Transparentnost poslovanja
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 | JAVNI BILJEŽNIK-JELENA TUS | 53989713981 | 02.01.2022 | 02.01.2022 | 212.50 | |
| 10.03.2022 | UR 853 | PREKNJIŽENJE | EUROHERC OSIGURANJE D.D. | 22694857747 | 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 | PEVEC 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 | PEVEC 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 |
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 | ||
| 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 | |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 12.04.2022 | 522 | DRVO TRGOVINA D.O.O. | 54982279274 | 51227 KUKULJANOVO | 25.04.2022 | 28.04.2022 | ponuda 2-2680 | 773.49 |
| 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 |
| 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 | ||
| 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 | 394 | DRVO TRGOVINA D.O.O. | 54982279274 | 51227 KUKULJANOVO | 24.03.2022 | 27.03.2022 | ponuda 2-2007 | 1,707.27 |
| 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 | ||
| 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 0589/6013/1 | 750.00 |
| 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 | 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 |
| 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 | ||
| 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 | ||
| 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 |
| 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 | 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 | 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 |
| 26.01.2022 | 2 | FIZIČKA OSOBA | 21.01.2022 | 23.01.2022 | Kupoprodaja roba i usluga | 520.00 | ||
| 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 |
| 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 | ||
| 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 |
| 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 | 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 |