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NAPOMENA: Svi podaci u tablici se osvježavaju svakih 15 dana.
Računi
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Računi
Datum zaprimanja | Broj računa | Urudžbeni broj | Isporučitelj | OIB isporučitelja | Datum računa | Datum dospijeća plaćanja | Opis primljene isporuke | Iznos ukupne naknade |
---|---|---|---|---|---|---|---|---|
20.07.2020 | 78004-1-2 | 277 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.06.2020 | 30.06.2020 | 1.24 | |
19.10.2020 | 126115-1-2 | 534 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2020 | 30.09.2020 | 1.24 | |
19.01.2021 | 175320-1-2 | 612 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2020 | 31.12.2020 | 0.41 | |
15.04.2021 | 2538-VP1-1 | 85 | HARTA D.O.O. | 59072650925 | 31.03.2021 | 30.04.2021 | 8.46 | |
29.04.2021 | 2588-VP1-1 | 107 | HARTA D.O.O. | 59072650925 | 01.04.2021 | 30.04.2021 | 22.91 | |
18.01.2022 | 187427-1-2 | 879 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 0.83 | |
18.01.2022 | 169801-1-1-2 | 880 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 0.41 | |
18.01.2022 | 152328-1-2 | 881 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 10.89 | |
18.01.2022 | 134994-1-2 | 882 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2021 | 31.12.2021 | 3.30 | |
18.02.2022 | 50170-1-2 | 28 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 0.41 | |
18.02.2022 | 67039-1-2 | 29 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 3.30 | |
18.02.2022 | 83945-1-2 | 30 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 13.63 | |
18.02.2022 | 100871-1-2 | 31 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 2.07 | |
18.02.2022 | 117942-1-2 | 32 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.01.2022 | 01.01.2022 | 0.41 | |
19.04.2022 | 35931-1-2 | 126 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.03.2022 | 31.03.2022 | 0.41 | |
17.08.2022 | 90826-1-2 | 601 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.07.2022 | 01.07.2022 | 14.46 | |
17.08.2022 | 109341-1-2 | 602 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2022 | 31.07.2022 | 2.07 | |
09.09.2022 | 9 | FINANCIJSKA AGENCIJA | 85821130368 | 30.09.2022 | USKLADA | 8.30 | ||
12.09.2022 | 128047-1-2 | 714 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2022 | 15.09.2022 | usluge e račin | 0.41 |
14.10.2022 | 146720-1-2 | 807 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2022 | 30.09.2022 | e račun | 2.48 |
09.11.2022 | 166287-1-2 | 861 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.10.2022 | 31.10.2022 | e-račun | 2.89 |
15.12.2022 | 184534-1-2 | 907 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2022 | 30.11.2022 | e-račun | 0.83 |
11.01.2023 | 203613-1-2 | 970 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2022 | 31.12.2022 | e račun | 33.59 |
16.03.2023 | 5111-1-80 | 57 | C.A.K. d.o.o. | 33213139882 | 17.02.2023 | 19.03.2023 | namirnice | 159.54 |
20.03.2023 | 27736 | 98 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 24.02.2023 | 11.03.2023 | plin | 56.00 |
20.03.2023 | 368-1-1 | 102 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 28.02.2023 | 15.03.2023 | vanjske usluge | 499.16 |
20.03.2023 | 19086-1-2 | 103 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 28.02.2023 | 15.03.2023 | vanjske usluge | 0.41 |
18.04.2023 | 10977 | 141 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 04.03.2023 | 04.03.2023 | gorivo fiat | 85.24 |
18.04.2023 | 8807 | 143 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.03.2023 | 28.03.2023 | gorivo fiat | 67.82 |
18.04.2023 | 15 | 145 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 24.03.2023 | 16.04.2023 | stručno osposobljavanje | 252.00 |
19.05.2023 | 92070 | 205 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 06.04.2023 | 06.04.2023 | gorivo | 99.99 |
19.05.2023 | 11316 | 206 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 20.04.2023 | 20.04.2023 | gorivo | 13.70 |
19.06.2023 | 05/2023 | 315 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.05.2023 | 16.05.2023 | troškovi telefona | 97.10 |
10.07.2023 | 30 | 30 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | 0.24 | ||
14.07.2023 | 1-1-1526 | 444 | INTIS D.O.O. | 12987689544 | 01.06.2023 | 16.06.2023 | vanjske usluge | 1.25 |
18.07.2023 | 63876 | 485 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 12.06.2023 | 12.06.2023 | gorivo fiat | 75.55 |
18.07.2023 | 14511 | 486 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 01.06.2023 | 01.06.2023 | gorivo fiat | 30.01 |
18.07.2023 | 57823-1-2 | 493 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2023 | 01.06.2023 | e račun | 0.83 |
18.07.2023 | 77321-1-2 | 494 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2023 | 01.06.2023 | e račun | 19.39 |
18.07.2023 | 96960-1-2 | 495 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2023 | 30.06.2023 | e račun | 11.14 |
19.07.2023 | 368-1-1 | 502 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 01.06.2023 | 01.06.2023 | ispravka | -499.16 |
19.07.2023 | 1158-2-91 | 508 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 19.06.2023 | 29.06.2023 | radna odjeća | 32.62 |
19.07.2023 | 5-2 | 517 | RUM I MENTA J.D.O.O. | 55282902353 | 30.06.2023 | 15.07.2023 | reprezentacija | 0.06 |
18.08.2023 | 07/2023 | 628 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.07.2023 | 31.07.2023 | hrt | 10.62 |
18.08.2023 | 7429 | 632 | HARTA D.O.O. | 59072650925 | 31.07.2023 | 30.08.2023 | mjesečni paušal | 77.09 |
18.08.2023 | 86908 | 643 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 19.07.2023 | 19.07.2023 | gorivo fiat | 80.06 |
12.09.2023 | 31 | 31 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | 108.80 | ||
19.09.2023 | 136490-1-2 | 738 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2023 | 31.08.2023 | vanjske usluge | 1.24 |
19.09.2023 | 36468 | 749 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 16.08.2023 | 16.08.2023 | gorivo fiat | 38.02 |
19.09.2023 | 40767 | 750 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 29.08.2023 | 29.08.2023 | gorivo fiat | 99.99 |
19.09.2023 | 74-2-99 | 753 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 01.08.2023 | 31.08.2023 | radna odjeća | -32.62 |
06.10.2023 | 1348-1-81 | 765 | PERT D.O.O. | 42255248046 | 13.09.2023 | 13.09.2023 | namirnice | -16.43 |
16.11.2023 | 151817 | 881 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 24.10.2023 | 24.10.2023 | gorivo fiat | 52.01 |
18.12.2023 | 196676-1-2 | 909 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2023 | 30.12.2023 | tekuće održevanje | 0.83 |
18.12.2023 | 1287-2001-1 | 910 | COMEL D.O.O. | 11085290021 | 20.11.2023 | 05.12.2023 | vanjske usluge | 62.50 |
19.12.2023 | 156258 | 924 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2023 | 30.11.2023 | vanjske usluge | 13.61 |
19.12.2023 | 176297 | 925 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.11.2023 | 01.11.2023 | vanjske usluge | 1.24 |
16.01.2024 | 112750 | 941 | LIDL HRVATSKA D.O.O. | 66089976432 | 29.12.2023 | 03.01.2024 | materijal za održavanje | 13.98 |
16.01.2024 | 15946 | 942 | VID-MAR D.O.O. | 34234958210 | 28.12.2023 | 02.01.2024 | materijal za održavanje | 71.58 |
16.01.2024 | 15607 | 951 | ARTUS DESIGN D.O.O. ZA USLUGE | 08839127266 | 30.12.2023 | 30.12.2023 | reprezentacija | 327.16 |
16.01.2024 | 57095 | 953 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 06.12.2023 | 06.12.2023 | gorivo fiat | 50.00 |
17.01.2024 | 890 | 954 | RADIO MREŽNICA d.o.o. | 79859591768 | 27.12.2023 | 04.01.2024 | oglašavanje | 93.75 |
17.01.2024 | 027 | 955 | OSMICA KARLOVAC | 09305918863 | 28.12.2023 | 27.01.2024 | vanjske usluge | 750.00 |
17.01.2024 | 1901-1-1 | 956 | ISTRA TEH D.O.O. | 94114100359 | 27.12.2023 | 08.01.2024 | najam licenci | 187.50 |
17.01.2024 | 742 | 959 | LOGIN D.O.O. | 22480447126 | 01.12.2023 | 16.12.2023 | najam licenci | 431.25 |
17.01.2024 | 894 | 960 | LOGIN D.O.O. | 22480447126 | 29.12.2023 | 28.01.2024 | najam licenci | 459.38 |
17.01.2024 | 23 | 961 | VINDOM, D.O.O. ZA UMJETNIČKO OBLIKOVANJE METALA, DIZAJN | 43949075902 | 27.12.2023 | 29.12.2023 | vanjske usluge | 8,965.00 |
17.01.2024 | 1243-01-01 | 966 | VIA TRADE | 32035649435 | 20.12.2023 | 04.01.2024 | uredski materijal | 3.45 |
17.01.2024 | 11615 | 967 | HARTA D.O.O. | 59072650925 | 01.12.2023 | 31.12.2023 | uredski materijal | 36.35 |
17.01.2024 | 1040 | 968 | VID-MAR D.O.O. | 34234958210 | 11.12.2023 | 11.12.2023 | materijal za održavanje | 2.70 |
17.01.2024 | 1090 | 969 | VID-MAR D.O.O. | 34234958210 | 20.12.2023 | 20.12.2023 | materijal za održavanje | 20.37 |
17.01.2024 | 1392 | 971 | TIMECO D.O.O. ZA TRGOVINU I USLUGE | 41021803805 | 11.12.2023 | 16.12.2023 | vanjske usluge | 16.59 |
17.01.2024 | 1147-11009-2 | 972 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.12.2023 | 20.01.2024 | poštanski troškovi | 9.16 |
17.01.2024 | 70003122002434 | 975 | LEDO plus d.o.o. | 07179054100 | 28.12.2023 | 27.01.2024 | namirnice | 452.72 |
17.01.2024 | 2496 | 976 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 28.12.2023 | 27.01.2024 | namirnice | 205.30 |
17.01.2024 | 50506-1-80 | 977 | PERT D.O.O. | 42255248046 | 29.12.2023 | 28.01.2024 | namirnice | 286.81 |
17.01.2024 | 109762 | 978 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.12.2023 | 28.01.2024 | namirnice | 238.82 |
17.01.2024 | 73677 | 979 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.12.2023 | 28.01.2024 | namirnice | 262.50 |
17.01.2024 | 3957 | 980 | DRVONA d.o.o. | 42821181683 | 14.12.2023 | 14.12.2023 | materijal za održavanje | 204.31 |
17.01.2024 | 12/2023 | 985 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.12.2023 | 31.12.2023 | hrt pristojba | 10.62 |
17.01.2024 | 44-1-8 | 986 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.12.2023 | 31.12.2023 | usluge informatičara | 132.72 |
18.01.2024 | 242 | 988 | SVIJET DEKORA d.o.o. | 64651746464 | 22.12.2023 | 22.12.2023 | materijal za održavanje | 443.30 |
18.01.2024 | 2023-070003444 | 989 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 12.12.2023 | 27.12.2023 | lječnički pregled | 49.28 |
18.01.2024 | 13637 | 990 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2023 | 31.01.2024 | smeće | 35.56 |
18.01.2024 | 12721 | 991 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2023 | 31.01.2024 | smeće | 83.09 |
18.01.2024 | 12-2023 | 992 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.12.2023 | 15.01.2024 | telefon | 31.50 |
18.01.2024 | 1-1-5305 | 993 | INTIS D.O.O. | 12987689544 | 31.12.2023 | 30.01.2024 | tekuće održavanje | 1.25 |
18.01.2024 | 482 | 994 | KSMD Računovodstvo | 30380120359 | 31.12.2023 | 08.01.2024 | knjigovodstvene usluge | 812.91 |
18.01.2024 | 13535 | 995 | VIO ŽRNOVNICA | 36612651354 | 31.12.2023 | 15.01.2024 | voda | 655.87 |
18.01.2024 | 12/2023 | 998 | HEP OPSKRBA D.O.O. | 63073332379 | 31.12.2023 | 12.02.2024 | struja | 662.61 |
18.01.2024 | 60-1-1 | 1002 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 22.12.2023 | 21.01.2024 | vanjske usluge | 4,390.00 |
18.01.2024 | 117-1-1 | 1004 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 30.12.2023 | 29.01.2024 | vanjske usluge | 6,935.75 |
18.01.2024 | 38 | 1006 | LMD DESIGN | 92520745501 | 11.12.2023 | 26.12.2023 | vanjske usluge | 9,637.50 |
18.01.2024 | 56 | 56 | FIZIČKA OSOBA | 29.12.2023 | 31.12.2023 | 108.80 | ||
19.01.2024 | 14-2023 | 1008 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77719417082 | 22.12.2023 | 06.01.2024 | vanjske usluge | 31,184.00 |
