15.06.2022 | 877 | 291 | DIOXA D.O.O. | 50589305017 | 16.05.2022 | 15.06.2022 | 2,565.69 | |
| 15.06.2022 | 193/1/2 | 292 | TERRANOVA D.O.O. | 12031585313 | 24.05.2022 | 01.06.2022 | 810.00 | |
| 15.06.2022 | 4/1/1 | 293 | GRAĐEVINSKI ISKOPI CRNIĆ | 37107800965 | 05.05.2022 | 20.05.2022 | 26,813.00 | |
| 15.06.2022 | 22-1-7 | 294 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 31.05.2022 | 15.06.2022 | 1,000.00 | |
| 15.06.2022 | 479-01-01 | 295 | VIA TRADE | 32035649435 | 31.05.2022 | 12.06.2022 | 52.00 | |
| 15.06.2022 | 8575-11009-2 | 296 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.05.2022 | 17.06.2022 | 204.80 | |
| 20.06.2022 | 4047000326-202205-0 | 297 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.05.2022 | 31.05.2022 | 80.00 | |
| 20.06.2022 | 01829328801000210501 | 298 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.05.2022 | 01.05.2022 | 1,399.78 | |
| 20.06.2022 | 7080043706-273-6 | 299 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.05.2022 | 15.06.2022 | 1,411.54 | |
| 20.06.2022 | 165 | 300 | KSMD Računovodstvo | 30380120359 | 31.05.2022 | 30.06.2022 | 6,171.88 | |
| 20.06.2022 | 22-00246 | 301 | INTIS D.O.O. | 12987689544 | 01.05.2022 | 01.05.2022 | 9.41 | |
| 20.06.2022 | 1-1-1873 | 302 | INTIS D.O.O. | 12987689544 | 31.05.2022 | 30.06.2022 | 9.41 | |
| 20.06.2022 | 269/01/1 | 303 | TAXI MARINO | 72545063218 | 31.05.2022 | 27.06.2022 | 9,844.00 | |
| 20.06.2022 | 30 | 304 | PAVLOMIR DOO | 33879979692 | 13.05.2022 | 28.05.2022 | 759.99 | |
| 20.06.2022 | 40 | 305 | PAVLOMIR DOO | 33879979692 | 17.05.2022 | 01.06.2022 | 1,161.00 | |
| 20.06.2022 | 7 | 306 | TAXI MARINO | 72545063218 | 02.05.2022 | 17.05.2022 | 1,840.00 | |
| 20.06.2022 | 13 | 307 | TAXI MARINO | 72545063218 | 24.05.2022 | 08.06.2022 | 1,375.00 | |
| 20.06.2022 | 14 | 308 | TAXI MARINO | 72545063218 | 25.05.2022 | 09.06.2022 | 1,575.00 | |
| 20.06.2022 | 104 | 309 | TELEKOMING D.O.O. | 79676228573 | 03.05.2022 | 25.05.2022 | 3,848.75 | |
| 20.06.2022 | 953-04/7429-2022 | 310 | BAUHAUS ZAGREB | 71642207963 | 31.05.2022 | 31.05.2022 | 874.30 | |
| 20.06.2022 | 32367-009-1 | 311 | PLODINE d.d. | 92510683607 | 01.05.2022 | 01.05.2022 | 35.96 | |
| 20.06.2022 | 4862-04751-02 | 312 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 01.05.2022 | 01.05.2022 | 269.40 | |
| 20.06.2022 | 12855 | 313 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 18.05.2022 | 18.05.2022 | 500.01 | |
| 20.06.2022 | 15008 | 314 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 31.05.2022 | 31.05.2022 | 761.86 | |
| 20.06.2022 | 36408/87022/102 | 315 | SPAR HRVATSKA D.O.O. | 46108893754 | 31.05.2022 | 31.05.2022 | 1,399.80 | |
| 20.06.2022 | 2367/87022/151 | 316 | SPAR HRVATSKA D.O.O. | 46108893754 | 30.05.2022 | 30.05.2022 | 599.71 | |
| 20.06.2022 | 866/5/57 | 317 | STUDIO MODERNA TV PRODAJA | 97587356297 | 18.05.2022 | 18.05.2022 | 749.95 | |
| 20.06.2022 | 22060/665/31 | 318 | FLIBA d.o.o. | 30777726033 | 18.05.2022 | 18.05.2022 | 499.99 | |
| 20.06.2022 | 20708/665/1 | 319 | FLIBA d.o.o. | 30777726033 | 18.05.2022 | 18.05.2022 | 249.99 | |
| 20.06.2022 | 17916 | 320 | JYSK D.O.O. | 64729046835 | 18.05.2022 | 18.05.2022 | 765.00 | |
| 20.06.2022 | 3298/122289/161 | 321 | TEKSTILPROMET D.D. | 16529207670 | 03.05.2022 | 03.05.2022 | 119.60 | |
| 20.06.2022 | 1089228 | 322 | PETROL D.O.O. | 75550985023 | 02.05.2022 | 02.05.2022 | 123.60 | |
| 20.06.2022 | 0183/6013/3 | 323 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 31.05.2022 | 11.06.2022 | 5,100.00 | |
| 20.06.2022 | 0181/6013/3 | 324 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 31.05.2022 | 11.06.2022 | 5,100.00 | |
| 20.06.2022 | 25952-01-91 | 325 | RAPTOR d.o.o. | 71586397290 | 01.05.2022 | 01.05.2022 | 8,559.90 | |
| 27.06.2022 | 10451 | JYSK D.O.O. | 64729046835 | 26.04.2022 | 26.04.2022 | 545.00 | ||
| 27.06.2022 | 10451 | JYSK D.O.O. | 64729046835 | 26.04.2022 | 26.04.2022 | -545.00 | ||
| 27.06.2022 | 12699 | TIFFANY Z.O. | 73111561248 | 29.03.2022 | 29.03.2022 | 260.00 | ||
| 27.06.2022 | 12699 | TIFFANY Z.O. | 73111561248 | 29.03.2022 | 29.03.2022 | -260.00 | ||
| 27.06.2022 | 13968 | JYSK D.O.O. | 64729046835 | 22.04.2022 | 22.04.2022 | 1,060.00 | ||
| 27.06.2022 | 13968 | JYSK D.O.O. | 64729046835 | 22.04.2022 | 22.04.2022 | -1,060.00 | ||
| 27.06.2022 | 104/1053/202 | NAMJEŠTAJ MIMA d.o.o. | 24769473247 | 15.04.2022 | 15.04.2022 | 2,394.00 | ||
| 27.06.2022 | 104/1053/202 | NAMJEŠTAJ MIMA d.o.o. | 24769473247 | 15.04.2022 | 15.04.2022 | -2,394.00 | ||
| 28.06.2022 | 174165 | 326 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.06.2022 | 01.07.2022 | namirnice | 400.68 |
| 28.06.2022 | 169403 | 327 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.06.2022 | 01.07.2022 | namirnice | 6,271.85 |
| 28.06.2022 | 30276-009-4 | 328 | PLODINE d.d. | 92510683607 | 03.06.2022 | 03.06.2022 | namirnice | 486.36 |
| 28.06.2022 | 230346-16-1 | 329 | DUKAT D.D. | 25457712630 | 06.06.2022 | 21.07.2022 | namirnice | 1,688.40 |
| 28.06.2022 | 19965-1-80 | 330 | PERT D.O.O. | 42255248046 | 03.06.2022 | 03.07.2022 | namirnice | 359.25 |
| 28.06.2022 | 19362-1-80 | 331 | PERT D.O.O. | 42255248046 | 01.06.2022 | 01.07.2022 | namirnice | 1,031.25 |
| 28.06.2022 | 20274-1-80 | 332 | PERT D.O.O. | 42255248046 | 06.06.2022 | 24.06.2022 | namirnice | 268.36 |
| 28.06.2022 | 7191 | 333 | C.A.K. d.o.o. | 33213139882 | 03.06.2022 | 18.06.2022 | namirnice | 4,575.00 |
| 28.06.2022 | 29525 | 334 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.06.2022 | 08.07.2022 | namirnice | 346.23 |
| 28.06.2022 | 49936 | 335 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.06.2022 | 08.07.2022 | namirnice | 3,568.08 |
| 28.06.2022 | 49062 | 336 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 06.06.2022 | 06.07.2022 | namirnice | 3,086.01 |
| 28.06.2022 | 48459 | 337 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 01.06.2022 | 01.07.2022 | namirnice | 3,357.48 |
| 28.06.2022 | 168 | 338 | ELDOM | 80109663436 | 13.06.2022 | 21.06.2022 | materijal za tek.održavanje | 128.00 |
| 28.06.2022 | 258 | 339 | MDF TIM d.o.o. | 29097896608 | 03.06.2022 | 18.06.2022 | potrošni materijal | 3,650.10 |
| 28.06.2022 | 288 | 340 | MDF TIM d.o.o. | 29097896608 | 14.06.2022 | 29.06.2022 | potrošni materijal | 4,249.53 |
| 28.06.2022 | 4951 | 341 | HARTA D.O.O. | 59072650925 | 06.06.2022 | 06.07.2022 | uredski materijal | 70.19 |
| 28.06.2022 | 3053/2/1 | 342 | BON-TON d.o.o. | 52931027628 | 09.06.2022 | 24.06.2022 | potrošni materijal | 658.75 |
| 28.06.2022 | 254-014-91 | 343 | DIJOB d.o.o.- DA | 88604905793 | 23.06.2022 | 01.07.2022 | materijal za održavanje | 405.90 |
| 28.06.2022 | 226-01-91 | 344 | DIJOB d.o.o.- DA | 88604905793 | 10.06.2022 | 18.06.2022 | materijal za održavanje | 982.72 |
| 28.06.2022 | 45 | 345 | AGRAR CENTAR D.O.O. | 87537157399 | 06.06.2022 | 21.06.2022 | ukrasno bilje | 1,413.00 |
| 29.06.2022 | 18 | 18 | FIZIČKA OSOBA | 29.06.2022 | 01.07.2022 | 651.00 | ||
| 30.06.2022 | 35830-009-4 | 346 | PLODINE d.d. | 92510683607 | 21.06.2022 | 29.06.2022 | namirnice | 125.63 |
| 30.06.2022 | 9687 | 347 | RADNIK OPATIJA D.D. | 13980940042 | 20.06.2022 | 20.07.2022 | namirnice | 1,993.18 |
| 30.06.2022 | 9032 | 348 | RADNIK OPATIJA D.D. | 13980940042 | 10.06.2022 | 10.07.2022 | namirnice | 1,957.90 |
| 30.06.2022 | 737 | 349 | CVITA FOOD d.o.o. | 80778488073 | 15.06.2022 | 15.07.2022 | namirnice | 14,340.00 |
| 30.06.2022 | 21964-1-80 | 350 | PERT D.O.O. | 42255248046 | 08.06.2022 | 08.07.2022 | namirnice | 703.13 |
| 30.06.2022 | 22911-1-80 | 351 | PERT D.O.O. | 42255248046 | 17.06.2022 | 17.07.2022 | namirnice | 1,557.75 |
| 30.06.2022 | 22282-1-80 | 352 | PERT D.O.O. | 42255248046 | 13.06.2022 | 13.07.2022 | namirnice | 1,067.20 |
| 30.06.2022 | 70003022000232 | 353 | LEDO plus d.o.o. | 07179054100 | 11.06.2022 | 11.07.2022 | namirnice | 1,478.00 |
| 30.06.2022 | 8439 | 354 | C.A.K. d.o.o. | 33213139882 | 17.06.2022 | 02.07.2022 | namirnice | 2,165.63 |
| 30.06.2022 | 7787 | 355 | C.A.K. d.o.o. | 33213139882 | 10.06.2022 | 25.06.2022 | namirnice | 9,138.93 |
| 30.06.2022 | 232353-16-1 | 356 | DUKAT D.D. | 25457712630 | 07.06.2022 | 22.07.2022 | namirnice | 936.00 |
| 30.06.2022 | 174576-100-1 | 357 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.06.2022 | 08.07.2022 | namirnice | 5,437.78 |
| 30.06.2022 | 174577-100-1 | 358 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.06.2022 | 08.07.2022 | namirnice | 913.95 |
| 11.07.2022 | 9177 | 359 | C.A.K. d.o.o. | 33213139882 | 28.06.2022 | 13.07.2022 | namirnice | 3,621.25 |
| 11.07.2022 | 8997 | 360 | C.A.K. d.o.o. | 33213139882 | 24.06.2022 | 09.07.2022 | namirnice | 2,158.13 |
| 11.07.2022 | 8902 | 361 | C.A.K. d.o.o. | 33213139882 | 24.06.2022 | 09.07.2022 | namirnice | 3,993.75 |
| 11.07.2022 | 14730-1-80 | 362 | PERT D.O.O. | 42255248046 | 01.06.2022 | 07.07.2022 | potrošni materijal | 148.75 |
| 11.07.2022 | 23711-1-80 | 363 | PERT D.O.O. | 42255248046 | 24.06.2022 | 24.07.2022 | namirnice | 1,446.50 |
| 11.07.2022 | 23294-1-80 | 364 | PERT D.O.O. | 42255248046 | 22.06.2022 | 22.07.2022 | namirnice | 1,530.70 |
| 11.07.2022 | 23003-1-80 | 365 | PERT D.O.O. | 42255248046 | 22.06.2022 | 22.07.2022 | namirnice | 1,266.25 |
| 11.07.2022 | 23721-1-80 | 366 | PERT D.O.O. | 42255248046 | 22.06.2022 | 22.07.2022 | namirnice | 227.50 |
| 11.07.2022 | 265698-16-1 | 367 | DUKAT D.D. | 25457712630 | 28.06.2022 | 12.08.2022 | namirnice | 3,074.40 |
| 11.07.2022 | 258163-16-1 | 368 | DUKAT D.D. | 25457712630 | 23.06.2022 | 07.08.2022 | namirnice | 1,306.85 |
| 11.07.2022 | 255022-16-1 | 369 | DUKAT D.D. | 25457712630 | 21.06.2022 | 05.08.2022 | namirnice | 1,516.20 |
| 11.07.2022 | 246607-16-1 | 370 | DUKAT D.D. | 25457712630 | 24.06.2022 | 30.07.2022 | namirnice | 630.00 |
| 11.07.2022 | 235598-16-1 | 371 | DUKAT D.D. | 25457712630 | 09.06.2022 | 24.07.2022 | namirnice | 1,201.20 |
| 11.07.2022 | 195573 | 372 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 25.06.2022 | 25.07.2022 | namirnice | 1,149.00 |
| 11.07.2022 | 197299 | 373 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 28.06.2022 | 28.07.2022 | namirnice | 6,264.90 |
| 11.07.2022 | 187614 | 374 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.06.2022 | 30.06.2022 | namirnice | 6,311.08 |
| 11.07.2022 | 189682 | 375 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 21.06.2022 | 21.07.2022 | namirnice | 8,797.35 |
| 11.07.2022 | 187158 | 376 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.06.2022 | 08.07.2022 | namirnice | 400.68 |
| 11.07.2022 | 55703 | 377 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.06.2022 | 24.07.2022 | namirnice | 2,716.33 |
| 11.07.2022 | 33300 | 378 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.06.2022 | 24.07.2022 | namirnice | 416.26 |
| 11.07.2022 | 51719 | 379 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.06.2022 | 13.07.2022 | namirnice | 4,718.40 |
| 11.07.2022 | 31406 | 380 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.06.2022 | 17.07.2022 | namirnice | 322.80 |
| 11.07.2022 | 52683 | 381 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.06.2022 | 17.07.2022 | namirnice | 3,091.96 |
| 11.07.2022 | 10387 | 382 | RADNIK OPATIJA D.D. | 13980940042 | 30.06.2022 | 30.07.2022 | namirnice | 2,140.60 |
| 11.07.2022 | 61 | 383 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.06.2022 | 15.07.2022 | namirnice | 33,598.59 |
| 11.07.2022 | 70003112000391 | 384 | LEDO plus d.o.o. | 07179054100 | 30.06.2022 | 30.07.2022 | namirnice | 429.88 |
| 11.07.2022 | 001340-000370 | 385 | MILMAN D.O.O. | 59744512982 | 30.06.2022 | 15.07.2022 | namirnice | 1,125.00 |
| 11.07.2022 | 779 | 386 | CVITA FOOD d.o.o. | 80778488073 | 23.06.2022 | 23.07.2022 | namirnice | 6,254.25 |
| 11.07.2022 | 813 | 387 | CVITA FOOD d.o.o. | 80778488073 | 29.06.2022 | 29.07.2022 | namirnice | 5,054.75 |
| 12.07.2022 | 132 | 388 | AROMA CRIKVENICA D.O.O. | 82528833405 | 30.06.2022 | 15.07.2022 | namirnice | 99.96 |
| 12.07.2022 | 24 | 389 | TAXI MARINO | 72545063218 | 06.06.2022 | 06.07.2022 | usluge vožnje brodom | 2,695.00 |
| 12.07.2022 | 29 | 390 | TAXI MARINO | 72545063218 | 13.06.2022 | 13.07.2022 | usluga vožnje brodom | 4,545.00 |
| 13.07.2022 | 103-2501-1 | 391 | TEHNO PAL SERVIS | 52495223259 | 25.06.2022 | 10.07.2022 | materijal za tekuće održavanje | 12,250.00 |
| 13.07.2022 | 419-2001-1 | 392 | TEHNO PAL SERVIS | 52495223259 | 10.06.2022 | 25.06.2022 | usluge tekućeg održavanja | 1,001.00 |
| 13.07.2022 | 420-2001-1 | 393 | TEHNO PAL SERVIS | 52495223259 | 10.06.2022 | 25.06.2022 | usluge tekućeg održavanja | 1,210.00 |
| 13.07.2022 | 421-2001-1 | 394 | TEHNO PAL SERVIS | 52495223259 | 10.06.2022 | 25.06.2022 | usluge tekućeg održavanja | 1,119.00 |
| 13.07.2022 | 422-2001-1 | 395 | TEHNO PAL SERVIS | 52495223259 | 10.06.2022 | 25.06.2022 | usluge tekućeg održavanja | 2,506.00 |
| 13.07.2022 | 4727 | 396 | HARTA D.O.O. | 59072650925 | 30.06.2022 | 15.07.2022 | mjesečni paušal | 535.00 |
| 13.07.2022 | 537-01-01 | 397 | VIA TRADE | 32035649435 | 15.06.2022 | 15.07.2022 | uredski materijalo | 57.50 |
| 13.07.2022 | 190 | 398 | KSMD Računovodstvo | 30380120359 | 30.06.2022 | 30.07.2022 | knjigovodstvene usluge | 5,937.50 |
| 13.07.2022 | 3247 | 399 | BON-TON d.o.o. | 52931027628 | 20.06.2022 | 05.07.2022 | potrošni materijal | 2,441.75 |
| 13.07.2022 | 3572 | 400 | BON-TON d.o.o. | 52931027628 | 30.06.2022 | 15.07.2022 | potrošni materijal | 3,756.25 |
| 13.07.2022 | 3291 | 401 | BON-TON d.o.o. | 52931027628 | 20.06.2022 | 05.07.2022 | potrošni materijal | 960.00 |
| 13.07.2022 | 876-2-91 | 402 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 17.06.2022 | 27.06.2022 | radna odjeća | 866.25 |
| 13.07.2022 | 9 | 403 | AQUARIUM | 87282638625 | 06.06.2022 | 14.06.2022 | usluge drugih ulaznice | 525.00 |
| 13.07.2022 | 12 | 404 | AQUARIUM | 87282638625 | 10.06.2022 | 18.06.2022 | usluge drugih ulaznice | 2,565.00 |
| 13.07.2022 | 13 | 405 | AQUARIUM | 87282638625 | 15.06.2022 | 23.06.2022 | usluge drugih ulaznice | 3,120.00 |
| 13.07.2022 | 33 | 406 | TAXI MARINO | 72545063218 | 16.06.2022 | 01.07.2022 | usluge drugih vožnja brodom | 11,440.00 |
| 13.07.2022 | 17 | 407 | TAXI MARINO | 72545063218 | 01.06.2022 | 16.06.2022 | usluge drugih vožnja brodom | 3,105.00 |
| 13.07.2022 | 19 | 408 | TAXI MARINO | 72545063218 | 02.06.2022 | 17.06.2022 | usluge drugih vožnja brodom | 3,375.00 |
| 13.07.2022 | 18 | 409 | TAXI MARINO | 72545063218 | 01.06.2022 | 16.06.2022 | usluge drugih vožnja brodom | 4,125.00 |
| 13.07.2022 | 35 | 410 | TAXI MARINO | 72545063218 | 21.06.2022 | 06.07.2022 | usluge drugih vožnja brodom | 3,325.00 |
| 13.07.2022 | 25 | 411 | TAXI MARINO | 72545063218 | 06.06.2022 | 21.06.2022 | usluge drugih vožnja brodom | 2,975.00 |
| 13.07.2022 | 27 | 412 | TAXI MARINO | 72545063218 | 08.06.2022 | 23.06.2022 | usluge drugih vožnja brodom | 6,020.00 |
| 13.07.2022 | 222683 | 413 | STUDENTSKI CENTAR KARLOVAC | 58335400167 | 24.06.2022 | 09.07.2022 | studentski servis | 5,734.80 |
| 13.07.2022 | 1040 | 414 | CVAJKO MOTORI VL.MIROSLAV BUTORAC | 66658321003 | 29.06.2022 | 01.07.2022 | tekuće održavanje | 1,525.25 |
| 13.07.2022 | 1017-1-99 | 415 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 28.06.2022 | 01.07.2022 | sanitetski materijal | 525.26 |
| 13.07.2022 | 6267 | 416 | VIO ŽRNOVNICA | 36612651354 | 30.06.2022 | 20.07.2022 | voda i odvodnja | 12,765.39 |
| 13.07.2022 | 9942-11009-2 | 417 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.06.2022 | 15.07.2022 | poštanski troškovi | 159.70 |
| 13.07.2022 | 5127 | 418 | EKO MURVICA D.O.O. | 58401982639 | 01.06.2022 | 30.06.2022 | odvoz smeća | 3,927.88 |
| 13.07.2022 | 908-1-99 | 419 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 08.06.2022 | 14.06.2022 | sanitetski materijal | 624.98 |
| 13.07.2022 | 04/2022 | 420 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 01.06.2022 | 20.06.2022 | vanjske usluge | 3,860.00 |
| 13.07.2022 | 907-1-1 | 421 | ISTRA TEH D.O.O. | 94114100359 | 21.06.2022 | 07.07.2022 | najam licenci | 1,419.38 |
| 13.07.2022 | 766 | 422 | SEFIR d.o.o. | 14555517409 | 08.06.2022 | 23.06.2022 | materijal za tekuće održavanje | 987.50 |
| 13.07.2022 | 4258-2401-1 | 423 | COMEL D.O.O. | 11085290021 | 07.06.2022 | 07.07.2022 | uredski materijal | 249.95 |
| 13.07.2022 | 1881 | 424 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 30.06.2022 | 08.07.2022 | javni bilježnik | 123.75 |
| 13.07.2022 | 1063 | 425 | IDEJA D.O.O. | 58724835598 | 14.06.2022 | 24.06.2022 | materijal za tekuće održavanje | 498.53 |
| 13.07.2022 | 2022-09129-03 | 426 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 13.06.2022 | 28.06.2022 | higijeski minimum | 550.00 |
| 13.07.2022 | 2022-08465-03 | 427 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 06.06.2022 | 21.06.2022 | sanitarna knjižica | 345.00 |
| 14.07.2022 | 316 | 428 | MDF TIM d.o.o. | 29097896608 | 29.06.2022 | 14.07.2022 | potrošni materijal | 1,578.39 |
| 14.07.2022 | 304 | 429 | AUTOPROMET D.D. | 32603881196 | 06.06.2022 | 18.06.2022 | usluge prijevoza | 16,721.00 |
| 14.07.2022 | 315 | 430 | AUTOPROMET D.D. | 32603881196 | 06.06.2022 | 24.06.2022 | usluge prijevoza | 3,910.00 |
| 14.07.2022 | 338 | 431 | AUTOPROMET D.D. | 32603881196 | 20.06.2022 | 05.07.2022 | usluga prijevoza | 16,146.00 |
| 14.07.2022 | 0116 | 432 | PRVI WEB d.o.o. | 21966002278 | 03.06.2022 | 18.06.2022 | vanjske usluge održavanja | 6,875.00 |
| 14.07.2022 | 297 | 433 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 15.06.2022 | 22.06.2022 | usluge tekućeg održavanja | 7,125.00 |
| 14.07.2022 | 1-2 | 434 | RUM I MENTA J.D.O.O. | 55282902353 | 02.06.2022 | 02.07.2022 | reprezentacija | 3,002.00 |
| 14.07.2022 | 37-1-1 | 435 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 09.06.2022 | 09.07.2022 | ulaganje u zgradu | 101,608.00 |
| 14.07.2022 | 57054 | 436 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.06.2022 | 27.07.2022 | namirnice | 3,089.66 |
| 14.07.2022 | 57137 | 437 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.06.2022 | 29.07.2022 | namirnice | 3,880.49 |
| 14.07.2022 | 34138 | 438 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.06.2022 | 29.07.2022 | namirnice | 1,418.50 |
| 14.07.2022 | 1-1-2309 | 439 | INTIS D.O.O. | 12987689544 | 30.06.2022 | 30.07.2022 | usluge tekućeg održavanja | 56.46 |
| 14.07.2022 | 06-2022 | 440 | EKO MURVICA D.O.O. | 58401982639 | 28.06.2022 | 28.06.2022 | parking | 8.00 |
| 14.07.2022 | 3039 | 441 | BON-TON d.o.o. | 52931027628 | 09.06.2022 | 24.06.2022 | potrošni materijal | 2,214.75 |
| 19.07.2022 | 46769 | 442 | SPAR HRVATSKA D.O.O. | 46108893754 | 23.06.2022 | 23.06.2022 | reprezentacija | 145.93 |
| 19.07.2022 | 558 | 443 | ZMR D.O.O. | 07574757759 | 30.06.2022 | 02.07.2022 | materijal za tekuće održavanje | 32.00 |
| 19.07.2022 | 16462 | 444 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 06.06.2022 | 06.06.2022 | gorivo skuter | 193.10 |
| 19.07.2022 | 29133 | 445 | KONZUM D.D. | 29955634590 | 12.06.2022 | 12.06.2022 | potrošni materijal | 342.00 |
| 19.07.2022 | 10917-002-1 | 446 | LJEKARNA ŠKUNICA | 89251134072 | 21.06.2022 | 21.06.2022 | sanitetski materijal | 48.49 |
| 19.07.2022 | 9895-002-1 | 447 | LJEKARNA ŠKUNICA | 89251134072 | 09.06.2022 | 09.06.2022 | sanitetski materijal | 64.78 |
| 19.07.2022 | 0640 | 448 | PEVEX D.O.O. | 73660371074 | 09.06.2022 | 09.06.2022 | potrošni materijal | 219.80 |
| 19.07.2022 | 9124-04751-02 | 449 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 14.06.2022 | 14.06.2022 | potrošni materijl | 59.80 |
| 19.07.2022 | 3850-11403-02 | 450 | INTERSPORT | 10045107278 | 14.06.2022 | 14.06.2022 | 213.38 | |
| 19.07.2022 | 20062022 | 451 | EKO MURVICA D.O.O. | 58401982639 | 20.06.2022 | 20.06.2022 | parking | 8.00 |
| 19.07.2022 | 23062022 | 452 | EKO MURVICA D.O.O. | 58401982639 | 23.06.2022 | 23.06.2022 | parking | 8.00 |
| 19.07.2022 | 27062022 | 453 | EKO MURVICA D.O.O. | 58401982639 | 27.06.2022 | 27.06.2022 | parking | 8.00 |
| 19.07.2022 | 17683 | 454 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 13.06.2022 | 13.06.2022 | gorivo fiat | 369.90 |
| 19.07.2022 | 20089 | 455 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 23.06.2022 | 23.06.2022 | gorivo fiat | 673.36 |
| 19.07.2022 | 2454 | 456 | DONNA-OBRT ZA UGOSTITELJSTVO-CAFFE BAR | 56556694300 | 13.06.2022 | 13.06.2022 | reprezentacija | 297.00 |
| 19.07.2022 | 2-2 | 457 | RUM I MENTA J.D.O.O. | 55282902353 | 02.06.2022 | 17.06.2022 | reprezentacija | 1,268.00 |
| 19.07.2022 | 288 | 458 | FINACT D.O.O | 31138054256 | 30.06.2022 | 08.07.2022 | materijal za održavanje | 2,709.78 |
| 19.07.2022 | 08-0622-0373348 | 459 | FINANCIJSKA AGENCIJA | 85821130368 | 30.06.2022 | 26.07.2022 | mjesečni paket fina | 62.50 |
| 19.07.2022 | 7177 | 460 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2022 | 30.07.2022 | odvoz smeća | 3,214.80 |
| 19.07.2022 | 6318 | 461 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2022 | 31.07.2022 | odvoz smeća | 2,540.24 |
| 21.07.2022 | 0010060795-220620-7 | 462 | HEP OPSKRBA D.O.O. | 63073332379 | 01.07.2022 | 08.08.2022 | električna energija | 42,463.93 |
| 21.07.2022 | 522-002-20 | 463 | LOGIN D.O.O. | 22480447126 | 01.07.2022 | 29.07.2022 | najam licenci | 1,395.00 |
| 21.07.2022 | 08/2022 | 464 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 01.07.2022 | 16.07.2022 | vanjske usluge | 1,360.00 |
| 21.07.2022 | 7080043706-274-4 | 465 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.07.2022 | 15.07.2022 | troškovi telefona | 1,482.82 |
| 21.07.2022 | 447/3/2 | 466 | VID-MAR D.O.O. | 34234958210 | 01.07.2022 | 16.07.2022 | materijal za održavanje | 949.50 |
| 21.07.2022 | 206 | 467 | FINACT D.O.O | 31138054256 | 01.07.2022 | 16.07.2022 | materijal za održavanje | 4,037.33 |
| 21.07.2022 | 300 | 468 | MDF TIM d.o.o. | 29097896608 | 01.07.2022 | 16.07.2022 | materijal za održavanje | 3,036.05 |
| 27.07.2022 | 19 | 19 | FIZIČKA OSOBA | 27.07.2022 | 29.07.2022 | 200.00 | ||
| 28.07.2022 | 9876 | 469 | C.A.K. d.o.o. | 33213139882 | 05.07.2022 | 20.07.2022 | namirnice | 3,902.50 |
| 28.07.2022 | 9595 | 470 | C.A.K. d.o.o. | 33213139882 | 01.07.2022 | 16.07.2022 | namirnice | 1,497.21 |
| 28.07.2022 | 9570 | 471 | C.A.K. d.o.o. | 33213139882 | 01.07.2022 | 16.07.2022 | namirnice | 1,646.88 |
| 28.07.2022 | 10133 | 472 | C.A.K. d.o.o. | 33213139882 | 08.07.2022 | 23.07.2022 | namirnice | 3,490.00 |
| 28.07.2022 | 10512 | 473 | C.A.K. d.o.o. | 33213139882 | 12.07.2022 | 27.07.2022 | namirnice | 2,181.88 |
| 28.07.2022 | 59139 | 474 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 06.07.2022 | 05.08.2022 | namirnice | 1,589.37 |
| 28.07.2022 | 58655 | 475 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 01.07.2022 | 16.07.2022 | namirnice | 1,115.10 |
| 28.07.2022 | 58656 | 476 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 01.07.2022 | 31.07.2022 | namirnice | 1,753.30 |
| 28.07.2022 | 24542-1-80 | 477 | PERT D.O.O. | 42255248046 | 01.07.2022 | 31.07.2022 | namirnice | 372.00 |
| 28.07.2022 | 26523-1-80 | 478 | PERT D.O.O. | 42255248046 | 13.07.2022 | 12.08.2022 | namirnice | 658.21 |
| 28.07.2022 | 25304-1-80 | 479 | PERT D.O.O. | 42255248046 | 06.07.2022 | 05.08.2022 | namirnice | 1,194.00 |
| 28.07.2022 | 24780-1-80 | 480 | PERT D.O.O. | 42255248046 | 04.07.2022 | 03.08.2022 | namirnice | 693.75 |
| 28.07.2022 | 205285-100-1 | 481 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 02.07.2022 | 01.08.2022 | namirnice | 6,109.74 |
| 28.07.2022 | 204963-100-1 | 482 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.07.2022 | 31.07.2022 | namirnice | 400.68 |
| 28.07.2022 | 212425-100-1 | 483 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.07.2022 | 31.07.2022 | namirnice | 400.68 |
| 28.07.2022 | 205286-100-1 | 484 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.07.2022 | 04.08.2022 | namirnice | 4,938.56 |
| 28.07.2022 | 861 | 485 | CVITA FOOD d.o.o. | 80778488073 | 06.07.2022 | 05.08.2022 | namirnice | 6,509.75 |
| 28.07.2022 | 277661-16-1 | 486 | DUKAT D.D. | 25457712630 | 05.07.2022 | 19.08.2022 | namirnice | 2,754.90 |
| 28.07.2022 | 163 | 487 | OBRT ZA USLUGU ČIŠĆENJA I ODVOZ FEKALIJA | 73129123609 | 17.07.2022 | 01.08.2022 | usluge tekućeg održavanja | 5,887.50 |
| 28.07.2022 | 0155 | 488 | PRVI WEB d.o.o. | 21966002278 | 25.07.2022 | 31.07.2022 | vanjske usluge | 11,250.00 |
| 28.07.2022 | 25-1-7 | 489 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 07.07.2022 | 31.07.2022 | usluge informatičara | 1,000.00 |
| 28.07.2022 | 5747 | 490 | HARTA D.O.O. | 59072650925 | 01.07.2022 | 30.07.2022 | mjesečni paušal | 718.45 |
| 28.07.2022 | 43 | 491 | TAXI MARINO | 72545063218 | 04.07.2022 | 19.07.2022 | usluga vožnje brodom | 2,030.00 |
| 28.07.2022 | 45 | 492 | TAXI MARINO | 72545063218 | 11.07.2022 | 26.07.2022 | usluga vožnje brodom | 595.00 |
| 28.07.2022 | 42 | 493 | TAXI MARINO | 72545063218 | 01.07.2022 | 31.07.2022 | usluga vožnje brodom | 2,695.00 |