19.01.2024 | 12759 | 1010 | HARTA D.O.O. | 59072650925 | 29.12.2023 | 28.01.2024 | paušal | 39.19 |
19.01.2024 | 217127-1-2 | 1011 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2023 | 31.12.2023 | e račun | 0.41 |
19.01.2024 | 3626 | 1012 | BON-TON d.o.o. | 52931027628 | 31.12.2023 | 30.01.2024 | potrošni materijal | 335.79 |
19.01.2024 | 099934/1/037 | 1017 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 31.12.2023 | 31.12.2023 | trošak registracije | 245.93 |
06.02.2024 | 7750 | 1 | SPAR HRVATSKA D.O.O. | 46108893754 | 23.01.2024 | 23.01.2024 | potrošni materijal | 8.97 |
06.02.2024 | 25182 | 2 | HRVATSKE AUTOCESTE DOO | 57500462912 | 12.01.2024 | 27.01.2024 | cestarina | 20.40 |
06.02.2024 | 001006 | 3 | METRO CASH & CARRY D.O.O. | 38016445738 | 09.01.2024 | 09.01.2024 | potrošni materijal | 169.23 |
06.02.2024 | 003268 | 4 | METRO CASH & CARRY D.O.O. | 38016445738 | 18.01.2024 | 18.01.2024 | potrošni materijal | 109.50 |
06.02.2024 | 144 | 5 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 22.01.2024 | 22.01.2024 | poštanski troškovi | 3.12 |
06.02.2024 | 141 | 6 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 22.01.2024 | 22.01.2024 | poštanski troškovi | 0.50 |
06.02.2024 | 5188 | 7 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 16.01.2024 | 16.01.2024 | gorivo fiat | 25.01 |
06.02.2024 | 838 | 8 | LUKOIL CROATIA D.O.O. | 84740716328 | 16.01.2024 | 16.01.2024 | gorivo ford | 79.75 |
06.02.2024 | 3576 | 9 | LIDL HRVATSKA D.O.O. | 66089976432 | 08.01.2024 | 08.01.2024 | potrošni materijal | 18.60 |
06.02.2024 | 5971 | 10 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 25.01.2024 | 25.01.2024 | potrošni materijal | 55.55 |
06.02.2024 | 39498 | 11 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 20.01.2024 | 20.01.2024 | gorivo ford | 156.82 |
06.02.2024 | 1070 | 12 | MBM D.O.O. | 35375001016 | 30.01.2024 | 30.01.2024 | ukrasno bilje | 725.16 |
06.02.2024 | 112862 | 13 | TRGOVINA KRK D. D. | 66548420466 | 30.01.2024 | 30.01.2024 | materijal za održavanje | 43.56 |
06.02.2024 | 3194 | 14 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.01.2024 | 14.02.2024 | namirnice | 188.56 |
06.02.2024 | 2131 | 15 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.01.2024 | 14.02.2024 | namirnice | 32.04 |
06.02.2024 | 644 | 16 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.01.2024 | 04.02.2024 | namirnice | 28.88 |
06.02.2024 | 491-1-80 | 17 | PERT D.O.O. | 42255248046 | 12.01.2024 | 11.02.2024 | namirnice | 145.26 |
06.02.2024 | 1791-009-1 | 18 | PLODINE d.d. | 92510683607 | 11.01.2024 | 26.01.2024 | namirnice | 10.53 |
06.02.2024 | 4277-16-1 | 19 | DUKAT D.D. | 25457712630 | 04.01.2024 | 18.02.2024 | namirnice | 284.39 |
06.02.2024 | 5-009-2 | 20 | PLODINE d.d. | 92510683607 | 02.01.2024 | 17.01.2024 | namirnice | 8.47 |
06.02.2024 | 533-100-1 | 21 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 03.01.2024 | 02.02.2024 | namirnice | 389.57 |
06.02.2024 | 4345-100-1 | 22 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 02.01.2024 | 01.02.2024 | namirnice | 35.91 |
07.02.2024 | 6 | 23 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.01.2024 | 15.02.2024 | namirnice | 635.47 |
07.02.2024 | 28498-16-1 | 24 | DUKAT D.D. | 25457712630 | 18.01.2024 | 03.03.2024 | namirnice | 20.19 |
07.02.2024 | 17740-100-1 | 25 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.01.2024 | 23.02.2024 | namirnice | 576.33 |
07.02.2024 | 12660-100-1 | 26 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.01.2024 | 04.02.2024 | namirnice | 35.91 |
07.02.2024 | 5476-100-1 | 27 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 10.01.2024 | 09.02.2024 | namirnice | 884.56 |
07.02.2024 | 193 | 28 | RADNIK OPATIJA D.D. | 13980940042 | 10.01.2024 | 09.02.2024 | namirnice | 57.96 |
07.02.2024 | 59 | 29 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.01.2024 | 23.02.2024 | namirnice | 394.93 |
07.02.2024 | 6224 | 30 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.01.2024 | 23.02.2024 | namirnice | 99.75 |
07.02.2024 | 3972 | 31 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.01.2024 | 23.02.2024 | namirnice | 113.00 |
07.02.2024 | 30 | 32 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.01.2024 | 16.02.2024 | namirnice | 114.61 |
07.02.2024 | 2865-1-80 | 33 | PERT D.O.O. | 42255248046 | 31.01.2024 | 01.03.2024 | namirnice | 232.25 |
07.02.2024 | 1167-1-80 | 34 | PERT D.O.O. | 42255248046 | 19.01.2024 | 18.02.2024 | namirnice | 163.75 |
07.02.2024 | 1175-1-80 | 35 | PERT D.O.O. | 42255248046 | 19.01.2024 | 18.02.2024 | namirnice | 240.80 |
07.02.2024 | 70003232001110 | 36 | LEDO plus d.o.o. | 07179054100 | 23.01.2024 | 22.02.2024 | namirnice | 169.75 |
07.02.2024 | 160 | 37 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 23.01.2024 | 22.02.2024 | namirnice | 221.04 |
07.02.2024 | 474-101 | 38 | GRAĐA MAXMART d.o.o. | 10020489289 | 27.01.2024 | 11.02.2024 | materijal za održavanje | 84.09 |
07.02.2024 | 87 | 39 | BON-TON d.o.o. | 52931027628 | 09.01.2024 | 24.01.2024 | potrošni materijal | 361.34 |
07.02.2024 | 4325 | 40 | BON-TON d.o.o. | 52931027628 | 24.01.2024 | 24.01.2024 | potrošni materijal | 270.60 |
07.02.2024 | 131 | 41 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 12.01.2024 | 20.01.2024 | javni bilježnik | 63.51 |
07.02.2024 | 10 | 42 | COMEL D.O.O. | 11085290021 | 03.01.2024 | 02.02.2024 | materijal za održvanje | 10.62 |
07.02.2024 | 15 | 43 | ELEKTROCENTAR | 68748349670 | 12.01.2024 | 27.01.2024 | materijal za održavanje | 515.00 |
07.02.2024 | 135-1-1 | 44 | ISTRA TEH D.O.O. | 94114100359 | 22.01.2024 | 06.02.2024 | najam licenci | 187.50 |
07.02.2024 | 3986 | 45 | RIJEKA TRANS d.o.o. | 08418011938 | 12.01.2024 | 11.02.2024 | zalihe lož ulja | 4,794.71 |
07.02.2024 | 2024-00442-03 | 46 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 23.01.2024 | 07.02.2024 | sanitarna | 43.80 |
07.02.2024 | 2024-00347-03 | 47 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 18.01.2024 | 02.02.2024 | sanitarna | 43.80 |
07.02.2024 | 550 | 48 | FINACT D.O.O | 31138054256 | 08.01.2024 | 23.01.2024 | materijal za održavanje | 7.05 |
08.02.2024 | 24-2-91 | 49 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 11.01.2024 | 10.02.2024 | radna odjeća | 174.43 |
08.02.2024 | 2-1-1 | 50 | BALAS INSTALACIJE | 93115710900 | 17.01.2024 | 01.02.2024 | vanjske usluge | 190.00 |
08.02.2024 | 4-1-9 | 51 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 02.01.2024 | 01.02.2024 | usluge informatičara | 132.72 |
08.02.2024 | 4047000326-202401-0 | 52 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 02.01.2024 | 01.02.2024 | hrt | 10.62 |
08.02.2024 | 034 | 53 | KSMD Računovodstvo | 30380120359 | 31.01.2024 | 15.02.2024 | knjigovodstvene usluge | 812.91 |
08.02.2024 | 13-01-91 | 54 | DIJOB d.o.o.- DA | 88604905793 | 29.01.2024 | 13.02.2024 | materijal za održavanje | 19.80 |
08.02.2024 | 40-3-2 | 55 | VID-MAR D.O.O. | 34234958210 | 25.01.2024 | 09.02.2024 | materijal za održavanje | 96.96 |
08.02.2024 | 60-2001-1 | 56 | TEHNO PAL SERVIS | 52495223259 | 25.01.2024 | 09.02.2024 | vanjske usluge | 108.20 |
08.02.2024 | 59-2001-1 | 57 | TEHNO PAL SERVIS | 52495223259 | 25.01.2024 | 09.02.2024 | vanjske usluge | 136.20 |
08.02.2024 | 41183-16-1 | 58 | DUKAT D.D. | 25457712630 | 25.01.2024 | 10.03.2024 | namirnice | 80.36 |
08.02.2024 | 1507-1-440 | 59 | RADNIK OPATIJA D.D. | 13980940042 | 20.01.2024 | 19.02.2024 | namirnice | 73.08 |
08.02.2024 | 3846-1-80 | 60 | PERT D.O.O. | 42255248046 | 31.01.2024 | 01.03.2024 | namirnice | 211.66 |
08.02.2024 | 4-01-241 | 61 | LIVMARK D.O.O. | 63541771689 | 09.01.2024 | 09.01.2024 | materijal za održavanje – brave | 304.46 |
08.02.2024 | 7080043706-293-0 | 62 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.01.2024 | 19.02.2024 | telefon | 308.23 |
08.02.2024 | 55-002-20 | 63 | LOGIN D.O.O. | 22480447126 | 28.01.2024 | 27.02.2024 | najam licenci | 531.25 |
08.02.2024 | 14/021/29 | 64 | IKEA HRVATSKA D.O.O. | 21523879111 | 03.01.2024 | 03.01.2024 | sitni inventar | 3,585.46 |
15.02.2024 | 01829980465001240201 | 65 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.01.2024 | 16.02.2024 | troškovi telefona | 31.45 |
15.02.2024 | 118 | 66 | EKO MURVICA D.O.O. | 58401982639 | 31.01.2024 | 29.02.2024 | smeće | 83.09 |
15.02.2024 | 902 | 67 | EKO MURVICA D.O.O. | 58401982639 | 31.01.2024 | 29.02.2024 | smeće | 142.25 |
15.02.2024 | 5-1-1 | 68 | TELECAB | 22218765940 | 19.01.2024 | 03.02.2024 | vanjske usluge | 2,324.25 |
15.02.2024 | 2699-11009-2 | 69 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.01.2024 | 15.02.2024 | poštanski troškovi | 47.70 |
15.02.2024 | 39 | 70 | VIO ŽRNOVNICA | 36612651354 | 31.01.2024 | 29.02.2024 | voda | 31.47 |
15.02.2024 | 31-1-2 | 71 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.01.2024 | 31.01.2024 | e račun | 0.41 |
15.02.2024 | 1946-1-4400 | 72 | RADNIK OPATIJA D.D. | 13980940042 | 31.01.2024 | 01.03.2024 | namirnice | 83.16 |
15.02.2024 | 1-1-259 | 73 | INTIS D.O.O. | 12987689544 | 31.01.2023 | 02.03.2023 | vanjske usluge | 1.25 |
15.02.2024 | 12-2023. | 74 | HRVATSKI TELEKOM D.D. | 81793146560 | 02.01.2024 | 02.01.2024 | telefon | 188.89 |
15.02.2024 | 2023 | 75 | HRVATSKI TELEKOM D.D. | 81793146560 | 02.01.2024 | 02.01.2024 | telefon | -97.10 |
15.02.2024 | 1861 | 76 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 23.01.2023 | 23.01.2023 | gorivo fiat | 73.98 |
15.02.2024 | 29069 | 77 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 30.01.2024 | 30.01.2024 | gorivo ford | 125.68 |
19.02.2024 | 990035584/24 | 78 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 10.01.2024 | 09.02.2024 | osiguranje | 10.83 |
19.02.2024 | 990084210/24 | 79 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 23.01.2024 | 22.02.2024 | osiguranje solarna elektrana | 572.85 |
19.02.2024 | 13372566 | 80 | HRVATSKE AUTOCESTE DOO | 57500462912 | 18.01.2024 | 18.01.2024 | materijal za održavanje | 115.00 |
21.02.2024 | 1 | 1 | FIZIČKA OSOBA | 16.01.2024 | 18.01.2024 | 136.00 | ||
21.02.2024 | 2 | 2 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | 435.78 | ||
21.02.2024 | 3 | 3 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | 57.00 | ||
21.02.2024 | 4 | 4 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | 57.00 | ||
21.02.2024 | 5 | 5 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | 30.00 | ||
21.02.2024 | 6 | 6 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | 30.00 | ||
21.02.2024 | 7 | 7 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | 30.00 | ||
21.02.2024 | 8 | 8 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | 136.00 | ||
23.02.2024 | 108-1-1. | 1022 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 30.11.2023 | 30.11.2023 | vanjske usluge | -18,653.25 |
23.02.2024 | 108-1-1.. | 1023 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 30.11.2023 | 30.11.2023 | vanjske usluge | 37,306.50 |
23.02.2024 | 3957. | 1026 | DRVONA d.o.o. | 42821181683 | 30.11.2023 | 30.11.2023 | materijal za održavanje | -204.31 |
23.02.2024 | 1287-2001-1. | 1027 | COMEL D.O.O. | 11085290021 | 30.11.2023 | 30.11.2023 | tekuće održavanje | -62.50 |
23.02.2024 | 5111-1-80. | 1030 | C.A.K. d.o.o. | 33213139882 | 30.11.2023 | 30.11.2023 | ispravak partnera | -159.54 |
23.02.2024 | 5111-1-80. | 1031 | PERT D.O.O. | 42255248046 | 30.11.2023 | 30.11.2023 | ispravak partnera | 16.43 |
26.02.2024 | 531 | 1032 | AUTOPROMET D.D. | 32603881196 | 30.11.2023 | 30.11.2023 | usluge drugih | 850.00 |
26.02.2024 | 533 | 1033 | AUTOPROMET D.D. | 32603881196 | 30.11.2023 | 30.11.2023 | usluge drugih | 900.00 |
26.02.2024 | 27736. | 1034 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 30.11.2023 | 30.11.2023 | plin | -56.00 |
27.02.2024 | 29876-100-1 | 81 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 07.02.2024 | 08.03.2024 | namirnice | 100.80 |
27.02.2024 | 29875-100-1 | 82 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 07.02.2024 | 08.03.2024 | namirnice | 656.67 |
27.02.2024 | 65764-16-1 | 83 | DUKAT D.D. | 25457712630 | 08.02.2024 | 24.03.2024 | namirnice | 62.03 |
27.02.2024 | 3584-1-80 | 84 | PERT D.O.O. | 42255248046 | 07.02.2024 | 08.03.2024 | namirnice | 70.00 |
27.02.2024 | 3592-1-80 | 85 | PERT D.O.O. | 42255248046 | 07.02.2024 | 08.03.2024 | namirnice | 326.63 |
27.02.2024 | 4544-1-80 | 86 | PERT D.O.O. | 42255248046 | 14.02.2024 | 15.03.2024 | namirnice | 231.06 |
27.02.2024 | 249 | 87 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 06.02.2024 | 07.03.2024 | namirnice | 174.88 |
27.02.2024 | 7615 | 88 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.02.2024 | 08.03.2024 | namirnice | 88.79 |
05.03.2024 | 10282 | 89 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.02.2024 | 08.03.2024 | namirnice | 179.18 |
05.03.2024 | 127 | 90 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.02.2024 | 08.03.2024 | namirnice | 215.15 |
05.03.2024 | 10651 | 91 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 09.02.2024 | 10.03.2024 | namirnice | 57.75 |
05.03.2024 | 10107 | 92 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.02.2024 | 22.03.2024 | namirnice | 44.03 |
05.03.2024 | 178 | 93 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.02.2024 | 22.03.2024 | namirnice | 296.18 |
05.03.2024 | 7899 | 94 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 09.02.2023 | 11.03.2023 | namirnice | 76.74 |
05.03.2024 | 2930 | 95 | RADNIK OPATIJA D.D. | 13980940042 | 10.02.2024 | 11.03.2024 | namirnice | 86.52 |
05.03.2024 | 1688 | 96 | HARTA D.O.O. | 59072650925 | 20.02.2024 | 21.03.2024 | uredski materijal | 2.03 |
05.03.2024 | 1602 | 97 | HARTA D.O.O. | 59072650925 | 16.02.2024 | 17.03.2024 | uredski materijal | 6.41 |
05.03.2024 | 951 | 98 | HARTA D.O.O. | 59072650925 | 01.02.2024 | 02.03.2024 | paušal | 87.50 |
05.03.2024 | 10134 | 99 | PLODINE d.d. | 92510683607 | 23.02.2024 | 23.02.2024 | namirnice | 361.01 |
05.03.2024 | 14739 | 100 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 19.02.2024 | 20.03.2024 | potrošni materijal | 1,739.70 |
05.03.2024 | 14741 | 101 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 19.02.2024 | 20.03.2024 | potrošni materijal | 189.95 |
05.03.2024 | 112-01-01 | 102 | VIA TRADE | 32035649435 | 14.02.2024 | 29.02.2024 | uredski materijal | 7.70 |
05.03.2024 | 762 | 103 | GRAĐA MAXMART d.o.o. | 10020489289 | 10.02.2024 | 25.02.2024 | materijal za održavanje | 24.71 |
05.03.2024 | 1/24 | 104 | OPG ANTIČEVIĆ NIKO | 41557404250 | 19.02.2024 | 05.03.2024 | reprezentacija | 99.84 |
05.03.2024 | 248-01-306 | 105 | GHIA SPORT D.O.O. ZA TRGOVINU I USLUGE | 35157849903 | 15.02.2024 | 15.02.2024 | sitni inventar | 266.71 |
05.03.2024 | 09-01-01-2024 | 106 | HORTIX j.d.o.o. | 50153568810 | 15.02.2024 | 04.03.2024 | vanjske usluge | 1,785.00 |
05.03.2024 | 278-1-1 | 107 | ISTRA TEH D.O.O. | 94114100359 | 20.02.2024 | 07.03.2024 | najam licenci | 187.50 |
08.03.2024 | 6160-1-80 | 108 | PERT D.O.O. | 42255248046 | 21.02.2024 | 22.03.2024 | namirnice | 466.95 |
08.03.2024 | 6138-1-80 | 109 | PERT D.O.O. | 42255248046 | 16.02.2024 | 17.03.2024 | namirnice | 211.35 |
08.03.2024 | 14565 | 110 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 23.02.2024 | 24.03.2024 | namirnice | 57.75 |
08.03.2024 | 14566 | 111 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 23.02.2024 | 24.03.2024 | namirnice | 120.84 |
08.03.2024 | 6203-009-2 | 112 | PLODINE d.d. | 92510683607 | 23.02.2024 | 23.02.2024 | namirnice | 52.37 |
08.03.2024 | 16806-009-3 | 113 | PLODINE d.d. | 92510683607 | 27.02.2024 | 27.02.2024 | namirnice | 2.97 |
08.03.2024 | 17367-009-3 | 114 | PLODINE d.d. | 92510683607 | 28.02.2024 | 28.02.2024 | namirnice | 43.43 |
08.03.2024 | 13 | 115 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 29.02.2024 | 15.03.2024 | namirnice | 225.65 |
08.03.2024 | 17 | 116 | MDF TIM d.o.o. | 29097896608 | 28.02.2024 | 07.03.2024 | potrošni materijal | 308.30 |
08.03.2024 | 16805-009-3 | 117 | PLODINE d.d. | 92510683607 | 27.02.2024 | 27.02.2024 | potrošni materijal | 23.54 |
12.03.2024 | 41374-100-1 | 118 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 21.02.2024 | 22.03.2024 | namirnice | 891.72 |
12.03.2024 | 388 | 119 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 27.02.2024 | 28.03.2024 | namirnice | 263.03 |
12.03.2024 | 4681 | 120 | RADNIK OPATIJA D.D. | 13980940042 | 29.02.2024 | 30.03.2024 | namirnice | 70.56 |
12.03.2024 | 3917 | 121 | RADNIK OPATIJA D.D. | 13980940042 | 20.02.2024 | 21.03.2024 | namirnice | 78.96 |
12.03.2024 | 134-2001-1 | 122 | TEHNO PAL SERVIS | 52495223259 | 21.02.2024 | 07.03.2024 | tekuće održavanje | 437.50 |
12.03.2024 | 10-3-10 | 123 | EKO MURVICA D.O.O. | 58401982639 | 16.02.2024 | 13.03.2024 | vanjske usluge | 197.43 |
12.03.2024 | 96-3-2 | 124 | VID-MAR D.O.O. | 34234958210 | 28.02.2024 | 14.03.2024 | materijal za održavanje | 39.63 |
12.03.2024 | 552 | 125 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 26.02.2024 | 05.03.2024 | javni bilježnik | 2.99 |
12.03.2024 | 551 | 126 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 26.02.2024 | 05.03.2024 | javni bilježnik | 6.32 |
12.03.2024 | 09-01 | 127 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 29.02.2024 | 30.03.2024 | potrošni materijal | 87.30 |
12.03.2024 | 02/2024 | 128 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.02.2024 | 29.02.2024 | hrt | 10.62 |
12.03.2024 | 143-2001-1 | 129 | TEHNO PAL SERVIS | 52495223259 | 23.02.2024 | 09.03.2024 | tekuće održavanje | 112.50 |
13.03.2024 | 142-2001-1 | 130 | TEHNO PAL SERVIS | 52495223259 | 23.02.2024 | 09.03.2024 | tekuće održavanje | 105.00 |
13.03.2024 | 141-2001-1 | 131 | TEHNO PAL SERVIS | 52495223259 | 23.02.2024 | 09.03.2024 | tekuće održavanje | 281.25 |
13.03.2024 | 2592 | 132 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 24.02.2024 | 24.02.2024 | sitni inventar | 60.42 |
13.03.2024 | 2263 | 133 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 24.02.2024 | 24.02.2024 | sitni inventar | 46.11 |
13.03.2024 | 3880 | 134 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 24.02.2024 | 24.02.2024 | sitni inventar | 23.85 |
13.03.2024 | 3191 | 135 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 24.02.2024 | 24.02.2024 | sitni inventar | 9.00 |
13.03.2024 | 18902 | 136 | SPAR HRVATSKA D.O.O. | 46108893754 | 21.02.2024 | 21.02.2024 | potrošni materijal | 4.99 |
13.03.2024 | 4061 | 137 | SPAR HRVATSKA D.O.O. | 46108893754 | 21.02.2024 | 21.02.2024 | potrošni materijal | 14.18 |
13.03.2024 | 62223 | 138 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.02.2024 | 28.02.2024 | gorivo ford | 128.74 |
15.03.2024 | 1214 | 139 | HARTA D.O.O. | 59072650925 | 05.02.2024 | 06.03.2024 | uredski materijal | 101.15 |
15.03.2024 | 297 | 140 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 02.02.2024 | 10.02.2024 | javni bilježnik | 6.32 |
15.03.2024 | 18 | 141 | AUTOSERVIS BMD | 88299555036 | 08.02.2024 | 28.02.2024 | tekuće održavanje | 65.00 |
15.03.2024 | 17 | 142 | AUTOSERVIS BMD | 88299555036 | 08.02.2024 | 28.02.2024 | tekuće održavanje | 447.50 |
15.03.2024 | 13 | 143 | MDF TIM d.o.o. | 29097896608 | 13.02.2024 | 21.02.2024 | potrošni materijal | 320.28 |
15.03.2024 | 16 | 144 | BRUNNA ESSENTIALS D.O.O. ZA PROIZVODNJU I PRODAJU KOZME | 32931136815 | 02.02.2024 | 09.02.2024 | potrošni materijal | 72.00 |
15.03.2024 | 123-002-20 | 145 | LOGIN D.O.O. | 22480447126 | 28.02.2024 | 29.03.2024 | najam licenci | 631.25 |
15.03.2024 | 082 | 146 | KSMD Računovodstvo | 30380120359 | 29.02.2024 | 08.03.2024 | računovodstvene usluge | 812.92 |
15.03.2024 | 20736-1-2 | 147 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 29.02.2024 | 29.02.2024 | e račun | 0.41 |
15.03.2024 | 4005-11009-2 | 148 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 29.02.2024 | 18.03.2024 | pošta | 31.00 |
15.03.2024 | 1-1-826 | 149 | INTIS D.O.O. | 12987689544 | 29.02.2024 | 30.03.2024 | vanjske usluge | 1.25 |
15.03.2024 | 22 | 150 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 29.02.2024 | 15.03.2024 | vanjske usluge | 45.00 |
15.03.2024 | 1040 | 151 | EKO MURVICA D.O.O. | 58401982639 | 29.02.2024 | 30.03.2024 | smeće | 129.28 |
15.03.2024 | 1878 | 152 | EKO MURVICA D.O.O. | 58401982639 | 29.02.2024 | 30.03.2024 | smeće | 248.94 |
15.03.2024 | 248-2-91 | 153 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 07.02.2024 | 22.02.2024 | radna odjeća | 121.76 |
15.03.2024 | 39-01-91 | 154 | DIJOB d.o.o.- DA | 88604905793 | 14.02.2024 | 29.02.2024 | materijal za održavanje | 184.19 |
18.03.2024 | 9-1-1 | 155 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 23.02.2024 | 24.03.2024 | vanjske usluge | 2,460.00 |
18.03.2024 | 7-1-9 | 156 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.02.2024 | 29.02.2024 | usluge informatičara | 132.72 |
18.03.2024 | 14-1-1 | 157 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 06.02.2024 | 14.02.2024 | osnovna sredstva | 23,455.00 |
18.03.2024 | 2024 | 158 | IKARPLAST D.O.O. | 31147921878 | 02.02.2024 | 02.02.2024 | registracija | 26.86 |
18.03.2024 | 2025 | 159 | IKARPLAST D.O.O. | 31147921878 | 02.02.2024 | 02.02.2024 | tehnički pregled | 43.28 |
18.03.2024 | 08-0224-0115208 | 160 | FINANCIJSKA AGENCIJA | 85821130368 | 01.02.2024 | 29.02.2024 | fina paket | 8.30 |
18.03.2024 | 1268 | 161 | VIO ŽRNOVNICA | 36612651354 | 29.02.2024 | 20.03.2024 | voda | 848.69 |
18.03.2024 | 02/2024 | 162 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.02.2024 | 29.02.2024 | telefon | 252.46 |
18.03.2024 | 01829980465001240301 | 163 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.02.2024 | 29.02.2024 | mobitel | 31.45 |
18.03.2024 | 7432 | 164 | LIDL HRVATSKA D.O.O. | 66089976432 | 12.02.2024 | 12.02.2024 | materijal za održavanje | 67.96 |
18.03.2024 | 18006 | 165 | LIDL HRVATSKA D.O.O. | 66089976432 | 02.02.2024 | 02.02.2024 | potrošni materijal | 19.98 |
18.03.2024 | 5278 | 166 | LESNINA H d.o.o. | 36998794856 | 24.02.2024 | 24.02.2024 | materijal za održavanje | 149.94 |
18.03.2024 | 220 | 167 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 02.02.2024 | 02.02.2024 | biljezi | 9.29 |
18.03.2024 | 1180 | 168 | TRGOVINA KRK D. D. | 66548420466 | 15.02.2024 | 15.02.2024 | materijal za održavanje | 112.55 |
18.03.2024 | 8446 | 169 | ROMA UGOSTITELJSTVO D.O.O. ZA UGOSTITELJSTVO | 71883304715 | 22.02.2024 | 22.02.2024 | reprezentacija | 95.60 |
18.03.2024 | 140-2001-1 | 170 | TEHNO PAL SERVIS | 52495223259 | 23.02.2024 | 09.03.2024 | osnovno sredstvo | 7,758.75 |
19.03.2024 | 105/1010/1 | 171 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 29.02.2024 | 30.03.2024 | zakup poslovnog prostora vik | 7,795.40 |
19.03.2024 | 47-01-1 | 172 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 02.02.2024 | 02.02.2024 | povrat sitni inventar | -2,325.00 |
19.03.2024 | 92-01-1 | 173 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 16.02.2024 | 17.02.2024 | sitni inventar | 1,375.00 |