| 28.07.2022 | 23 | 494 | AQUARIUM | 87282638625 | 13.07.2022 | 28.07.2022 | ulaznice | 3,150.00 |
| 28.07.2022 | 1087 | 495 | ISTRA TEH D.O.O. | 94114100359 | 20.07.2022 | 07.08.2022 | najam licenci | 1,419.38 |
| 28.07.2022 | 4047000326-202207-6 | 496 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.07.2022 | 31.07.2022 | hrt pristojba | 80.00 |
| 28.07.2022 | 314-01-91 | 497 | DIJOB d.o.o.- DA | 88604905793 | 13.07.2022 | 28.07.2022 | materijal za tek.održavanje | 614.70 |
| 28.07.2022 | 327-01-91 | 498 | DIJOB d.o.o.- DA | 88604905793 | 19.07.2022 | 03.08.2022 | materijal za tek.održavanje | 706.50 |
| 28.07.2022 | 306-01-91 | 499 | DIJOB d.o.o.- DA | 88604905793 | 09.07.2022 | 24.07.2022 | materijal za tek.održavanje | 484.20 |
| 28.07.2022 | 283-01-91 | 500 | DIJOB d.o.o.- DA | 88604905793 | 02.07.2022 | 17.07.2022 | materijal za tek.održavanje | 531.90 |
| 29.07.2022 | 3597 | 501 | BON-TON d.o.o. | 52931027628 | 01.07.2022 | 16.07.2022 | potrošni materijal | 2,197.50 |
| 29.07.2022 | 3703 | 502 | BON-TON d.o.o. | 52931027628 | 04.07.2022 | 19.07.2022 | potrošni materijal | 1,271.25 |
| 29.07.2022 | 3843 | 503 | BON-TON d.o.o. | 52931027628 | 07.07.2022 | 22.07.2022 | potrošni materijal | 828.00 |
| 29.07.2022 | 4071 | 504 | BON-TON d.o.o. | 52931027628 | 14.07.2022 | 29.07.2022 | potrošni materijal | 5,002.50 |
| 29.07.2022 | 4129 | 505 | BON-TON d.o.o. | 52931027628 | 18.07.2022 | 02.08.2022 | potrošni materijal | 1,148.85 |
| 29.07.2022 | 333 | 506 | MDF TIM d.o.o. | 29097896608 | 08.07.2022 | 23.07.2022 | potrošni materijal | 1,478.45 |
| 29.07.2022 | 343 | 507 | MDF TIM d.o.o. | 29097896608 | 15.07.2022 | 30.07.2022 | potrošni materijal | 819.38 |
| 29.07.2022 | 903 | 508 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 14.07.2022 | 29.07.2022 | javni bilježnik | 555.00 |
| 29.07.2022 | 2022-11333-03 | 509 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 11.07.2022 | 26.07.2022 | sanitarne knjižice | 1,035.00 |
| 29.07.2022 | 2022-11685-03 | 510 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 14.07.2022 | 29.07.2022 | sanitarne knjižice | 330.00 |
| 29.07.2022 | 647 | 511 | ZMR D.O.O. | 07574757759 | 25.07.2022 | 01.08.2022 | materijal za tek.održavanje | 202.50 |
| 29.07.2022 | 0241 | 512 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 21.07.2022 | 29.07.2022 | vanjske usluge | 5,100.00 |
| 29.07.2022 | 45-01 | 513 | TAXI MARINO | 72545063218 | 22.07.2022 | 06.08.2022 | usluge vožnje brodom | 245.00 |
| 29.07.2022 | 334-01-91 | 514 | DIJOB d.o.o.- DA | 88604905793 | 21.07.2022 | 29.07.2022 | materijal za tek.održavanje | 1,354.50 |
| 29.07.2022 | 212060-100-1 | 515 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 09.07.2022 | 08.08.2022 | namirnice | 2,184.85 |
| 29.07.2022 | 219085-100-1 | 516 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 06.07.2022 | 05.08.2022 | namirnice | 801.36 |
| 29.07.2022 | 214179-100-1 | 517 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 12.07.2022 | 11.08.2022 | namirnice | 2,856.04 |
| 29.07.2022 | 289237-16-1 | 518 | DUKAT D.D. | 25457712630 | 12.07.2022 | 26.08.2022 | namirnice | 2,315.55 |
| 29.07.2022 | 284914-16-1 | 519 | DUKAT D.D. | 25457712630 | 09.07.2022 | 23.08.2022 | namirnice | 630.00 |
| 29.07.2022 | 11156 | 520 | RADNIK OPATIJA D.D. | 13980940042 | 10.07.2022 | 09.08.2022 | namirnice | 2,946.30 |
| 29.07.2022 | 909 | 521 | CVITA FOOD d.o.o. | 80778488073 | 13.07.2022 | 12.08.2022 | namirnice | 1,568.43 |
| 29.07.2022 | 59140 | 522 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.07.2022 | 06.08.2022 | namirnice | 536.39 |
| 29.07.2022 | 60856 | 523 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.07.2022 | 12.08.2022 | namirnice | 4,289.02 |
| 29.07.2022 | 37284 | 524 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.07.2022 | 12.08.2022 | namirnice | 1,702.48 |
| 29.07.2022 | 61766 | 525 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.07.2022 | 14.08.2022 | namirnice | 2,596.39 |
| 29.07.2022 | 59577 | 526 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.07.2022 | 07.08.2022 | namirnice | 1,115.10 |
| 29.07.2022 | 60166 | 527 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.07.2022 | 10.08.2022 | namirnice | 2,944.95 |
| 29.07.2022 | 36675 | 528 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.07.2022 | 10.08.2022 | namirnice | 71.04 |
| 29.07.2022 | 223263-100-1 | 529 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 19.07.2022 | 18.08.2022 | namirnice | 8,093.92 |
| 29.07.2022 | 221667-100-1 | 530 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 16.07.2022 | 15.08.2022 | namirnice | 7,124.28 |
| 29.07.2022 | 70003122000694 | 531 | LEDO plus d.o.o. | 07179054100 | 16.07.2022 | 15.08.2022 | namirnice | 642.19 |
| 29.07.2022 | 37565 | 532 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 18.07.2022 | 17.08.2022 | namirnice | 807.00 |
| 29.07.2022 | 62153 | 533 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 18.07.2022 | 17.08.2022 | namirnice | 3,364.85 |
| 29.07.2022 | 301028-16-1 | 534 | DUKAT D.D. | 25457712630 | 19.07.2022 | 02.09.2022 | namirnice | 2,744.70 |
| 29.07.2022 | 301029-16-1 | 535 | DUKAT D.D. | 25457712630 | 19.07.2022 | 02.09.2022 | namirnice | 71.25 |
| 29.07.2022 | 11150 | 536 | C.A.K. d.o.o. | 33213139882 | 19.07.2022 | 03.08.2022 | namirnice | 3,665.00 |
| 29.07.2022 | 11550 | 537 | C.A.K. d.o.o. | 33213139882 | 22.07.2022 | 06.08.2022 | namirnice | 1,607.50 |
| 29.07.2022 | 11121 | 538 | C.A.K. d.o.o. | 33213139882 | 19.07.2022 | 03.08.2022 | namirnice | 3,370.00 |
| 29.07.2022 | 27948-1-80 | 539 | PERT D.O.O. | 42255248046 | 20.07.2022 | 19.08.2022 | namirnice | 893.01 |
| 29.07.2022 | 11747 | 540 | RADNIK OPATIJA D.D. | 13980940042 | 20.07.2022 | 19.08.2022 | namirnice | 3,836.00 |
| 29.07.2022 | 15973 | 541 | SPAR HRVATSKA D.O.O. | 46108893754 | 25.07.2022 | 25.07.2022 | namirnice | 45.97 |
| 29.07.2022 | 2/2022-1 | 542 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 100.00 |
| 29.07.2022 | 3/2022-1 | 543 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 160.00 |
| 29.07.2022 | 5/2022-1 | 544 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 200.00 |
| 29.07.2022 | 4/2022-1 | 545 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 400.00 |
| 29.07.2022 | 6/2022-1 | 546 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 50.00 |
| 29.07.2022 | 7/2022-1 | 547 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 130.00 |
| 29.07.2022 | 8/2022-1 | 548 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.07.2022 | 30.07.2022 | usluge drugih ulaznice | 620.00 |
| 29.07.2022 | 272 | 549 | ELDOM | 80109663436 | 28.07.2022 | 28.07.2022 | materijal za tek.održavanje | 236.00 |
| 29.07.2022 | 1362 | 550 | IDEJA D.O.O. | 58724835598 | 25.07.2022 | 04.08.2022 | materijal za tek.održavanje | 90.00 |
| 09.08.2022 | 3250 | 551 | EKO MURVICA D.O.O. | 58401982639 | 01.07.2022 | 01.07.2022 | smeće | 3,592.27 |
| 09.08.2022 | 153 | 552 | FEST d.o.o. | 80391790896 | 28.07.2022 | 28.07.2022 | usluge drugih | 45,625.00 |
| 09.08.2022 | 345 | 553 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.07.2022 | 08.07.2022 | vanjske usluge | 125.00 |
| 09.08.2022 | 225 | 554 | KSMD Računovodstvo | 30380120359 | 31.07.2022 | 08.08.2022 | knjigovodstvene usluge | 6,125.00 |
| 09.08.2022 | 46 | 555 | TAXI MARINO | 72545063218 | 22.07.2022 | 06.08.2022 | usluge drugih | 245.00 |
| 09.08.2022 | 365 | 556 | MDF TIM d.o.o. | 29097896608 | 26.07.2022 | 10.08.2022 | potrošni materijal | 3,144.50 |
| 09.08.2022 | 4450 | 557 | BON-TON d.o.o. | 52931027628 | 26.07.2022 | 10.08.2022 | 2,651.90 | |
| 09.08.2022 | 257 | 558 | TERRANOVA D.O.O. | 12031585313 | 31.07.2022 | 15.08.2022 | vanjske usluge | 300.00 |
| 09.08.2022 | 617-0002-20 | 559 | LOGIN D.O.O. | 22480447126 | 30.07.2022 | 29.08.2022 | najam licenci | 1,395.00 |
| 09.08.2022 | 332 | 560 | FINACT D.O.O | 31138054256 | 30.07.2022 | 08.08.2022 | materijal za održavanje | 1,699.18 |
| 09.08.2022 | 737-01-01 | 561 | VIA TRADE | 32035649435 | 29.07.2022 | 10.08.2022 | uredski materijal | 119.50 |
| 09.08.2022 | 172 | 562 | AROMA CRIKVENICA D.O.O. | 82528833405 | 31.07.2022 | 15.08.2022 | namirnice | 165.06 |
| 09.08.2022 | 95 | 563 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.07.2022 | 15.08.2022 | namirnice | 21,434.27 |
| 09.08.2022 | 70003112000651 | 564 | LEDO plus d.o.o. | 07179054100 | 20.07.2022 | 19.08.2022 | namirnice | 1,314.41 |
| 09.08.2022 | 70003122000886 | 565 | LEDO plus d.o.o. | 07179054100 | 30.07.2022 | 29.08.2022 | namirnice | 1,249.00 |
| 09.08.2022 | 306085-16-1 | 566 | DUKAT D.D. | 25457712630 | 21.07.2022 | 04.09.2022 | namirnice | 2,569.59 |
| 09.08.2022 | 28732-1-80 | 567 | PERT D.O.O. | 42255248046 | 27.07.2022 | 26.08.2022 | namirnice | 811.33 |
| 09.08.2022 | 11869 | 568 | C.A.K. d.o.o. | 33213139882 | 26.07.2022 | 10.08.2022 | namirnice | 1,581.88 |
| 09.08.2022 | 953 | 569 | CVITA FOOD d.o.o. | 80778488073 | 20.07.2022 | 19.08.2022 | namirnice | 8,283.18 |
| 09.08.2022 | 7080043706-275-2 | 570 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.07.2022 | 17.08.2022 | troškovi telefona | 1,468.85 |
| 09.08.2022 | 269/01/1. | 571 | TAXI MARINO | 72545063218 | 01.07.2022 | 01.07.2022 | ispravak partnera | -9,844.00 |
| 09.08.2022 | 269/01/1.. | 572 | AUTOPROMET D.D. | 32603881196 | 01.07.2022 | 01.07.2022 | ispravak partnera | 9,844.00 |
| 11.08.2022 | 22-312-000011 | 573 | SAGOVI ZAGREB d.o.o. | 35639958412 | 01.07.2022 | 01.07.2022 | materijal za održavanje | 6,052.60 |
| 11.08.2022 | 67305 | 574 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.07.2022 | 28.08.2022 | namirnice | 1,962.10 |
| 11.08.2022 | 66747 | 575 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.07.2022 | 26.08.2022 | namirnice | 3,509.35 |
| 11.08.2022 | 65228 | 576 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.07.2022 | 21.08.2022 | namirnice | 2,754.85 |
| 11.08.2022 | 65227 | 577 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.07.2022 | 21.08.2022 | namirnice | 854.91 |
| 11.08.2022 | 39389 | 578 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.07.2022 | 24.08.2022 | namirnice | 1,616.68 |
| 11.08.2022 | 65649 | 579 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.07.2022 | 24.08.2022 | namirnice | 1,328.05 |
| 11.08.2022 | 229845-100-1 | 580 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.07.2022 | 12.08.2022 | namirnice | 400.68 |
| 11.08.2022 | 228925-100-1 | 581 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 23.07.2022 | 22.08.2022 | namirnice | 3,427.50 |
| 11.08.2022 | 232230-100-1 | 582 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.07.2022 | 25.08.2022 | namirnice | 1,027.15 |
| 11.08.2022 | 232229-100-1 | 583 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.07.2022 | 25.08.2022 | namirnice | 1,265.13 |
| 11.08.2022 | 233432-100-1 | 584 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.07.2022 | 19.08.2022 | namirnice | 801.36 |
| 11.08.2022 | 317329-16-1 | 585 | DUKAT D.D. | 25457712630 | 28.07.2022 | 11.09.2022 | namirnice | 793.80 |
| 11.08.2022 | 1244/1/4400 | 586 | RADNIK OPATIJA D.D. | 13980940042 | 31.07.2022 | 30.08.2022 | namirnice | 3,255.00 |
| 11.08.2022 | 0010060795-220720-3 | 587 | HEP OPSKRBA D.O.O. | 63073332379 | 31.07.2022 | 08.09.2022 | električna energija | 63,936.43 |
| 11.08.2022 | 560 | 588 | ZMR D.O.O. | 07574757759 | 02.07.2022 | 10.07.2022 | potrošni materijal | 111.00 |
| 17.08.2022 | 07-2022 | 589 | EKO MURVICA D.O.O. | 58401982639 | 31.07.2022 | 31.07.2022 | parking | 40.00 |
| 17.08.2022 | 24973 | 590 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 12.07.2022 | 12.07.2022 | gorivo skuter | 135.81 |
| 17.08.2022 | 11984 | 591 | ZVONČICA d.o.o. | 22504528972 | 18.07.2022 | 18.07.2022 | potrošni materijal | 140.00 |
| 17.08.2022 | 29723 | 592 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.07.2022 | 28.07.2022 | 119.58 | |
| 17.08.2022 | 2550 | 593 | JAX-JADRAN-IMPEX D.O.O. | 87545147669 | 05.07.2022 | 05.07.2022 | materijal za održavanje | 61.66 |
| 17.08.2022 | 26147 | 594 | SPAR HRVATSKA D.O.O. | 46108893754 | 04.07.2022 | 04.07.2022 | namirnice | 131.91 |
| 17.08.2022 | 56250 | 595 | SPAR HRVATSKA D.O.O. | 46108893754 | 11.07.2022 | 11.07.2022 | namirnice | 89.94 |
| 17.08.2022 | 29725 | 596 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.07.2022 | 28.07.2022 | gorivo fiat | 325.09 |
| 17.08.2022 | 34934 | 597 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 06.07.2022 | 05.08.2022 | namirnice | 1,892.73 |
| 17.08.2022 | 8275 | 598 | EKO MURVICA D.O.O. | 58401982639 | 31.07.2022 | 31.08.2022 | odvoz smeća | 2,679.00 |
| 17.08.2022 | 7331 | 599 | EKO MURVICA D.O.O. | 58401982639 | 31.07.2022 | 31.08.2022 | odvoz smeća | 3,072.53 |
| 17.08.2022 | 7521 | 600 | VIO ŽRNOVNICA | 36612651354 | 31.07.2022 | 19.08.2022 | voda i odvodnja | 14,577.95 |
| 17.08.2022 | 90826-1-2 | 601 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.07.2022 | 01.07.2022 | 108.94 | |
| 17.08.2022 | 109341-1-2 | 602 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2022 | 31.07.2022 | 15.56 | |
| 18.08.2022 | 08-0722-0438372 | 603 | FINANCIJSKA AGENCIJA | 85821130368 | 31.07.2022 | 23.08.2022 | fina paket | 62.50 |
| 18.08.2022 | 11527-11009-2 | 604 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.07.2022 | 18.08.2022 | poštanski troškovi | 83.90 |
| 25.08.2022 | 31470-1-80 | 605 | PERT D.O.O. | 42255248046 | 13.08.2022 | 12.09.2022 | namirnice | 899.75 |
| 25.08.2022 | 31086-1-80 | 606 | PERT D.O.O. | 42255248046 | 10.08.2022 | 09.09.2022 | namirnice | 483.75 |
| 25.08.2022 | 30859-1-80 | 607 | PERT D.O.O. | 42255248046 | 10.08.2022 | 09.09.2022 | namirnice | 524.88 |
| 25.08.2022 | 247096-100-1 | 608 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 06.08.2022 | 05.09.2022 | namirnice | 2,683.35 |
| 25.08.2022 | 248375-100-1 | 609 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 09.08.2022 | 08.09.2022 | namirnice | 2,732.26 |
| 25.08.2022 | 242638-100-1 | 610 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 02.08.2022 | 01.09.2022 | namirnice | 4,083.78 |
| 26.08.2022 | 13338 | 611 | C.A.K. d.o.o. | 33213139882 | 09.08.2022 | 24.08.2022 | namirnice | 4,626.38 |
| 26.08.2022 | 12930 | 612 | C.A.K. d.o.o. | 33213139882 | 05.08.2022 | 20.08.2022 | namirnice | 735.00 |
| 26.08.2022 | 12500 | 613 | C.A.K. d.o.o. | 33213139882 | 02.08.2022 | 17.08.2022 | namirnice | 1,990.63 |
| 26.08.2022 | 001340-000440 | 614 | MILMAN D.O.O. | 59744512982 | 02.08.2022 | 17.08.2022 | namirnice | 1,125.00 |
| 26.08.2022 | 68939 | 615 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.08.2022 | 02.09.2022 | namirnice | 1,334.87 |
| 26.08.2022 | 41483 | 616 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.08.2022 | 02.09.2022 | namirnice | 300.79 |
| 26.08.2022 | 325967-16-1 | 617 | DUKAT D.D. | 25457712630 | 02.08.2022 | 16.09.2022 | namirnice | 2,133.38 |
| 26.08.2022 | 333037-16-1 | 618 | DUKAT D.D. | 25457712630 | 06.08.2022 | 20.09.2022 | namirnice | 2,042.55 |
| 26.08.2022 | 1032 | 619 | CVITA FOOD d.o.o. | 80778488073 | 02.08.2022 | 01.09.2022 | namirnice | 1,814.00 |
| 26.08.2022 | 1088 | 620 | CVITA FOOD d.o.o. | 80778488073 | 08.08.2022 | 07.09.2022 | namirnice | 4,087.45 |
| 26.08.2022 | 54238-009-3 | 621 | PLODINE d.d. | 92510683607 | 08.08.2022 | 23.08.2022 | namirnice | 335.52 |
| 26.08.2022 | 55017-009-4 | 622 | PLODINE d.d. | 92510683607 | 14.08.2022 | 29.08.2022 | namirnice | 51.96 |
| 26.08.2022 | 13193 | 623 | RADNIK OPATIJA D.D. | 13980940042 | 10.08.2022 | 09.09.2022 | namirnice | 2,826.60 |
| 26.08.2022 | 55 | 624 | TAXI MARINO | 72545063218 | 10.08.2022 | 25.08.2022 | usluge drugih vožnja brodom | 3,900.00 |
| 26.08.2022 | 54 | 625 | TAXI MARINO | 72545063218 | 03.08.2022 | 18.08.2022 | usluge drugih vožnja brodom | 1,260.00 |
| 26.08.2022 | 53 | 626 | TAXI MARINO | 72545063218 | 03.08.2022 | 18.08.2022 | usluge drugih vožnja brodom | 3,500.00 |
| 29.08.2022 | 25 | 627 | AQUARIUM | 87282638625 | 08.08.2022 | 16.08.2022 | usluge drugih ulaznice | 2,805.00 |
| 29.08.2022 | 4047000326-202208-4 | 628 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.08.2022 | 31.08.2022 | hrt pristojba | 80.00 |
| 30.08.2022 | 31794-1-80 | 629 | PERT D.O.O. | 42255248046 | 17.08.2022 | 16.09.2022 | namirnice | 1,236.63 |
| 30.08.2022 | 32993-1-80 | 630 | PERT D.O.O. | 42255248046 | 24.08.2022 | 23.09.2022 | namirnice | 885.38 |
| 30.08.2022 | 13969 | 631 | C.A.K. d.o.o. | 33213139882 | 16.08.2022 | 31.08.2022 | namirnice | 5,958.13 |
| 30.08.2022 | 14657 | 632 | C.A.K. d.o.o. | 33213139882 | 23.08.2022 | 07.09.2022 | namirnice | 5,868.78 |
| 30.08.2022 | 14415 | 633 | C.A.K. d.o.o. | 33213139882 | 19.08.2022 | 03.09.2022 | namirnice | 646.25 |
| 30.08.2022 | 1125 | 634 | CVITA FOOD d.o.o. | 80778488073 | 16.08.2022 | 15.09.2022 | namirnice | 2,988.00 |
| 30.08.2022 | 81778-009-1 | 635 | PLODINE d.d. | 92510683607 | 17.08.2022 | 01.09.2022 | namirnice | 99.98 |
| 30.08.2022 | 55370-009-4 | 636 | PLODINE d.d. | 92510683607 | 16.08.2022 | 31.08.2022 | namirnice | 49.99 |
| 30.08.2022 | 42634 | 637 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 12.08.2022 | 11.09.2022 | namirnice | 1,198.31 |
| 30.08.2022 | 69464 | 638 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.08.2022 | 07.09.2022 | namirnice | 1,537.58 |
| 30.08.2022 | 42077 | 639 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.08.2022 | 07.09.2022 | namirnice | 94.40 |
| 30.08.2022 | 69139 | 640 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.08.2022 | 04.09.2022 | namirnice | 780.57 |
| 30.08.2022 | 41590 | 641 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.08.2022 | 04.09.2022 | namirnice | 403.50 |
| 30.08.2022 | 69138 | 642 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.08.2022 | 04.09.2022 | namirnice | 1,667.38 |
| 30.08.2022 | 254397-100-1 | 643 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 16.08.2022 | 15.09.2022 | namirnice | 1,767.75 |
| 30.08.2022 | 251604-100-1 | 644 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 03.08.2022 | 02.09.2022 | namirnice | 400.68 |
| 30.08.2022 | 254396-100-1 | 645 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.08.2022 | 12.09.2022 | namirnice | 8,307.08 |
| 30.08.2022 | 251908-100-1 | 646 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.08.2022 | 04.09.2022 | namirnice | 400.68 |
| 30.08.2022 | 339316-16-1 | 647 | DUKAT D.D. | 25457712630 | 10.08.2022 | 24.09.2022 | namirnice | 1,197.89 |
| 30.08.2022 | 341556-16-1 | 648 | DUKAT D.D. | 25457712630 | 11.08.2022 | 25.09.2022 | namirnice | 793.80 |
| 30.08.2022 | 13762 | 649 | RADNIK OPATIJA D.D. | 13980940042 | 20.08.2022 | 19.09.2022 | namirnice | 3,896.20 |
| 30.08.2022 | 75579 | 650 | SPAR HRVATSKA D.O.O. | 46108893754 | 14.08.2022 | 14.08.2022 | namirnice | 15.98 |
| 30.08.2022 | 77136 | 651 | SPAR HRVATSKA D.O.O. | 46108893754 | 19.08.2022 | 19.08.2022 | namirnice | 7.99 |
| 30.08.2022 | 405 | 652 | MDF TIM d.o.o. | 29097896608 | 12.08.2022 | 27.08.2022 | potrošni materijal | 3,457.66 |
| 30.08.2022 | 5084 | 653 | BON-TON d.o.o. | 52931027628 | 18.08.2022 | 02.09.2022 | potrošni materijal | 3,001.50 |
| 30.08.2022 | 5271 | 654 | BON-TON d.o.o. | 52931027628 | 24.08.2022 | 08.09.2022 | potrošni materijal | 1,715.80 |
| 30.08.2022 | 4874 | 655 | BON-TON d.o.o. | 52931027628 | 10.08.2022 | 25.08.2022 | potrošni materijal | 1,720.40 |
| 30.08.2022 | 4645 | 656 | BON-TON d.o.o. | 52931027628 | 02.08.2022 | 17.08.2022 | potrošni materijal | 2,442.60 |
| 30.08.2022 | 387 | 657 | MDF TIM d.o.o. | 29097896608 | 04.08.2022 | 19.08.2022 | potrošni materijal | 1,803.44 |
| 30.08.2022 | 7233 | 658 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 01.08.2022 | 31.08.2022 | potrošni materijal | 2,688.64 |
| 30.08.2022 | 380-01-91 | 659 | DIJOB d.o.o.- DA | 88604905793 | 11.08.2022 | 26.08.2022 | materijal za održavanje | 541.98 |
| 30.08.2022 | 7184 | 660 | HARTA D.O.O. | 59072650925 | 08.08.2022 | 07.09.2022 | uredski materijal | 414.38 |
| 30.08.2022 | 15452 | 661 | SPAR HRVATSKA D.O.O. | 46108893754 | 03.08.2022 | 03.08.2022 | namirnice | 52.95 |
| 30.08.2022 | 2261/20/1 | 662 | RIJEKA TRANS d.o.o. | 08418011938 | 17.08.2022 | 16.09.2022 | lož ulje | 8,590.00 |
| 30.08.2022 | KRIVA ŠIFRA | TELECAB | 22218765940 | 22.04.2022 | 22.04.2022 | 4,449.00 | ||
| 30.08.2022 | KRIVA ŠIFRA | TELECAB | 45733473265 | 22.04.2022 | 22.04.2022 | -4,449.00 | ||
| 05.09.2022 | 43571 | 663 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.08.2022 | 18.09.2022 | namirnice | 80.31 |
| 05.09.2022 | 43562 | 664 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.08.2022 | 18.09.2022 | namirnice | 242.10 |
| 05.09.2022 | 72222 | 665 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.08.2022 | 18.09.2022 | namirnice | 3,218.01 |
| 05.09.2022 | 74005 | 666 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.08.2022 | 21.09.2022 | namirnice | 1,507.62 |
| 05.09.2022 | 74386 | 667 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.08.2022 | 10.09.2022 | namirnice | 2,793.89 |
| 05.09.2022 | 70756 | 668 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.08.2022 | 14.09.2022 | namirnice | 1,719.71 |
| 05.09.2022 | 261779-100-1 | 669 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 23.08.2022 | 22.09.2022 | namirnice | 3,654.73 |
| 05.09.2022 | 259104-100-1 | 670 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.08.2022 | 19.09.2022 | namirnice | 4,602.63 |
| 05.09.2022 | 265003-100-1 | 671 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.08.2022 | 16.09.2022 | namirnice | 801.36 |
| 05.09.2022 | 361029-16-1 | 672 | DUKAT D.D. | 25457712630 | 23.08.2022 | 07.10.2022 | namirnice | 2,192.90 |
| 05.09.2022 | 349111-16-1 | 673 | DUKAT D.D. | 25457712630 | 16.08.2022 | 30.09.2022 | namirnice | 2,600.71 |
| 05.09.2022 | 349112-16-1 | 674 | DUKAT D.D. | 25457712630 | 16.08.2022 | 30.09.2022 | namirnice | 136.50 |
| 05.09.2022 | 63133-009-3 | 675 | PLODINE d.d. | 92510683607 | 30.08.2022 | 30.08.2022 | namirnice | 248.37 |
| 05.09.2022 | 84638-009-1 | 676 | PLODINE d.d. | 92510683607 | 22.08.2022 | 22.08.2022 | namirnice | 120.95 |
| 05.09.2022 | 15 | 677 | MESNICA MIP | 40189462084 | 25.08.2022 | 24.09.2022 | namirnice | 566.43 |
| 05.09.2022 | 15268 | 678 | C.A.K. d.o.o. | 33213139882 | 30.08.2022 | 14.09.2022 | namirnice | 638.75 |
| 05.09.2022 | 001340-000509 | 679 | MILMAN D.O.O. | 59744512982 | 30.08.2022 | 14.09.2022 | namirnice | 562.50 |
| 05.09.2022 | 5410 | 680 | BON-TON d.o.o. | 52931027628 | 31.08.2022 | 15.09.2022 | potrošni materijal | 1,660.60 |
| 05.09.2022 | 418 | 681 | MDF TIM d.o.o. | 29097896608 | 19.08.2022 | 03.09.2022 | potrošni materijal | 2,520.11 |
| 05.09.2022 | 6873 | 682 | HARTA D.O.O. | 59072650925 | 01.08.2022 | 31.08.2022 | mjesečni paušal | 667.00 |
| 05.09.2022 | 1483-1-1 | 683 | VIO ŽRNOVNICA | 36612651354 | 25.08.2022 | 10.09.2022 | tekuće održavanje | 681.88 |
| 08.09.2022 | 1285 | 684 | ISTRA TEH D.O.O. | 94114100359 | 17.08.2022 | 07.09.2022 | najam licenci | 1,419.38 |
| 08.09.2022 | 636 | 685 | TEHNO PAL SERVIS | 52495223259 | 24.08.2022 | 23.09.2022 | usluge tekućeg održavanja | 5,218.00 |
| 08.09.2022 | 406 | 686 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.08.2022 | 08.08.2022 | usluge znr | 125.00 |
| 08.09.2022 | 27 | 687 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.08.2022 | 31.08.2022 | usluge rada informatičara | 1,000.00 |
| 08.09.2022 | 1-1-2703 | 688 | INTIS D.O.O. | 12987689544 | 01.08.2022 | 31.08.2022 | tekuće održavanje | 56.35 |
| 08.09.2022 | 2022-43 | 689 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 01.08.2022 | 31.08.2022 | usluge tek.održavanja | 2,000.00 |
| 08.09.2022 | 019 | 690 | OSMICA KARLOVAC | 09305918863 | 16.08.2022 | 15.09.2022 | vanjske usluge | 1,950.00 |
| 09.09.2022 | 15973 – PEKNJIŽ. | 10 | SPAR HRVATSKA D.O.O. | 46108893754 | 31.08.2022 | 31.08.2022 | -45.97 | |
| 09.09.2022 | 15973 – PEKNJIŽ | 10 | SPAR HRVATSKA D.O.O. | 46108893754 | 31.08.2022 | 31.08.2022 | 45.97 | |
| 09.09.2022 | 17510 | 691 | IKARPLAST D.O.O. | 31147921878 | 04.08.2022 | 04.08.2022 | 187.01 | |
| 09.09.2022 | 17505 | 692 | IKARPLAST D.O.O. | 31147921878 | 04.08.2022 | 04.08.2022 | 127.51 | |
| 09.09.2022 | 990915379 | 693 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 04.08.2022 | 05.09.2022 | 880.30 | |
| 09.09.2022 | 486-360-22 | 694 | AUREL d.o.o. | 62871653225 | 17.08.2022 | 17.08.2022 | tekuće održavanje | 1,732.50 |
| 09.09.2022 | 175 | 695 | FEST d.o.o. | 80391790896 | 31.08.2022 | 15.09.2022 | usluge drugih šator | 25,000.00 |
| 09.09.2022 | 466 | 696 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 31.08.2022 | 08.09.2022 | tekuće održavanje | 125.00 |
| 09.09.2022 | 8573 | 697 | EKO MURVICA D.O.O. | 58401982639 | 31.08.2022 | 30.09.2022 | odvoz smeća | 3,283.61 |
| 09.09.2022 | 9408 | 698 | EKO MURVICA D.O.O. | 58401982639 | 31.08.2022 | 30.09.2022 | odvoz smeća | 2,946.90 |
| 09.09.2022 | 0010060795-220820-0 | 699 | HEP OPSKRBA D.O.O. | 63073332379 | 31.08.2022 | 06.10.2022 | el.energija | 63,909.21 |
| 09.09.2022 | 7080043706-276-0 | 700 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.08.2022 | 19.09.2022 | troškovi telefona | 1,732.17 |
| 09.09.2022 | 249 | 701 | KSMD Računovodstvo | 30380120359 | 31.08.2022 | 08.09.2022 | knjigovodstvene usluge | 5,937.50 |
| 09.09.2022 | 700-002-20 | 702 | LOGIN D.O.O. | 22480447126 | 29.08.2022 | 28.09.2022 | Najam licenci | 1,727.50 |
| 09.09.2022 | 212306 – STORNO | 703 | COMEL D.O.O. | 11085290021 | 31.08.2022 | 31.08.2022 | Ispravak | -400.00 |
| 09.09.2022 | 1667 | 704 | BURIN-BISTRO-RESTURANT | 83761760978 | 10.08.2022 | 10.08.2022 | reprezentacija | 2,223.50 |
| 09.09.2022 | 82624 | 705 | SPAR HRVATSKA D.O.O. | 46108893754 | 25.08.2022 | 25.08.2022 | namirnice | 29.16 |
| 09.09.2022 | 83364 | 706 | SPAR HRVATSKA D.O.O. | 46108893754 | 29.08.2022 | 29.08.2022 | namirnice | 122.95 |
| 09.09.2022 | 38571 | 707 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 26.08.2022 | 26.08.2022 | gorivo | 208.37 |
| 09.09.2022 | 35611 | 708 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 24.08.2022 | 24.08.2022 | gorivo skuter | 109.89 |
| 09.09.2022 | 08-2022 | 709 | EKO MURVICA D.O.O. | 58401982639 | 01.08.2022 | 31.08.2022 | parkurne karte | 64.00 |
| 09.09.2022 | 2454 | DONNA-OBRT ZA UGOSTITELJSTVO-CAFFE BAR | 56556694300 | 31.08.2022 | 31.08.2022 | -297.00 | ||
| 09.09.2022 | 2454 PREKNJ. | DONNA-OBRT ZA UGOSTITELJSTVO-CAFFE BAR | 56556694300 | 31.08.2022 | 31.08.2022 | 297.00 | ||
| 09.09.2022 | 9 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.08.2022 | USKLADA | -1.00 | ||
| 09.09.2022 | 9 | FINANCIJSKA AGENCIJA | 85821130368 | 30.09.2022 | USKLADA | 0.00 | ||
| 09.09.2022 | 9 | FINANCIJSKA AGENCIJA | 85821130368 | 30.09.2022 | USKLADA | -62.50 | ||
| 09.09.2022 | 9 | ZZ Koncept d.o.o. | 29317746059 | 30.09.2022 | USKLADA | -0.25 | ||
| 12.09.2022 | 6-2 | 710 | RUM I MENTA J.D.O.O. | 55282902353 | 16.08.2022 | 15.09.2022 | reprezentacija | 2,867.00 |
| 12.09.2022 | 5-2 | 711 | RUM I MENTA J.D.O.O. | 55282902353 | 16.08.2022 | 15.09.2022 | reprezentacija | 2,010.00 |
| 12.09.2022 | 7-2 | 712 | RUM I MENTA J.D.O.O. | 55282902353 | 23.08.2022 | 22.09.2022 | reprezentacija | 1,906.00 |
| 12.09.2022 | 94 | 713 | PAVLOMIR DOO | 33879979692 | 26.08.2022 | 10.09.2022 | reprezentacija | 289.20 |
| 12.09.2022 | 128047-1-2 | 714 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2022 | 15.09.2022 | usluge e račin | 3.11 |
| 12.09.2022 | 773 | 715 | ZMR D.O.O. | 07574757759 | 31.08.2022 | 07.09.2022 | materijal za tek.održavanje | 340.00 |
| 14.09.2022 | 45806 | 716 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.08.2022 | 23.09.2022 | namirnice | 242.10 |
| 14.09.2022 | 76494 | 717 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 10.08.2022 | 09.09.2022 | namirnice | 3,741.18 |
| 14.09.2022 | 76493 | 718 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.08.2022 | 25.09.2022 | namirnice | 2,114.28 |
| 14.09.2022 | 45827 | 719 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.08.2022 | 25.09.2022 | namirnice | 312.05 |
| 14.09.2022 | 46307 | 720 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.08.2022 | 28.09.2022 | namirnice | 992.30 |
| 14.09.2022 | 76478 | 721 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.08.2022 | 23.09.2022 | namirnice | 2,300.05 |
| 14.09.2022 | 76946 | 722 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.08.2022 | 28.09.2022 | namirnice | 2,600.76 |
| 14.09.2022 | 127 | 723 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.08.2022 | 15.09.2022 | namirnice | 21,529.99 |
| 14.09.2022 | 373384-16-1 | 724 | DUKAT D.D. | 25457712630 | 30.08.2022 | 14.10.2022 | namirnice | 1,583.80 |
| 14.09.2022 | 369603-16-1 | 725 | DUKAT D.D. | 25457712630 | 27.08.2022 | 11.10.2022 | namirnice | 2,038.48 |
| 14.09.2022 | 268488-100-1 | 726 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.08.2022 | 26.09.2022 | namirnice | 1,698.41 |
| 14.09.2022 | 271115-100-1 | 727 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 30.08.2022 | 29.09.2022 | namirnice | 2,576.53 |
| 14.09.2022 | 14 | 728 | MESNICA MIP | 40189462084 | 22.08.2022 | 21.09.2022 | namirnice | 596.00 |
| 14.09.2022 | 1232 | 729 | CVITA FOOD d.o.o. | 80778488073 | 30.08.2022 | 29.09.2022 | namirnice | 1,793.36 |
| 14.09.2022 | 1177 | 730 | CVITA FOOD d.o.o. | 80778488073 | 23.08.2022 | 22.09.2022 | namirnice | 4,552.31 |
| 14.09.2022 | 14372 | 731 | RADNIK OPATIJA D.D. | 13980940042 | 31.08.2022 | 30.09.2022 | namirnice | 3,032.40 |
| 14.09.2022 | 281843-100-1 | 732 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 31.08.2022 | 30.09.2022 | namirnice | 400.68 |
| 14.09.2022 | 49542 | 733 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.08.2022 | 14.09.2022 | namirnice | 384.98 |
| 14.09.2022 | 8761 | 734 | VIO ŽRNOVNICA | 36612651354 | 31.08.2022 | 15.09.2022 | voda | 33,609.99 |
| 14.09.2022 | 59 | 735 | TAXI MARINO | 72545063218 | 30.08.2022 | 14.09.2022 | usluge drugih vožnja brodom | 3,500.00 |
| 14.09.2022 | 13055-11009-2 | 736 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.08.2022 | 15.09.2022 | poštanski troškovi | 120.20 |
| 14.09.2022 | 1-1-3143 | 737 | INTIS D.O.O. | 12987689544 | 31.08.2022 | 30.09.2022 | usluge održavanja | 56.51 |
| 14.09.2022 | 98876 | 738 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 01.08.2022 | 01.08.2022 | plin | 11,850.00 |
| 14.09.2022 | 08/2022 | 739 | EKO MURVICA D.O.O. | 58401982639 | 01.08.2022 | 31.08.2022 | parkirne karte | 64.00 |
| 14.09.2022 | 990763429/22 | 740 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.08.2022 | 31.08.2022 | troškovi osiguranja | 3,195.90 |
| 14.09.2022 | 990763432/22 | 741 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.08.2022 | 31.08.2022 | troškovi osiguranja | 2,250.00 |
| 14.09.2022 | 990763631/22 | 742 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.08.2022 | 31.08.2022 | troškovi osiguranja | 994.50 |
| 14.09.2022 | 990745243/22 | 743 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.08.2022 | 31.08.2022 | troškovi osiguranja | 2,000.00 |
| 14.09.2022 | 990729227/22 | 744 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.08.2022 | 31.08.2022 | troškovi osiguranja | 5,443.22 |
| 15.09.2022 | 08-0422-0230945 | 745 | FINANCIJSKA AGENCIJA | 85821130368 | 31.08.2022 | 31.08.2022 | fina paket | 62.50 |
| 16.09.2022 | 384 | 746 | FINACT D.O.O | 31138054256 | 31.08.2022 | 08.09.2022 | materijal za održavanje | 423.70 |
| 16.09.2022 | 08-0822-0501563 | 747 | FINANCIJSKA AGENCIJA | 85821130368 | 31.08.2022 | 23.09.2022 | fina paket | 62.50 |
| 03.10.2022 | 20 | 20 | FIZIČKA OSOBA | 22.09.2022 | 24.09.2022 | 544.00 | ||
| 03.10.2022 | 21 | 21 | FIZIČKA OSOBA | 30.09.2022 | 02.10.2022 | 540.00 | ||
| 12.10.2022 | 001340-000538 | 748 | MILMAN D.O.O. | 59744512982 | 13.09.2022 | 28.09.2022 | namirnice | 337.50 |
| 12.10.2022 | 397608-16-1 | 749 | DUKAT D.D. | 25457712630 | 13.09.2022 | 28.10.2022 | namirnice | 958.16 |
| 12.10.2022 | 35435-1-80 | 750 | PERT D.O.O. | 42255248046 | 07.09.2022 | 07.10.2022 | namirnice | 978.11 |
| 12.10.2022 | 35924-1-80 | 751 | PERT D.O.O. | 42255248046 | 14.09.2022 | 14.10.2022 | namirnice | 466.50 |
| 12.10.2022 | 290530-100-1 | 752 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.09.2022 | 13.10.2022 | namirnice | 1,502.08 |
| 12.10.2022 | 292527-100-1 | 753 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 07.09.2022 | 07.10.2022 | namirnice | 400.68 |
| 12.10.2022 | 16449 | 754 | C.A.K. d.o.o. | 33213139882 | 13.09.2022 | 28.09.2022 | namirnice | 232.50 |
| 13.10.2022 | 80944 | 755 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 12.09.2022 | 12.10.2022 | namirnice | 2,599.52 |
| 13.10.2022 | 48494 | 756 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.09.2022 | 02.10.2022 | namirnice | 104.13 |
| 13.10.2022 | 79260 | 757 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.09.2022 | 05.10.2022 | namirnice | 315.95 |
| 13.10.2022 | 79249 | 758 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.09.2022 | 02.10.2022 | namirnice | 2,064.21 |
| 13.10.2022 | 15083 | 759 | RADNIK OPATIJA D.D. | 13980940042 | 10.09.2022 | 10.10.2022 | namirnice | 971.88 |
| 13.10.2022 | 15761 | 760 | RADNIK OPATIJA D.D. | 13980940042 | 20.09.2022 | 20.10.2022 | namirnice | 327.60 |
| 13.10.2022 | 96714-009-1 | 761 | PLODINE d.d. | 92510683607 | 23.09.2022 | 23.09.2022 | namirnice | 128.84 |
| 13.10.2022 | 97131-009-1 | 762 | PLODINE d.d. | 92510683607 | 30.09.2022 | 30.09.2022 | namirnice | 130.02 |
| 13.10.2022 | 62911-009-4 | 763 | PLODINE d.d. | 92510683607 | 07.09.2022 | 07.09.2022 | namirnice | 97.98 |
| 13.10.2022 | 1275 | 764 | CVITA FOOD d.o.o. | 80778488073 | 07.09.2022 | 07.10.2022 | namirnice | 1,115.11 |
| 13.10.2022 | 5631 | 765 | BON-TON d.o.o. | 52931027628 | 07.09.2022 | 22.09.2022 | potrošni materijal | 1,531.80 |
| 13.10.2022 | 912-01-01 | 766 | VIA TRADE | 32035649435 | 06.09.2022 | 18.09.2022 | uredski materijal | 16.00 |
| 13.10.2022 | 7868 | 767 | HARTA D.O.O. | 59072650925 | 01.09.2022 | 30.09.2022 | mjesečni paušal | 550.00 |
| 13.10.2022 | 8026 | 768 | HARTA D.O.O. | 59072650925 | 02.09.2022 | 02.10.2022 | uredski materijal | 592.39 |
| 13.10.2022 | 423-01-91 | 769 | DIJOB d.o.o.- DA | 88604905793 | 15.09.2022 | 30.09.2022 | materijal za održavanje | 224.10 |
| 13.10.2022 | 410-01-91 | 770 | DIJOB d.o.o.- DA | 88604905793 | 10.09.2022 | 25.09.2022 | materijal za održavanje | 119.61 |
| 13.10.2022 | 432 | 771 | MDF TIM d.o.o. | 29097896608 | 02.09.2022 | 17.09.2022 | potrošni materijal | 1,201.09 |
| 13.10.2022 | 444 | 772 | MDF TIM d.o.o. | 29097896608 | 09.09.2022 | 24.09.2022 | potrošni materijal | 224.35 |
| 13.10.2022 | 6431-2401-1 | 773 | COMEL D.O.O. | 11085290021 | 08.09.2022 | 08.10.2022 | uredski materijal | 209.90 |
| 13.10.2022 | 7711 | 774 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 05.09.2022 | 05.10.2022 | potrošni materijal | 904.75 |
| 13.10.2022 | 114465 | 775 | DPD Croatia d.o.o. | 87109117191 | 13.09.2022 | 13.09.2022 | poštanski troškovi | 214.20 |
| 13.10.2022 | 6-1-1 | 776 | INSTALACIJE ANTONIO j.d.o.o. | 05.09.2022 | 15.09.2022 | tekuće održavanje | 900.00 | |
| 13.10.2022 | 672-2001-1 | 777 | TEHNO PAL SERVIS | 52495223259 | 08.09.2022 | 08.10.2022 | tekuće održavanje | 3,223.00 |
| 13.10.2022 | 4047000326-202209-2 | 778 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.09.2022 | 30.09.2022 | hrt pristojba | 80.00 |
| 13.10.2022 | 28-1-1 | 779 | AQUARIUM | 87282638625 | 07.09.2022 | 15.09.2022 | usluge drugih | 2,190.00 |
| 13.10.2022 | 29-1-1 | 780 | AQUARIUM | 87282638625 | 14.09.2022 | 22.09.2022 | usluge drugih | 1,290.00 |
| 13.10.2022 | 65 | 781 | TAXI MARINO | 72545063218 | 07.09.2022 | 22.09.2022 | usluge drugih | 5,225.00 |
| 13.10.2022 | 63 | 782 | TAXI MARINO | 72545063218 | 05.09.2022 | 20.09.2022 | usluge drugih | 4,455.00 |
| 13.10.2022 | 64 | 783 | TAXI MARINO | 72545063218 | 06.09.2022 | 21.09.2022 | usluge drugih | 2,115.00 |
| 13.10.2022 | 67 | 784 | TAXI MARINO | 72545063218 | 14.09.2022 | 29.09.2022 | usluge drugih | 4,730.00 |
| 13.10.2022 | 66 | 785 | TAXI MARINO | 72545063218 | 13.09.2022 | 28.09.2022 | usluge drugih | 3,870.00 |
| 13.10.2022 | 278 | 786 | KSMD Računovodstvo | 30380120359 | 30.09.2022 | 08.10.2022 | knjigovodstvene usluge | 6,125.00 |
| 13.10.2022 | 1504-1-1 | 787 | ISTRA TEH D.O.O. | 94114100359 | 26.09.2022 | 07.10.2022 | najam licenci | 1,419.38 |
| 13.10.2022 | 32-1-1 | 788 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.09.2022 | 30.09.2022 | usluge informatičara | 1,000.00 |
| 14.10.2022 | 15940 | 789 | C.A.K. d.o.o. | 33213139882 | 06.09.2022 | 21.09.2022 | namirnice | 468.75 |
| 14.10.2022 | 2778169-100-1 | 790 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 03.09.2022 | 03.10.2022 | namirnice | 1,210.88 |
| 14.10.2022 | 277815-100-1 | 791 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 03.09.2022 | 03.10.2022 | namirnice | 915.36 |
| 14.10.2022 | 34535-1-80 | 792 | PERT D.O.O. | 42255248046 | 02.09.2022 | 02.10.2022 | namirnice | 161.25 |
| 14.10.2022 | 96935-87022-102 | 793 | SPAR HRVATSKA D.O.O. | 46108893754 | 23.09.2022 | 23.09.2022 | namirnice reprez. | 177.39 |
| 14.10.2022 | 8-2-99999 | 794 | RUM I MENTA J.D.O.O. | 55282902353 | 15.09.2022 | 15.09.2022 | reprezentacija | 798.00 |
| 14.10.2022 | 40933 | 795 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 05.09.2022 | 05.09.2022 | gorivo fiat | 639.85 |
| 14.10.2022 | 41678 | 796 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 08.09.2022 | 08.09.2022 | gorivo skuter | 106.41 |
| 14.10.2022 | 2085 | 797 | BURIN-BISTRO-RESTURANT | 83761760978 | 05.09.2022 | 05.09.2022 | reprezentacija | 979.00 |
| 14.10.2022 | 8634 | 798 | TIFFANY Z.O. | 73111561248 | 30.09.2022 | 30.09.2022 | reprezentacija | 377.00 |
| 14.10.2022 | 472 | 799 | AUTOPROMET D.D. | 32603881196 | 19.09.2022 | 04.10.2022 | usluge drugih prijevoz | 4,715.00 |
| 14.10.2022 | 463 | 800 | AUTOPROMET D.D. | 32603881196 | 12.09.2022 | 27.09.2022 | usluge drugih prijevoz | 4,807.00 |
| 14.10.2022 | 10637 | 801 | EKO MURVICA D.O.O. | 58401982639 | 30.09.2022 | 30.10.2022 | smeće | 267.90 |
| 14.10.2022 | 9716 | 802 | EKO MURVICA D.O.O. | 58401982639 | 30.09.2022 | 30.10.2022 | smeće | 1,503.02 |
| 14.10.2022 | 787-002-20 | 803 | LOGIN D.O.O. | 22480447126 | 29.09.2022 | 29.10.2022 | najam licenci | 1,727.50 |
| 14.10.2022 | 7080043706-277-9 | 804 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.09.2022 | 18.10.2022 | troškovi telefona | 1,773.34 |
| 14.10.2022 | 10003 | 805 | VIO ŽRNOVNICA | 36612651354 | 30.09.2022 | 20.10.2022 | voda | 14,338.07 |
| 14.10.2022 | 0010060795-220920-6 | 806 | HEP OPSKRBA D.O.O. | 63073332379 | 30.09.2022 | 04.11.2022 | struja | 24,321.81 |
| 14.10.2022 | 146720-1-2 | 807 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2022 | 30.09.2022 | e račun | 18.68 |
| 14.10.2022 | 153 | 808 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.09.2022 | 15.10.2022 | namirnice | 4,513.26 |
| 14.10.2022 | 16254 | 809 | RADNIK OPATIJA D.D. | 13980940042 | 30.09.2022 | 30.10.2022 | namirnice | 101.43 |
| 14.10.2022 | 22 | 22 | FIZIČKA OSOBA | 05.10.2022 | 07.10.2022 | 816.00 | ||
| 17.10.2022 | 08-0922-0583980 | 810 | FINANCIJSKA AGENCIJA | 85821130368 | 30.09.2022 | 27.10.2022 | fina paket | 62.50 |
| 17.10.2022 | 429 | 811 | FINACT D.O.O | 31138054256 | 30.09.2022 | 08.10.2022 | materijal za održavanje | 12.90 |
| 17.10.2022 | 06-2022 | 812 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 30.09.2022 | 15.10.2022 | hrt pretplata | 81.07 |
| 17.10.2022 | 14407-11009-2 | 813 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.09.2022 | 17.10.2022 | poštanski troškovi | 104.00 |
| 19.10.2022 | 761 | 814 | PRIMO TIM d.o.o. | 42453405188 | 01.09.2022 | 01.09.2022 | rampa | 6,627.00 |
| 19.10.2022 | 1-1-3596 | 815 | INTIS D.O.O. | 12987689544 | 01.09.2022 | 30.09.2022 | mjesečna naknada | 56.51 |
| 28.10.2022 | 23 | 23 | FIZIČKA OSOBA | 27.10.2022 | 29.10.2022 | 9,674.04 | ||
| 28.10.2022 | 24 | 24 | FIZIČKA OSOBA | 26.10.2022 | 28.10.2022 | 941.43 | ||
| 28.10.2022 | 25 | 25 | FIZIČKA OSOBA | 27.10.2022 | 29.10.2022 | 941.21 | ||
| 04.11.2022 | 27 | 27 | FIZIČKA OSOBA | 03.11.2022 | 05.11.2022 | 816.00 | ||
| 04.11.2022 | 28 | 28 | FIZIČKA OSOBA | 04.11.2022 | 06.11.2022 | 348.00 | ||
| 04.11.2022 | 29 | 29 | FIZIČKA OSOBA | 04.11.2022 | 06.11.2022 | 216.00 | ||
| 07.11.2022 | 27 | 31 | FIZIČKA OSOBA | 02.11.2022 | 04.11.2022 | 93.00 | ||
| 08.11.2022 | 102485-009-1 | 816 | PLODINE d.d. | 92510683607 | 22.10.2022 | 22.10.2022 | namirnice | 282.18 |
| 08.11.2022 | 60374 | 817 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.10.2022 | 20.11.2022 | namirnice | 816.81 |
| 08.11.2022 | 96320 | 818 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.10.2022 | 20.11.2022 | namirnice | 332.04 |
| 08.11.2022 | 58724 | 819 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.10.2022 | 13.11.2022 | namirnice | 265.53 |
| 08.11.2022 | 94206 | 820 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.10.2022 | 13.11.2022 | namirnice | 428.23 |
| 08.11.2022 | 91235 | 821 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 10.10.2022 | 09.11.2022 | namirnice | 845.44 |
| 08.11.2022 | 56617 | 822 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 10.10.2022 | 09.11.2022 | namirnice | 265.53 |
| 08.11.2022 | 19 | 823 | MESNICA MIP | 40189462084 | 08.10.2022 | 23.10.2022 | namirnice | 181.04 |
| 08.11.2022 | 18188 | 824 | RADNIK OPATIJA D.D. | 13980940042 | 31.10.2022 | 30.11.2022 | namirnice | 204.96 |
| 08.11.2022 | 17602 | 825 | RADNIK OPATIJA D.D. | 13980940042 | 20.10.2022 | 19.11.2022 | namirnice | 277.20 |
| 08.11.2022 | 460604-16-1 | 826 | DUKAT D.D. | 25457712630 | 20.10.2022 | 04.12.2022 | namirnice | 277.50 |
| 08.11.2022 | 169 | 827 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.10.2022 | 15.11.2022 | namirnice | 1,826.65 |
| 08.11.2022 | 29563 | 828 | SPAR HRVATSKA D.O.O. | 46108893754 | 14.10.2022 | 14.10.2022 | namirnice | 32.99 |
| 08.11.2022 | 18211 | 829 | C.A.K. d.o.o. | 33213139882 | 14.10.2022 | 29.10.2022 | namirnice | 661.56 |
| 08.11.2022 | 17900 | 830 | C.A.K. d.o.o. | 33213139882 | 07.10.2022 | 22.10.2022 | namirnice | 632.21 |
| 08.11.2022 | 54524-009-2 | 831 | PLODINE d.d. | 92510683607 | 10.10.2022 | 10.10.2022 | namirnice | 87.98 |
| 08.11.2022 | 16929 | 832 | RADNIK OPATIJA D.D. | 13980940042 | 10.10.2022 | 09.11.2022 | namirnice | 234.78 |
| 08.11.2022 | 438158-16-1 | 833 | DUKAT D.D. | 25457712630 | 06.10.2022 | 20.11.2022 | namirnice | 504.67 |
| 08.11.2022 | 42105-1-80 | 834 | PERT D.O.O. | 42255248046 | 21.10.2022 | 20.11.2022 | namirnice | 1,974.04 |
| 08.11.2022 | 8818 | 835 | HARTA D.O.O. | 59072650925 | 01.10.2022 | 31.10.2022 | mjesečni paušal | 365.75 |
| 08.11.2022 | 1672-1-1 | 836 | ISTRA TEH D.O.O. | 94114100359 | 20.10.2022 | 07.11.2022 | najam licenci | 1,419.38 |
| 08.11.2022 | 313 | 837 | KSMD Računovodstvo | 30380120359 | 31.10.2022 | 30.11.2022 | knjigovodstvene usluge | 5,937.50 |
| 08.11.2022 | 10743 | 838 | EKO MURVICA D.O.O. | 58401982639 | 31.10.2022 | 30.11.2022 | odvoz smeća | 1,148.08 |
| 08.11.2022 | 11645 | 839 | EKO MURVICA D.O.O. | 58401982639 | 31.10.2022 | 30.11.2022 | odvoz smeća | 535.80 |
| 08.11.2022 | 2931 | 840 | RIJEKA TRANS d.o.o. | 08418011938 | 18.10.2022 | 17.11.2022 | lož ulje | 10,135.00 |
| 08.11.2022 | 34 | 841 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 17.10.2022 | 15.11.2022 | stručno osposobljavanje | 1,800.00 |
| 08.11.2022 | 39-1-7 | 842 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.10.2022 | 31.10.2022 | usluge informatičara | 1,000.00 |
| 08.11.2022 | 4047000326-202210-6 | 843 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.10.2022 | 31.10.2022 | hrt | 80.00 |
| 08.11.2022 | 375 | 844 | ELDOM | 80109663436 | 07.10.2022 | 22.10.2022 | materijal za održavanje | 102.00 |
| 08.11.2022 | 3525 | 845 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 10.10.2022 | 10.10.2022 | poštanski troškovi | 67.10 |
| 08.11.2022 | 164 | 846 | PIT GUM-GUMI SERVIS | 38472599265 | 14.10.2022 | 13.11.2022 | auto gume | 854.98 |
| 08.11.2022 | 97768-009-1 | 847 | PLODINE d.d. | 92510683607 | 04.10.2022 | 04.10.2022 | potrošni materijal | 66.97 |
| 08.11.2022 | 527 | 848 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 03.10.2022 | 10.10.2022 | vanjske usluge | 125.00 |
| 08.11.2022 | 189 | 849 | AUTO SERVIS DATSUN | 50027719484 | 14.10.2022 | 22.10.2022 | vanjske usluge | 600.00 |
| 08.11.2022 | 991129875 | 850 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 03.10.2022 | 02.11.2022 | kasko tretno vozilo | 1,142.68 |
| 08.11.2022 | 02/2022 | 851 | MASTERLOG j.d.o.o. | 34503911504 | 10.10.2022 | 11.10.2022 | troškovi promidžbe | 3,875.00 |
| 08.11.2022 | 7080043706-278-7 | 852 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.10.2022 | 21.11.2022 | troškovi telefona | 1,819.36 |
| 08.11.2022 | 03/2022 | 853 | MASTERLOG j.d.o.o. | 34503911504 | 20.10.2022 | 25.10.2022 | vanjske usluge | 600.00 |
| 08.11.2022 | 11220-35-1 | 854 | PETROKOV d.o.o. ZAGREB | 42599613313 | 18.10.2022 | 18.10.2022 | materijal za održavanje | 238.41 |
| 08.11.2022 | 124 | 855 | REGATA D.O.O. | 43042344559 | 13.10.2022 | 28.10.2022 | vanjske usluge | 1,232.00 |
| 08.11.2022 | 024 | 856 | OSMICA KARLOVAC | 09305918863 | 17.10.2022 | 16.11.2022 | vanjske usluge | 1,300.00 |
| 08.11.2022 | 78 | 857 | TAXI MARINO | 72545063218 | 16.10.2022 | 31.10.2022 | usluge drugih | 1,440.00 |
| 09.11.2022 | 23421 | 858 | IKARPLAST D.O.O. | 31147921878 | 17.10.2022 | 17.10.2022 | registracija vozila | 446.44 |
| 09.11.2022 | 23504 | 859 | IKARPLAST D.O.O. | 31147921878 | 18.10.2022 | 18.10.2022 | tehnički | 1,021.80 |
| 09.11.2022 | 0384 | 860 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 25.10.2022 | 09.11.2022 | usluge drugih | 6,425.00 |
| 09.11.2022 | 166287-1-2 | 861 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.10.2022 | 31.10.2022 | e-račun | 21.79 |
| 09.11.2022 | 963 | 862 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 12.10.2022 | 12.10.2022 | stručno osposobljavanje | 325.00 |
| 09.11.2022 | 854 | 863 | PRIMO TIM d.o.o. | 42453405188 | 01.10.2022 | 16.10.2022 | vanjske usluge | 2,746.88 |
| 09.11.2022 | 991214840 | 864 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 25.10.2022 | 24.11.2022 | osiguranje prometnih vozila | 1,309.80 |
| 10.11.2022 | 241 | 865 | FEST d.o.o. | 80391790896 | 24.10.2022 | 08.11.2022 | vanjske usluge šator | 6,250.00 |
| 10.11.2022 | 1-1-4054 | 866 | INTIS D.O.O. | 12987689544 | 31.10.2022 | 30.11.2022 | tekuće održavanje | 9.41 |
| 14.11.2022 | 47755 | 867 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 18.10.2022 | 18.10.2022 | gorivo fiat | 500.00 |
| 14.11.2022 | 45270 | 868 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 14.10.2022 | 14.10.2022 | gorivo fiat | 359.92 |
| 14.11.2022 | 856-002-20 | 869 | LOGIN D.O.O. | 22480447126 | 30.10.2022 | 29.11.2022 | najam licenci | 1,395.00 |
| 14.11.2022 | 15895-11009-2 | 870 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.10.2022 | 19.11.2022 | poštanski troškovi | 47.15 |
| 14.11.2022 | 11239 | 871 | VIO ŽRNOVNICA | 36612651354 | 31.10.2022 | 21.11.2022 | voda | 12,365.55 |
| 17.11.2022 | 32 | 872 | TAXI MARINO | 72545063218 | 01.10.2022 | 01.10.2022 | usluge drugih | 4,815.00 |
| 17.11.2022 | 38 | 873 | TAXI MARINO | 72545063218 | 01.10.2022 | 01.10.2022 | usluge drugih | 2,205.00 |
| 17.11.2022 | 40 | 874 | TAXI MARINO | 72545063218 | 01.10.2022 | 01.10.2022 | usluge drugih | 2,250.00 |
| 17.11.2022 | 45. | 875 | TAXI MARINO | 72545063218 | 01.10.2022 | 01.10.2022 | usluge drugih | 595.00 |
| 17.11.2022 | 50 | 876 | TAXI MARINO | 72545063218 | 01.10.2022 | 01.10.2022 | 4,000.00 | |
| 17.11.2022 | 125-952-1 | 877 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 25.10.2022 | 25.10.2022 | sitni inventar | 17,595.63 |
| 17.11.2022 | 1809-01-3 | 878 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 25.10.2022 | 25.10.2022 | usluge dostave | 551.25 |
| 17.11.2022 | 39-1-4 | 879 | PAVIĆ PLAST d.o.o. | 15938348517 | 27.10.2022 | 27.10.2022 | 142,062.50 | |
| 17.11.2022 | 222-01-3 | 880 | STAKLARNA CRIKVENICA | 10356987007 | 18.10.2022 | 26.10.2022 | tekuće održavanje | 800.00 |
| 17.11.2022 | 0010060795-221020-4 | 881 | HEP OPSKRBA D.O.O. | 63073332379 | 31.10.2022 | 16.12.2022 | struja | 7,980.04 |
| 25.11.2022 | 30 | 30 | FIZIČKA OSOBA | 25.11.2022 | 27.11.2022 | 7,466.11 | ||
| 25.11.2022 | 31 | 31 | FIZIČKA OSOBA | 17.10.2022 | 19.10.2022 | 978.00 | ||
| 28.11.2022 | 32 | 32 | FIZIČKA OSOBA | 25.11.2022 | 27.11.2022 | 953.83 | ||
| 28.11.2022 | 33 | 33 | FIZIČKA OSOBA | 25.11.2022 | 27.11.2022 | 1,693.58 | ||
| 29.11.2022 | 90850-009-3 | 882 | PLODINE d.d. | 92510683607 | 25.11.2022 | 25.11.2022 | potrošni materijal | 59.97 |
| 29.11.2022 | 598 | 883 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 02.11.2022 | 09.11.2022 | održavanje | 125.00 |
| 29.11.2022 | 8628-2401-1 | 884 | COMEL D.O.O. | 11085290021 | 23.11.2022 | 23.12.2022 | materijal za održavanje | 80.95 |
| 29.11.2022 | 130 | 885 | REGATA D.O.O. | 43042344559 | 16.11.2022 | 01.12.2022 | materijal za održavanje | 616.00 |
| 29.11.2022 | 10243 | 886 | HARTA D.O.O. | 59072650925 | 10.11.2022 | 10.12.2022 | uredski materijal | 212.50 |
| 29.11.2022 | 10326 | 887 | HARTA D.O.O. | 59072650925 | 14.11.2022 | 14.12.2022 | uredski materijal | 414.38 |
| 29.11.2022 | 9838 | 888 | HARTA D.O.O. | 59072650925 | 01.11.2022 | 30.11.2022 | uredski materijal | 297.55 |
| 29.11.2022 | 1825-1-1 | 889 | ISTRA TEH D.O.O. | 94114100359 | 25.11.2022 | 07.12.2022 | najam licenci | 1,412.73 |
| 29.11.2022 | 45-1-7 | 890 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 03.11.2022 | 30.11.2022 | usluge informatičara | 1,000.00 |
| 29.11.2022 | 4047000326-202211-4 | 891 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.11.2022 | 30.11.2022 | hrt | 80.00 |