19.03.2024 | 90165 | 174 | DUKAT D.D. | 25457712630 | 22.02.2024 | 07.04.2024 | namirnice | 95.03 |
21.03.2024 | 9 | 9 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | 15.00 | ||
21.03.2024 | 10 | 10 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | 15.00 | ||
21.03.2024 | 11 | 11 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | 15.00 | ||
26.03.2024 | 369 | 175 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.03.2024 | 12.04.2024 | namirnice | 346.09 |
26.03.2024 | 14867 | 176 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.03.2024 | 12.04.2024 | namirnice | 59.89 |
26.03.2024 | 400 | 177 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 20.03.2024 | 19.04.2024 | namirnice | 217.94 |
26.03.2024 | 8191-1-80 | 178 | PERT D.O.O. | 42255248046 | 12.03.2024 | 11.04.2024 | namirnice | 319.75 |
26.03.2024 | 9101-1-80 | 179 | PERT D.O.O. | 42255248046 | 20.03.2024 | 19.04.2024 | namirnice | 175.27 |
26.03.2024 | 9212-009-2 | 180 | PLODINE d.d. | 92510683607 | 13.03.2024 | 21.03.2024 | materijal za održavanje | 174.99 |
26.03.2024 | 14082-009-1 | 181 | PLODINE d.d. | 92510683607 | 14.03.2024 | 22.03.2024 | potrošni materijal | 74.49 |
26.03.2024 | 13234-009-1 | 182 | PLODINE d.d. | 92510683607 | 12.03.2024 | 20.03.2024 | namirnice | 63.78 |
26.03.2024 | 14895-009-1 | 183 | PLODINE d.d. | 92510683607 | 14.03.2024 | 22.03.2024 | namirnice | 63.25 |
26.03.2024 | 15689-009-1 | 184 | PLODINE d.d. | 92510683607 | 16.03.2024 | 24.03.2024 | namirnice | 20.02 |
27.03.2024 | 5623 | 185 | RADNIK OPATIJA D.D. | 13980940042 | 10.03.2024 | 09.04.2024 | namirnice | 13.44 |
27.03.2024 | 416-1-1 | 186 | ISTRA TEH D.O.O. | 94114100359 | 20.03.2024 | 08.04.2024 | najam licenci | 187.50 |
27.03.2024 | 205-01-01 | 187 | VIA TRADE | 32035649435 | 05.03.2024 | 17.03.2024 | uredski materijal | 9.45 |
27.03.2024 | 29654 | 188 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 22.03.2024 | 22.03.2024 | potrošni materijal | 44.50 |
27.03.2024 | 16287 | 189 | LIN trgovina d.o.o. | 81136376163 | 14.03.2024 | 14.03.2024 | materijal za održavanje | 38.00 |
27.03.2024 | 12-1-9 | 190 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.03.2024 | 31.03.2024 | usluge informatičara | 132.72 |
27.03.2024 | 2350 | 191 | HARTA D.O.O. | 59072650925 | 08.03.2024 | 07.04.2024 | uredski materijal | 1.54 |
16.04.2024 | 10595-1-80 | 192 | PERT D.O.O. | 42255248046 | 27.03.2024 | 26.04.2024 | namirnice | 280.09 |
16.04.2024 | 19714 | 193 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.03.2024 | 12.04.2024 | namirnice | 62.84 |
16.04.2024 | 23266 | 194 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.03.2024 | 21.04.2024 | namirnice | 57.75 |
16.04.2024 | 17438 | 195 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.03.2024 | 21.04.2024 | namirnice | 26.70 |
16.04.2024 | 20 | 196 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.03.2024 | 15.04.2024 | namirnice | 123.98 |
16.04.2024 | 2 | 197 | OPG SRAKOVČIĆ | 13513463940 | 16.03.2024 | 31.03.2024 | namirnice | 138.00 |
16.04.2024 | 1457 | 198 | VID-MAR D.O.O. | 34234958210 | 21.03.2024 | 05.04.2024 | materijal za održavanje | 240.77 |
16.04.2024 | 2872 | 199 | HARTA D.O.O. | 59072650925 | 25.03.2024 | 24.04.2024 | uredski materijal | 350.36 |
16.04.2024 | 1967 | 200 | HARTA D.O.O. | 59072650925 | 01.03.2024 | 31.03.2024 | mjesečni paušal | 62.20 |
16.04.2024 | 333 | 201 | BON-TON d.o.o. | 52931027628 | 26.03.2024 | 10.04.2024 | potrošni materijal | 187.26 |
16.04.2024 | 17 | 202 | EL-TD Obrt za elektroinstalacije | 11917813535 | 28.03.2024 | 04.04.2024 | tekuće održavanje | 640.00 |
18.04.2024 | 189-002-20 | 203 | LOGIN D.O.O. | 22480447126 | 29.03.2024 | 28.04.2024 | najam licenci | 459.38 |
18.04.2024 | 08-0324-0181986 | 204 | FINANCIJSKA AGENCIJA | 85821130368 | 31.03.2024 | 30.04.2024 | mjesečni paket | 8.30 |
18.04.2024 | 5316-11009-2 | 205 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.03.2024 | 18.04.2024 | poštanski troškovi | 18.46 |
18.04.2024 | 1-1-1292 | 206 | INTIS D.O.O. | 12987689544 | 31.03.2024 | 30.04.2024 | tekuće održavanje | 1.25 |
18.04.2024 | 168 | 207 | RADIO MREŽNICA d.o.o. | 79859591768 | 27.03.2024 | 11.04.2024 | troškovi oglašavanja | 68.75 |
18.04.2024 | 56/2/124 | 208 | ECO CASA D.O.O. ZA GOSPODARENJE OTPADOM | 36791514258 | 26.03.2024 | 25.04.2024 | tekuće održavanje | 2,071.88 |
18.04.2024 | 124 | 209 | KSMD Računovodstvo | 30380120359 | 31.03.2024 | 08.04.2024 | računovodstvene usluge | 812.92 |
18.04.2024 | 2863 | 210 | EKO MURVICA D.O.O. | 58401982639 | 31.03.2024 | 30.04.2024 | smeće | 177.81 |
18.04.2024 | 2056 | 211 | EKO MURVICA D.O.O. | 58401982639 | 31.03.2024 | 30.04.2024 | smeće | 152.38 |
18.04.2024 | 7080043706-295-7 | 212 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.03.2024 | 15.04.2024 | troškovi telefona | 223.33 |
18.04.2024 | 01829980465001240401 | 213 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.03.2024 | 15.04.2024 | troškovi mobitela | 31.45 |
18.04.2024 | 2490 | 214 | VIO ŽRNOVNICA | 36612651354 | 31.03.2024 | 22.04.2024 | voda | 282.66 |
18.04.2024 | 234-2001-1 | 215 | TEHNO PAL SERVIS | 52495223259 | 25.03.2024 | 09.04.2024 | tekuće održavanje | 1,050.00 |
18.04.2024 | 152 | 216 | RO-TERMO D.O.O. ZA TRGOVINU I USLUGE | 24452310712 | 29.03.2024 | 13.04.2024 | tekuće održavanje | 2,146.50 |
18.04.2024 | 423 | 217 | GENIUS D.O.O. | 13604886584 | 13.03.2024 | 18.03.2024 | tekuće održavanje | 235.35 |
18.04.2024 | 03/2024 | 218 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.03.2024 | 31.03.2024 | hrt | 10.62 |
18.04.2024 | 65 | 219 | LIVMARK D.O.O. | 63541771689 | 08.03.2024 | 12.03.2024 | materijal za održavanje | 84.69 |
18.04.2024 | 2024-02852-03 | 220 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 15.03.2024 | 30.03.2024 | sanitarna knjižica | 43.80 |
18.04.2024 | 779 | 221 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 21.03.2024 | 29.03.2024 | javni bilježnik | 6.32 |
18.04.2024 | 361-01-91 | 222 | RAPTOR d.o.o. | 71586397290 | 21.03.2024 | 31.03.2024 | tekuće održavanje | 100.00 |
18.04.2024 | 09-01-01 | 223 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 07.03.2024 | 12.03.2024 | vanjske usluge | 39.00 |
18.04.2024 | 52969 | 224 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 26.03.2024 | 26.03.2024 | gorivo ford | 76.71 |
18.04.2024 | 26900 | 225 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 05.03.2024 | 05.03.2024 | gorivo fiat | 76.00 |
18.04.2024 | 106960 | 226 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 08.03.2024 | 08.03.2024 | gorivo ford | 103.53 |
18.04.2024 | 7512 | 227 | RADNIK OPATIJA D.D. | 13980940042 | 31.03.2024 | 30.04.2024 | namirnice | 30.24 |
18.04.2024 | 240 | 228 | BAUHAUS ZAGREB | 71642207963 | 29.03.2024 | 29.03.2024 | materijal za održavanje | 43.25 |
18.04.2024 | 7296 | 229 | PEVEX D.O.O. | 73660371074 | 29.03.2024 | 29.03.2024 | materijal za održavanje | 12.99 |
18.04.2024 | 3849 | 230 | IDEJA D.O.O. | 58724835598 | 29.03.2024 | 29.03.2024 | materijal za održavanje | 60.60 |
23.04.2024 | 13 | 13 | FIZIČKA OSOBA | 14.03.2024 | 16.03.2024 | 50.40 | ||
23.04.2024 | 15 | 15 | FIZIČKA OSOBA | 29.03.2024 | 31.03.2024 | 136.00 | ||
28.04.2024 | 10400298 | 6 | HRVATSKE AUTOCESTE DOO | 57500462912 | 28.03.2022 | 12.04.2022 | -132.72 | |
20.05.2024 | 12569-009-2 | 231 | PLODINE d.d. | 92510683607 | 01.04.2024 | 01.04.2024 | bon za Uskrs | 1,300.00 |
20.05.2024 | 20246-009-1 | 232 | PLODINE d.d. | 92510683607 | 02.04.2024 | 02.04.2024 | bon za Uskrs | 130.00 |
20.05.2024 | 42770 | 233 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 03.04.2024 | 03.04.2024 | gorivo | 7.60 |
20.05.2024 | 3280 | 234 | TRGOVINA KRK D. D. | 66548420466 | 19.04.2024 | 19.04.2024 | materijal za održavanje | 5.17 |
20.05.2024 | 9003-001-3201 | 235 | RETA TRGOVINA D.O.O. ZA TRGOVINU I USLUGE | 94344664680 | 19.04.2024 | 19.04.2024 | materijal za održavanje | 12.03 |
20.05.2024 | 566 | 236 | B.B.SOPAĆ D.O.O. | 23270174783 | 02.04.2024 | 02.04.2024 | materijal za održavanje | 39.30 |
20.05.2024 | 3473 | 237 | TRGOVINA KRK D. D. | 66548420466 | 24.04.2024 | 24.04.2024 | materijal za održavanje | 8.59 |
20.05.2024 | 890 | 238 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 10.04.2024 | 10.04.2024 | biljezi | 18.58 |
20.05.2024 | 10339 | 239 | BAUHAUS ZAGREB | 71642207963 | 19.04.2024 | 19.04.2024 | materijal za održavanje | 18.96 |
20.05.2024 | 9074 | 240 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 26.04.2024 | 26.04.2024 | materijal za održavanje | 24.90 |
20.05.2024 | 3562 | 241 | TRGOVINA KRK D. D. | 66548420466 | 26.04.2024 | 26.04.2024 | materijal za održavanje | 12.66 |
20.05.2024 | 019227 | 242 | METRO CASH & CARRY D.O.O. | 38016445738 | 09.04.2024 | 09.04.2024 | namirnice | 133.68 |
20.05.2024 | 25174 | 243 | SPAR HRVATSKA D.O.O. | 46108893754 | 06.04.2024 | 06.04.2024 | namirnice | 3.38 |
20.05.2024 | 24889 | 244 | SPAR HRVATSKA D.O.O. | 46108893754 | 09.04.2024 | 09.04.2024 | namirnice | 8.86 |
20.05.2024 | 39481 | 245 | PLODINE d.d. | 92510683607 | 25.04.2024 | 25.04.2024 | materijal za održavanje | 69.99 |
20.05.2024 | 152 | 246 | DIJOB d.o.o.- DA | 88604905793 | 29.04.2024 | 14.05.2024 | materijal za održavanje | 56.70 |
20.05.2024 | 4437 | 247 | HARTA D.O.O. | 59072650925 | 30.04.2024 | 30.05.2024 | paušal | 42.89 |
20.05.2024 | 6468-11009-2 | 248 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.04.2024 | 15.05.2024 | poštanski troškovi | 17.32 |
20.05.2024 | 148 | 249 | FINACT D.O.O | 31138054256 | 30.04.2024 | 15.05.2024 | materijal za održavanje | 369.18 |
20.05.2024 | 292 | 250 | VID-MAR D.O.O. | 34234958210 | 22.04.2024 | 07.05.2024 | materijal za održavanje | 48.14 |
20.05.2024 | 945 | 251 | B.B.SOPAĆ D.O.O. | 23270174783 | 29.04.2024 | 29.04.2024 | potrošni materijal | 149.00 |
20.05.2024 | 3065 | 252 | HARTA D.O.O. | 59072650925 | 01.04.2024 | 01.05.2024 | paušal | 48.59 |
20.05.2024 | 311-01-01 | 253 | VIA TRADE | 32035649435 | 15.04.2024 | 30.04.2024 | uredski materijal | 26.30 |
20.05.2024 | 40 | 254 | MDF TIM d.o.o. | 29097896608 | 19.04.2024 | 27.04.2024 | sol za depuraciju | 306.25 |
20.05.2024 | 25 | 255 | TELECAB | 22218765940 | 26.04.2024 | 11.05.2024 | vanjske usluge | 443.72 |
20.05.2024 | 2/1/1 | 256 | MASTERLOG j.d.o.o. | 34503911504 | 01.04.2024 | 16.04.2024 | vanjske usluge | 800.00 |
20.05.2024 | 3/1/1 | 257 | MASTERLOG j.d.o.o. | 34503911504 | 07.04.2024 | 15.04.2024 | vanjske usluge | 1,092.00 |
20.05.2024 | 20 | 258 | AGRAR CENTAR D.O.O. | 87537157399 | 16.04.2024 | 01.05.2024 | ukrasno bilje | 204.10 |
20.05.2024 | 16-1-9 | 259 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.04.2024 | 01.05.2024 | usluge informatičara | 132.72 |
20.05.2024 | 573-1-1 | 260 | ISTRA TEH D.O.O. | 94114100359 | 22.04.2024 | 22.05.2024 | najam licenci | 187.50 |
20.05.2024 | 04/2024 | 261 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.04.2024 | 01.05.2024 | hrt | 10.62 |
20.05.2024 | 3713 | 262 | VIO ŽRNOVNICA | 36612651354 | 30.04.2024 | 30.05.2024 | voda | 307.42 |
20.05.2024 | 61-2024 | 263 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 01.04.2024 | 01.05.2024 | vanjske usluge | 350.00 |
20.05.2024 | 97/01/241 | 264 | SELF-DETERMINATION THEORY D.O.O. ZA PROIZVODNJU I USLUG | 58187673244 | 27.04.2024 | 27.04.2024 | seminar | 702.00 |
20.05.2024 | 0135 | 265 | PRVI WEB d.o.o. | 21966002278 | 10.04.2024 | 10.04.2024 | vanjske usluge | 62.50 |
20.05.2024 | 127-01-91 | 266 | DIJOB d.o.o.- DA | 88604905793 | 11.04.2024 | 11.04.2024 | materijal za održavanje | 13.50 |
20.05.2024 | 04/2024 | 267 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.04.2024 | 15.05.2024 | telefon | 178.13 |
20.05.2024 | 24-1-1 | 268 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 02.04.2024 | 17.04.2024 | vanjske usluge | 1,920.00 |
20.05.2024 | 23-1-2024 | 269 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 01.04.2024 | 16.04.2024 | vanjske usluge | 800.00 |
20.05.2024 | 683 | 270 | B.B.SOPAĆ D.O.O. | 23270174783 | 09.04.2024 | 24.04.2024 | osnovno sredstvo | 736.10 |
20.05.2024 | 67 | 271 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 01.04.2024 | 16.04.2024 | vanjske usluge | 165.90 |
21.05.2024 | 16 | 16 | FIZIČKA OSOBA | 30.04.2024 | 02.05.2024 | 136.00 | ||
13.06.2024 | 68 | 272 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.05.2024 | 15.06.2024 | namirnice | 996.87 |
13.06.2024 | 38 | 273 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 01.05.2024 | 16.05.2024 | namirnice | 242.21 |
13.06.2024 | 8477 | 274 | RADNIK OPATIJA D.D. | 13980940042 | 01.05.2024 | 16.05.2024 | namirnice | 32.76 |
13.06.2024 | 11328 | 275 | RADNIK OPATIJA D.D. | 13980940042 | 10.05.2024 | 09.06.2024 | namirnice | 9.24 |
13.06.2024 | 12277 | 276 | RADNIK OPATIJA D.D. | 13980940042 | 20.05.2024 | 19.06.2024 | namirnice | 21.00 |
13.06.2024 | 13185 | 277 | RADNIK OPATIJA D.D. | 13980940042 | 31.05.2024 | 30.06.2024 | namirnice | 151.20 |
13.06.2024 | 40166-009-1 | 278 | PLODINE d.d. | 92510683607 | 28.05.2024 | 12.06.2024 | namirnice | 22.91 |
13.06.2024 | 35220-009-1 | 279 | PLODINE d.d. | 92510683607 | 17.05.2024 | 01.06.2024 | namirnice | 37.85 |
13.06.2024 | 31552-009-1 | 280 | PLODINE d.d. | 92510683607 | 08.05.2024 | 23.05.2024 | namirnice | 46.60 |
13.06.2024 | 28755-009-1 | 281 | PLODINE d.d. | 92510683607 | 02.05.2024 | 17.05.2024 | namirnice | 36.00 |
13.06.2024 | 31548-009-1 | 282 | PLODINE d.d. | 92510683607 | 08.05.2024 | 23.05.2024 | namirnice | 16.96 |
13.06.2024 | 28756-009-1 | 283 | PLODINE d.d. | 92510683607 | 02.05.2024 | 17.05.2024 | namirnice | 110.34 |
13.06.2024 | 37998-009-1 | 284 | PLODINE d.d. | 92510683607 | 23.05.2024 | 07.06.2024 | namirnice | 65.94 |
13.06.2024 | 8916 | 285 | ORADA ADRIATIC D.O.O. | 86840413543 | 21.05.2024 | 20.06.2024 | namirnice | 255.15 |
13.06.2024 | 971 | 286 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 14.05.2024 | 13.06.2024 | namirnice | 809.11 |
13.06.2024 | 962 | 287 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.05.2024 | 14.06.2024 | namirnice | 619.14 |
13.06.2024 | 26452 | 288 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.05.2024 | 12.06.2024 | namirnice | 126.45 |
13.06.2024 | 38307 | 289 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.05.2024 | 12.06.2024 | namirnice | 303.98 |
13.06.2024 | 1096 | 290 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.05.2024 | 28.06.2024 | namirnice | 470.33 |
13.06.2024 | 30094 | 291 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.05.2024 | 28.06.2024 | namirnice | 40.05 |
13.06.2024 | 139181-100-1 | 292 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.05.2024 | 28.06.2024 | namirnice | 40.35 |
13.06.2024 | 134525-100-1 | 293 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.05.2024 | 28.06.2024 | namirnice | 915.89 |
13.06.2024 | 120212-100-1 | 294 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.05.2024 | 14.06.2024 | namirnice | 65.10 |
13.06.2024 | 120211-100-1 | 295 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.05.2024 | 14.06.2024 | namirnice | 2,175.43 |
13.06.2024 | 126757-100-1 | 296 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.05.2024 | 14.06.2024 | namirnice | 71.82 |
13.06.2024 | 126765-100-1 | 297 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.05.2024 | 14.06.2024 | namirnice | 40.35 |
13.06.2024 | 242774-16-1 | 298 | DUKAT D.D. | 25457712630 | 16.05.2024 | 30.06.2024 | namirnice | 298.42 |
13.06.2024 | 164739-16-1 | 299 | DUKAT D.D. | 25457712630 | 01.05.2024 | 16.05.2024 | namirnice | 36.28 |
13.06.2024 | 255999-16-1 | 300 | DUKAT D.D. | 25457712630 | 23.05.2024 | 07.07.2024 | namirnice | 179.24 |
13.06.2024 | 271011-16-1 | 301 | DUKAT D.D. | 25457712630 | 31.05.2024 | 15.07.2024 | namirnice | 70.04 |
13.06.2024 | 1095 | 302 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 28.05.2024 | 27.06.2024 | namirnice | 415.59 |
13.06.2024 | 19216-1-80 | 303 | PERT D.O.O. | 42255248046 | 27.05.2024 | 26.06.2024 | namirnice | 618.81 |
13.06.2024 | 16566-1-80 | 304 | PERT D.O.O. | 42255248046 | 13.05.2024 | 12.06.2024 | namirnice | 1,799.07 |
13.06.2024 | 16978-1-80 | 305 | PERT D.O.O. | 42255248046 | 13.05.2024 | 12.06.2024 | namirnice | 75.00 |
14.06.2024 | 393-01-01 | 306 | VIA TRADE | 32035649435 | 09.05.2024 | 24.05.2024 | materijal za održavanje | 29.50 |
14.06.2024 | 216-01-91 | 307 | DIJOB d.o.o.- DA | 88604905793 | 24.05.2024 | 08.06.2024 | materijal za održavanje | 541.14 |
14.06.2024 | 427 | 308 | VID-MAR D.O.O. | 34234958210 | 27.05.2024 | 11.06.2024 | materijal za održavanje | 191.19 |
14.06.2024 | 45 | 309 | T.O. Ivan | 34139150318 | 10.05.2024 | 10.05.2024 | materijal za održavanje | 724.90 |
14.06.2024 | 51 | 310 | MDF TIM d.o.o. | 29097896608 | 10.05.2024 | 25.05.2024 | potrošni materijal | 650.34 |
14.06.2024 | 2066 | 311 | BON-TON d.o.o. | 52931027628 | 07.05.2024 | 22.05.2024 | potrošni materijal | 74.25 |
14.06.2024 | 180 | 312 | DIJOB d.o.o.- DA | 88604905793 | 10.05.2024 | 25.05.2024 | materijal za održavanje | 150.55 |
14.06.2024 | 420-01-01 | 313 | VIA TRADE | 32035649435 | 17.05.2024 | 01.06.2024 | uredski materijal | 34.75 |
14.06.2024 | 3251-101 | 314 | GRAĐA MAXMART d.o.o. | 10020489289 | 31.05.2024 | 15.06.2024 | materijal za održavanje | 67.13 |
14.06.2024 | 24 | 315 | AGRAR CENTAR D.O.O. | 87537157399 | 02.05.2024 | 17.05.2024 | ukrasno bilje | 169.90 |
14.06.2024 | 17832 | 316 | BAUHAUS ZAGREB | 71642207963 | 16.05.2024 | 16.05.2024 | potrošni materijal | 75.05 |
14.06.2024 | 29754 | 317 | SPAR HRVATSKA D.O.O. | 46108893754 | 21.05.2024 | 21.05.2024 | materijal za održavanje | 269.80 |
14.06.2024 | 46797 | 318 | SPAR HRVATSKA D.O.O. | 46108893754 | 22.05.2024 | 22.05.2024 | potrošni materijal | 66.18 |
14.06.2024 | 3257 | 319 | MICK D.O.O. | 04021334723 | 31.05.2024 | 31.05.2024 | materijal za održavanje | 22.65 |
14.06.2024 | 34439 | 320 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 09.05.2024 | 09.05.2024 | potrošni materijal | 62.00 |
14.06.2024 | 36470 | 321 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 16.05.2024 | 16.05.2024 | potrošni materijal | 48.00 |
14.06.2024 | 9358 | 322 | PEVEX D.O.O. | 73660371074 | 13.05.2024 | 13.05.2024 | materijal za održavanje | 22.89 |
14.06.2024 | 4231 | 323 | TRGOVINA KRK D. D. | 66548420466 | 15.05.2024 | 15.05.2024 | materijal za održavanje | 15.68 |
14.06.2024 | 3858 | 324 | TRGOVINA KRK D. D. | 66548420466 | 06.05.2024 | 06.05.2024 | materijal za održavanje | 10.88 |
14.06.2024 | 1717 | 325 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 21.05.2024 | 21.05.2024 | biljezi | 18.58 |
14.06.2024 | 1285 | 326 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 06.05.2024 | 06.05.2024 | biljezi | 55.62 |
14.06.2024 | 1953 | 327 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 28.05.2024 | 28.05.2024 | biljezi | 18.58 |
14.06.2024 | 559 | 328 | JAVNI BILJEŽNIK Emina Vukelić | 91655920072 | 21.05.2024 | 21.05.2024 | javni bilježnik | 6.32 |
14.06.2024 | 18569 | 329 | Ljekarna DELTIS PHARM | 89014382709 | 28.05.2024 | 28.05.2024 | troškovi lijekova | 59.50 |
14.06.2024 | 953 | 330 | FLIBA d.o.o. | 30777726033 | 24.05.2024 | 24.05.2024 | materijal za održavanje | 165.90 |
14.06.2024 | 5846 | 331 | PEVEX D.O.O. | 73660371074 | 29.05.2024 | 29.05.2024 | sitni inventar | 109.99 |
14.06.2024 | 65708 | 332 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 09.05.2024 | 09.05.2024 | gorivo ford | 85.36 |
14.06.2024 | 17496 | 333 | MBM D.O.O. | 35375001016 | 25.05.2024 | 25.05.2024 | sitni inventar | 305.18 |
14.06.2024 | 61015 | 334 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 02.05.2024 | 02.05.2024 | gorivo fiat | 76.43 |
14.06.2024 | 78525 | 335 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.05.2024 | 28.05.2024 | gorivo fiat | 73.17 |
14.06.2024 | 200452 | 336 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 29.05.2024 | 29.05.2024 | gorivo ford | 131.32 |
14.06.2024 | 25 | 337 | AGRAR CENTAR D.O.O. | 87537157399 | 06.05.2024 | 06.05.2024 | ukrasno bilje | 84.00 |
14.06.2024 | 2024-05583 | 338 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 01.05.2024 | 16.05.2024 | sanitarna | 91.58 |
14.06.2024 | 2024-06747 | 339 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 16.05.2024 | 31.05.2024 | sanitarna | 89.59 |
14.06.2024 | 2024-06163 | 340 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 09.05.2024 | 24.05.2024 | sanitarna | 91.58 |
14.06.2024 | 2024-08036 | 341 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 31.05.2024 | 15.06.2024 | sanitarna | 45.79 |
14.06.2024 | 2024-07936 | 342 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 28.05.2024 | 12.06.2024 | troškovi nadzora | 112.50 |
14.06.2024 | 2024-08231 | 343 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 31.05.2024 | 15.06.2024 | troškovi nadzora | 62.50 |
14.06.2024 | 243 | 344 | AUTOPROMET D.D. | 32603881196 | 27.05.2024 | 04.06.2024 | usluga drugih | 1,000.00 |
14.06.2024 | 244 | 345 | AUTOPROMET D.D. | 32603881196 | 27.05.2024 | 04.06.2024 | usluga drugih | 800.00 |
14.06.2024 | 242 | 346 | AUTOPROMET D.D. | 32603881196 | 27.05.2024 | 04.06.2024 | usluga drugih | 970.00 |
14.06.2024 | 3155-132-1-24 | 347 | AUTOTRANS D.O.O | 19819724166 | 27.05.2024 | 07.06.2024 | usluga drugih | 3,025.00 |
14.06.2024 | 612 | 348 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 31.05.2024 | 15.06.2024 | usluga drugih | 800.00 |
14.06.2024 | 6 | 349 | TAXI MARINO | 72545063218 | 20.05.2024 | 04.06.2024 | usluga drugih | 1,164.50 |
14.06.2024 | 7 | 350 | TAXI MARINO | 72545063218 | 22.05.2024 | 06.06.2024 | usluga drugih | 747.50 |
14.06.2024 | 11 | 351 | TAXI MARINO | 72545063218 | 28.05.2024 | 12.06.2024 | usluga drugih | 510.00 |
14.06.2024 | 8 | 352 | TAXI MARINO | 72545063218 | 22.05.2024 | 06.06.2024 | usluga drugih | 77.00 |
14.06.2024 | 172 | 353 | KSMD Računovodstvo | 30380120359 | 01.05.2024 | 16.05.2024 | knjigovodstvene usluge | 1,312.92 |
14.06.2024 | 216 | 354 | KSMD Računovodstvo | 30380120359 | 31.05.2024 | 15.06.2024 | knjigovodstvene usluge | 812.92 |
14.06.2024 | 250-002 | 355 | LOGIN D.O.O. | 22480447126 | 01.05.2024 | 16.05.2024 | najam licenci | 431.25 |
14.06.2024 | 287-002 | 356 | LOGIN D.O.O. | 22480447126 | 29.05.2024 | 28.06.2024 | najam licenci | 375.00 |
14.06.2024 | 740-1-1 | 357 | ISTRA TEH D.O.O. | 94114100359 | 20.05.2024 | 04.06.2024 | najam licenci | 187.50 |
14.06.2024 | 20-1-9 | 358 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.05.2024 | 31.05.2024 | usluga informatičara | 132.72 |
14.06.2024 | 130 | 359 | BALANS VAGA j.d.o.o. | 71361795210 | 01.05.2024 | 31.05.2024 | tekuće održavanje | 264.48 |
14.06.2024 | 14 | 360 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 11.05.2024 | 26.05.2024 | vanjske usluge | 500.00 |
14.06.2024 | 1-1-1783 | 361 | INTIS D.O.O. | 12987689544 | 01.05.2024 | 16.05.2024 | vanjske usluge | 1.25 |