| 29.11.2022 | 22-312-000051 | 892 | SAGOVI ZAGREB d.o.o. | 35639958412 | 16.11.2022 | 16.11.2022 | materijal za održavanje | 8,250.40 |
| 30.11.2022 | 2216 | 893 | CVAJKO MOTORI VL.MIROSLAV BUTORAC | 66658321003 | 04.11.2022 | 19.11.2022 | usluge održavanja | 683.00 |
| 30.11.2022 | 210 | 894 | AUTO SERVIS DATSUN | 50027719484 | 16.11.2022 | 16.11.2022 | usluga održavanja | 100.00 |
| 30.11.2022 | 446442 | 895 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 11.11.2022 | 11.11.2022 | gorivo fiat | 452.60 |
| 05.12.2022 | 34 | 34 | FIZIČKA OSOBA | 30.11.2022 | 02.12.2022 | 738.00 | ||
| 05.12.2022 | 35 | 35 | FIZIČKA OSOBA | 30.11.2022 | 02.12.2022 | 1,016.00 | ||
| 05.12.2022 | 36 | 36 | FIZIČKA OSOBA | 29.11.2022 | 01.12.2022 | 999.00 | ||
| 05.12.2022 | 37 | 37 | FIZIČKA OSOBA | 05.12.2022 | 07.12.2022 | 1,100.00 | ||
| 15.12.2022 | 182 | 896 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.11.2022 | 15.12.2022 | namirnice | 331.39 |
| 15.12.2022 | 19779 | 897 | C.A.K. d.o.o. | 33213139882 | 22.11.2022 | 07.12.2022 | namirnice | 316.25 |
| 15.12.2022 | 106529 | 898 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.11.2022 | 24.12.2022 | namirnice | 184.93 |
| 15.12.2022 | 105901 | 899 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.11.2022 | 23.12.2022 | namirnice | 249.84 |
| 15.12.2022 | 66551 | 900 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.11.2022 | 24.12.2022 | namirnice | 232.89 |
| 15.12.2022 | 90851-009-3 | 901 | PLODINE d.d. | 92510683607 | 25.11.2022 | 25.11.2022 | namirnice | 109.95 |
| 15.12.2022 | 45440-1-80 | 902 | PERT D.O.O. | 42255248046 | 25.11.2022 | 25.12.2022 | namirnice | 662.18 |
| 15.12.2022 | 45453-1-80 | 903 | PERT D.O.O. | 42255248046 | 25.11.2022 | 25.12.2022 | namirnice | 518.75 |
| 15.12.2022 | 20073-1-4400 | 904 | RADNIK OPATIJA D.D. | 13980940042 | 30.11.2022 | 30.12.2022 | namirnice | 222.60 |
| 15.12.2022 | 001340-000677 | 905 | MILMAN D.O.O. | 59744512982 | 24.11.2022 | 09.12.2022 | namirnice | 1,125.00 |
| 15.12.2022 | 444. | 906 | MDF TIM d.o.o. | 29097896608 | 30.11.2022 | 30.11.2022 | potrošni materijal | 1,466.01 |
| 15.12.2022 | 184534-1-2 | 907 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2022 | 30.11.2022 | e-račun | 6.23 |
| 15.12.2022 | 12534 | 908 | EKO MURVICA D.O.O. | 58401982639 | 30.11.2022 | 30.12.2022 | smeće | 974.06 |
| 15.12.2022 | 991337442 | 909 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 28.11.2022 | 28.12.2022 | osiguranje | 81.56 |
| 15.12.2022 | 390-01-91 | 910 | DIJOB d.o.o.- DA | 88604905793 | 30.11.2022 | 30.11.2022 | materijal za održavanje | 225.00 |
| 15.12.2022 | 488 | 911 | FINACT D.O.O | 31138054256 | 01.11.2022 | 08.11.2022 | materijal za održavanje | 855.04 |
| 15.12.2022 | 342 | 912 | KSMD Računovodstvo | 30380120359 | 30.11.2022 | 30.12.2022 | knjigovodstvene usluge | 6,859.38 |
| 15.12.2022 | 2022-07744-03 | 913 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 30.11.2022 | 30.11.2022 | troškovi lječničkih pregleda | 1,005.00 |
| 15.12.2022 | 2022-15588-03 | 914 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 30.11.2022 | 30.11.2022 | troškovi lječničkih pregleda | 330.00 |
| 15.12.2022 | 68-1-1 | 915 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 15.11.2022 | 15.11.2022 | tekuće održavanje | 3,289.68 |
| 15.12.2022 | 918-002-20 | 916 | LOGIN D.O.O. | 22480447126 | 29.11.2022 | 29.12.2022 | najam licenci | 1,395.00 |
| 15.12.2022 | 17470-11009-2 | 917 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.11.2022 | 15.12.2022 | poštanski troškovi | 81.30 |
| 15.12.2022 | 7080043706-279-5 | 918 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.11.2022 | 19.12.2022 | troškovi telefona | 2,463.34 |
Isplate
| Datum plaćanja | Broj dokumenta | Naziv primatelja | OIB primatelja | Mjesto sjedišta primatelja | Datum računa | Datum dospijeća plaćanja | Opis plaćanja | Iznos plaćanja |
|---|---|---|---|---|---|---|---|---|
| 01.02.2022 | 3 | FIZIČKA OSOBA | 31.01.2022 | 02.02.2022 | 40002-37714155999-200 | 660.00 | ||
| 01.02.2022 | 4 | FIZIČKA OSOBA | 31.01.2022 | 02.02.2022 | Isplata PN br. 4 | 100.00 | ||
| 01.03.2022 | 6 | FIZIČKA OSOBA | 01.03.2022 | 03.03.2022 | Isplata PN br. 6 | 611.00 | ||
| 01.06.2022 | 953-04/7429-2022 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 31.05.2022 | 31.05.2022 | Got.Rn. 953 Bauhaus | 874.30 |
| 01.06.2022 | 36408/87022/102 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 31.05.2022 | 31.05.2022 | Got.Rn 36408 Spar | 1,399.80 |
| 01.06.2022 | 2367/87022/151 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 30.05.2022 | 30.05.2022 | Got.Rn 2367 Spar | 599.71 |
| 01.07.2022 | 35830-009-4 | PLODINE d.d. | 92510683607 | 51000 | 21.06.2022 | 29.06.2022 | RN 35830-009-4 | 125.63 |
| 01.07.2022 | 9687 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.06.2022 | 20.07.2022 | RN 9687 | 1,993.18 |
| 01.07.2022 | 9032 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.06.2022 | 10.07.2022 | RN 9032 | 1,957.90 |
| 01.07.2022 | 737 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 15.06.2022 | 15.07.2022 | RN 737 | 14,340.00 |
| 01.07.2022 | 21964-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 08.06.2022 | 08.07.2022 | RN 21964-1-80 | 703.13 |
| 01.07.2022 | 22911-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 17.06.2022 | 17.07.2022 | RN 22911-1-80 | 1,557.75 |
| 01.07.2022 | 22282-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.06.2022 | 13.07.2022 | RN 22282-1-80 | 1,067.20 |
| 01.07.2022 | 70003022000232 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 11.06.2022 | 11.07.2022 | RN 70003022000232 | 1,478.00 |
| 01.07.2022 | 8439 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 17.06.2022 | 02.07.2022 | RN 8439 | 2,165.63 |
| 01.07.2022 | 7787 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 10.06.2022 | 25.06.2022 | RN 7787 | 9,138.93 |
| 01.07.2022 | 232353-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 07.06.2022 | 22.07.2022 | RN 232353-16-1 | 936.00 |
| 01.07.2022 | 174576-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 08.06.2022 | 08.07.2022 | RN 174576-100-1 | 5,437.78 |
| 01.07.2022 | 174577-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 08.06.2022 | 08.07.2022 | RN 174577-100-1 | 913.95 |
| 01.07.2022 | 876-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 17.06.2022 | 27.06.2022 | RN 876-2-91 | 866.25 |
| 01.07.2022 | 33 | TAXI MARINO | 72545063218 | 51266 SELCE | 16.06.2022 | 01.07.2022 | RN 33 | 11,440.00 |
| 01.07.2022 | 17 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.06.2022 | 16.06.2022 | RN 17 | 3,105.00 |
| 01.07.2022 | 19 | TAXI MARINO | 72545063218 | 51266 SELCE | 02.06.2022 | 17.06.2022 | RN 19 | 3,375.00 |
| 01.07.2022 | 18 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.06.2022 | 16.06.2022 | RN 18 | 4,125.00 |
| 01.07.2022 | 35 | TAXI MARINO | 72545063218 | 51266 SELCE | 21.06.2022 | 06.07.2022 | RN 35 | 3,325.00 |
| 01.07.2022 | 1040 | CVAJKO MOTORI VL.MIROSLAV BUTORAC | 66658321003 | 51260 CRIKVENICA | 29.06.2022 | 01.07.2022 | RN 1040 | 1,525.25 |
| 01.07.2022 | 1017-1-99 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 51260 CRIKVENICA | 28.06.2022 | 01.07.2022 | RN 1017 | 525.26 |
| 01.07.2022 | 1881 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 30.06.2022 | 08.07.2022 | RN 1881 | 123.75 |
| 01.07.2022 | 300 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 01.07.2022 | 16.07.2022 | RN 300 | 3,036.05 |
| 01.07.2022 | 560 | ZMR D.O.O. | 07574757759 | 51262 KRALJEVICA | 02.07.2022 | 10.07.2022 | RN 560 | 111.00 |
| 01.08.2022 | 0010060795-220620-7 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 01.07.2022 | 08.08.2022 | RN 06/2022 | 42,463.93 |
| 01.09.2022 | 0010060795-220720-3 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.07.2022 | 08.09.2022 | RN 0010060795-220720-3 | 63,936.43 |
| 01.12.2022 | 488 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.11.2022 | 08.11.2022 | RN 488 | 855.04 |
| 01.12.2022 | 342 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.11.2022 | 30.12.2022 | RN 342 | 6,859.38 |
| 01.12.2022 | 2022-07744-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 30.11.2022 | 30.11.2022 | RN 2022-07744-03 | 1,005.00 |
| 01.12.2022 | 2022-15588-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 30.11.2022 | 30.11.2022 | RN 2022-15588-03 | 330.00 |
| 01.12.2022 | 11935 | TIFFANY Z.O. | 73111561248 | 47000 KARLOVAC | 30.11.2022 | 30.11.2022 | Got.RN 11935 Tiffany | 435.00 |
| 02.01.2022 | 78454 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 01.10.2021 | 01.10.2021 | 612.17 | |
| 02.01.2022 | 58301 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 20.10.2021 | 20.10.2021 | 637.23 | |
| 02.06.2022 | 766 | SEFIR d.o.o. | 14555517409 | 42000 VARAŽDIN | 08.06.2022 | 23.06.2022 | Ponuda 336/2022 | 987.50 |
| 02.12.2022 | 390-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 30.11.2022 | 30.11.2022 | RN 390-01-91 | 225.00 |
| 03.03.2022 | 242201915 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 20.01.2022 | 19.02.2022 | RN 242201921 | 135.00 |
| 03.03.2022 | 6-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.02.2022 | 28.02.2022 | RN 6-1-7 | 1,000.00 |
| 03.03.2022 | 242201919 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 01.02.2022 | 19.03.2022 | RN 242201919 | 268.55 |
| 03.03.2022 | 242201920 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 01.02.2022 | 19.03.2022 | RN 242201920 | 1,695.91 |
| 03.03.2022 | 242201918 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 01.02.2022 | 19.03.2022 | RN 242201918 | 345.00 |
| 03.03.2022 | 001340-000086 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 15.02.2022 | 02.03.2022 | RN 001340 | 1,000.00 |
| 03.03.2022 | 10074-009-1 | PLODINE d.d. | 92510683607 | 51000 | 04.02.2022 | 04.02.2022 | RN 10074-009-1 | 173.81 |
| 03.03.2022 | 11068-009-4 | PLODINE d.d. | 92510683607 | 51000 | 19.02.2022 | 19.02.2022 | RN 11068-009-4 | 163.93 |
| 03.03.2022 | 2509-009-2 | PLODINE d.d. | 92510683607 | 51000 | 11.02.2022 | 11.02.2022 | RN 2509-009-2 | 126.82 |
| 03.03.2022 | 2659-009-2 | PLODINE d.d. | 92510683607 | 51000 | 13.02.2022 | 13.02.2022 | RN 2659-009-2 | 79.98 |
| 03.03.2022 | 1749 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.02.2022 | 12.03.2022 | RN 1749 | 69.93 |
| 03.03.2022 | 4047000326-202112-6 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.12.2021 | 31.12.2021 | RN 02/2022 | 80.00 |
| 03.06.2022 | 76 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 51260 CRIKVENICA | 18.05.2022 | 26.05.2022 | RN 76 | 835.00 |
| 03.06.2022 | 165 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.05.2022 | 16.05.2022 | RN 165 | 5,132.10 |
| 03.06.2022 | 223 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 19.05.2022 | 03.06.2022 | RN 223 | 536.25 |
| 03.06.2022 | 5941 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 02.05.2022 | 01.06.2022 | RN 5941 | 8,805.43 |
| 03.06.2022 | 4303 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 16.05.2022 | 15.06.2022 | RN 4303 | 1,569.38 |
| 03.06.2022 | 4242 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 13.05.2022 | 28.05.2022 | RN 4242 | 685.13 |
| 03.06.2022 | 212 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 13.05.2022 | 28.05.2022 | RN 212 | 1,419.89 |
| 03.06.2022 | 7102 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.05.2022 | 09.06.2022 | RN 7102 | 521.50 |
| 03.06.2022 | 70003122000214 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 06.05.2022 | 05.06.2022 | RN 70003122000214 | 2,290.89 |
| 03.06.2022 | 5701 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 13.05.2022 | 28.05.2022 | RN 5701 | 86.25 |
| 03.06.2022 | 7736 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 12.05.2022 | 11.06.2022 | RN 7736 | 311.85 |
| 03.06.2022 | 15787-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 07.05.2022 | 06.06.2022 | RN 15787-1-80 | 243.00 |
| 03.06.2022 | 16323-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 11.05.2022 | 10.06.2022 | RN 16323-1-80 | 594.00 |
| 03.06.2022 | 17379-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 18.05.2022 | 18.05.2022 | RN 17379-1-80 | 426.88 |
| 03.06.2022 | 70003122000252 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 18.05.2022 | 17.06.2022 | RN 70003122000252 | 423.75 |
| 03.06.2022 | 60478 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 16.05.2022 | 31.05.2022 | RN 60478 | 1,750.00 |
| 03.06.2022 | 907/2/1 | IDEJA D.O.O. | 58724835598 | 51000 RIJEKA | 24.05.2022 | 03.06.2022 | RN 907 | 637.81 |
| 03.06.2022 | 374-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 18.05.2022 | 17.06.2022 | RN 374-002-20 | 8,100.00 |
| 03.06.2022 | 2022-06977-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 17.05.2022 | 01.06.2022 | RN 2022-06977-03 | 500.00 |
| 03.06.2022 | 2022-06890-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 17.05.2022 | 01.06.2022 | RN 2022-06890-03 | 500.00 |
| 03.06.2022 | 2022-06956-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 17.05.2022 | 01.06.2022 | RN 2022-06956-03 | 598.75 |
| 03.06.2022 | 2022-07348-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 20.05.2022 | 04.06.2022 | RN 2022-07348-03 | 660.00 |
| 03.06.2022 | 441-1-2210 | CRIKVENICA-OPATIJA-EKO | 46094474369 | 51410 OPATIJA | 05.05.2022 | 19.06.2022 | RN 441-1-2210 | 987.50 |
| 03.06.2022 | 151 | ELDOM | 80109663436 | 51260 CRIKVENICA | 28.05.2022 | 12.06.2022 | RN 151 | 296.00 |
| 03.06.2022 | 22-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 31.05.2022 | 15.06.2022 | RN 19-1-7 | 1,000.00 |
| 03.06.2022 | 30 | PAVLOMIR DOO | 33879979692 | 51250 NOVI VINODOLSKI | 13.05.2022 | 28.05.2022 | RN 30 | 759.99 |
| 03.06.2022 | 40 | PAVLOMIR DOO | 33879979692 | 51250 NOVI VINODOLSKI | 17.05.2022 | 01.06.2022 | RN 40 | 1,161.00 |
| 03.06.2022 | 7 | TAXI MARINO | 72545063218 | 51266 SELCE | 02.05.2022 | 17.05.2022 | RN 7 | 1,840.00 |
| 03.06.2022 | 104 | TELEKOMING D.O.O. | 79676228573 | 10450 JASTREBARSKO | 03.05.2022 | 25.05.2022 | RN 104 | 3,848.75 |
| 03.10.2022 | 20 | FIZIČKA OSOBA | 22.09.2022 | 24.09.2022 | Isplata PN br. 21 | 544.00 | ||
| 03.10.2022 | 21 | FIZIČKA OSOBA | 30.09.2022 | 02.10.2022 | Isplata PN br. 22 | 540.00 | ||
| 03.10.2022 | 0010060795-220820-0 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.08.2022 | 06.10.2022 | RN 0010060795-220820-0 | 63,909.21 |
| 03.10.2022 | 384 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 31.08.2022 | 08.09.2022 | RN 384 | 423.70 |
| 03.10.2022 | 48494 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.09.2022 | 02.10.2022 | RN 48194 | 104.13 |
| 03.10.2022 | 79260 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.09.2022 | 05.10.2022 | RN 79260 | 315.95 |
| 03.10.2022 | 7868 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.09.2022 | 30.09.2022 | 550.00 | |
| 03.10.2022 | 15940 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 06.09.2022 | 21.09.2022 | RN 15940 | 468.75 |
| 03.10.2022 | 2778169-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 03.09.2022 | 03.10.2022 | RN 277816-100-1 | 1,210.88 |
| 03.10.2022 | 277815-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 03.09.2022 | 03.10.2022 | RN 277815-100-1 | 915.36 |
| 03.10.2022 | 34535-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 02.09.2022 | 02.10.2022 | RN 34535-1-80 | 161.25 |
| 03.10.2022 | 8634 | TIFFANY Z.O. | 73111561248 | 47000 KARLOVAC | 30.09.2022 | 30.09.2022 | Got.Rn. Tiffany 8634 | 377.00 |
| 03.11.2022 | 49890 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 02.11.2022 | 02.11.2022 | Got.RN 49890 Ina | 48.51 |
| 04.08.2022 | 58655 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 01.07.2022 | 16.07.2022 | RN 59577 | 1,115.10 |
| 04.08.2022 | 45-01 | TAXI MARINO | 72545063218 | 51266 SELCE | 22.07.2022 | 06.08.2022 | RN 45 | 245.00 |
| 04.08.2022 | 334-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 21.07.2022 | 29.07.2022 | RN 334 | 1,354.50 |
| 04.08.2022 | 212060-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 09.07.2022 | 08.08.2022 | RN 212060-100-1 | 2,184.85 |
| 04.08.2022 | 219085-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 06.07.2022 | 05.08.2022 | RN 219085-100-1 | 801.36 |
| 04.08.2022 | 214179-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 12.07.2022 | 11.08.2022 | RN 214179-100-1 | 2,856.04 |
| 04.08.2022 | 289237-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 12.07.2022 | 26.08.2022 | RN 289237-16-1 | 2,315.55 |
| 04.08.2022 | 284914-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 09.07.2022 | 23.08.2022 | RN 284914-16-1 | 630.00 |
| 04.08.2022 | 11156 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.07.2022 | 09.08.2022 | RN 11156 | 2,946.30 |
| 04.08.2022 | 909 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 13.07.2022 | 12.08.2022 | RN 909 | 1,568.43 |
| 04.08.2022 | 59140 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 07.07.2022 | 06.08.2022 | RN 59140 | 536.39 |
| 04.08.2022 | 60856 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.07.2022 | 12.08.2022 | RN 60856 | 4,289.02 |
| 04.08.2022 | 37284 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.07.2022 | 12.08.2022 | RN 37284 | 1,702.48 |
| 04.08.2022 | 61766 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.07.2022 | 14.08.2022 | RN 61766 | 2,596.39 |
| 04.08.2022 | 60166 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.07.2022 | 10.08.2022 | RN 60166 | 2,944.95 |
| 04.08.2022 | 36675 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.07.2022 | 10.08.2022 | RN 36675 | 71.04 |
| 04.08.2022 | 223263-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 19.07.2022 | 18.08.2022 | RN 223263-100-1 | 8,093.92 |
| 04.08.2022 | 221667-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 16.07.2022 | 15.08.2022 | RN 221667-100-1 | 7,124.28 |
| 04.08.2022 | 70003122000694 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 16.07.2022 | 15.08.2022 | RN 70003122000694 | 642.19 |
| 04.08.2022 | 37565 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 18.07.2022 | 17.08.2022 | RN 37565 | 807.00 |
| 04.08.2022 | 62153 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 18.07.2022 | 17.08.2022 | RN 62153 | 3,364.85 |
| 04.08.2022 | 301028-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 19.07.2022 | 02.09.2022 | RN 301028-16-1 | 2,744.70 |
| 04.08.2022 | 301029-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 19.07.2022 | 02.09.2022 | RN 301029-16-1 | 71.25 |
| 04.08.2022 | 11150 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 19.07.2022 | 03.08.2022 | RN 11150 | 3,665.00 |
| 04.08.2022 | 11550 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 22.07.2022 | 06.08.2022 | RN 11550 | 1,607.50 |
| 04.08.2022 | 11121 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 19.07.2022 | 03.08.2022 | RN 11121 | 3,370.00 |
| 04.08.2022 | 27948-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 20.07.2022 | 19.08.2022 | RN 27948-1-80 | 893.01 |
| 04.08.2022 | 11747 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.07.2022 | 19.08.2022 | RN 11747/1/4400 | 3,836.00 |
| 04.08.2022 | 3250 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.07.2022 | 01.07.2022 | RN 3250 | 3,592.27 |
| 04.08.2022 | 17510 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 04.08.2022 | 04.08.2022 | ponuda 056-00218 | 187.01 |
| 04.08.2022 | 17505 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 04.08.2022 | 04.08.2022 | ponuda 056-00217 | 127.51 |
| 04.10.2022 | 700-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.08.2022 | 28.09.2022 | RN 700-002-20 | 1,727.50 |
| 04.10.2022 | 08-0822-0501563 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.08.2022 | 23.09.2022 | RN 08-0822-0501563 | 62.50 |
| 04.10.2022 | 001340-000538 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 13.09.2022 | 28.09.2022 | RN 001340-000538 | 337.50 |
| 04.10.2022 | 397608-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 13.09.2022 | 28.10.2022 | RN 397608-16-1 | 958.16 |
| 04.10.2022 | 35435-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 07.09.2022 | 07.10.2022 | RN 35435-1-80 | 978.11 |
| 04.10.2022 | 35924-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 14.09.2022 | 14.10.2022 | RN 35924-1-80 | 466.50 |
| 04.10.2022 | 290530-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.09.2022 | 13.10.2022 | RN 290530-100-1 | 1,502.08 |
| 04.10.2022 | 292527-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 07.09.2022 | 07.10.2022 | RN 292527-100-1 | 400.68 |
| 04.10.2022 | 16449 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 13.09.2022 | 28.09.2022 | RN 16449 | 232.50 |
| 04.10.2022 | 80944 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 12.09.2022 | 12.10.2022 | RN 80944 | 2,599.52 |
| 04.10.2022 | 79249 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.09.2022 | 02.10.2022 | RN 79249 | 2,064.21 |
| 04.10.2022 | 15083 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.09.2022 | 10.10.2022 | RN 15083 | 971.88 |
| 04.10.2022 | 15761 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.09.2022 | 20.10.2022 | RN 15761 | 327.60 |
| 04.10.2022 | 96714-009-1 | PLODINE d.d. | 92510683607 | 51000 | 23.09.2022 | 23.09.2022 | RN 96714-009-1 | 128.84 |
| 04.10.2022 | 97131-009-1 | PLODINE d.d. | 92510683607 | 51000 | 30.09.2022 | 30.09.2022 | RN 97131-009-1 | 130.02 |
| 04.10.2022 | 62911-009-4 | PLODINE d.d. | 92510683607 | 51000 | 07.09.2022 | 07.09.2022 | RN 62911-009-4 | 97.98 |
| 04.10.2022 | 1275 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 07.09.2022 | 07.10.2022 | RN 1275 | 1,115.11 |
| 04.10.2022 | 278 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.09.2022 | 08.10.2022 | RN 278 | 6,125.00 |
| 04.10.2022 | 1504-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 26.09.2022 | 07.10.2022 | RN 1504-1-1 | 1,419.38 |
| 04.10.2022 | 96935-87022-102 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 23.09.2022 | 23.09.2022 | Got.Rn.Spar 96935 | 177.39 |
| 04.10.2022 | 472 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 19.09.2022 | 04.10.2022 | RN 472 | 4,715.00 |
| 04.10.2022 | 463 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 12.09.2022 | 27.09.2022 | RN 463 | 4,807.00 |
| 04.10.2022 | 97768-009-1 | PLODINE d.d. | 92510683607 | 51000 | 04.10.2022 | 04.10.2022 | RN 97768-009-1 | 66.97 |
| 04.10.2022 | 598 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 02.11.2022 | 09.11.2022 | RN 527 | 125.00 |
| 04.11.2022 | 27 | FIZIČKA OSOBA | 03.11.2022 | 05.11.2022 | Isplata PN broj 28 | 816.00 | ||
| 04.11.2022 | 28 | FIZIČKA OSOBA | 04.11.2022 | 06.11.2022 | Isplata PN br. 29 i 30 | 348.00 | ||
| 04.11.2022 | 29 | FIZIČKA OSOBA | 04.11.2022 | 06.11.2022 | Isplata PN br. 29 i 30 | 216.00 | ||
| 05.05.2022 | 646 | DRVO TRGOVINA D.O.O. | 54982279274 | 51227 KUKULJANOVO | 16.05.2022 | 16.05.2022 | Ponuda 2-2942 | 915.12 |
| 05.09.2022 | 2085 | BURIN-BISTRO-RESTURANT | 83761760978 | 51260 CRIKVENICA | 05.09.2022 | 05.09.2022 | Got.Rn. 2085 Burin | 979.00 |
| 05.12.2022 | 34 | FIZIČKA OSOBA | 30.11.2022 | 02.12.2022 | Isplata PN br. 36 | 738.00 | ||
| 05.12.2022 | 35 | FIZIČKA OSOBA | 30.11.2022 | 02.12.2022 | Isplata PN br. 37 | 1,016.00 | ||
| 05.12.2022 | 36 | FIZIČKA OSOBA | 29.11.2022 | 01.12.2022 | Isplata PN 38 i 39 | 999.00 | ||
| 05.12.2022 | 37 | FIZIČKA OSOBA | 05.12.2022 | 07.12.2022 | Isplata PN 38 i 39 | 1,100.00 | ||
| 05.12.2022 | 68-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 15.11.2022 | 15.11.2022 | RN 68-1-1 | 3,289.68 |
| 06.05.2022 | 802 | B.B.SOPAĆ D.O.O. | 23270174783 | 51316 LOKVE | 04.05.2022 | 06.05.2022 | RN 802 | 168.75 |
| 06.06.2022 | 0010060795-220420-4 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 30.04.2022 | 06.06.2022 | RN 00100060795220420-4 | 18,718.02 |
| 06.09.2022 | 8275 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.07.2022 | 31.08.2022 | RN 8275 | 2,679.00 |
| 06.09.2022 | 7331 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.07.2022 | 31.08.2022 | RN 7331 | 3,072.53 |
| 06.09.2022 | 31470-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.08.2022 | 12.09.2022 | RN 31470 | 899.75 |
| 06.09.2022 | 31086-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 10.08.2022 | 09.09.2022 | RN 31086 | 483.75 |
| 06.09.2022 | 30859-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 10.08.2022 | 09.09.2022 | RN 30859 | 524.88 |
| 06.09.2022 | 247096-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 06.08.2022 | 05.09.2022 | RN 247096 | 2,683.35 |
| 06.09.2022 | 248375-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 09.08.2022 | 08.09.2022 | RN 248375 | 2,732.26 |
| 06.09.2022 | 242638-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 02.08.2022 | 01.09.2022 | RN 242638 | 4,083.78 |
| 06.09.2022 | 68939 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 03.08.2022 | 02.09.2022 | RN 68939 | 1,334.87 |
| 06.09.2022 | 41483 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 03.08.2022 | 02.09.2022 | RN 41483 | 300.79 |
| 06.09.2022 | 325967-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 02.08.2022 | 16.09.2022 | RN 325967 | 2,133.38 |
| 06.09.2022 | 333037-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 06.08.2022 | 20.09.2022 | RN 333037 | 2,042.55 |
| 06.09.2022 | 1032 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 02.08.2022 | 01.09.2022 | RN 1032 | 1,814.00 |
| 06.09.2022 | 1088 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 08.08.2022 | 07.09.2022 | RN 1088 | 4,087.45 |
| 06.09.2022 | 13193 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.08.2022 | 09.09.2022 | RN 13193 | 2,826.60 |
| 06.09.2022 | 31794-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 17.08.2022 | 16.09.2022 | RN 31794 | 1,236.63 |
| 06.09.2022 | 32993-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 24.08.2022 | 23.09.2022 | RN 32993 | 885.38 |
| 06.09.2022 | 14657 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 23.08.2022 | 07.09.2022 | RN 14657 | 5,868.78 |
| 06.09.2022 | 14415 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 19.08.2022 | 03.09.2022 | RN 14415 | 646.25 |
| 06.09.2022 | 1125 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 16.08.2022 | 15.09.2022 | RN 1125 | 2,988.00 |
| 06.09.2022 | 42634 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 12.08.2022 | 11.09.2022 | RN 42634 | 1,198.31 |
| 06.09.2022 | 69464 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.08.2022 | 07.09.2022 | RN 69464 | 1,537.58 |
| 06.09.2022 | 42077 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.08.2022 | 07.09.2022 | RN 42077 | 94.40 |
| 06.09.2022 | 69139 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.08.2022 | 04.09.2022 | RN 69139 | 780.57 |
| 06.09.2022 | 41590 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.08.2022 | 04.09.2022 | RN 41590 | 403.50 |
| 06.09.2022 | 69138 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.08.2022 | 04.09.2022 | RN 69138 | 1,667.38 |
| 06.09.2022 | 254397-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 16.08.2022 | 15.09.2022 | RN 254397 | 1,767.75 |
| 06.09.2022 | 251604-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 03.08.2022 | 02.09.2022 | RN 251604 | 400.68 |
| 06.09.2022 | 254396-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.08.2022 | 12.09.2022 | RN 254396 | 8,307.08 |
| 06.09.2022 | 251908-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 05.08.2022 | 04.09.2022 | RN 251908 | 400.68 |
| 06.09.2022 | 339316-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 10.08.2022 | 24.09.2022 | RN 339316-16-1 | 1,197.89 |
| 06.09.2022 | 341556-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 11.08.2022 | 25.09.2022 | RN 341556-16-1 | 793.80 |
| 06.09.2022 | 13762 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.08.2022 | 19.09.2022 | RN 13762 | 3,896.20 |
| 06.09.2022 | 5084 | BON-TON d.o.o. | 52931027628 | 18.08.2022 | 02.09.2022 | RN 5084 | 3,001.50 | |
| 06.09.2022 | 5271 | BON-TON d.o.o. | 52931027628 | 24.08.2022 | 08.09.2022 | RN 5271 | 1,715.80 | |
| 06.09.2022 | 7233 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 7233 | 2,688.64 |
| 06.09.2022 | 7184 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 08.08.2022 | 07.09.2022 | RN 7184 | 414.38 |
| 06.09.2022 | 2261/20/1 | RIJEKA TRANS d.o.o. | 08418011938 | 17.08.2022 | 16.09.2022 | RN 2261 | 8,590.00 | |
| 06.09.2022 | 43571 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.08.2022 | 18.09.2022 | RN 43571 | 80.31 |
| 06.09.2022 | 43562 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.08.2022 | 18.09.2022 | RN 43562 | 242.10 |
| 06.09.2022 | 72222 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.08.2022 | 18.09.2022 | RN 72222 | 3,218.01 |
| 06.09.2022 | 74005 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.08.2022 | 21.09.2022 | RN 74005 | 1,507.62 |
| 06.09.2022 | 74386 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.08.2022 | 10.09.2022 | RN 74386 | 2,793.89 |
| 06.09.2022 | 70756 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.08.2022 | 14.09.2022 | RN 70756 | 1,719.71 |
| 06.09.2022 | 261779-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 23.08.2022 | 22.09.2022 | RN 261779 | 3,654.73 |
| 06.09.2022 | 259104-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 20.08.2022 | 19.09.2022 | RN 259104 | 4,602.63 |
| 06.09.2022 | 265003-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 17.08.2022 | 16.09.2022 | RN 265003 | 801.36 |
| 06.09.2022 | 361029-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 23.08.2022 | 07.10.2022 | RN 361029 | 2,192.90 |
| 06.09.2022 | 349111-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 16.08.2022 | 30.09.2022 | RN 349111 | 2,600.71 |
| 06.09.2022 | 349112-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 16.08.2022 | 30.09.2022 | RN 349112 | 136.50 |
| 06.09.2022 | 63133-009-3 | PLODINE d.d. | 92510683607 | 51000 | 30.08.2022 | 30.08.2022 | RN 63133 | 248.37 |
| 06.09.2022 | 84638-009-1 | PLODINE d.d. | 92510683607 | 51000 | 22.08.2022 | 22.08.2022 | RN 84638 | 120.95 |
| 06.09.2022 | 15 | MESNICA MIP | 40189462084 | 51260 CRIKVENICA | 25.08.2022 | 24.09.2022 | RN 15 | 566.43 |
| 06.09.2022 | 15268 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 30.08.2022 | 14.09.2022 | RN 15268 | 638.75 |
| 06.09.2022 | 001340-000509 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 30.08.2022 | 14.09.2022 | RN 001340-000509 | 562.50 |
| 06.09.2022 | 5410 | BON-TON d.o.o. | 52931027628 | 31.08.2022 | 15.09.2022 | RN 5410 | 1,660.60 | |
| 06.09.2022 | 418 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 19.08.2022 | 03.09.2022 | RN 418 | 2,520.11 |
| 06.09.2022 | 6873 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.08.2022 | 31.08.2022 | RN 6873 | 667.00 |
| 06.09.2022 | 1483-1-1 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 25.08.2022 | 10.09.2022 | RN 1483 | 681.88 |
| 06.09.2022 | 1285 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 17.08.2022 | 07.09.2022 | RN 1285 | 1,419.38 |
| 06.09.2022 | 636 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 24.08.2022 | 23.09.2022 | RN 636 | 2,965.75 |
| 06.09.2022 | 990915379 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 04.08.2022 | 05.09.2022 | RN 990915379 | 880.30 |
| 06.09.2022 | 175 | FEST d.o.o. | 80391790896 | 47280 OZALJ | 31.08.2022 | 15.09.2022 | RN 175 | 25,000.00 |
| 06.09.2022 | 249 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.08.2022 | 08.09.2022 | RN 249 | 5,937.50 |
| 07.04.2022 | 0010060795-220220-1 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 28.02.2022 | 07.04.2022 | RN 0010060795-220220-1 | 13,310.20 |
| 07.04.2022 | 14-03-1 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 28.02.2022 | 25.03.2022 | RN 14-03-1 | 2,910.00 |
| 07.04.2022 | 85006-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 03.03.2022 | 17.04.2022 | RN 85006-16-1 | 1,122.77 |
| 07.04.2022 | 19512 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 03.03.2022 | 02.04.2022 | RN 19512 | 2,587.36 |
| 07.04.2022 | 10075 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 03.03.2022 | 02.04.2022 | RN 10075 | 1,030.74 |
| 07.04.2022 | 5229 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 14.03.2022 | 13.04.2022 | RN 5229 | 2,896.74 |
| 07.04.2022 | 52 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.03.2022 | 08.03.2022 | RN 52 | 2.70 |
| 07.04.2022 | 28046 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 05.03.2022 | 06.04.2022 | RN 28046 | 33,562.04 |
| 07.06.2022 | 15 | FIZIČKA OSOBA | 31.05.2022 | 02.06.2022 | Isplatan PN br. 16 | 200.00 | ||
| 07.06.2022 | 16-2022 | GIPS MONT obrt za uređenje interijera | 52944816531 | 47241 TUŠILOVIĆ | 14.03.2022 | 24.03.2022 | RN 16-2022 | 33,140.00 |
| 07.07.2022 | 0010060795-220520-0 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.05.2022 | 07.07.2022 | RN 05/2022 | 22,287.74 |
| 07.07.2022 | 14730-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 01.06.2022 | 07.07.2022 | RN 14730-1-80 | 148.75 |
| 07.07.2022 | 37-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 09.06.2022 | 09.07.2022 | RN 37-1-1 | 50,804.00 |
| 07.11.2022 | 102485-009-1 | PLODINE d.d. | 92510683607 | 51000 | 22.10.2022 | 22.10.2022 | RN 102485-009-1 | 282.18 |
| 07.11.2022 | 60374 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.10.2022 | 20.11.2022 | RN 60374 | 816.81 |
| 07.11.2022 | 96320 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.10.2022 | 20.11.2022 | RN 96320 | 332.04 |
| 07.11.2022 | 58724 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.10.2022 | 13.11.2022 | RN 58724 | 265.53 |
| 07.11.2022 | 94206 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.10.2022 | 13.11.2022 | RN 94206 | 428.23 |
| 07.11.2022 | 91235 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 10.10.2022 | 09.11.2022 | RN 91235 | 845.44 |
| 07.11.2022 | 56617 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 10.10.2022 | 09.11.2022 | RN 56617 | 265.53 |
| 07.11.2022 | 19 | MESNICA MIP | 40189462084 | 51260 CRIKVENICA | 08.10.2022 | 23.10.2022 | RN 19 | 181.04 |
| 07.11.2022 | 18188 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.10.2022 | 30.11.2022 | RN 18188-1-4400 | 204.96 |
| 07.11.2022 | 17602 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.10.2022 | 19.11.2022 | RN 17602-1-4400 | 277.20 |
| 07.11.2022 | 460604-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 20.10.2022 | 04.12.2022 | RN 460604-16-1 | 277.50 |
| 07.11.2022 | 169 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.10.2022 | 15.11.2022 | RN 169 | 1,826.65 |
| 07.11.2022 | 18211 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 14.10.2022 | 29.10.2022 | RN 18211 | 661.56 |
| 07.11.2022 | 17900 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 07.10.2022 | 22.10.2022 | RN 17900 | 632.21 |
| 07.11.2022 | 54524-009-2 | PLODINE d.d. | 92510683607 | 51000 | 10.10.2022 | 10.10.2022 | RN 54524-009-2 | 87.98 |
| 07.11.2022 | 16929 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.10.2022 | 09.11.2022 | RN 16929-1-4400 | 234.78 |
| 07.11.2022 | 438158-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 06.10.2022 | 20.11.2022 | RN 438158 | 504.67 |
| 07.11.2022 | 42105-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.10.2022 | 20.11.2022 | RN 42105-1-80 | 1,974.04 |
| 07.11.2022 | 8818 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.10.2022 | 31.10.2022 | RN 8818 | 365.75 |
| 07.11.2022 | 1672-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.10.2022 | 07.11.2022 | RN 1672-1-1 | 1,419.38 |
| 07.11.2022 | 313 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.10.2022 | 30.11.2022 | RN 313 | 5,937.50 |
| 07.11.2022 | 10743 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.10.2022 | 30.11.2022 | RN 10743 | 1,148.08 |
| 07.11.2022 | 2931 | RIJEKA TRANS d.o.o. | 08418011938 | 18.10.2022 | 17.11.2022 | RN 2931 | 10,135.00 | |
| 07.11.2022 | 34 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 10000 ZAGREB | 17.10.2022 | 15.11.2022 | RN 34 | 1,800.00 |
| 07.11.2022 | 39-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.10.2022 | 31.10.2022 | RN 45-1-7 | 1,000.00 |
| 07.11.2022 | 4047000326-202210-6 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.10.2022 | 31.10.2022 | RN 11/2022 | 80.00 |
| 07.11.2022 | 527 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 03.10.2022 | 10.10.2022 | RN 598 | 125.00 |
| 07.11.2022 | 78 | TAXI MARINO | 72545063218 | 51266 SELCE | 16.10.2022 | 31.10.2022 | RN 78 | 1,440.00 |
| 07.11.2022 | 0384 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 25.10.2022 | 09.11.2022 | RN 0384/6013/3 | 6,425.00 |
| 07.12.2022 | 991214840 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 25.10.2022 | 24.11.2022 | RN 991214840 | 1,309.80 |
| 07.12.2022 | 4047000326-202211-4 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.11.2022 | 30.11.2022 | RN 4047000326-202212-2 | 80.00 |
| 07.12.2022 | 12534 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.11.2022 | 30.12.2022 | RN 12534 | 974.06 |
| 07.12.2022 | 991337442 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 28.11.2022 | 28.12.2022 | RN 991337442 | 81.56 |
| 07.12.2022 | 7080043706-279-5 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.11.2022 | 19.12.2022 | RN 7080043706-279-5 | 2,463.34 |
| 08.03.2022 | 68 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 22.02.2022 | 04.03.2022 | RN 68 | 2,265.64 |
| 08.03.2022 | 958 | FAGUS d.o.o. | 27158222627 | 52464 KAŠTELIR | 08.03.2022 | 08.03.2022 | ponuda 220000550 | 1,408.50 |
| 08.07.2022 | 08/2022 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 47000 KARLOVAC | 01.07.2022 | 16.07.2022 | RN 08/2022 | 1,360.00 |
| 08.09.2022 | 114465 | DPD Croatia d.o.o. | 87109117191 | 10360 SESVETE | 13.09.2022 | 13.09.2022 | Predračun 10928 | 214.20 |
| 08.11.2022 | 241 | FEST d.o.o. | 80391790896 | 47280 OZALJ | 24.10.2022 | 08.11.2022 | 1,176.00 | |
| 09.02.2022 | 5/1/2 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 47000 KARLOVAC | 07.01.2022 | 15.01.2022 | RN 5/1/2 | 712.50 |
| 09.02.2022 | 2-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 02.01.2022 | 31.01.2022 | RN 2-1-7 | 1,000.00 |
| 09.02.2022 | 4047000326-202201-7 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.01.2022 | 31.01.2022 | RN 01/2022 | 80.00 |
| 09.02.2022 | 120-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.01.2022 | 07.02.2022 | RN 120-1-1 | 1,419.38 |
| 09.02.2022 | 242201912 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 20.01.2022 | 19.02.2022 | RN 242201912 | 268.51 |
| 09.02.2022 | 242201913 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 20.01.2022 | 19.02.2022 | RN 242201913 | 283.05 |
| 09.02.2022 | 242201911 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 20.01.2022 | 19.02.2022 | RN 242201911 | 345.00 |
| 09.02.2022 | 242201914 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 20.01.2022 | 19.02.2022 | RN 242201914 | 1,695.94 |
| 09.02.2022 | 267 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 13.01.2022 | 12.02.2022 | RN 267 | 1,095.10 |
| 09.02.2022 | 404 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 18.01.2022 | 17.02.2022 | RN 404 | 25.15 |
| 09.02.2022 | 21/3/2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 25.01.2022 | 25.01.2022 | RN 21/3/2 | 56.70 |
| 09.02.2022 | 4675 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 24.01.2021 | 08.02.2021 | RN 4675 | 711.25 |
| 09.02.2022 | 4185 | TIFFANY Z.O. | 73111561248 | 47000 KARLOVAC | 31.01.2022 | 31.01.2022 | RN 4185 Tiffany | 221.00 |
| 09.02.2022 | 326 | SAGOVI ZAGREB d.o.o. | 35639958412 | 47000 KARLOVAC | 31.01.2022 | 31.01.2022 | RN 326 – Sagovi Zagreb | 220.00 |
| 09.02.2022 | 4047000326-202202-5 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.02.2022 | 28.02.2022 | RN 01/2022 | 80.00 |
| 09.02.2022 | 242201921 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 01.02.2022 | 19.03.2022 | RN 242201915 | 135.00 |
| 09.02.2022 | 4047000326-202109-6 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.09.2021 | 30.09.2021 | RN 01/2022 | -80.00 |
| 09.02.2022 | 4047000326-202112-6 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.12.2021 | 31.12.2021 | RN 01/2022 | 0.00 |
| 09.06.2022 | 328-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 328-2001-1 | 728.00 |
| 09.06.2022 | 329-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 329-2001-1 | 2,517.00 |
| 09.06.2022 | 330-201-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 330-2001-1 | 250.00 |
| 09.06.2022 | 331-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 331-2001-1 | 775.00 |
| 09.06.2022 | 332-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 332-2001-1 | 1,687.50 |
| 09.06.2022 | 333-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 333-2001-1 | 4,000.00 |
| 09.06.2022 | 327-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 17.05.2022 | 16.06.2022 | RN 327-2001-1 | 547.20 |
| 09.06.2022 | 6416 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 24.05.2022 | 08.06.2022 | RN 6416 | 3,820.06 |
| 09.06.2022 | 6405 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 24.05.2022 | 08.06.2022 | RN 6405 | 1,785.94 |
| 09.06.2022 | 6364 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 24.05.2022 | 08.06.2022 | RN 6364 | 397.50 |
| 09.06.2022 | 6913 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 31.05.2022 | 15.06.2022 | RN 6913 | 5,028.06 |
| 09.06.2022 | 5/1/0 | MESNICA MIP | 40189462084 | 51260 CRIKVENICA | 17.05.2022 | 17.05.2022 | RN 5-1-0 | 1,694.50 |
| 09.06.2022 | 11025-009-2 | PLODINE d.d. | 92510683607 | 51000 | 25.05.2022 | 25.05.2022 | RN 11025-009-2 | 69.95 |
| 09.06.2022 | 29650-009-4 | PLODINE d.d. | 92510683607 | 51000 | 31.05.2022 | 31.05.2022 | RN 29650-009-4 | 500.82 |
| 09.06.2022 | 25740-009-3 | PLODINE d.d. | 92510683607 | 51000 | 31.05.2022 | 31.05.2022 | RN 25740-009-3 | 53.82 |
| 09.06.2022 | 25740-009-3 | PLODINE d.d. | 92510683607 | 51000 | 31.05.2022 | 31.05.2022 | RN 29650-009-4 | 0.00 |
| 09.06.2022 | 24488-009-3 | PLODINE d.d. | 92510683607 | 51000 | 27.05.2022 | 27.05.2022 | RN 24488-009-3 | 50.97 |
| 09.06.2022 | 001340-000296 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 26.05.2022 | 10.06.2022 | RN 001340-000296 | 1,125.00 |
| 09.06.2022 | 725-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.05.2022 | 07.06.2022 | RN 725-1-1 | 1,421.25 |
| 09.06.2022 | 202-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 26.05.2022 | 10.06.2022 | RN 202-01-91 | 500.49 |
| 09.06.2022 | 3769 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.05.2022 | 29.05.2022 | RN 3769 | 357.80 |
| 09.06.2022 | 245 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 26.05.2022 | 10.06.2022 | RN 245 | 4,056.49 |
| 09.06.2022 | 382/3/2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 31.05.2022 | 15.06.2022 | RN 382 | 579.60 |
| 09.06.2022 | 0116 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 03.06.2022 | 18.06.2022 | RN 0116 | 6,875.00 |
| 09.06.2022 | 636 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 24.08.2022 | 23.09.2022 | RN 330-2001-1 | 2,252.00 |
| 09.06.2022 | 636 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 24.08.2022 | 23.09.2022 | RN 332-2001-1 | 0.25 |
| 09.08.2021 | 18268-009-3 | PLODINE d.d. | 92510683607 | 51000 | 27.04.2022 | 27.04.2022 | RN 66572-009-3 | 0.01 |
| 09.11.2022 | 11645 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.10.2022 | 30.11.2022 | RN 11645 | 535.80 |
| 09.11.2022 | 7080043706-278-7 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.10.2022 | 21.11.2022 | RN 10/2022 | 1,819.36 |
| 10.06.2022 | 37-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 09.06.2022 | 09.07.2022 | RN 37-1-1 | 50,804.00 |
| 10.11.2022 | 241 | FEST d.o.o. | 80391790896 | 47280 OZALJ | 24.10.2022 | 08.11.2022 | Razlika po RN 241 | 5,074.00 |
| 10.11.2022 | 1-1-4054 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.10.2022 | 30.11.2022 | RN 1-1-4054 | 9.41 |
| 10.11.2022 | 52123 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 10.11.2022 | 10.11.2022 | Got.Rn. 52123 Spar | 503.92 |
| 11.04.2022 | 35194 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 08.04.2022 | 08.04.2022 | RN 35194 Ina | 697.48 |
| 11.05.2022 | 147376-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 14.04.2022 | 29.05.2022 | RN 147376-16-1 | 1,796.81 |
| 11.05.2022 | 107609-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.04.2022 | 13.05.2022 | RN 107609-100-1 | 5,907.46 |
| 11.05.2022 | 107608-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.04.2022 | 13.05.2022 | RN 107608-100-1 | 1,260.00 |
| 11.05.2022 | 31340 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.04.2022 | 15.05.2022 | RN 31340 | 2,067.11 |
| 11.05.2022 | 18681 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.04.2022 | 15.05.2022 | RN 18681 | 566.38 |
| 11.05.2022 | 5823 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.04.2022 | 20.05.2022 | RN 5823 | 128.21 |
| 11.05.2022 | 18268-009-3 | PLODINE d.d. | 92510683607 | 51000 | 27.04.2022 | 27.04.2022 | RN 18268-009-3 | 72.69 |
| 11.05.2022 | 4689 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 26.04.2022 | 11.05.2022 | RN 4689 | 2,860.63 |
| 11.05.2022 | 157613-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 21.04.2022 | 05.06.2022 | RN 157613-16-1 | 888.93 |
| 11.05.2022 | 13856-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 25.04.2022 | 25.05.2022 | RN 13856-1-80 | 669.60 |
| 11.05.2022 | 20519 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.04.2022 | 22.05.2022 | RN 20519 | 746.20 |
| 11.05.2022 | 34555 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.04.2022 | 22.05.2022 | RN 34555 | 567.53 |
| 11.05.2022 | 20517 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.04.2022 | 22.05.2022 | RN 20517 | 480.10 |
| 11.05.2022 | 32180 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.04.2022 | 19.05.2022 | RN 32180 | 1,929.80 |
| 11.05.2022 | 4108 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 15.04.2022 | 30.04.2022 | RN 4108 | 3,510.75 |
| 11.05.2022 | 116624-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 20.04.2022 | 20.05.2022 | RN 116624-100-1 | 2,437.90 |
| 11.05.2022 | 254-3-2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 26.04.2022 | 26.04.2022 | RN 254 | 472.13 |
| 11.05.2022 | 142 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.04.2022 | 30.05.2022 | RN 142 | 5,937.50 |
| 11.05.2022 | 143 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.04.2022 | 30.05.2022 | RN 143 | 3,750.00 |
| 11.05.2022 | 343 | ZMR D.O.O. | 07574757759 | 51262 KRALJEVICA | 26.04.2022 | 04.05.2022 | RN 343 | 119.00 |
| 11.05.2022 | 121892-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 20.04.2022 | 20.05.2022 | RN 116333-100-1 | 340.20 |
| 11.05.2022 | 4/1/1 | GRAĐEVINSKI ISKOPI CRNIĆ | 37107800965 | 51260 CRIKVENICA | 05.05.2022 | 20.05.2022 | RN 4-1-1 | 26,813.00 |
| 12.04.2022 | 522 | DRVO TRGOVINA D.O.O. | 54982279274 | 51227 KUKULJANOVO | 25.04.2022 | 28.04.2022 | ponuda 2-2680 | 773.49 |
| 12.04.2022 | 25952-01-91 | RAPTOR d.o.o. | 71586397290 | 10255 GORNJI STUPNIK | 01.05.2022 | 01.05.2022 | Ponuda 304 | 8,559.90 |
| 12.05.2022 | 351-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.04.2022 | 30.05.2022 | RN 351-002-20 | 1,395.00 |
| 12.07.2022 | 174165 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 01.06.2022 | 01.07.2022 | RN 187158-100-1 | 400.68 |
| 12.07.2022 | 9177 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 28.06.2022 | 13.07.2022 | RN 9177 | 3,621.25 |
| 12.07.2022 | 8997 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 24.06.2022 | 09.07.2022 | RN 8997 | 2,158.13 |
| 12.07.2022 | 8902 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 24.06.2022 | 09.07.2022 | RN 8902 | 3,993.75 |
| 12.07.2022 | 23711-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 24.06.2022 | 24.07.2022 | RN 23711-1-80 | 1,446.50 |
| 12.07.2022 | 23294-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 22.06.2022 | 22.07.2022 | RN 23294-1-80 | 1,530.70 |
| 12.07.2022 | 23003-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 22.06.2022 | 22.07.2022 | RN 23003-1-80 | 1,266.25 |
| 12.07.2022 | 23721-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 22.06.2022 | 22.07.2022 | RN 23721-1-80 | 227.50 |
| 12.07.2022 | 265698-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 28.06.2022 | 12.08.2022 | RN 265698-16-1 | 3,074.40 |
| 12.07.2022 | 258163-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 23.06.2022 | 07.08.2022 | RN 258163-16-1 | 1,306.85 |
| 12.07.2022 | 255022-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 21.06.2022 | 05.08.2022 | RN 255022-16-1 | 1,516.20 |
| 12.07.2022 | 246607-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 24.06.2022 | 30.07.2022 | RN 246607-16-1 | 630.00 |
| 12.07.2022 | 235598-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 09.06.2022 | 24.07.2022 | RN 235598-16-1 | 1,201.20 |
| 12.07.2022 | 195573 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 25.06.2022 | 25.07.2022 | RN 1955736-100-1 | 1,149.00 |
| 12.07.2022 | 197299 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 28.06.2022 | 28.07.2022 | RN 197299-100-1 | 6,264.90 |
| 12.07.2022 | 187614 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.06.2022 | 30.06.2022 | RN 187614-100-1 | 6,311.08 |
| 12.07.2022 | 189682 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 21.06.2022 | 21.07.2022 | RN 189682-100-1 | 8,797.35 |
| 12.07.2022 | 55703 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.06.2022 | 24.07.2022 | RN 55703 | 2,716.33 |
| 12.07.2022 | 33300 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.06.2022 | 24.07.2022 | RN 33300 | 416.26 |
| 12.07.2022 | 51719 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.06.2022 | 13.07.2022 | RN 51719 | 4,718.40 |
| 12.07.2022 | 31406 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.06.2022 | 17.07.2022 | RN 31406 | 322.80 |
| 12.07.2022 | 52683 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.06.2022 | 17.07.2022 | RN 52683 | 3,091.96 |