14.06.2024 | 0161 | 362 | PRVI WEB d.o.o. | 21966002278 | 06.05.2024 | 21.05.2024 | vanjske usluge | 225.00 |
14.06.2024 | 516-1-2410 | 363 | CRIKVENICA-OPATIJA-EKO | 46094474369 | 30.05.2024 | 14.06.2024 | deratizacija | 131.06 |
14.06.2024 | 6-1-1 | 364 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95819971494 | 15.05.2024 | 15.05.2024 | vanjske usluge | 2,000.00 |
14.06.2024 | 7-1-1 | 365 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95819971494 | 22.05.2024 | 22.05.2024 | vanjske usluge | 2,100.00 |
14.06.2024 | 12-1-1 | 366 | PEPI obrt za vodoinstalacije | 66430692196 | 27.05.2024 | 01.06.2024 | vanjske usluge | 2,350.00 |
14.06.2024 | 11-1-1 | 367 | PEPI obrt za vodoinstalacije | 66430692196 | 21.05.2024 | 26.05.2024 | vanjske usluge | 2,250.00 |
14.06.2024 | 108-1-1 | 368 | BALAS INSTALACIJE | 93115710900 | 27.05.2024 | 03.06.2024 | vanjske usluge | 400.00 |
14.06.2024 | 33-1-1 | 369 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.05.2024 | 30.06.2024 | vanjske usluge | 660.00 |
14.06.2024 | 32-1-1 | 370 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.05.2024 | 30.06.2024 | vanjske usluge | 1,480.00 |
14.06.2024 | 34-1-1 | 371 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.05.2024 | 30.06.2024 | vanjske usluge | 380.00 |
14.06.2024 | 58 | 372 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 06071239456 | 31.05.2024 | 30.06.2024 | vanjske usluge | 2,640.80 |
14.06.2024 | 54 | 373 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 06071239456 | 24.05.2024 | 23.06.2024 | vanjske usluge | 2,012.50 |
14.06.2024 | 17 | 374 | LMD DESIGN | 92520745501 | 08.05.2024 | 23.05.2024 | vanjske usluge | 3,260.00 |
14.06.2024 | 18 | 375 | LMD DESIGN | 92520745501 | 14.05.2024 | 29.05.2024 | vanjske usluge | 1,680.00 |
14.06.2024 | 41-1-1 | 376 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 13.05.2024 | 28.05.2024 | vanjske usluge | 6,020.00 |
14.06.2024 | 3858 | 377 | EKO MURVICA D.O.O. | 58401982639 | 01.05.2024 | 31.05.2024 | smeće | 142.25 |
14.06.2024 | 4730 | 378 | EKO MURVICA D.O.O. | 58401982639 | 31.05.2024 | 30.06.2024 | smeće | 152.38 |
14.06.2024 | 4933 | 379 | EKO MURVICA D.O.O. | 58401982639 | 31.05.2024 | 30.06.2024 | smeće | 462.31 |
14.06.2024 | 126 | 380 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 22.05.2024 | 06.06.2024 | oglašavanje | 165.90 |
14.06.2024 | 05/2024 | 381 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.05.2024 | 31.05.2024 | hrt | 10.62 |
14.06.2024 | 200052468278-125-8 | 382 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.05.2024 | 15.06.2024 | telefon | 31.45 |
14.06.2024 | 05/2024 | 383 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.05.2024 | 15.06.2024 | telefon | 206.21 |
14.06.2024 | 01829980465001240601 | 384 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.05.2024 | 15.06.2024 | telefon | 31.45 |
14.06.2024 | 4930 | 385 | VIO ŽRNOVNICA | 36612651354 | 31.05.2024 | 15.06.2024 | trošak vode | 1,089.26 |
14.06.2024 | 1-1-2302 | 386 | INTIS D.O.O. | 12987689544 | 31.05.2024 | 15.06.2024 | tekuće održavanje | 1.25 |
14.06.2024 | 4-1-1 | 387 | MASTERLOG j.d.o.o. | 34503911504 | 01.05.2024 | 16.05.2024 | vanjske usluge | 1,380.00 |
14.06.2024 | 1336-1-1 | 388 | LIN trgovina d.o.o. | 81136376163 | 22.05.2024 | 06.06.2024 | potrošni materijal | 28.21 |
14.06.2024 | 2822 | 389 | COMEL D.O.O. | 11085290021 | 01.05.2024 | 31.05.2024 | sitni inventar | 179.95 |
14.06.2024 | 41-1-301 | 390 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87799538933 | 06.05.2024 | 14.05.2024 | vanjske usluge | 375.00 |
14.06.2024 | 62662 | 391 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 15.05.2024 | 30.05.2024 | najam spremnika | 232.26 |
14.06.2024 | 08-0124-0047343 | 392 | FINANCIJSKA AGENCIJA | 85821130368 | 01.05.2024 | 16.05.2024 | fina paket | 8.30 |
14.06.2024 | 08-0424-0262665 | 393 | FINANCIJSKA AGENCIJA | 85821130368 | 01.05.2024 | 16.05.2024 | fina paket | 8.30 |
14.06.2024 | 08-0524-0335869 | 394 | FINANCIJSKA AGENCIJA | 85821130368 | 01.05.2024 | 16.05.2024 | fina paket | 8.30 |
14.06.2024 | 4124011215 | 395 | AGRAM LIFE osiguranje | 18742666873 | 20.05.2024 | 04.06.2024 | zdrstveno osiguranje | 1,409.52 |
14.06.2024 | 01-04-2024 | 396 | HEP OPSKRBA D.O.O. | 63073332379 | 31.05.2024 | 10.07.2024 | struja | 10,565.94 |
14.06.2024 | 05/2024 | 397 | HEP OPSKRBA D.O.O. | 63073332379 | 31.05.2024 | 10.07.2024 | struja | 844.18 |
20.06.2024 | 18 | 18 | FIZIČKA OSOBA | 29.05.2024 | 31.05.2024 | 45.00 | ||
20.06.2024 | 20 | 20 | FIZIČKA OSOBA | 31.05.2024 | 02.06.2024 | 136.00 | ||
05.07.2024 | 23212-1-80 | 398 | PERT D.O.O. | 42255248046 | 21.06.2024 | 21.07.2024 | namirnice | 582.89 |
05.07.2024 | 23209-1-80 | 399 | PERT D.O.O. | 42255248046 | 20.06.2024 | 20.07.2024 | namirnice | 53.63 |
05.07.2024 | 22868-1-80 | 400 | PERT D.O.O. | 42255248046 | 18.06.2024 | 18.07.2024 | namirnice | 199.79 |
05.07.2024 | 20311-1-80 | 401 | PERT D.O.O. | 42255248046 | 06.06.2024 | 06.07.2024 | namirnice | 539.37 |
05.07.2024 | 20338-1-80 | 402 | PERT D.O.O. | 42255248046 | 04.06.2024 | 04.07.2024 | namirnice | 498.63 |
05.07.2024 | 20818-1-80 | 403 | PERT D.O.O. | 42255248046 | 06.06.2024 | 06.07.2024 | namirnice | 320.76 |
08.07.2024 | 21619-1-80 | 404 | PERT D.O.O. | 42255248046 | 11.06.2024 | 11.07.2024 | namirnice | 550.07 |
08.07.2024 | 22025-1-80 | 405 | PERT D.O.O. | 42255248046 | 13.06.2024 | 13.07.2024 | namirnice | 186.95 |
08.07.2024 | 22477-1-80 | 406 | PERT D.O.O. | 42255248046 | 14.06.2024 | 14.07.2024 | namirnice | 193.00 |
08.07.2024 | 40327-009-3 | 407 | PLODINE d.d. | 92510683607 | 10.06.2024 | 10.06.2024 | namirnice | 39.40 |
08.07.2024 | 939-009-4 | 408 | PLODINE d.d. | 92510683607 | 18.06.2024 | 18.06.2024 | namirnice | 69.04 |
08.07.2024 | 39430-009-3 | 409 | PLODINE d.d. | 92510683607 | 08.06.2024 | 08.06.2024 | namirnice | 74.88 |
08.07.2024 | 42571-009-1 | 410 | PLODINE d.d. | 92510683607 | 04.06.2024 | 04.06.2024 | namirnice | 36.46 |
08.07.2024 | 283306-16-1 | 411 | DUKAT D.D. | 25457712630 | 06.06.2024 | 21.07.2024 | namirnice | 294.09 |
08.07.2024 | 1158 | 412 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.06.2024 | 05.07.2024 | namirnice | 382.64 |
08.07.2024 | 46436 | 413 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.06.2024 | 05.07.2024 | namirnice | 239.40 |
08.07.2024 | 31858 | 414 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.06.2024 | 05.07.2024 | namirnice | 66.75 |
08.07.2024 | 47751 | 415 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.06.2024 | 07.07.2024 | namirnice | 231.00 |
08.07.2024 | 1282 | 416 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 21.06.2024 | 21.07.2024 | namirnice | 840.66 |
08.07.2024 | 1124 | 417 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 04.06.2024 | 04.07.2024 | namirnice | 465.54 |
08.07.2024 | 1191 | 418 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 11.06.2024 | 11.07.2024 | namirnice | 319.75 |
08.07.2024 | 52239 | 419 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.06.2024 | 21.07.2024 | namirnice | 1,054.45 |
08.07.2024 | 35183 | 420 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.06.2024 | 21.07.2024 | namirnice | 204.26 |
08.07.2024 | 149164-100-1 | 421 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.06.2024 | 05.07.2024 | namirnice | 121.05 |
08.07.2024 | 140518-100-1 | 422 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.06.2024 | 05.07.2024 | namirnice | 1,889.29 |
08.07.2024 | 140519-100-1 | 423 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.06.2024 | 05.07.2024 | namirnice | 417.60 |
08.07.2024 | 155797-100-1 | 424 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.06.2024 | 13.07.2024 | namirnice | 80.70 |
08.07.2024 | 151846-100-1 | 425 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.06.2024 | 15.07.2024 | namirnice | 461.79 |
08.07.2024 | 1194 | 426 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 12.06.2024 | 12.07.2024 | namirnice | 532.30 |
08.07.2024 | 49031 | 427 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 12.06.2024 | 12.07.2024 | namirnice | 99.75 |
08.07.2024 | 146247-100-1 | 428 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 11.06.2024 | 11.07.2024 | namirnice | 1,084.42 |
08.07.2024 | 146246-100-1 | 429 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 11.06.2024 | 11.07.2024 | namirnice | 75.00 |
08.07.2024 | 296262-16-1 | 430 | DUKAT D.D. | 25457712630 | 13.06.2024 | 28.07.2024 | namirnice | 239.16 |
08.07.2024 | 10509 | 431 | ORADA ADRIATIC D.O.O. | 86840413543 | 04.06.2024 | 04.07.2024 | namirnice | 858.13 |
08.07.2024 | 14403 | 432 | RADNIK OPATIJA D.D. | 13980940042 | 10.06.2024 | 10.07.2024 | namirnice | 217.35 |
08.07.2024 | 304 | 433 | AUTOPROMET D.D. | 32603881196 | 14.06.2024 | 29.06.2024 | usluge drugih | 945.00 |
08.07.2024 | 282 | 434 | AUTOPROMET D.D. | 32603881196 | 07.06.2024 | 25.06.2024 | usluge drugih | 895.00 |
08.07.2024 | 283 | 435 | AUTOPROMET D.D. | 32603881196 | 07.06.2024 | 22.06.2024 | usluge drugih | 1,000.00 |
08.07.2024 | 303 | 436 | AUTOPROMET D.D. | 32603881196 | 13.06.2024 | 28.06.2024 | usluge drugih | 1,250.00 |
08.07.2024 | 305 | 437 | AUTOPROMET D.D. | 32603881196 | 17.06.2024 | 02.07.2024 | usluge drugih | 800.00 |
08.07.2024 | 22-1-1 | 438 | AQUARIUM | 87282638625 | 12.06.2024 | 30.06.2024 | usluge drugih | 1,236.00 |
08.07.2024 | 12 | 439 | TAXI MARINO | 72545063218 | 01.06.2024 | 16.06.2024 | usluge drugih | 161.00 |
08.07.2024 | 24 | 440 | TAXI MARINO | 72545063218 | 11.06.2024 | 26.06.2024 | usluge drugih | 885.50 |
08.07.2024 | 26 | 441 | TAXI MARINO | 72545063218 | 19.06.2024 | 04.07.2024 | usluge drugih | 322.00 |
08.07.2024 | 29 | 442 | TAXI MARINO | 72545063218 | 13.06.2024 | 28.06.2024 | usluge drugih | 1,275.00 |
08.07.2024 | 33 | 443 | TAXI MARINO | 72545063218 | 18.06.2024 | 03.07.2024 | usluge drugih | 721.00 |
08.07.2024 | 34 | 444 | TAXI MARINO | 72545063218 | 19.06.2024 | 04.07.2024 | usluge drugih | 833.00 |
08.07.2024 | 37 | 445 | TAXI MARINO | 72545063218 | 22.06.2024 | 07.07.2024 | usluge drugih | 623.00 |
08.07.2024 | 39 | 446 | TAXI MARINO | 72545063218 | 26.06.2024 | 11.07.2024 | usluge drugih | 229.50 |
10.07.2024 | 6548 | 447 | HARTA D.O.O. | 59072650925 | 19.06.2024 | 19.07.2024 | uredski materijal | 177.61 |
10.07.2024 | 6473 | 448 | HARTA D.O.O. | 59072650925 | 17.06.2024 | 17.07.2024 | uredski materijal | 83.10 |
10.07.2024 | 5636 | 449 | HARTA D.O.O. | 59072650925 | 01.06.2024 | 01.07.2024 | mjesečni paušal | 101.76 |
10.07.2024 | 3943 | 450 | COMEL D.O.O. | 11085290021 | 14.06.2024 | 14.07.2024 | uredski materijal | 182.03 |
10.07.2024 | 553-01-01 | 451 | VIA TRADE | 32035649435 | 25.06.2024 | 03.07.2024 | uredski materijal | 8.65 |
10.07.2024 | 016 | 452 | OSMICA KARLOVAC | 09305918863 | 21.06.2024 | 21.07.2024 | vanjske usluge | 400.00 |
10.07.2024 | 55 | 453 | TELECAB | 22218765940 | 14.06.2024 | 29.06.2024 | vanjske usluge | 955.91 |
10.07.2024 | 494 | 454 | TEHNO PAL SERVIS | 52495223259 | 06.06.2024 | 21.06.2024 | tekuće održavanje | 1,664.75 |
10.07.2024 | 141-1-1 | 455 | BALAS INSTALACIJE | 93115710900 | 23.06.2024 | 30.06.2024 | tekuće održavanje | 60.00 |
10.07.2024 | 143-1-1 | 456 | BALAS INSTALACIJE | 93115710900 | 23.06.2024 | 30.06.2024 | tekuće održavanje | 280.00 |
10.07.2024 | 262 | 457 | KSMD Računovodstvo | 30380120359 | 30.06.2024 | 08.07.2024 | knjigovodstvene usluge | 812.91 |