| 12.07.2022 | 10387 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 30.06.2022 | 30.07.2022 | RN 10387 | 2,140.60 |
| 12.07.2022 | 61 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.06.2022 | 15.07.2022 | RN 61 | 33,598.59 |
| 12.07.2022 | 70003112000391 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 30.06.2022 | 30.07.2022 | RN 70003112000391 | 429.88 |
| 12.07.2022 | 001340-000370 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 30.06.2022 | 15.07.2022 | RN 001340-000370 | 1,125.00 |
| 12.07.2022 | 779 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 23.06.2022 | 23.07.2022 | RN 779 | 6,254.25 |
| 12.07.2022 | 813 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 29.06.2022 | 29.07.2022 | RN 813 | 5,054.75 |
| 12.07.2022 | 132 | AROMA CRIKVENICA D.O.O. | 82528833405 | 51260 CRIKVENICA | 30.06.2022 | 15.07.2022 | RN 132 | 99.96 |
| 12.07.2022 | 24 | TAXI MARINO | 72545063218 | 51266 SELCE | 06.06.2022 | 06.07.2022 | RN 24 | 2,695.00 |
| 12.07.2022 | 29 | TAXI MARINO | 72545063218 | 51266 SELCE | 13.06.2022 | 13.07.2022 | RN 29 | 4,545.00 |
| 12.07.2022 | 103-2501-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 25.06.2022 | 10.07.2022 | RN 103-2501-1 | 12,250.00 |
| 12.07.2022 | 4727 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 30.06.2022 | 15.07.2022 | RN 4727 | 535.00 |
| 12.07.2022 | 537-01-01 | VIA TRADE | 32035649435 | 51260 | 15.06.2022 | 15.07.2022 | RN 537 | 57.50 |
| 12.07.2022 | 190 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.06.2022 | 30.07.2022 | RN 190 | 5,937.50 |
| 12.07.2022 | 3247 | BON-TON d.o.o. | 52931027628 | 20.06.2022 | 05.07.2022 | RN 3247 | 2,441.75 | |
| 12.07.2022 | 3572 | BON-TON d.o.o. | 52931027628 | 30.06.2022 | 15.07.2022 | RN 3572 | 3,756.25 | |
| 12.07.2022 | 3291 | BON-TON d.o.o. | 52931027628 | 20.06.2022 | 05.07.2022 | RN 3291 | 960.00 | |
| 12.07.2022 | 25 | TAXI MARINO | 72545063218 | 51266 SELCE | 06.06.2022 | 21.06.2022 | RN 25 | 2,975.00 |
| 12.07.2022 | 27 | TAXI MARINO | 72545063218 | 51266 SELCE | 08.06.2022 | 23.06.2022 | RN 27 | 6,020.00 |
| 12.07.2022 | 6267 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.06.2022 | 20.07.2022 | RN 6267 | 12,765.39 |
| 12.07.2022 | 9942-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.06.2022 | 15.07.2022 | RN 9942-11009-2 | 159.70 |
| 12.07.2022 | 338 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 20.06.2022 | 05.07.2022 | RN 338 | 16,146.00 |
| 12.07.2022 | 3597 | BON-TON d.o.o. | 52931027628 | 01.07.2022 | 16.07.2022 | RN 3597 | 2,197.50 | |
| 12.07.2022 | 990763429/22 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 990763429 | 3,195.90 |
| 12.07.2022 | 990763432/22 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 990745243 | 2,000.00 |
| 12.07.2022 | 990763432/22 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 990763432 | 250.00 |
| 12.07.2022 | 990763631/22 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 990763431 | 994.50 |
| 12.07.2022 | 990745243/22 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 990763432 | 2,000.00 |
| 12.07.2022 | 990729227/22 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.08.2022 | 31.08.2022 | RN 990729227 | 5,443.22 |
| 12.08.2022 | 0241 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 21.07.2022 | 29.07.2022 | RN 0241/6013/3 | 5,100.00 |
| 12.08.2022 | 225 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.07.2022 | 08.08.2022 | RN 225 | 6,125.00 |
| 12.08.2022 | 46 | TAXI MARINO | 72545063218 | 51266 SELCE | 22.07.2022 | 06.08.2022 | RN 46 | 245.00 |
| 12.08.2022 | 365 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 26.07.2022 | 10.08.2022 | RN 365 | 3,144.50 |
| 12.08.2022 | 4450 | BON-TON d.o.o. | 52931027628 | 26.07.2022 | 10.08.2022 | RN 4450 | 2,651.90 | |
| 12.08.2022 | 257 | TERRANOVA D.O.O. | 12031585313 | 47000 KARLOVAC | 31.07.2022 | 15.08.2022 | RN 257 | 300.00 |
| 12.08.2022 | 617-0002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.07.2022 | 29.08.2022 | RN 617002-20 | 1,395.00 |
| 12.08.2022 | 332 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 30.07.2022 | 08.08.2022 | RN 332 | 1,689.18 |
| 12.08.2022 | 737-01-01 | VIA TRADE | 32035649435 | 51260 | 29.07.2022 | 10.08.2022 | RN 737 | 119.50 |
| 12.08.2022 | 172 | AROMA CRIKVENICA D.O.O. | 82528833405 | 51260 CRIKVENICA | 31.07.2022 | 15.08.2022 | RN 172 | 165.06 |
| 12.08.2022 | 95 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.07.2022 | 15.08.2022 | RN 95 | 21,434.27 |
| 12.08.2022 | 70003112000651 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 20.07.2022 | 19.08.2022 | RN 70003112000651 | 1,314.41 |
| 12.08.2022 | 70003122000886 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 30.07.2022 | 29.08.2022 | RN 70003122000886 | 1,249.00 |
| 12.08.2022 | 306085-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 21.07.2022 | 04.09.2022 | RN 306085-16-1 | 2,569.59 |
| 12.08.2022 | 28732-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 27.07.2022 | 26.08.2022 | RN 28732-1-80 | 811.33 |
| 12.08.2022 | 11869 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 26.07.2022 | 10.08.2022 | RN 11869 | 1,581.88 |
| 12.08.2022 | 953 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 20.07.2022 | 19.08.2022 | RN 953 | 8,283.18 |
| 12.08.2022 | 7080043706-275-2 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.07.2022 | 17.08.2022 | RN 7080043706-275-2 | 1,468.85 |
| 12.08.2022 | 67305 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.07.2022 | 28.08.2022 | RN 67305 | 1,962.10 |
| 12.08.2022 | 66747 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.07.2022 | 26.08.2022 | RN 66747 | 3,509.35 |
| 12.08.2022 | 65228 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.07.2022 | 21.08.2022 | RN 65228 | 2,754.85 |
| 12.08.2022 | 65227 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.07.2022 | 21.08.2022 | RN 65227 | 854.91 |
| 12.08.2022 | 39389 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 25.07.2022 | 24.08.2022 | RN 39389 | 1,616.68 |
| 12.08.2022 | 65649 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 25.07.2022 | 24.08.2022 | RN 65649 | 1,328.05 |
| 12.08.2022 | 229845-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.07.2022 | 12.08.2022 | RN 229845-100-1 | 400.68 |
| 12.08.2022 | 228925-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 23.07.2022 | 22.08.2022 | RN 228925-100-1 | 3,427.50 |
| 12.08.2022 | 232230-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.07.2022 | 25.08.2022 | RN 232230-100-1 | 1,027.15 |
| 12.08.2022 | 232229-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.07.2022 | 25.08.2022 | RN 232229-100-1 | 1,265.13 |
| 12.08.2022 | 233432-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 20.07.2022 | 19.08.2022 | RN 233432-100-1 | 801.36 |
| 12.08.2022 | 317329-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 28.07.2022 | 11.09.2022 | RN 317329-16-1 | 793.80 |
| 12.08.2022 | 1244/1/4400 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.07.2022 | 30.08.2022 | RN 12440 | 3,255.00 |
| 12.08.2022 | 486-360-22 | AUREL d.o.o. | 62871653225 | 10000 ZAGREB | 17.08.2022 | 17.08.2022 | Ponuda 22453 | 1,732.50 |
| 12.09.2022 | 6-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 16.08.2022 | 15.09.2022 | RN 6-2 | 2,867.00 |
| 12.09.2022 | 5-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 16.08.2022 | 15.09.2022 | RN 5-2 | 2,010.00 |
| 12.09.2022 | 7-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 23.08.2022 | 22.09.2022 | RN 7-2 | 1,906.00 |
| 12.09.2022 | 94 | PAVLOMIR DOO | 33879979692 | 51250 NOVI VINODOLSKI | 26.08.2022 | 10.09.2022 | RN 94 | 289.20 |
| 12.09.2022 | 773 | ZMR D.O.O. | 07574757759 | 51262 KRALJEVICA | 31.08.2022 | 07.09.2022 | RN 773 | 340.00 |
| 12.09.2022 | 410-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 10.09.2022 | 25.09.2022 | RN 410-01-91 | 119.61 |
| 12.09.2022 | 41678 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 08.09.2022 | 08.09.2022 | Got.Rn 41678 | 106.41 |
| 12.10.2022 | 963 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 10000 ZAGREB | 12.10.2022 | 12.10.2022 | stručni ispit za energetska zvanja A.Srd | 325.00 |
| 12.10.2022 | 125-952-1 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | SVETA NEDJELJA | 25.10.2022 | 25.10.2022 | ponuda 505-10-2022 | 17,595.63 |
| 12.10.2022 | 1809-01-3 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | SVETA NEDJELJA | 25.10.2022 | 25.10.2022 | ponuda 505-10-2022 | 551.25 |
| 13.04.2022 | 44/1/2 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 01.05.2022 | 16.05.2022 | Ponuda 38 | 625.00 |
| 13.07.2022 | 0183/6013/3 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 31.05.2022 | 11.06.2022 | RN 0183/6013/3 | 5,100.00 |
| 13.07.2022 | 0181/6013/3 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 31.05.2022 | 11.06.2022 | RN 0181/6013/3 | 5,100.00 |
| 13.07.2022 | 5127 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.06.2022 | 30.06.2022 | RN 05/2022 | 3,927.88 |
| 13.07.2022 | 316 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 29.06.2022 | 14.07.2022 | RN 316 | 1,578.39 |
| 13.07.2022 | 3039 | BON-TON d.o.o. | 52931027628 | 09.06.2022 | 24.06.2022 | RN 3597 | 2,197.50 | |
| 13.07.2022 | 522-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 01.07.2022 | 29.07.2022 | RN 522-002-20 | 1,395.00 |
| 13.07.2022 | 7080043706-274-4 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.07.2022 | 15.07.2022 | RN 06/2022 | 1,482.82 |
| 13.07.2022 | 447/3/2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 01.07.2022 | 16.07.2022 | RN 447 | 949.50 |
| 13.07.2022 | 206 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.07.2022 | 16.07.2022 | RN 206 | 4,037.33 |
| 13.07.2022 | 25-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 07.07.2022 | 31.07.2022 | RN 25-1-7 | 1,000.00 |
| 13.07.2022 | 345 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 01.07.2022 | 08.07.2022 | RN 345 | 125.00 |
| 13.09.2022 | 854 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 01.10.2022 | 16.10.2022 | Ponuda 2239 | 2,746.88 |
| 13.12.2022 | 182 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.11.2022 | 15.12.2022 | RN 182 | 331.39 |
| 13.12.2022 | 19779 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 22.11.2022 | 07.12.2022 | RN 19779 | 316.25 |
| 13.12.2022 | 106529 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 25.11.2022 | 24.12.2022 | RN 106529 | 184.93 |
| 13.12.2022 | 105901 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.11.2022 | 23.12.2022 | RN 105901 | 249.84 |
| 13.12.2022 | 66551 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.11.2022 | 24.12.2022 | RN 66551 | 232.89 |
| 13.12.2022 | 90851-009-3 | PLODINE d.d. | 92510683607 | 51000 | 25.11.2022 | 25.11.2022 | RN 90851-009-3 | 109.95 |
| 13.12.2022 | 45440-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 25.11.2022 | 25.12.2022 | RN 45440-1-80 | 662.18 |
| 13.12.2022 | 45453-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 25.11.2022 | 25.12.2022 | RN 45453-1-80 | 518.75 |
| 13.12.2022 | 20073-1-4400 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 30.11.2022 | 30.12.2022 | RN 20073-1-4400 | 222.60 |
| 13.12.2022 | 001340-000677 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 24.11.2022 | 09.12.2022 | RN 001340-000677 | 1,125.00 |
| 13.12.2022 | 918-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.11.2022 | 29.12.2022 | RN 918-002-20 | 1,395.00 |
| 13.12.2022 | 17470-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.11.2022 | 15.12.2022 | RN 17470-11009-2 | 81.30 |
| 13.12.2022 | 43-01-01 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 47000 KARLOVAC | 01.11.2022 | 01.12.2022 | RN 43-01-01 | 300.00 |
| 13.12.2022 | 934-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 30.11.2022 | 15.12.2022 | RN 934-2001-1 | 10,101.00 |
| 14.02.2022 | 22-312-000011 | SAGOVI ZAGREB d.o.o. | 35639958412 | 47000 KARLOVAC | 01.07.2022 | 01.07.2022 | Ponuda 22-015 | 6,052.60 |
| 14.03.2022 | 7 | FIZIČKA OSOBA | 10.03.2022 | 12.03.2022 | Kupoprodaja roba i usluga | 520.00 | ||
| 14.04.2022 | 7 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.03.2022 | 15.04.2022 | RN 7 | 2,298.74 |
| 14.04.2022 | 9895-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.03.2022 | 20.04.2022 | RN 9895-1-80 | 36.75 |
| 14.04.2022 | 76165-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 04.03.2022 | 03.04.2022 | RN 76165-100-1 | 309.17 |
| 14.04.2022 | 3901 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.03.2022 | 19.04.2022 | RN 3901 | 128.21 |
| 14.04.2022 | 61 | ELDOM | 80109663436 | 51260 CRIKVENICA | 28.03.2022 | 28.03.2022 | RN 61 | 95.00 |
| 14.04.2022 | 213 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 31.03.2022 | 31.03.2022 | RN 213 | 1,188.00 |
| 14.04.2022 | 1582 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.03.2022 | 30.03.2022 | RN 1582 | 448.00 |
| 14.04.2022 | 7080043706-271-0 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.03.2022 | 15.04.2022 | RN 03/2022 | 1,608.18 |
| 14.04.2022 | 1-1-1 | LAVORIĆ j.d.o.o. | 28900048269 | 51264 JADRANOVO | 31.03.2022 | 08.04.2022 | RN 1-1-1 | 9,900.00 |
| 14.06.2022 | 16 | FIZIČKA OSOBA | 07.06.2022 | 09.06.2022 | Isplata PN 17 i 18 | 354.00 | ||
| 14.06.2022 | 17 | FIZIČKA OSOBA | 09.06.2022 | 11.06.2022 | Isplata PN 17 i 18 | 400.00 | ||
| 14.06.2022 | 27233 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 25.05.2022 | 24.06.2022 | RN 27233 | 595.00 |
| 14.06.2022 | 26201 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 20.05.2022 | 19.06.2022 | RN 26201 | 533.84 |
| 14.06.2022 | 44364 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 20.05.2022 | 19.06.2022 | RN 44364 | 2,718.10 |
| 14.06.2022 | 44111 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 18.05.2022 | 17.06.2022 | RN 44111 | 257.36 |
| 14.06.2022 | 42492 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.05.2022 | 12.06.2022 | RN 42492 | 1,061.00 |
| 14.06.2022 | 24873 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.05.2022 | 12.06.2022 | RN 24873 | 346.23 |
| 14.06.2022 | 7728 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.05.2022 | 19.06.2022 | RN 7728 | 545.48 |
| 14.06.2022 | 150452-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 18.05.2022 | 17.06.2022 | RN 150452-100-1 | 3,861.15 |
| 14.06.2022 | 17747-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 23.05.2022 | 22.06.2022 | RN 17747-1-80 | 1,393.25 |
| 14.06.2022 | 209346-196-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 24.05.2022 | 08.07.2022 | RN 209346-16-1 | 1,488.50 |
| 14.06.2022 | 70003122000287 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 24.05.2022 | 23.06.2022 | RN 70003122000287 | 880.25 |
| 14.06.2022 | 28 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.05.2022 | 15.06.2022 | RN 28 | 4,465.62 |
| 14.06.2022 | 479-01-01 | VIA TRADE | 32035649435 | 51260 | 31.05.2022 | 12.06.2022 | RN 479-01-01 | 52.00 |
| 14.06.2022 | 8575-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.05.2022 | 17.06.2022 | RN 8575-11009-2 | 204.80 |
| 14.06.2022 | 4047000326-202205-0 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.05.2022 | 31.05.2022 | RN 4047000326-202205-0 | 80.00 |
| 14.06.2022 | 01829328801000210501 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.05.2022 | 01.05.2022 | RN 04/2022 | 1,399.78 |
| 14.06.2022 | 7080043706-273-6 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.05.2022 | 15.06.2022 | RN 05/2022 | 1,411.54 |
| 14.06.2022 | 168 | ELDOM | 80109663436 | 51260 CRIKVENICA | 13.06.2022 | 21.06.2022 | RN 168 | 128.00 |
| 14.06.2022 | 908-1-99 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 51260 CRIKVENICA | 08.06.2022 | 14.06.2022 | RN 908-1-99 | 624.98 |
| 14.10.2022 | 22 | FIZIČKA OSOBA | 05.10.2022 | 07.10.2022 | Isplata PN br. 23 | 816.00 | ||
| 14.10.2022 | 29563 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 14.10.2022 | 14.10.2022 | Got.Rn. Spar 29563 | 32.99 |
| 14.10.2022 | 02/2022 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 10.10.2022 | 11.10.2022 | RN 02/2022 | 3,875.00 |
| 14.10.2022 | 23421 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 17.10.2022 | 17.10.2022 | ponuda 056-00267 | 446.44 |
| 14.10.2022 | 23504 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 18.10.2022 | 18.10.2022 | ponuda 056-00268 | 1,021.80 |
| 14.11.2022 | 22-312-000051 | SAGOVI ZAGREB d.o.o. | 35639958412 | 47000 KARLOVAC | 16.11.2022 | 16.11.2022 | Ponuda 22-015-000052 | 8,250.40 |
| 14.12.2022 | 1-1-4511 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 30.11.2022 | 30.12.2022 | RN 1-1-4511 | 9.41 |
| 15.03.2022 | 256-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.02.2022 | 07.03.2022 | RN 256-1-1 | 1,421.25 |
| 15.03.2022 | 149-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 27.02.2022 | 29.03.2022 | RN 149-002-20 | 1,395.00 |
| 15.03.2022 | 1114 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 28.02.2022 | 31.03.2022 | RN 1114 | 3,144.79 |
| 15.03.2022 | 7080043706-270-1 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 28.02.2022 | 15.03.2022 | RN 7080043706-270-1 | 2,346.82 |
| 15.03.2022 | 063 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 28.02.2022 | 15.03.2022 | RN 063 | 5,937.50 |
| 15.03.2022 | 740 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.02.2022 | 02.03.2022 | RN 740 | 250.70 |
| 15.03.2022 | 143-01-01 | VIA TRADE | 32035649435 | 51260 | 24.02.2022 | 08.03.2022 | RN 143 | 79.00 |
| 15.03.2022 | 12761 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 16.02.2022 | 18.03.2022 | RN 12761 | 963.22 |
| 15.03.2022 | 6488 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.02.2022 | 13.03.2022 | RN 6488 | 104.13 |
| 15.03.2022 | 12100 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 11.02.2022 | 13.03.2022 | RN 12100 | 760.64 |
| 15.03.2022 | 54929-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 10.02.2022 | 27.03.2022 | RN 54929-16-1 | 413.10 |
| 15.03.2022 | 65391-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 17.02.2022 | 03.04.2022 | RN 65391-16-1 | 453.13 |
| 15.03.2022 | 001340-000105 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 23.02.2022 | 10.03.2022 | RN 001340-000105 | 375.00 |
| 15.03.2022 | 70003022000004 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 23.02.2022 | 25.03.2022 | RN 70003022000004 | 638.61 |
| 15.03.2022 | 70003122000062 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 16.02.2022 | 18.03.2022 | RN 70003122000062 | 1,133.00 |
| 15.03.2022 | 1467 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 11.02.2022 | 26.02.2022 | RN 1467 | 1,407.85 |
| 15.03.2022 | 2296 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.02.2022 | 22.03.2022 | RN 2296 | 81.59 |
| 15.03.2022 | 26 | AROMA CRIKVENICA D.O.O. | 82528833405 | 51260 CRIKVENICA | 28.02.2022 | 15.03.2022 | RN 26 | 89.96 |
| 15.03.2022 | 6 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 28.02.2022 | 15.03.2022 | RN 6 | 970.45 |
| 15.03.2022 | 1297 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 28.02.2022 | 21.03.2022 | RN 1297 | 237.35 |
| 15.03.2022 | 4068 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 28.02.2022 | 17.03.2022 | RN 4068-11009-2 | 153.30 |
| 15.03.2022 | 31-62-99 | AGRAM TIS d.o.o. | 99681708224 | 47000 KARLOVAC | 28.02.2022 | 07.03.2022 | RN 31-62-99 | 58.00 |
| 15.03.2022 | 164-01-3 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | SVETA NEDJELJA | 18.03.2022 | 18.03.2022 | ponuda 515 | 466.25 |
| 15.03.2022 | 29-952-1 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | SVETA NEDJELJA | 18.03.2022 | 19.03.2022 | ponuda 515 | 15,286.25 |
| 15.03.2022 | 394 | DRVO TRGOVINA D.O.O. | 54982279274 | 51227 KUKULJANOVO | 24.03.2022 | 27.03.2022 | ponuda 2-2007 | 1,707.27 |
| 15.04.2022 | 104/1053/202 | NAMJEŠTAJ MIMA d.o.o. | 24769473247 | 14.04.2022 | 14.04.2022 | 2,394.00 | ||
| 15.06.2022 | 19-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.05.2022 | 31.05.2022 | RN 22-1-7 | 1,000.00 |
| 15.06.2022 | 08-0522-0307663 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.05.2022 | 24.06.2022 | RN 08-0522-0307663 | 62.50 |
| 15.06.2022 | 877 | DIOXA D.O.O. | 50589305017 | 51000 RIJEKA | 16.05.2022 | 15.06.2022 | RN 877 | 2,565.69 |
| 15.06.2022 | 165 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.05.2022 | 30.06.2022 | RN 165 | 6,171.88 |
| 15.06.2022 | 22-00246 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.05.2022 | 01.05.2022 | RN 1-1-1873 | 9.41 |
| 15.06.2022 | 1-1-1873 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.05.2022 | 30.06.2022 | RN 22-00246 | 9.41 |
| 15.06.2022 | 258 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 03.06.2022 | 18.06.2022 | RN 258 | 3,650.10 |
| 15.06.2022 | 9 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 06.06.2022 | 14.06.2022 | RN 9/1/1 | 525.00 |
| 15.06.2022 | 12 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 10.06.2022 | 18.06.2022 | RN 12/1/1 | 2,565.00 |
| 15.06.2022 | 304 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 06.06.2022 | 18.06.2022 | RN 304/01/1 | 16,721.00 |
| 15.06.2022 | 269/01/1.. | AUTOPROMET D.D. | 32603881196 | SLUNJ | 01.07.2022 | 01.07.2022 | RN 269/01/1 | 9,844.00 |
| 15.06.2022 | DONNA-OBRT ZA UGOSTITELJSTVO-CAFFE BAR | 56556694300 | 51266 SELCE | 31.08.2022 | 31.08.2022 | Got.Rn. 2454 Donna | 297.00 | |
| 15.09.2022 | 466 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 31.08.2022 | 08.09.2022 | RN 466 | 125.00 |
| 15.09.2022 | 8573 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.08.2022 | 30.09.2022 | RN 8573 | 3,283.61 |
| 15.09.2022 | 9408 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.08.2022 | 30.09.2022 | RN 9408 | 2,946.90 |
| 15.09.2022 | 7080043706-276-0 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.08.2022 | 19.09.2022 | RN 7080043706-276-0 | 1,732.17 |
| 15.09.2022 | 45806 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.08.2022 | 23.09.2022 | RN 45806 | 242.10 |
| 15.09.2022 | 76494 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 10.08.2022 | 09.09.2022 | RN 76494 | 3,741.18 |
| 15.09.2022 | 76493 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.08.2022 | 25.09.2022 | RN 76493 | 2,114.28 |
| 15.09.2022 | 45827 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.08.2022 | 25.09.2022 | RN 45827 | 312.05 |
| 15.09.2022 | 46307 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.08.2022 | 28.09.2022 | RN 46307 | 992.30 |
| 15.09.2022 | 76478 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.08.2022 | 23.09.2022 | RN 76478 | 2,300.05 |
| 15.09.2022 | 76946 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.08.2022 | 28.09.2022 | RN 76946 | 2,600.76 |
| 15.09.2022 | 127 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.08.2022 | 15.09.2022 | RN 127 | 21,529.99 |
| 15.09.2022 | 373384-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 30.08.2022 | 14.10.2022 | RN373384-16-1 | 1,583.80 |
| 15.09.2022 | 369603-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 27.08.2022 | 11.10.2022 | RN 369603-16-1 | 2,038.48 |
| 15.09.2022 | 268488-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.08.2022 | 26.09.2022 | RN 268488-100-1 | 1,698.41 |
| 15.09.2022 | 271115-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 30.08.2022 | 29.09.2022 | RN 271115-100-1 | 2,576.53 |
| 15.09.2022 | 14 | MESNICA MIP | 40189462084 | 51260 CRIKVENICA | 22.08.2022 | 21.09.2022 | RN 14 | 596.00 |
| 15.09.2022 | 1232 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 30.08.2022 | 29.09.2022 | RN 1232 | 1,793.36 |
| 15.09.2022 | 1177 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 23.08.2022 | 22.09.2022 | RN 1177 | 4,552.31 |
| 15.09.2022 | 14372 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.08.2022 | 30.09.2022 | RN 14372 | 3,032.40 |
| 15.09.2022 | 281843-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 31.08.2022 | 30.09.2022 | RN 281843-100-1 | 400.68 |
| 15.09.2022 | 49542 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.08.2022 | 14.09.2022 | RN 49542 | 384.98 |
| 15.09.2022 | 8761 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.08.2022 | 15.09.2022 | RN 8761 | 33,609.99 |
| 15.09.2022 | 59 | TAXI MARINO | 72545063218 | 51266 SELCE | 30.08.2022 | 14.09.2022 | RN 59 | 3,500.00 |
| 15.09.2022 | 08-0422-0230945 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.08.2022 | 31.08.2022 | RN 08-0722-0438372 | 62.50 |
| 15.11.2022 | 415 | TIFFANY Z.O. | 73111561248 | 47000 KARLOVAC | 11.11.2022 | 11.11.2022 | RN 415 | 300.00 |
| 15.12.2021 | UR 853 | JAVNI BILJEŽNIK-JELENA TUS | 53989713981 | NOVI VINODOLSKI | 02.01.2022 | 02.01.2022 | RN 730 | 212.50 |
| 16.03.2022 | 61-2022-39 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 47000 KARLOVAC | 29.03.2022 | 13.04.2022 | ponuda 03/2022 | 6,520.00 |
| 16.05.2022 | 10 | FIZIČKA OSOBA | 12.05.2022 | 14.05.2022 | Isplata PN 12 i 13 | 662.00 | ||
| 16.05.2022 | 11 | FIZIČKA OSOBA | 13.05.2022 | 15.05.2022 | Isplata PN 12 i 13 | 662.00 | ||