10.07.2024 | 2024-07800-03 | 458 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 01.06.2024 | 11.06.2024 | troškovi nadzora | 138.75 |
10.07.2024 | 43 | 459 | TAXI MARINO | 72545063218 | 29.06.2024 | 14.07.2024 | usluga drugih | 586.50 |
10.07.2024 | 41 | 460 | TAXI MARINO | 72545063218 | 27.06.2024 | 12.07.2024 | usluge drugih | 224.00 |
10.07.2024 | 253-01-91 | 461 | DIJOB d.o.o.- DA | 88604905793 | 15.06.2024 | 17.06.2024 | materijal za održavanje | 30.71 |
10.07.2024 | 297-01-91 | 462 | DIJOB d.o.o.- DA | 88604905793 | 29.06.2024 | 01.07.2024 | materijal za održavanje | 388.14 |
10.07.2024 | 277-01-91 | 463 | DIJOB d.o.o.- DA | 88604905793 | 27.06.2024 | 27.06.2024 | materijal za održavanje | 900.90 |
10.07.2024 | 268-01-91 | 464 | DIJOB d.o.o.- DA | 88604905793 | 19.06.2024 | 19.06.2024 | materijal za održavanje | 135.00 |
11.07.2024 | 14 | 465 | TAXI MARINO | 72545063218 | 05.06.2024 | 20.06.2024 | usluga drugih | 1,521.50 |
11.07.2024 | 15 | 466 | TAXI MARINO | 72545063218 | 06.06.2024 | 21.06.2024 | usluga drugih | 805.00 |
11.07.2024 | 17 | 467 | TAXI MARINO | 72545063218 | 06.06.2024 | 21.06.2024 | usluga drugih | 469.00 |
11.07.2024 | 23 | 468 | TAXI MARINO | 72545063218 | 10.06.2024 | 25.06.2024 | usluga drugih | 782.00 |
15.07.2024 | 57 | 469 | MDF TIM d.o.o. | 29097896608 | 03.06.2024 | 18.06.2024 | potrošni materijal | 316.29 |
15.07.2024 | 61 | 470 | MDF TIM d.o.o. | 29097896608 | 13.06.2024 | 28.06.2024 | potrošni materijal | 604.14 |
15.07.2024 | 2613 | 471 | BON-TON d.o.o. | 52931027628 | 03.06.2024 | 18.06.2024 | potrošni materijal | 380.05 |
15.07.2024 | 81 | 472 | MALA TVORNICA PROIZVODNI OBRT, VL. ROBERT HRASTOVČAK | 46069290994 | 07.06.2024 | 07.06.2024 | potrošni materijal | 41.81 |
15.07.2024 | 23-1-9 | 473 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.06.2024 | 01.07.2024 | usluge informatičara | 132.72 |
15.07.2024 | 651 | 474 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 04.06.2024 | 12.06.2024 | usluga drugih | 800.00 |
15.07.2024 | 06/2024 | 475 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.06.2024 | 01.07.2024 | hrt | 10.62 |
15.07.2024 | 223-01-91 | 476 | DIJOB d.o.o.- DA | 88604905793 | 03.06.2024 | 11.06.2024 | materijal za održavanje | 405.18 |
15.07.2024 | 26 | 477 | EL-TD Obrt za elektroinstalacije | 11917813535 | 04.06.2024 | 11.06.2024 | vanjske usluge | 1,290.00 |
15.07.2024 | 83629-1-2 | 478 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2024 | 01.06.2024 | vanjske usluge | 4.95 |
15.07.2024 | 41575-1-2 | 479 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 01.06.2024 | 01.06.2024 | vanjske usluge | 1.24 |
15.07.2024 | 5079 | 480 | TRGOVINA KRK D. D. | 66548420466 | 10.06.2024 | 10.06.2024 | materijal za održavanje | 5.19 |
15.07.2024 | 854 | 481 | KIMI COMMERCE D.O.O. | 68990581414 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 100.82 |
15.07.2024 | 22758 | 482 | HAPPY HOME d.o.o. | 09565780838 | 10.06.2024 | 10.06.2024 | materijal za održavanje | 14.04 |
15.07.2024 | 38226 | 483 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 30.00 |
15.07.2024 | 2419 | 484 | INTERSPORT | 87301734795 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 49.98 |
15.07.2024 | 901 | 485 | KIMI COMMERCE D.O.O. | 68990581414 | 13.06.2024 | 13.06.2024 | materijal za održavanje | 88.22 |
15.07.2024 | 506 | 486 | BURIN-BISTRO-RESTURANT | 83761760978 | 13.06.2024 | 13.06.2024 | reprezentacija | 159.10 |
15.07.2024 | 734 | 487 | PRIMO TIM d.o.o. | 42453405188 | 03.06.2024 | 03.06.2024 | sitni inventar | 418.75 |
15.07.2024 | 7-1-1 | 488 | MASTERLOG j.d.o.o. | 34503911504 | 17.06.2024 | 22.06.2024 | sitni inventar | 500.00 |
15.07.2024 | 6-1-1 | 489 | MASTERLOG j.d.o.o. | 34503911504 | 17.06.2024 | 22.06.2024 | materijal za održavanje | 1,037.50 |
16.07.2024 | 3050 | 490 | BON-TON d.o.o. | 52931027628 | 19.06.2024 | 04.07.2024 | potrošni materijal | 577.03 |
16.07.2024 | 6967 | 491 | HARTA D.O.O. | 59072650925 | 28.06.2024 | 28.07.2024 | paušal | 139.84 |
16.07.2024 | 919-1-1 | 492 | ISTRA TEH D.O.O. | 94114100359 | 19.06.2024 | 08.07.2024 | najam licenci | 187.50 |
16.07.2024 | 100 | 493 | AUTOPRIJVOZ PUŠKARIĆ | 14069431028 | 27.06.2024 | 12.07.2024 | usluga drugih | 2,875.00 |
16.07.2024 | 512 | 494 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 27.06.2024 | 05.07.2024 | javni bilježnik | 38.83 |
16.07.2024 | 1123-2-91 | 495 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 17.06.2024 | 25.06.2024 | radna odjeća | 95.35 |
16.07.2024 | 1199-2-91 | 496 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 27.06.2024 | 07.07.2024 | radna odjeća | 289.30 |
16.07.2024 | 30-1-1 | 497 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 21.06.2024 | 24.06.2024 | radna odjeća | 526.87 |
16.07.2024 | 24271-1-80 | 498 | PERT D.O.O. | 42255248046 | 26.06.2024 | 26.07.2024 | namirnice | 1,982.14 |
16.07.2024 | 318971-16-1 | 499 | DUKAT D.D. | 25457712630 | 25.06.2024 | 09.08.2024 | namirnice | 475.00 |
16.07.2024 | 159948-100-1 | 500 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.06.2024 | 24.07.2024 | namirnice | 822.58 |
16.07.2024 | 158818-100-1 | 501 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 22.06.2024 | 22.07.2024 | namirnice | 1,293.80 |
16.07.2024 | 53152 | 502 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.06.2024 | 26.07.2024 | namirnice | 599.80 |
16.07.2024 | 2035 | 503 | BON-TON d.o.o. | 52931027628 | 01.06.2024 | 01.06.2024 | potrošni materijal | 959.79 |
16.07.2024 | 2920 | 504 | BON-TON d.o.o. | 52931027628 | 13.06.2024 | 28.06.2024 | potrošni materijal | 321.19 |
16.07.2024 | 2354 | 505 | BON-TON d.o.o. | 52931027628 | 01.06.2024 | 05.06.2024 | potrošni materijal | 380.81 |
16.07.2024 | 69 | 506 | MDF TIM d.o.o. | 29097896608 | 28.06.2024 | 13.07.2024 | potrošni materijal | 525.98 |
16.07.2024 | 57002-009-1 | 507 | PLODINE d.d. | 92510683607 | 28.06.2024 | 06.07.2024 | namirnice | 49.64 |
16.07.2024 | 57390-009-1 | 508 | PLODINE d.d. | 92510683607 | 29.06.2024 | 07.07.2024 | namirnice | 37.44 |
16.07.2024 | 54585 | 509 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.06.2024 | 28.07.2024 | namirnice | 268.54 |
16.07.2024 | 36695 | 510 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.06.2024 | 28.07.2024 | namirnice | 78.75 |
16.07.2024 | 89 | 511 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.06.2024 | 15.07.2024 | namirnice | 2,813.20 |
16.07.2024 | 1311 | 512 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 25.06.2024 | 25.07.2024 | namirnice | 830.43 |
16.07.2024 | 1343 | 513 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 28.06.2024 | 28.07.2024 | namirnice | 483.75 |
16.07.2024 | 24273-1-80 | 514 | PERT D.O.O. | 42255248046 | 28.06.2024 | 28.07.2024 | namirnice | 287.01 |
17.07.2024 | 385-002-20 | 515 | LOGIN D.O.O. | 22480447126 | 28.06.2024 | 28.07.2024 | najam licenci | 487.50 |
17.07.2024 | 2024-10355-03 | 516 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 28.06.2024 | 06.07.2024 | sanitarna knjižica | 43.80 |
17.07.2024 | 16450 | 517 | RADNIK OPATIJA D.D. | 13980940042 | 30.06.2024 | 30.07.2024 | namirnice | 313.43 |
17.07.2024 | 15445 | 518 | RADNIK OPATIJA D.D. | 13980940042 | 20.06.2024 | 20.07.2024 | namirnice | 176.72 |
17.07.2024 | 7080043706-298-1 | 519 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2024 | 15.07.2024 | troškovi telefona | 194.67 |
17.07.2024 | 01829980465001240701 | 520 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2024 | 15.07.2024 | troškovi telefona | 31.76 |
17.07.2024 | 63 | 521 | STUDENTSKI CENTAR RIJEKA | 87500773013 | 04.06.2024 | 19.06.2024 | vanjske usluge | 261.50 |
17.07.2024 | 69 | 522 | OPG ANTIČEVIĆ NIKO | 41557404250 | 30.06.2024 | 15.07.2024 | reprezentacija | 108.84 |
17.07.2024 | 5842 | 523 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2024 | 30.07.2024 | smeće | 314.05 |
17.07.2024 | 5048 | 524 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2024 | 30.07.2024 | smeće | 782.38 |
17.07.2024 | 3145 | 525 | BON-TON d.o.o. | 52931027628 | 21.06.2024 | 06.07.2024 | potrošni materijal | 51.00 |
17.07.2024 | 08-0624-0401519 | 526 | FINANCIJSKA AGENCIJA | 85821130368 | 30.06.2024 | 15.07.2024 | mjesečni paket | 8.30 |
17.07.2024 | 26 | 527 | AQUARIUM | 87282638625 | 27.06.2024 | 12.07.2024 | usluga drugih | 1,029.00 |
18.07.2024 | 323775-16-1 | 528 | DUKAT D.D. | 25457712630 | 27.06.2024 | 11.08.2024 | namirnice | 284.44 |
18.07.2024 | 166676-100-1 | 529 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.06.2024 | 24.07.2024 | namirnice | 71.82 |
18.07.2024 | 166899-100-1 | 530 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.06.2024 | 27.07.2024 | namirnice | 152.52 |
18.07.2024 | 165449-100-1 | 531 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.06.2024 | 29.07.2024 | namirnice | 2,777.11 |
18.07.2024 | 0010060795-240620-6 | 532 | HEP OPSKRBA D.O.O. | 63073332379 | 30.06.2024 | 09.08.2024 | struja | 1,648.81 |
18.07.2024 | 542-01-300 | 533 | GASTRO – TIM D.O.O. ZA PROIZVODNJU I TRGOVINU UGOSTITEL | 18591626140 | 28.06.2024 | 05.07.2024 | osnovno sredstvo | 18,099.40 |
18.07.2024 | 6153 | 534 | VIO ŽRNOVNICA | 36612651354 | 30.06.2024 | 22.07.2024 | voda | 2,369.95 |
18.07.2024 | 515 | 535 | VID-MAR D.O.O. | 34234958210 | 28.06.2024 | 13.07.2024 | materijal za održavanje | 155.68 |
18.07.2024 | 8611-11009-2 | 536 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.06.2024 | 15.07.2024 | poštanski troškovi | 38.86 |
18.07.2024 | 3-2 | 537 | RUM I MENTA J.D.O.O. | 55282902353 | 30.06.2024 | 15.07.2024 | reprezentacija | 294.60 |
22.07.2024 | 21 | 21 | FIZIČKA OSOBA | 19.06.2024 | 21.06.2024 | 198.00 | ||
22.07.2024 | 22 | 22 | FIZIČKA OSOBA | 23.06.2024 | 25.06.2024 | 42.00 | ||
22.07.2024 | 23 | 23 | FIZIČKA OSOBA | 28.06.2024 | 30.06.2024 | 136.00 | ||
23.07.2024 | 38074 | 538 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.07.2024 | 07.08.2024 | namirnice | 28.71 |
23.07.2024 | 38073 | 539 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.07.2024 | 07.08.2024 | namirnice | 222.66 |
23.07.2024 | 56666 | 540 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 08.07.2024 | 07.08.2024 | namirnice | 565.80 |
23.07.2024 | 56724 | 541 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.07.2024 | 04.08.2024 | namirnice | 288.75 |
23.07.2024 | 54906 | 542 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 01.07.2024 | 31.07.2024 | namirnice | 261.68 |
23.07.2024 | 1399 | 543 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 05.07.2024 | 04.08.2024 | namirnice | 415.95 |
23.07.2024 | 1424 | 544 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 09.07.2024 | 08.08.2024 | namirnice | 823.68 |
23.07.2024 | 25825-1-80 | 545 | PERT D.O.O. | 42255248046 | 08.07.2024 | 07.08.2024 | namirnice | 158.50 |
23.07.2024 | 25841-1-80 | 546 | PERT D.O.O. | 42255248046 | 08.07.2024 | 07.08.2024 | namirnice | 559.60 |
23.07.2024 | 24703-1-80 | 547 | PERT D.O.O. | 42255248046 | 03.07.2024 | 02.08.2024 | namirnice | 793.60 |
23.07.2024 | 24694-1-80 | 548 | PERT D.O.O. | 42255248046 | 03.07.2024 | 02.08.2024 | namirnice | 698.63 |
23.07.2024 | 24664-1-80 | 549 | PERT D.O.O. | 42255248046 | 01.07.2024 | 31.07.2024 | namirnice | 266.25 |
23.07.2024 | 17480 | 550 | RADNIK OPATIJA D.D. | 13980940042 | 10.07.2024 | 09.08.2024 | namirnice | 236.25 |
23.07.2024 | 171906-100-1 | 551 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 06.07.2024 | 05.08.2024 | namirnice | 1,072.40 |