| 16.09.2022 | 13055-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.08.2022 | 15.09.2022 | RN 13055-11009-2 | 120.20 |
| 16.09.2022 | 1-1-3143 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.08.2022 | 30.09.2022 | RN 1-1-3143 | 56.51 |
| 16.09.2022 | 5631 | BON-TON d.o.o. | 52931027628 | 07.09.2022 | 22.09.2022 | RN 5631 | 1,531.80 | |
| 16.09.2022 | 912-01-01 | VIA TRADE | 32035649435 | 51260 | 06.09.2022 | 18.09.2022 | RN 912 | 16.00 |
| 16.09.2022 | 8026 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 02.09.2022 | 02.10.2022 | RN 8026 | 592.39 |
| 16.09.2022 | 423-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 15.09.2022 | 30.09.2022 | RN 423-01-91 | 224.10 |
| 16.09.2022 | 444 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 09.09.2022 | 24.09.2022 | RN 444 | 224.35 |
| 16.09.2022 | 6431-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 08.09.2022 | 08.10.2022 | RN 6431-2401-1 | 209.90 |
| 16.09.2022 | 7711 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 05.09.2022 | 05.10.2022 | RN 7711 | 904.75 |
| 16.09.2022 | 6-1-1 | INSTALACIJE ANTONIO j.d.o.o. | 47000 KARLOVAC | 05.09.2022 | 15.09.2022 | RN 6-1-1 | 900.00 | |
| 16.09.2022 | 672-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 08.09.2022 | 08.10.2022 | RN 672-2001-1 | 3,223.00 |
| 16.09.2022 | 4047000326-202209-2 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.09.2022 | 30.09.2022 | RN 4047000326-202209-2 | 80.00 |
| 16.09.2022 | 28-1-1 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 07.09.2022 | 15.09.2022 | RN 28 | 2,190.00 |
| 16.09.2022 | 29-1-1 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 14.09.2022 | 22.09.2022 | RN 29 | 1,290.00 |
| 16.09.2022 | 65 | TAXI MARINO | 72545063218 | 51266 SELCE | 07.09.2022 | 22.09.2022 | RN 65 | 5,225.00 |
| 16.09.2022 | 63 | TAXI MARINO | 72545063218 | 51266 SELCE | 05.09.2022 | 20.09.2022 | RN 63 | 4,455.00 |
| 16.09.2022 | 64 | TAXI MARINO | 72545063218 | 51266 SELCE | 06.09.2022 | 21.09.2022 | RN 64 | 2,115.00 |
| 16.09.2022 | 67 | TAXI MARINO | 72545063218 | 51266 SELCE | 14.09.2022 | 29.09.2022 | RN 67 | 4,730.00 |
| 16.09.2022 | 66 | TAXI MARINO | 72545063218 | 51266 SELCE | 13.09.2022 | 28.09.2022 | RN 66 | 3,870.00 |
| 16.09.2022 | 32-1-1 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.09.2022 | 30.09.2022 | RN 32-1-1 | 1,000.00 |
| 16.09.2022 | 8-2-99999 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 15.09.2022 | 15.09.2022 | RN 8-2 | 798.00 |
| 16.09.2022 | 444. | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 30.11.2022 | 30.11.2022 | RN 444 | 1,466.01 |
| 16.11.2022 | 210 | AUTO SERVIS DATSUN | 50027719484 | 51260 CRIKVENICA | 16.11.2022 | 16.11.2022 | RN 210 | 100.00 |
| 16.11.2022 | 51657 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 16.11.2022 | 16.11.2022 | Got.Rn.51657 INA | 200.36 |
| 17.08.2022 | 34934 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 06.07.2022 | 05.08.2022 | RN 34934 | 1,892.73 |
| 17.08.2022 | 7521 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.07.2022 | 19.08.2022 | RN 7521 | 14,577.95 |
| 17.08.2022 | 11527-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.07.2022 | 18.08.2022 | RN 11527-11009-2 | 83.90 |
| 17.08.2022 | 13338 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 09.08.2022 | 24.08.2022 | RN 13338 | 4,626.38 |
| 17.08.2022 | 12930 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 05.08.2022 | 20.08.2022 | RN 12930 | 735.00 |
| 17.08.2022 | 12500 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 02.08.2022 | 17.08.2022 | RN 12500 | 1,990.63 |
| 17.08.2022 | 001340-000440 | MILMAN D.O.O. | 59744512982 | 51260 CRIKVENICA | 02.08.2022 | 17.08.2022 | RN 001340-000440 | 1,125.00 |
| 17.08.2022 | 25 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 08.08.2022 | 16.08.2022 | RN 25 | 2,805.00 |
| 17.08.2022 | 4645 | BON-TON d.o.o. | 52931027628 | 02.08.2022 | 17.08.2022 | RN 4645 | 2,442.60 | |
| 17.08.2022 | 387 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 04.08.2022 | 19.08.2022 | RN 387 | 1,803.44 |
| 17.08.2022 | 406 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 01.08.2022 | 08.08.2022 | RN 406 | 125.00 |
| 17.10.2022 | 06-2022 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 30.09.2022 | 15.10.2022 | RN 06/2022 | 81.07 |
| 17.10.2022 | 991129875 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 03.10.2022 | 02.11.2022 | RN 991129875/22 | 1,142.68 |
| 18.01.2022 | 4675 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 24.01.2021 | 08.02.2021 | ponuda 2104001042 | 3,198.58 |
| 18.01.2022 | 181 | FAGUS d.o.o. | 27158222627 | 52464 KAŠTELIR | 18.01.2022 | 18.01.2022 | ponuda 220000027 | 5,148.00 |
| 18.01.2022 | 0600/6013/1 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 31.10.2021 | 13.11.2021 | RN 0600/6013/1 | 3,000.00 |
| 18.01.2022 | 0600/6013/1 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 31.10.2021 | 13.11.2021 | RN 0589/6013/1 | 750.00 |
| 18.01.2022 | 0589/6013/1 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 03.11.2021 | 11.11.2021 | RN 0589/6013/1 | 4,250.00 |
| 18.01.2022 | 11123 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 14.12.2021 | 13.01.2022 | RN 11123 | 1,818.63 |
| 18.01.2022 | 2421019120 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 15.12.2021 | 19.01.2022 | RN 2421019120 | 1,695.94 |
| 18.01.2022 | 2421019119 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 15.12.2021 | 18.01.2022 | RN 2421019119 | 283.05 |
| 18.01.2022 | 2421019118 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 15.12.2021 | 19.01.2022 | RN 2421019118 | 268.51 |
| 18.01.2022 | 2421019121 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 15.12.2021 | 19.01.2022 | RN 2421019121 | 135.00 |
| 18.01.2022 | 2421019117 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 15.12.2021 | 19.01.2022 | RN 2421019117 | 345.00 |
| 18.01.2022 | 544 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.12.2021 | 16.12.2021 | RN 544 | 1,275.74 |
| 18.01.2022 | 1117-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.12.2021 | 20.01.2022 | RN 1117-11009-2 | 84.90 |
| 18.01.2022 | 0010060795-211220-2 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.12.2021 | 04.02.2022 | RN 0010060795-211220-2 | 6,346.61 |
| 18.01.2022 | 1309-2001-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 31.12.2021 | 30.01.2022 | RN 1309-2001-1 | 400.00 |
| 18.01.2022 | 7080043706-268-0 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.12.2021 | 20.01.2022 | RN 12/2021 | 1,127.69 |
| 18.01.2022 | 13889 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.12.2021 | 20.01.2022 | RN 13889 | 237.30 |
| 18.01.2022 | 113-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.12.2021 | 29.01.2022 | RN 1113-002-20 | 1,727.50 |
| 18.01.2022 | 4651 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.12.2021 | 30.01.2022 | RN 4651 | 9.40 |
| 18.01.2022 | 378 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.12.2021 | 30.01.2022 | RN 378 | 6,289.06 |
| 18.01.2022 | 11669 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.12.2021 | 30.01.2022 | RN 11669 | 128.82 |
| 18.01.2022 | 11707 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.12.2021 | 31.01.2022 | RN 11707 | 2,697.31 |
| 18.01.2022 | 11798 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 31.12.2021 | 30.01.2022 | RN 11798 | 258.65 |
| 18.01.2022 | 10572 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.12.2021 | 30.12.2021 | RN 10572 | 276.75 |
| 18.01.2022 | 1591-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.12.2021 | 07.01.2022 | RN 1591-1-1 | 1,416.57 |
| 18.01.2022 | 183913 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 23.12.2021 | 22.01.2022 | RN 183913 | 10,750.38 |
| 18.05.2022 | 4-1-0 | MESNICA MIP | 40189462084 | 51260 CRIKVENICA | 26.04.2022 | 26.05.2022 | RN 4-1-0 | 353.21 |
| 18.05.2022 | 7069-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.04.2022 | 16.05.2022 | RN 7069 | 104.40 |
| 18.05.2022 | 1367 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 16.05.2022 | 24.05.2022 | RN 1367 | 213.75 |
| 18.05.2022 | 745-1-99 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 51260 CRIKVENICA | 16.05.2022 | 18.05.2022 | RN 745-1-99 | 823.35 |
| 18.05.2022 | 866/5/57 | STUDIO MODERNA TV PRODAJA | 97587356297 | 10040 ZAGREB | 18.05.2022 | 18.05.2022 | Got.Rn Studio Moderna 866/5/57 | 749.95 |
| 18.05.2022 | 22060/665/31 | FLIBA d.o.o. | 30777726033 | 10255 DONJI STUPNIK | 18.05.2022 | 18.05.2022 | Got. Rn Fliba 22060 | 499.99 |
| 18.05.2022 | 20708/665/1 | FLIBA d.o.o. | 30777726033 | 10255 DONJI STUPNIK | 18.05.2022 | 18.05.2022 | Got.Rn. Fliba 20708/665/1 | 249.99 |
| 18.05.2022 | 17916 | JYSK D.O.O. | 64729046835 | 51000 RIJEKA | 18.05.2022 | 18.05.2022 | Got.Rn Jysk 17916 | 765.00 |
| 18.10.2022 | 10637 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.09.2022 | 30.10.2022 | RN 10637 | 267.90 |
| 18.10.2022 | 9716 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.09.2022 | 30.10.2022 | RN 9716 | 1,503.02 |
| 18.10.2022 | 787-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.09.2022 | 29.10.2022 | RN 787-002-20 | 1,727.50 |
| 18.10.2022 | 7080043706-277-9 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.09.2022 | 18.10.2022 | RN 7080043706-277-9 | 1,773.34 |
| 18.10.2022 | 10003 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.09.2022 | 20.10.2022 | RN 10003 | 14,338.07 |
| 18.10.2022 | 0010060795-220920-6 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 30.09.2022 | 04.11.2022 | RN 0010060795-220920-6 | 24,321.81 |
| 18.10.2022 | 153 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.09.2022 | 15.10.2022 | RN 153 | 4,513.26 |
| 18.10.2022 | 16254 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 30.09.2022 | 30.10.2022 | RN 16254 | 101.43 |
| 18.10.2022 | 08-0922-0583980 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 30.09.2022 | 27.10.2022 | RN 08-0922-0583980 | 62.50 |
| 18.10.2022 | 429 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 30.09.2022 | 08.10.2022 | RN 429 | 12.90 |
| 18.10.2022 | 14407-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.09.2022 | 17.10.2022 | RN 14407-11009-2 | 104.00 |
| 18.10.2022 | 1-1-3596 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.09.2022 | 30.09.2022 | RN 1-1-3596 | 56.51 |
| 18.10.2022 | 375 | ELDOM | 80109663436 | 51260 CRIKVENICA | 07.10.2022 | 22.10.2022 | RN 375 | 102.00 |
| 18.10.2022 | 164 | PIT GUM-GUMI SERVIS | 38472599265 | 51260 CRIKVENICA | 14.10.2022 | 13.11.2022 | RN 164 | 854.98 |
| 18.10.2022 | 189 | AUTO SERVIS DATSUN | 50027719484 | 51260 CRIKVENICA | 14.10.2022 | 22.10.2022 | RN 189 | 600.00 |
| 18.10.2022 | 11220-35-1 | PETROKOV d.o.o. ZAGREB | 42599613313 | 10000 ZAGREB | 18.10.2022 | 18.10.2022 | Got.Rn.11220-35-1 | 238.41 |
| 18.10.2022 | 124 | REGATA D.O.O. | 43042344559 | 53220 OTOČAC | 13.10.2022 | 28.10.2022 | RN 124 | 1,232.00 |
| 19.01.2022 | 332 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 30.07.2022 | 08.08.2022 | RN 599 | 10.00 |
| 19.01.2022 | 527/1/1 | PAVIĆ PLAST d.o.o. | 15938348517 | 35250 ORIOVAC | 23.12.2021 | 27.01.2022 | RN 527 | 37,596.88 |
| 19.01.2022 | 599 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 31.12.2021 | 08.01.2022 | RN 599 | 484.80 |
| 19.05.2022 | 12 | FIZIČKA OSOBA | 18.05.2022 | 20.05.2022 | Placanje racuna | 644.00 | ||
| 19.05.2022 | 13 | FIZIČKA OSOBA | 18.05.2022 | 20.05.2022 | Isplata putnog naloga | 762.00 | ||
| 19.08.2022 | 761 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 01.09.2022 | 01.09.2022 | Ponuda 2004-2022 | 6,627.00 |
| 19.12.2022 | 38 | FIZIČKA OSOBA | 19.12.2022 | 21.12.2022 | Isplata PN br. 40 | 816.00 | ||
| 20.01.2022 | FIZIČKA OSOBA | 12.01.2022 | 27.01.2022 | PN br. 1-2022 | 540.00 | |||
| 20.04.2022 | 8 | FIZIČKA OSOBA | 13.04.2022 | 15.04.2022 | Isplata PN br. 10 | 600.00 | ||
| 20.06.2022 | 161882-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 18.05.2022 | 17.06.2022 | RN 161882-100-1 | 400.68 |
| 20.06.2022 | 220858-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 31.05.2022 | 15.07.2022 | RN 220858-16-1 | 1,900.76 |
| 20.06.2022 | 28197 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 30.05.2022 | 29.06.2022 | RN 28197 | 104.13 |
| 20.06.2022 | 47971 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 30.05.2022 | 29.06.2022 | RN 47971 | 2,161.89 |
| 20.06.2022 | 8306 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.05.2022 | 30.06.2022 | RN 8306 | 1,270.50 |
| 20.06.2022 | 436-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 31.05.2022 | 30.06.2022 | RN 436-002-20 | 1,395.00 |
| 20.06.2022 | 5033 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.05.2022 | 20.06.2022 | RN 5033 | 8,983.10 |
| 20.06.2022 | 13 | TAXI MARINO | 72545063218 | 51266 SELCE | 24.05.2022 | 08.06.2022 | RN 13 | 1,375.00 |
| 20.06.2022 | 14 | TAXI MARINO | 72545063218 | 51266 SELCE | 25.05.2022 | 09.06.2022 | RN 14 | 1,575.00 |
| 20.07.2022 | 5618 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 09.03.2022 | 09.03.2022 | Predračun 9190788889 | 212.50 |
| 20.07.2022 | 98876 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 01.08.2022 | 01.08.2022 | Predračun 9190788889 | 11,850.00 |
| 20.09.2022 | 432 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 02.09.2022 | 17.09.2022 | RN 432 | 1,201.09 |
| 20.10.2022 | 024 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 17.10.2022 | 16.11.2022 | RN 024 | 1,300.00 |
| 21.02.2022 | 5 | FIZIČKA OSOBA | 14.02.2022 | 16.02.2022 | Isplata PN br. 5 | 4,681.79 | ||
| 21.04.2022 | 4047000326-202203-3 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.03.2022 | 31.03.2022 | RN 4047000326-202204-1 | 80.00 |
| 21.04.2022 | 10-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.03.2022 | 31.03.2022 | RN 15-1-7 | 1,000.00 |
| 21.04.2022 | 75 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.03.2022 | 30.04.2022 | RN 75 | 6,546.88 |
| 21.04.2022 | 2554 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.03.2022 | 20.04.2022 | RN 2554 | 7,887.44 |
| 21.04.2022 | 2132 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.03.2022 | 30.04.2022 | RN 2132 | 3,368.53 |
| 21.04.2022 | 32322-009-1 | PLODINE d.d. | 92510683607 | 51000 | 15.04.2022 | 15.04.2022 | RN 32322-009-1 | 558.31 |
| 21.04.2022 | 27450-009-1 | PLODINE d.d. | 92510683607 | 51000 | 05.04.2022 | 05.04.2022 | RN 27450-009-1 | 55.96 |
| 21.04.2022 | 100 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 04.04.2022 | 08.04.2022 | RN 100 | 1,973.10 |
| 21.04.2022 | 1-1-1059 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.04.2022 | 30.04.2022 | RN 1-1-1059 | 9.48 |
| 21.06.2022 | 226-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 10.06.2022 | 18.06.2022 | RN 226-01-91 | 982.72 |
| 21.06.2022 | 45 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 06.06.2022 | 21.06.2022 | RN 45 | 1,413.00 |
| 21.06.2022 | 419-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 10.06.2022 | 25.06.2022 | RN 419-2001-1 | 1,001.00 |
| 21.06.2022 | 420-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 10.06.2022 | 25.06.2022 | RN 420-2001-1 | 1,210.00 |
| 21.06.2022 | 421-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 10.06.2022 | 25.06.2022 | RN 421-2001-1 | 1,119.00 |
| 21.06.2022 | 422-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 10.06.2022 | 25.06.2022 | RN 422-2001-1 | 2,506.00 |
| 21.06.2022 | 04/2022 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 47000 KARLOVAC | 01.06.2022 | 20.06.2022 | RN 04/2022 | 3,860.00 |
| 21.06.2022 | 4258-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 07.06.2022 | 07.07.2022 | RN 4258-2401-1 | 249.95 |
| 21.06.2022 | 1063 | IDEJA D.O.O. | 58724835598 | 51000 RIJEKA | 14.06.2022 | 24.06.2022 | RN 1063/2/1 | 498.53 |
| 21.06.2022 | 2022-09129-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 13.06.2022 | 28.06.2022 | RN 2022-09129-03 | 550.00 |
| 21.06.2022 | 2022-08465-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 06.06.2022 | 21.06.2022 | RN 2022-08465-03 | 345.00 |
| 21.06.2022 | 315 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 06.06.2022 | 24.06.2022 | RN 315 | 3,910.00 |
| 21.11.2022 | 856-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.10.2022 | 29.11.2022 | RN 856-002-20 | 1,395.00 |
| 21.11.2022 | 15895-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.10.2022 | 19.11.2022 | RN 15895-11009-2 | 47.15 |
| 21.11.2022 | 11239 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.10.2022 | 21.11.2022 | RN 11239 | 12,365.55 |
| 21.11.2022 | 32 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.10.2022 | 01.10.2022 | RN 32 | 4,815.00 |
| 21.11.2022 | 38 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.10.2022 | 01.10.2022 | RN 38 | 2,205.00 |
| 21.11.2022 | 40 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.10.2022 | 01.10.2022 | RN 40 | 2,250.00 |
| 21.11.2022 | 45. | TAXI MARINO | 72545063218 | 51266 SELCE | 01.10.2022 | 01.10.2022 | RN 45 | 595.00 |
| 21.11.2022 | 50 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.10.2022 | 01.10.2022 | RN 50 | 4,000.00 |
| 21.11.2022 | 222-01-3 | STAKLARNA CRIKVENICA | 10356987007 | 51260 CRIKVENICA | 18.10.2022 | 26.10.2022 | RN 222 | 800.00 |
| 21.11.2022 | 2216 | CVAJKO MOTORI VL.MIROSLAV BUTORAC | 66658321003 | 51260 CRIKVENICA | 04.11.2022 | 19.11.2022 | RN 2216 | 683.00 |
| 22.02.2022 | 7080043706-269-8 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.01.2022 | 21.02.2022 | RN 01/2022 | 1,164.16 |
| 22.02.2022 | 33 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.01.2022 | 02.03.2022 | RN 33 | 5,937.50 |
| 22.02.2022 | 81 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.01.2022 | 28.02.2022 | RN 81 | 2,473.57 |
| 22.02.2022 | 46-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.01.2022 | 28.02.2022 | RN 46-002-20 | 1,395.00 |
| 22.02.2022 | 0010060795-220120-5 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.01.2022 | 09.03.2022 | RN 01/2022 | 6,868.69 |
| 22.02.2022 | 08-0122-0011375 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.01.2022 | 23.02.2022 | RN 01/2022 | 62.50 |
| 22.02.2022 | 78 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 31.01.2022 | 02.03.2022 | RN 78-2001-1 | 622.40 |
| 22.02.2022 | 2694-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.01.2022 | 15.02.2022 | RN 2694-11009-2 | 45.60 |
| 22.02.2022 | 41 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.01.2022 | 21.02.2022 | RN 41 | 237.30 |
| 22.02.2022 | 15-62-99 | AGRAM TIS d.o.o. | 99681708224 | 47000 KARLOVAC | 31.01.2022 | 07.02.2022 | RN 15-62-99 | 79.00 |
| 22.02.2022 | 23184 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 01.02.2022 | 03.03.2022 | RN 23184 | 664.44 |
| 22.03.2022 | 32133-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 21.03.2022 | 24.03.2022 | RN 2133-2401-1 | 79.15 |
| 22.03.2022 | 16-2022 | GIPS MONT obrt za uređenje interijera | 52944816531 | 47241 TUŠILOVIĆ | 14.03.2022 | 24.03.2022 | RN 16-2022 | 66,280.00 |
| 22.04.2022 | 08-0322-0184241 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 11.04.2022 | 26.04.2022 | RN 08-0322-0184241 | 62.50 |
| 22.04.2022 | 5677-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 01.04.2022 | 21.04.2022 | RN 5677-11009-2 | 273.00 |
| 22.04.2022 | 28-1-1 | TELECAB | 22218765940 | 51260 CRIKVENICA | 07.04.2022 | 22.04.2022 | 4,449.00 | |
| 22.04.2022 | 2781-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 12.04.2022 | 27.04.2022 | RN 2781-2401-1 | 246.31 |
| 22.04.2022 | 521 | DRVO TRGOVINA D.O.O. | 54982279274 | 51227 KUKULJANOVO | 25.04.2022 | 28.04.2022 | Ponuda 2-2988 | 2,949.84 |
| 22.04.2022 | 13968 | JYSK D.O.O. | 64729046835 | 51000 RIJEKA | 21.04.2022 | 21.04.2022 | 1,060.00 | |
| 22.04.2022 | 185 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 13.04.2022 | 20.04.2022 | RN 185 | 8,437.50 |
| 23.03.2022 | 43551-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 14.02.2022 | 18.03.2022 | RN 43551-100-1 | 5,352.27 |
| 23.03.2022 | 6326-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 23.02.2022 | 25.03.2022 | RN 6326-1-80 | 479.51 |
| 23.03.2022 | 51312-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 23.02.2022 | 25.03.2022 | RN 51312-100-1 | 1,594.47 |
| 23.03.2022 | 74884-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 24.02.2022 | 10.04.2022 | RN 74884-16-1 | 186.48 |
| 23.03.2022 | 46936-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.02.2022 | 17.03.2022 | RN 49636-100-1 | 154.58 |
| 23.03.2022 | 17196 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.02.2022 | 26.03.2022 | RN 17196 | 736.61 |
| 23.03.2022 | 8887 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.02.2022 | 26.03.2022 | RN 8887 | 265.53 |
| 23.03.2022 | 08-0222-0095100 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 28.02.2022 | 24.03.2022 | RN 08-0222-0095100 | 62.50 |
| 23.03.2022 | 100 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 11.03.2022 | 21.03.2022 | RN 100 | 2,096.10 |
| 24.03.2022 | 24192 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.02.2022 | 27.03.2022 | RN 24192 | 6,527.50 |
| 24.03.2022 | 2774 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 28.02.2022 | 30.03.2022 | RN 2774 | 151.52 |
| 24.05.2022 | 116333-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.04.2022 | 13.05.2022 | RN 121892-100-1 | 340.20 |
| 24.05.2022 | 14731-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 30.04.2022 | 22.05.2022 | RN 14731 | 213.75 |
| 24.05.2022 | 122221-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.04.2022 | 27.05.2022 | RN 122221-100-1 | 2,586.68 |
| 24.05.2022 | 36891 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.04.2022 | 27.05.2022 | RN 36891 | 1,788.20 |
| 24.05.2022 | 165493-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 26.04.2022 | 10.06.2022 | RN 165493-16-1 | 1,931.68 |
| 24.05.2022 | 12 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.04.2022 | 15.05.2022 | RN 12 | 3,869.26 |
| 24.05.2022 | 21960 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.04.2022 | 29.05.2022 | RN 21960 | 1,069.09 |
| 24.05.2022 | 2614 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.04.2022 | 01.05.2022 | RN 2614 | 379.15 |
| 24.05.2022 | 1-1-1458 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 30.04.2022 | 30.05.2022 | RN 1-1-1458 | 9.45 |
| 24.05.2022 | 6456 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 30.04.2022 | 30.05.2022 | RN 6456 | 1,157.52 |
| 24.05.2022 | 3797 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.04.2022 | 20.05.2022 | RN 3797 | 3,410.93 |
| 24.05.2022 | 777-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 27.10.2021 | 26.11.2021 | RN 777-2001-1 | 6,546.25 |
| 24.06.2022 | 230 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 20.05.2022 | 04.06.2022 | RN 230 | 134.06 |
| 24.06.2022 | 288 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 14.06.2022 | 29.06.2022 | RN 288 | 4,249.53 |
| 24.06.2022 | 13 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 15.06.2022 | 23.06.2022 | RN 13/1/1 | 3,120.00 |
| 24.06.2022 | 222683 | STUDENTSKI CENTAR KARLOVAC | 58335400167 | 47000 KARLOVAC | 24.06.2022 | 09.07.2022 | RN 222683 | 5,734.80 |
| 24.06.2022 | 297 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 47000 KARLOVAC | 15.06.2022 | 22.06.2022 | RN 297 | 7,125.00 |
| 24.06.2022 | 1-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 02.06.2022 | 02.07.2022 | RN 1-2-99999 | 3,002.00 |
| 24.06.2022 | 46769 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 23.06.2022 | 23.06.2022 | Got.Rn. Spar 46769 | 145.93 |
| 24.06.2022 | 2-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 02.06.2022 | 17.06.2022 | RN 2-2-99999 | 1,268.00 |
| 25.05.2022 | 1614-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 01.05.2022 | 25.05.2022 | RN 1614-2401-1 | 459.79 |
| 25.07.2022 | 9876 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 05.07.2022 | 20.07.2022 | RN 9876 | 3,902.50 |
| 25.07.2022 | 9595 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 01.07.2022 | 16.07.2022 | RN 9595 | 1,497.21 |
| 25.07.2022 | 9570 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 01.07.2022 | 16.07.2022 | RN 9570 | 1,646.88 |
| 25.07.2022 | 10133 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 08.07.2022 | 23.07.2022 | RN 10133 | 3,490.00 |
| 25.07.2022 | 0155 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 25.07.2022 | 31.07.2022 | RN 0155 | 11,250.00 |
| 25.07.2022 | 314-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 13.07.2022 | 28.07.2022 | RN 314-01-91 | 614.70 |
| 25.07.2022 | 327-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 19.07.2022 | 03.08.2022 | RN 327-01-91 | 706.50 |
| 25.07.2022 | 306-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 09.07.2022 | 24.07.2022 | RN 306-01-91 | 484.20 |
| 25.07.2022 | 283-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 02.07.2022 | 17.07.2022 | RN 283-01-91 | 531.90 |
| 25.10.2022 | 03/2022 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 20.10.2022 | 25.10.2022 | RN 03/2022 | 600.00 |
| 25.11.2022 | 30 | FIZIČKA OSOBA | 25.11.2022 | 27.11.2022 | Isplata PN br. 33 | 7,466.11 | ||
| 25.11.2022 | 31 | FIZIČKA OSOBA | 17.10.2022 | 19.10.2022 | Isplata PN br. 32 | 978.00 | ||
| 26.01.2022 | 2 | FIZIČKA OSOBA | 21.01.2022 | 23.01.2022 | Kupoprodaja roba i usluga | 520.00 | ||
| 26.04.2022 | 10451 | JYSK D.O.O. | 64729046835 | 51000 RIJEKA | 25.04.2022 | 25.04.2022 | 545.00 | |
| 26.05.2022 | 110/1010/1 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 47000 KARLOVAC | 28.02.2022 | 30.03.2022 | RN 110-1010-1 | 30,000.00 |
| 26.05.2022 | 843-1-99 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 51260 CRIKVENICA | 26.05.2022 | 26.05.2022 | RN 843-1-99 | 333.37 |
| 26.05.2022 | 140 | BALANS VAGA j.d.o.o. | 71361795210 | 51000 RIJEKA | 03.05.2022 | 10.05.2022 | RN 140 | 1,087.50 |
| 26.05.2022 | 953-04/7132-2022 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 25.05.2022 | 25.05.2022 | RN got.953-04 Bauhaus | 1,998.66 |
| 26.05.2022 | 193/1/2 | TERRANOVA D.O.O. | 12031585313 | 47000 KARLOVAC | 24.05.2022 | 01.06.2022 | RN 193 | 810.00 |
| 26.10.2022 | 39-1-4 | PAVIĆ PLAST d.o.o. | 15938348517 | 35250 ORIOVAC | 27.10.2022 | 27.10.2022 | Ponuda 462 | 142,062.50 |
| 27.04.2022 | 110/1010/1 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 47000 KARLOVAC | 28.02.2022 | 30.03.2022 | RN 110-1010-1 | 14,502.22 |
| 27.04.2022 | 4535 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.03.2022 | 30.04.2022 | RN 4535 | 19.43 |
| 27.04.2022 | 2411-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 30.03.2022 | 29.04.2022 | RN 2411-2401-1 | 7,495.20 |
| 27.04.2022 | 16-2022 | GIPS MONT obrt za uređenje interijera | 52944816531 | 47241 TUŠILOVIĆ | 14.03.2022 | 24.03.2022 | RN 16-2022 | 33,140.00 |
| 27.04.2022 | 70003122000153 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 05.04.2022 | 05.05.2022 | RN 70003122000153 | 980.00 |
| 27.04.2022 | 700032020000 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 13.04.2022 | 13.05.2022 | RN 70003202000078 | 3,865.63 |
| 27.04.2022 | 70003202000105 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 21.04.2022 | 21.05.2022 | RN 70003202000105 | 898.00 |
| 27.04.2022 | 13594-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 22.04.2022 | 22.05.2022 | RN 13594-1-80 | 316.75 |
| 27.04.2022 | 13133-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 20.04.2022 | 20.05.2022 | RN 13133-1-80 | 248.50 |
| 27.04.2022 | 13217-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 04.04.2022 | 04.05.2022 | RN 13217-1-80 | 1,479.03 |
| 27.04.2022 | 4342 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 20.04.2022 | 05.05.2022 | RN 4342 | 1,755.00 |
| 27.04.2022 | 27449-009-1 | PLODINE d.d. | 92510683607 | 51000 | 05.04.2022 | 05.04.2022 | RN 27449-009-1 | 121.28 |
| 27.04.2022 | 5282 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.04.2022 | 10.05.2022 | RN 5282 | 108.78 |
| 27.04.2022 | 165 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 20.04.2022 | 30.04.2022 | RN 165 | 2,809.05 |
| 27.04.2022 | 168 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 22.04.2022 | 02.05.2022 | RN 168 | 2,645.25 |
| 27.04.2022 | 138-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 21.04.2022 | 21.04.2022 | RN 138-01-91 | 684.46 |
| 27.04.2022 | 223-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 01.04.2022 | 28.04.2022 | RN 223-002-20 | 1,395.00 |
| 27.04.2022 | 556-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.04.2022 | 07.05.2022 | RN 556-1-1 | 1,426.88 |
| 27.04.2022 | 0010060795-220320-8 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 01.04.2022 | 05.05.2022 | RN 03/2022 | 12,172.21 |
| 27.04.2022 | 777-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 27.10.2021 | 26.11.2021 | RN 777-2001-1 | 6,546.25 |
| 27.05.2022 | 14 | FIZIČKA OSOBA | 26.05.2022 | 28.05.2022 | Isplata PN br. 16 | 128.00 | ||
| 27.05.2022 | 39354-009-1 | PLODINE d.d. | 92510683607 | 51000 | 05.05.2022 | 05.05.2022 | RN 39354-009-1 | 419.58 |
| 27.05.2022 | 23903-009-4 | PLODINE d.d. | 92510683607 | 51000 | 09.05.2022 | 09.05.2022 | RN 23903-009-4 | 65.88 |
| 27.05.2022 | 43772-009-1 | PLODINE d.d. | 92510683607 | 51000 | 17.05.2022 | 17.05.2022 | RN 43772-009-1 | 61.93 |
| 27.05.2022 | 27011-009-4 | PLODINE d.d. | 92510683607 | 51000 | 19.05.2022 | 19.05.2022 | RN 27011-009-4 | 115.94 |
| 27.07.2022 | 19 | FIZIČKA OSOBA | 27.07.2022 | 29.07.2022 | PN br. 20 | 200.00 | ||
| 27.07.2022 | 57054 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.06.2022 | 27.07.2022 | RN 57054 | 3,089.66 |
| 27.07.2022 | 57137 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.06.2022 | 29.07.2022 | RN 57137 | 3,880.49 |
| 27.07.2022 | 34138 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.06.2022 | 29.07.2022 | RN 34138 | 1,418.50 |
| 27.07.2022 | 1-1-2309 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 30.06.2022 | 30.07.2022 | RN 1-1-2309 | 56.46 |
| 27.07.2022 | 10512 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 12.07.2022 | 27.07.2022 | RN 10512 | 2,181.88 |
| 27.07.2022 | 59139 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 06.07.2022 | 05.08.2022 | RN 59139 | 1,589.37 |
| 27.07.2022 | 58656 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 01.07.2022 | 31.07.2022 | RN 58656 | 1,753.30 |
| 27.07.2022 | 24542-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 01.07.2022 | 31.07.2022 | RN 24542-1-80 | 372.00 |
| 27.07.2022 | 26523-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.07.2022 | 12.08.2022 | RN 26523-1-80 | 658.21 |
| 27.07.2022 | 25304-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 06.07.2022 | 05.08.2022 | RN 25304-1-80 | 1,194.00 |
| 27.07.2022 | 24780-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 04.07.2022 | 03.08.2022 | RN 24780-1-80 | 693.75 |
| 27.07.2022 | 205285-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 02.07.2022 | 01.08.2022 | RN 205285-100-1 | 6,109.74 |
| 27.07.2022 | 204963-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 01.07.2022 | 31.07.2022 | RN 204963-100-1 | 400.68 |
| 27.07.2022 | 212425-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 01.07.2022 | 31.07.2022 | RN 212425-100-1 | 400.68 |
| 27.07.2022 | 205286-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 05.07.2022 | 04.08.2022 | RN 205286-100-1 | 4,938.56 |
| 27.07.2022 | 861 | CVITA FOOD d.o.o. | 80778488073 | 10360 SESVETE | 06.07.2022 | 05.08.2022 | RN 861 | 6,509.75 |
| 27.07.2022 | 277661-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 05.07.2022 | 19.08.2022 | RN 277661-16-1 | 2,754.90 |
| 27.07.2022 | 163 | OBRT ZA USLUGU ČIŠĆENJA I ODVOZ FEKALIJA | 73129123609 | 47300 OGULIN | 17.07.2022 | 01.08.2022 | RN 163 | 5,887.50 |
| 27.07.2022 | 5747 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.07.2022 | 30.07.2022 | RN 5747 | 718.45 |
| 27.07.2022 | 43 | TAXI MARINO | 72545063218 | 51266 SELCE | 04.07.2022 | 19.07.2022 | RN 43 | 2,030.00 |
| 27.07.2022 | 45 | TAXI MARINO | 72545063218 | 51266 SELCE | 11.07.2022 | 26.07.2022 | RN 45 | 595.00 |
| 27.07.2022 | 42 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.07.2022 | 31.07.2022 | RN 42 | 2,695.00 |
| 27.07.2022 | 23 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 13.07.2022 | 28.07.2022 | RN 23/1/1 | 3,150.00 |
| 27.07.2022 | 1087 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.07.2022 | 07.08.2022 | RN 1087-1-1 | 1,419.38 |
| 27.07.2022 | 4047000326-202207-6 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.07.2022 | 31.07.2022 | RN 4047000326-202207-6 | 80.00 |
| 27.07.2022 | 59577 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.07.2022 | 07.08.2022 | RN 58655 | 1,115.10 |
| 28.02.2022 | 468 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 02.02.2022 | 02.02.2022 | 58.17 | |
| 28.02.2022 | 953 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 15.02.2022 | 15.02.2022 | 29.90 | |
| 28.02.2022 | 1027 | INTERSPORT | 10045107278 | 10360 SESVETE | 25.02.2022 | 25.02.2022 | 79.90 | |
| 28.04.2022 | 9 | FIZIČKA OSOBA | 27.04.2022 | 29.04.2022 | isplata PN br. 11 | 562.00 | ||
| 28.04.2022 | 11/01/91 | VARDAR-TRGOVINA d.o.o. | 02225927962 | 51266 SELCE | 25.04.2022 | 02.05.2022 | RN 11/01/91 | 34,200.00 |
| 28.06.2022 | 169403 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 01.06.2022 | 01.07.2022 | RN 169403 | 6,271.85 |
| 28.06.2022 | 30276-009-4 | PLODINE d.d. | 92510683607 | 51000 | 03.06.2022 | 03.06.2022 | RN 30276-009-4 | 486.36 |
| 28.06.2022 | 230346-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 06.06.2022 | 21.07.2022 | RN 230346-16-1 | 1,688.40 |
| 28.06.2022 | 19965-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 03.06.2022 | 03.07.2022 | RN 19965-1-80 | 359.25 |
| 28.06.2022 | 19362-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 01.06.2022 | 01.07.2022 | RN 19362-1-80 | 1,031.25 |
| 28.06.2022 | 20274-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 06.06.2022 | 24.06.2022 | RN 20274-1-80 | 268.36 |
| 28.06.2022 | 7191 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 03.06.2022 | 18.06.2022 | RN 7191 | 4,575.00 |
| 28.06.2022 | 29525 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.06.2022 | 08.07.2022 | RN 29525 | 346.23 |
| 28.06.2022 | 49936 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.06.2022 | 08.07.2022 | RN 49936 | 3,568.08 |
| 28.06.2022 | 49062 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 06.06.2022 | 06.07.2022 | RN 49062 | 3,086.01 |
| 28.06.2022 | 48459 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 01.06.2022 | 01.07.2022 | RN 48459 | 3,357.48 |
| 28.06.2022 | 4951 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 06.06.2022 | 06.07.2022 | RN 4951 | 70.19 |
| 28.06.2022 | 3053/2/1 | BON-TON d.o.o. | 52931027628 | 09.06.2022 | 24.06.2022 | RN 3053/2/1 | 658.75 | |
| 28.06.2022 | 254-014-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 23.06.2022 | 01.07.2022 | RN 254-01-91 | 405.90 |
| 28.06.2022 | 187158 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 08.06.2022 | 08.07.2022 | RN 174165 | 400.68 |
| 28.06.2022 | 907-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.06.2022 | 07.07.2022 | RN 907-1-1 | 1,419.38 |
| 28.10.2022 | 23 | FIZIČKA OSOBA | 27.10.2022 | 29.10.2022 | Isplata putnog naloga | 9,674.04 | ||
| 28.10.2022 | 24 | FIZIČKA OSOBA | 26.10.2022 | 28.10.2022 | Isplata putnog naloga | 941.43 | ||
| 28.10.2022 | 25 | FIZIČKA OSOBA | 27.10.2022 | 29.10.2022 | Isplata putnog naloga | 941.21 | ||
| 28.11.2022 | 32 | FIZIČKA OSOBA | 25.11.2022 | 27.11.2022 | Isplata putnog naloga | 953.83 | ||
| 28.11.2022 | 33 | FIZIČKA OSOBA | 25.11.2022 | 27.11.2022 | Isplata putnog naloga | 1,693.58 | ||
| 29.03.2022 | 12699 | TIFFANY Z.O. | 73111561248 | 47000 KARLOVAC | 29.03.2022 | 29.03.2022 | 260.00 | |
| 29.06.2022 | 18 | FIZIČKA OSOBA | 29.06.2022 | 01.07.2022 | Isplata PN | 651.00 | ||
| 29.07.2022 | 3039 | BON-TON d.o.o. | 52931027628 | 09.06.2022 | 24.06.2022 | RN 3039 | 17.25 | |
| 29.07.2022 | 288 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 30.06.2022 | 08.07.2022 | RN 288 | 2,709.78 |
| 29.07.2022 | 08-0622-0373348 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 30.06.2022 | 26.07.2022 | RN 08-0622-0373348 | 62.50 |
| 29.07.2022 | 7177 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.06.2022 | 30.07.2022 | RN 7177 | 3,214.80 |
| 29.07.2022 | 6318 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.06.2022 | 31.07.2022 | RN 6318 | 2,540.24 |
| 29.07.2022 | 3703 | BON-TON d.o.o. | 52931027628 | 04.07.2022 | 19.07.2022 | RN 3703 | 1,271.25 | |
| 29.07.2022 | 3843 | BON-TON d.o.o. | 52931027628 | 07.07.2022 | 22.07.2022 | RN 3843 | 828.00 | |
| 29.07.2022 | 4071 | BON-TON d.o.o. | 52931027628 | 14.07.2022 | 29.07.2022 | RN 4071 | 5,002.50 | |
| 29.07.2022 | 4129 | BON-TON d.o.o. | 52931027628 | 18.07.2022 | 02.08.2022 | RN 4129 | 1,148.85 | |
| 29.07.2022 | 333 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 08.07.2022 | 23.07.2022 | RN 333 | 1,478.45 |
| 29.07.2022 | 343 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 15.07.2022 | 30.07.2022 | RN 343 | 819.38 |
| 29.07.2022 | 903 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 47000 KARLOVAC | 14.07.2022 | 29.07.2022 | RN 903 | 555.00 |
| 29.07.2022 | 2022-11333-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 11.07.2022 | 26.07.2022 | RN 2022-11333-03 | 1,035.00 |
| 29.07.2022 | 2022-11685-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 14.07.2022 | 29.07.2022 | RN 2022-11685-03 | 330.00 |
| 29.07.2022 | 647 | ZMR D.O.O. | 07574757759 | 51262 KRALJEVICA | 25.07.2022 | 01.08.2022 | RN 647 | 202.50 |
| 29.07.2022 | 2/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 100.00 |
| 29.07.2022 | 3/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 160.00 |
| 29.07.2022 | 5/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 200.00 |
| 29.07.2022 | 4/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 400.00 |
| 29.07.2022 | 6/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 50.00 |
| 29.07.2022 | 7/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 130.00 |
| 29.07.2022 | 8/2022-1 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 51253 BRIBIR | 01.07.2022 | 30.07.2022 | RN 2-8/2022-1 | 620.00 |
| 29.07.2022 | 272 | ELDOM | 80109663436 | 51260 CRIKVENICA | 28.07.2022 | 28.07.2022 | RN 272 | 236.00 |
| 29.07.2022 | 1362 | IDEJA D.O.O. | 58724835598 | 51000 RIJEKA | 25.07.2022 | 04.08.2022 | RN 1362 | 90.00 |
| 29.07.2022 | 153 | FEST d.o.o. | 80391790896 | 47280 OZALJ | 28.07.2022 | 28.07.2022 | RN 153 | 45,625.00 |
| 29.08.2022 | 54238-009-3 | PLODINE d.d. | 92510683607 | 51000 | 08.08.2022 | 23.08.2022 | RN 54238-009–3 | 335.52 |
| 29.08.2022 | 55017-009-4 | PLODINE d.d. | 92510683607 | 51000 | 14.08.2022 | 29.08.2022 | RN 55017-009-4 | 51.96 |
| 29.08.2022 | 55 | TAXI MARINO | 72545063218 | 51266 SELCE | 10.08.2022 | 25.08.2022 | RN 55 | 3,900.00 |
| 29.08.2022 | 54 | TAXI MARINO | 72545063218 | 51266 SELCE | 03.08.2022 | 18.08.2022 | RN 54 | 1,260.00 |
| 29.08.2022 | 53 | TAXI MARINO | 72545063218 | 51266 SELCE | 03.08.2022 | 18.08.2022 | RN 53 | 3,500.00 |
| 29.08.2022 | 4047000326-202208-4 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.08.2022 | 31.08.2022 | RN 08/2022 | 80.00 |
| 29.08.2022 | 4874 | BON-TON d.o.o. | 52931027628 | 10.08.2022 | 25.08.2022 | RN 4874 | 1,720.40 | |
| 29.08.2022 | 380-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 11.08.2022 | 26.08.2022 | RN 380-01-91 | 541.98 |
| 29.08.2022 | 27 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.08.2022 | 31.08.2022 | RN 27-1-7 | 1,000.00 |
| 29.08.2022 | 1-1-2703 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.08.2022 | 31.08.2022 | RN 1-1-2703 | 56.35 |
| 29.08.2022 | 019 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 16.08.2022 | 15.09.2022 | RN 019 | 1,950.00 |
| 29.11.2022 | 0010060795-221020-4 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.10.2022 | 16.12.2022 | RN 0010060795-221020-4 | 7,980.04 |
| 29.11.2022 | 90850-009-3 | PLODINE d.d. | 92510683607 | 51000 | 25.11.2022 | 25.11.2022 | RN 90850-009-3 | 59.97 |
| 29.11.2022 | 8628-2401-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 23.11.2022 | 23.12.2022 | RN8628-2401-1 | 80.95 |
| 29.11.2022 | 130 | REGATA D.O.O. | 43042344559 | 53220 OTOČAC | 16.11.2022 | 01.12.2022 | RN 130 | 616.00 |
| 29.11.2022 | 10243 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 10.11.2022 | 10.12.2022 | RN 10243 | 212.50 |
| 29.11.2022 | 10326 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 14.11.2022 | 14.12.2022 | RN 10326 | 414.38 |
| 29.11.2022 | 9838 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.11.2022 | 30.11.2022 | RN 9838 | 297.55 |
| 29.11.2022 | 1825-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 25.11.2022 | 07.12.2022 | RN 1825 | 1,412.73 |
| 30.04.2022 | 16705 | PEPCO CROATIA D.O.O. | 43416900320 | 10020 ZAGREB-NOVI ZAGREB | 14.04.2022 | 14.04.2022 | 207.00 | |
| 30.04.2022 | 7123 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 14.04.2022 | 14.04.2022 | 419.40 | |
| 30.04.2022 | 953-11 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 25.04.2022 | 25.04.2022 | 174.30 | |
| 30.04.2022 | 9815 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 25.04.2022 | 25.04.2022 | 979.30 | |
| 30.04.2022 | 16653 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 05.04.2022 | 05.04.2022 | 46.47 | |
| 30.04.2022 | 33182 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 22.04.2022 | 22.04.2022 | 750.24 | |
| 30.04.2022 | 1077572 | PETROL D.O.O. | 75550985023 | 51260 CRIKVENICA | 13.04.2022 | 13.04.2022 | 59.85 | |
| 30.06.2022 | 06-2022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 28.06.2022 | 28.06.2022 | 8.00 | |
| 30.06.2022 | 558 | ZMR D.O.O. | 07574757759 | 51262 KRALJEVICA | 30.06.2022 | 02.07.2022 | 32.00 | |
| 30.06.2022 | 16462 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 06.06.2022 | 06.06.2022 | 193.10 | |
| 30.06.2022 | 29133 | KONZUM D.D. | 29955634590 | 10000 ZAGREB | 12.06.2022 | 12.06.2022 | 342.00 | |
| 30.06.2022 | 10917-002-1 | LJEKARNA ŠKUNICA | 89251134072 | 51266 SELCE | 21.06.2022 | 21.06.2022 | 48.49 | |
| 30.06.2022 | 9895-002-1 | LJEKARNA ŠKUNICA | 89251134072 | 51266 SELCE | 09.06.2022 | 09.06.2022 | 64.78 | |
| 30.06.2022 | 0640 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 09.06.2022 | 09.06.2022 | 219.80 | |
| 30.06.2022 | 9124-04751-02 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 10290 ZAPREŠIĆ | 14.06.2022 | 14.06.2022 | 59.80 | |
| 30.06.2022 | 3850-11403-02 | INTERSPORT | 10045107278 | 10360 SESVETE | 14.06.2022 | 14.06.2022 | 213.38 | |
| 30.06.2022 | 20062022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 20.06.2022 | 20.06.2022 | 8.00 | |
| 30.06.2022 | 23062022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 23.06.2022 | 23.06.2022 | 8.00 | |
| 30.06.2022 | 27062022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 27.06.2022 | 27.06.2022 | 8.00 | |
| 30.08.2022 | 13969 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 16.08.2022 | 31.08.2022 | RN 13969 | 5,958.13 |
| 30.08.2022 | 81778-009-1 | PLODINE d.d. | 92510683607 | 51000 | 17.08.2022 | 01.09.2022 | RN 81778-009-1 | 99.98 |
| 30.08.2022 | 55370-009-4 | PLODINE d.d. | 92510683607 | 51000 | 16.08.2022 | 31.08.2022 | RN 55370-009-4 | 49.99 |
| 30.08.2022 | 405 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 12.08.2022 | 27.08.2022 | RN 405 | 3,457.66 |
| 30.09.2022 | 08-0822-0501563 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.08.2022 | 23.09.2022 | USKLADA | 0.00 |
| 30.09.2022 | 08-0922-0583980 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 30.09.2022 | 27.10.2022 | USKLADA | 0.00 |
| 30.12.2022 | 0010060795-221120-0 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 30.11.2022 | 16.01.2023 | RN 0010060795-221120-0 | 7,523.33 |
| 30.12.2022 | 10745 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 30.11.2022 | 30.12.2022 | RN 10745 | 282.45 |
| 31.01.2022 | 12187 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 31.01.2022 | 31.01.2022 | 388.18 | |
| 31.03.2022 | 70003122000104 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 02.03.2022 | 17.03.2022 | RN 70003122000104 | 878.75 |
| 31.03.2022 | 2259 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 04.03.2022 | 19.03.2022 | RN 2259 | 1,252.50 |
| 31.03.2022 | 7567-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 11.03.2022 | 10.04.2022 | RN 7567-1-80 | 423.00 |
| 31.03.2022 | 3306 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.03.2022 | 09.04.2022 | RN 3306/1/4400 | 213.68 |
| 31.03.2022 | 60379-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 02.03.2022 | 01.04.2022 | RN 60379-100-1 | 1,463.54 |
| 31.03.2022 | 52 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 01.03.2022 | 08.03.2022 | RN 52 | 402.50 |
| 31.03.2022 | 158 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 17.03.2022 | 17.03.2022 | RN 158 | 176.40 |
| 31.03.2022 | 2170 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 16.03.2022 | 15.04.2022 | RN 2170 | 482.09 |
| 31.03.2022 | 402-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.03.2022 | 07.04.2022 | RN 402-1-1 | 1,428.75 |
| 31.03.2022 | 242201928 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 07.03.2022 | 18.03.2022 | RN 242201928 | 283.03 |
| 31.03.2022 | 1-1-610 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.03.2022 | 30.03.2022 | RN 1-1-610 | 9.43 |
| 31.03.2022 | 953-02 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 24.03.2022 | 24.03.2022 | 219.50 | |
| 31.03.2022 | 2317 | ZVONČICA d.o.o. | 22504528972 | 24.03.2022 | 24.03.2022 | 224.20 | ||
| 31.03.2022 | 1908 | TEKSTILPROMET D.D. | 16529207670 | 10000 ZAGREB | 18.03.2022 | 18.03.2022 | 60.55 | |
| 31.03.2022 | 38359 | PETROL D.O.O. | 75550985023 | 51260 CRIKVENICA | 30.03.2022 | 30.03.2022 | 124.50 | |
| 31.03.2022 | 4047000326-202204-1 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.04.2022 | 30.04.2022 | RN 4047000326-202203-3 | 80.00 |
| 31.03.2022 | 15-1-7 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.04.2022 | 30.04.2022 | RN 10-1-7 | 1,000.00 |
| 31.03.2022 | 2022-43 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 47000 KARLOVAC | 01.08.2022 | 31.08.2022 | ponuda | 2,000.00 |
| 31.05.2022 | 32367-009-1 | PLODINE d.d. | 92510683607 | 51000 | 01.05.2022 | 01.05.2022 | 35.96 | |
| 31.05.2022 | 4862-04751-02 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 10290 ZAPREŠIĆ | 01.05.2022 | 01.05.2022 | 269.40 | |
| 31.05.2022 | 3298/122289/161 | TEKSTILPROMET D.D. | 16529207670 | 10000 ZAGREB | 03.05.2022 | 03.05.2022 | 119.60 | |
| 31.05.2022 | 1089228 | PETROL D.O.O. | 75550985023 | 51260 CRIKVENICA | 02.05.2022 | 02.05.2022 | 123.60 | |
| 31.07.2022 | 15973 – PEKNJIŽ | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 31.08.2022 | 31.08.2022 | 45.97 | |
| 31.07.2022 | 07-2022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.07.2022 | 31.07.2022 | 40.00 | |
| 31.07.2022 | 24973 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 12.07.2022 | 12.07.2022 | 135.81 | |
| 31.07.2022 | 11984 | ZVONČICA d.o.o. | 22504528972 | 18.07.2022 | 18.07.2022 | 140.00 | ||
| 31.07.2022 | 29723 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.07.2022 | 28.07.2022 | 119.58 | |
| 31.07.2022 | 2550 | JAX-JADRAN-IMPEX D.O.O. | 87545147669 | KSTAV | 05.07.2022 | 05.07.2022 | 61.66 | |
| 31.07.2022 | 26147 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 04.07.2022 | 04.07.2022 | 131.91 | |
| 31.07.2022 | 56250 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 11.07.2022 | 11.07.2022 | 89.94 | |
| 31.08.2022 | 75579 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 14.08.2022 | 14.08.2022 | 15.98 | |
| 31.08.2022 | 77136 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 19.08.2022 | 19.08.2022 | 7.99 | |
| 31.08.2022 | 15452 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 03.08.2022 | 03.08.2022 | 52.95 | |
| 31.08.2022 | 82624 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 25.08.2022 | 25.08.2022 | 29.16 | |
| 31.08.2022 | 83364 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 29.08.2022 | 29.08.2022 | 122.95 | |
| 31.08.2022 | 38571 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 26.08.2022 | 26.08.2022 | 208.37 | |
| 31.08.2022 | 35611 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 24.08.2022 | 24.08.2022 | 109.89 | |
| 31.08.2022 | 08-2022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.08.2022 | 31.08.2022 | 64.00 | |
| 31.08.2022 | 08/2022 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.08.2022 | 31.08.2022 | 64.00 | |
| 31.12.2022 | 5618 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 09.03.2022 | 09.03.2022 | 517.84 | |
| 31.12.2022 | 17683 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 13.06.2022 | 13.06.2022 | 369.90 | |
| 31.12.2022 | 20089 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 23.06.2022 | 23.06.2022 | 673.36 | |
| 31.12.2022 | 29725 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.07.2022 | 28.07.2022 | 325.09 | |
| 31.12.2022 | 1667 | BURIN-BISTRO-RESTURANT | 83761760978 | 51260 CRIKVENICA | 10.08.2022 | 10.08.2022 | 2,223.50 | |
| 31.12.2022 | 40933 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 05.09.2022 | 05.09.2022 | 639.85 | |
| 31.12.2022 | 47755 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 18.10.2022 | 18.10.2022 | 500.00 | |
| 31.12.2022 | 45270 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 14.10.2022 | 14.10.2022 | 359.92 | |
| 31.12.2022 | 446442 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 11.11.2022 | 11.11.2022 | 452.60 | |
| 31.12.2022 | 52828 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.11.2022 | 28.11.2022 | 344.00 | |
| 31.12.2022 | 313-314. | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 31.12.2022 | 31.12.2022 | 500.01 | |
| 31.12.2022 | 313-314.. | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 31.12.2022 | 31.12.2022 | 761.86 |