23.07.2024 | 171907-100-1 | 552 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 06.07.2024 | 05.08.2024 | namirnice | 142.50 |
23.07.2024 | 15656 | 553 | ORADA ADRIATIC D.O.O. | 86840413543 | 09.07.2024 | 08.08.2024 | namirnice | 414.69 |
23.07.2024 | 14971 | 554 | ORADA ADRIATIC D.O.O. | 86840413543 | 04.07.2024 | 03.08.2024 | namirnice | 967.55 |
23.07.2024 | 3080 | 555 | EKO MURVICA D.O.O. | 58401982639 | 01.07.2024 | 19.07.2024 | namirnice | 83.09 |
23.07.2024 | 1339 | 556 | RIJEKA TRANS d.o.o. | 08418011938 | 01.07.2024 | 19.07.2024 | lož ulje | 4,725.00 |
23.07.2024 | 629-01-01 | 557 | VIA TRADE | 32035649435 | 12.07.2024 | 24.07.2024 | uredski materijal | 14.20 |
23.07.2024 | 45 | 558 | TAXI MARINO | 72545063218 | 03.07.2024 | 18.07.2024 | usluge drugih | 140.00 |
23.07.2024 | 47 | 559 | TAXI MARINO | 72545063218 | 06.07.2024 | 21.07.2024 | usluge drugih | 525.00 |
23.07.2024 | 07/2024 | 560 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.07.2024 | 31.07.2024 | hrt | 10.62 |
23.07.2024 | 26-1-9 | 561 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.07.2024 | 31.07.2024 | usluge informatičara | 132.72 |
23.07.2024 | 4644 | 562 | COMEL D.O.O. | 11085290021 | 15.07.2024 | 14.08.2024 | materijal za održavanje | 10.15 |
23.07.2024 | 327-01-91 | 563 | DIJOB d.o.o.- DA | 88604905793 | 16.07.2024 | 31.07.2024 | materijal za održavanje | 16.74 |
23.07.2024 | 3678 | 564 | BON-TON d.o.o. | 52931027628 | 11.07.2024 | 26.07.2024 | potrošni materijal | 296.19 |
23.07.2024 | 3504 | 565 | BON-TON d.o.o. | 52931027628 | 04.07.2024 | 19.07.2024 | potrošni materijal | 679.41 |
23.07.2024 | 951 | 566 | PRIMO TIM d.o.o. | 42453405188 | 15.07.2024 | 30.07.2024 | materijal za održavanje | 48.63 |
23.07.2024 | 964 | 567 | PRIMO TIM d.o.o. | 42453405188 | 17.07.2024 | 01.08.2024 | materijal za održavanje | 103.63 |
23.07.2024 | 30 | 568 | EL-TD Obrt za elektroinstalacije | 11917813535 | 10.07.2024 | 17.07.2024 | vanjske usluge | 280.00 |
23.07.2024 | 162 | 569 | ELDOM | 80109663436 | 10.07.2024 | 25.07.2024 | vanjske usluge | 22.00 |
24.07.2024 | 22436 | 570 | SPAR HRVATSKA D.O.O. | 46108893754 | 01.07.2024 | 01.07.2024 | materijal za održavanje | 44.34 |
24.07.2024 | 82009 | 571 | WITHCAR.HR | 15.07.2024 | 15.07.2024 | materijal za održavanje | 0.00 | |
24.07.2024 | 52-01 | 572 | BETULA D.O.O. | 44722107760 | 06.07.2024 | 06.07.2024 | materijal za održavanje | 37.44 |
24.07.2024 | 53-01 | 573 | BETULA D.O.O. | 44722107760 | 06.07.2024 | 06.07.2024 | materijal za održavanje | 12.48 |
24.07.2024 | 1589 | 574 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 11.07.2024 | 11.07.2024 | materijal za održavanje | 6.74 |
24.07.2024 | 43403 | 575 | BAUHAUS ZAGREB | 71642207963 | 08.07.2024 | 08.07.2024 | materijal za održavanje | 53.85 |
24.07.2024 | 673 | 576 | ZMR D.O.O. | 07574757759 | 09.07.2024 | 09.07.2024 | materijal za održavanje | 32.00 |
24.07.2024 | 164413 | 577 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10.07.2024 | 10.07.2024 | gorivo ford | 90.00 |
24.07.2024 | 104647 | 578 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 02.07.2024 | 02.07.2024 | gorivo fiat | 72.07 |
24.07.2024 | 104643 | 579 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 02.07.2024 | 02.07.2024 | gorivo kosilica | 7.70 |
24.07.2024 | 828 | 580 | BURIN-BISTRO-RESTURANT | 83761760978 | 13.07.2024 | 13.07.2024 | reprezentacija | 179.70 |
24.07.2024 | 175629-100-1 | 581 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 04.07.2024 | 03.08.2024 | namirnice | 161.40 |
24.07.2024 | 173272-100-1 | 582 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 09.07.2024 | 08.08.2024 | namirnice | 487.33 |
24.07.2024 | 26361-1-80 | 583 | PERT D.O.O. | 42255248046 | 10.07.2024 | 09.08.2024 | namirnice | 901.21 |
24.07.2024 | 26107-1-80 | 584 | PERT D.O.O. | 42255248046 | 10.07.2024 | 09.08.2024 | namirnice | 232.02 |
24.07.2024 | 26914-1-80 | 585 | PERT D.O.O. | 42255248046 | 15.07.2024 | 14.08.2024 | namirnice | 631.23 |
24.07.2024 | 27584-1-80 | 586 | PERT D.O.O. | 42255248046 | 19.07.2024 | 18.08.2024 | namirnice | 602.49 |
24.07.2024 | 40428 | 587 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.07.2024 | 16.08.2024 | namirnice | 121.29 |
24.07.2024 | 1579 | 588 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.07.2024 | 16.08.2024 | namirnice | 315.13 |
24.07.2024 | 67581-009-1 | 589 | PLODINE d.d. | 92510683607 | 15.07.2024 | 15.07.2024 | namirnice | 6.45 |
24.07.2024 | 16862 | 590 | ORADA ADRIATIC D.O.O. | 86840413543 | 16.07.2024 | 15.08.2024 | namirnice | 137.25 |
24.07.2024 | 1031 | 591 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.07.2024 | 14.08.2024 | namirnice | 674.23 |
24.07.2024 | 333070-16-1 | 592 | DUKAT D.D. | 25457712630 | 02.07.2024 | 16.08.2024 | namirnice | 97.06 |
24.07.2024 | 347350 | 593 | DUKAT D.D. | 25457712630 | 09.07.2024 | 23.08.2024 | namirnice | 229.70 |
24.07.2024 | 16931 | 594 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 15.07.2024 | 14.08.2024 | potrošni materijal | 750.69 |
24.07.2024 | 173-1-1 | 595 | BALAS INSTALACIJE | 93115710900 | 22.07.2024 | 29.07.2024 | vanjske usluge | 120.00 |
24.07.2024 | 1322 | 596 | DIOXA D.O.O. | 50589305017 | 17.07.2024 | 01.08.2024 | tekuće održavanje | 396.14 |
24.07.2024 | 1322-2-91 | 597 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 17.07.2024 | 17.07.2024 | radna odjeća | 66.94 |
24.07.2024 | 1090-1-1 | 598 | ISTRA TEH D.O.O. | 94114100359 | 22.07.2024 | 06.08.2024 | najam licenci | 187.50 |
24.07.2024 | 46135 | 599 | BAUHAUS ZAGREB | 71642207963 | 21.07.2024 | 21.07.2024 | materijal za održavanje | 15.90 |
26.07.2024 | 14/021/29 | 64 | IKEA HRVATSKA D.O.O. | 21523879111 | 03.01.2024 | 03.01.2024 | 3,585.46 | |
26.07.2024 | 09-01-01-2024 | 106 | HORTIX j.d.o.o. | 50153568810 | 15.02.2024 | 04.03.2024 | 892.50 | |
26.07.2024 | 2024 | 158 | IKARPLAST D.O.O. | 31147921878 | 02.02.2024 | 02.02.2024 | 26.86 | |
26.07.2024 | 2025 | 159 | IKARPLAST D.O.O. | 31147921878 | 02.02.2024 | 17.02.2024 | 43.28 | |
26.07.2024 | 97/01/241 | 264 | SELF-DETERMINATION THEORY D.O.O. ZA PROIZVODNJU I USLUG | 58187673244 | 27.04.2024 | 27.04.2024 | 702.00 | |
26.07.2024 | 4124011215 | 395 | AGRAM LIFE osiguranje | 18742666873 | 20.05.2024 | 04.06.2024 | 1,409.52 | |
26.07.2024 | 734 | 487 | PRIMO TIM d.o.o. | 42453405188 | 03.06.2024 | 18.06.2024 | 418.75 | |
26.07.2024 | 1123-2-91 | 495 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 21.06.2024 | 25.06.2024 | 95.35 | |
26.07.2024 | 1199-2-91 | 496 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 27.06.2024 | 07.07.2024 | 289.30 | |
26.07.2024 | 30-1-1 | 497 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 21.06.2024 | 24.06.2024 | 526.87 | |
26.07.2024 | 542-01-300 | 533 | GASTRO – TIM D.O.O. ZA PROIZVODNJU I TRGOVINU UGOSTITEL | 18591626140 | 28.06.2024 | 05.07.2024 | 9,049.70 | |
26.07.2024 | 1322-2-91 | 597 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 17.07.2024 | 01.08.2024 | 66.38 | |
26.07.2024 | 6 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2024 | OTPIS | -0.02 | ||
26.07.2024 | 7 | HARTA D.O.O. | 59072650925 | 30.06.2024 | OTPIS | -0.01 | ||
26.07.2024 | 7 | LOGIN D.O.O. | 22480447126 | 30.06.2024 | OTPIS | -0.01 | ||
26.07.2024 | 7 | ANGELO D.O.O. ZA TRGOVINU I USLUGE | 58336718919 | 30.06.2024 | OTPIS | -0.05 | ||
26.07.2024 | 7 | RUM I MENTA J.D.O.O. | 55282902353 | 30.06.2024 | OTPIS | -0.06 | ||
26.07.2024 | 7 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 30.06.2024 | OTPIS | -0.03 | ||
26.07.2024 | 7 | TEHNO PAL SERVIS | 52495223259 | 30.06.2024 | OTPIS | -0.05 | ||
26.07.2024 | 10 | METRO CASH & CARRY D.O.O. | 38016445738 | 30.06.2024 | OTPIS | -0.10 | ||
30.07.2024 | 8064 | 600 | HARTA D.O.O. | 59072650925 | 23.07.2024 | 22.08.2024 | uredski materijal | 12.70 |
30.07.2024 | 181126-100-1 | 601 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 16.07.2024 | 15.08.2024 | namirnice | 78.75 |
30.07.2024 | 356483-16-1 | 602 | DUKAT D.D. | 25457712630 | 13.07.2024 | 27.08.2024 | namirnice | 242.20 |
30.07.2024 | 34-01-01 | 603 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 26.07.2024 | 31.07.2024 | vanjske usluge | 115.00 |
30.07.2024 | 40-1-1 | 604 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 01.07.2024 | 31.07.2024 | vanjske usluge | 2,580.00 |
30.07.2024 | 4419 | 605 | MICK D.O.O. | 04021334723 | 27.07.2024 | 27.07.2024 | materijal za održavanje | 101.25 |
30.07.2024 | 51 | 606 | TAXI MARINO | 72545063218 | 23.07.2024 | 07.08.2024 | usluge drugih | 147.00 |
30.07.2024 | 4551 | 607 | COMEL D.O.O. | 11085290021 | 09.07.2024 | 08.08.2024 | osnovno sredstvo | 955.13 |
30.07.2024 | 041506 | 608 | METRO CASH & CARRY D.O.O. | 38016445738 | 19.07.2024 | 19.07.2024 | materijal za održavanje | 350.76 |
12.08.2024 | 19511 | 609 | RADNIK OPATIJA D.D. | 13980940042 | 31.07.2024 | 30.08.2024 | namirnice | 236.25 |
12.08.2024 | 18534 | 610 | RADNIK OPATIJA D.D. | 13980940042 | 20.07.2024 | 19.08.2024 | namirnice | 189.00 |
12.08.2024 | 366482-16-1 | 611 | DUKAT D.D. | 25457712630 | 18.07.2024 | 01.09.2024 | namirnice | 146.92 |
12.08.2024 | 370806-16-1 | 612 | DUKAT D.D. | 25457712630 | 20.07.2024 | 03.09.2024 | namirnice | 282.74 |
12.08.2024 | 185355-100-1 | 613 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.07.2024 | 19.08.2024 | namirnice | 1,342.78 |
12.08.2024 | 193881-100-1 | 614 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.07.2024 | 14.08.2024 | namirnice | 161.40 |
12.08.2024 | 179014-100-1 | 615 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 12.07.2024 | 11.08.2024 | namirnice | 548.65 |
12.08.2024 | 192381-100-1 | 616 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.07.2024 | 26.08.2024 | namirnice | 1,321.70 |
12.08.2024 | 192362-100-1 | 617 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 26.07.2024 | 25.08.2024 | namirnice | 262.50 |
12.08.2024 | 1129 | 618 | PEKARA PRIMORJE d.o.o. | 58250321533 | 31.07.2024 | 30.08.2024 | namirnice | 784.56 |
12.08.2024 | 18412 | 619 | ORADA ADRIATIC D.O.O. | 86840413543 | 25.07.2024 | 24.08.2024 | namirnice | 520.38 |
12.08.2024 | 19154 | 620 | ORADA ADRIATIC D.O.O. | 86840413543 | 30.07.2024 | 29.08.2024 | namirnice | 952.25 |
12.08.2024 | 1492 | 621 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 16.07.2024 | 15.08.2024 | namirnice | 765.88 |
12.08.2024 | 1584 | 622 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 23.07.2024 | 22.08.2024 | namirnice | 193.59 |
12.08.2024 | 1650 | 623 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 26.07.2024 | 25.08.2024 | namirnice | 603.29 |
12.08.2024 | 1667 | 624 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 30.07.2024 | 29.08.2024 | namirnice | 716.36 |
12.08.2024 | 60305 | 625 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.07.2024 | 18.08.2024 | namirnice | 288.75 |
12.08.2024 | 1618 | 626 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.07.2024 | 23.08.2024 | namirnice | 857.35 |
12.08.2024 | 63719 | 627 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.07.2024 | 30.08.2024 | namirnice | 199.50 |
12.08.2024 | 43196 | 628 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.07.2024 | 30.08.2024 | namirnice | 79.69 |
12.08.2024 | 1733 | 629 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.07.2024 | 30.08.2024 | namirnice | 434.25 |
12.08.2024 | 62871 | 630 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 26.07.2024 | 25.08.2024 | namirnice | 288.75 |
12.08.2024 | 41716 | 631 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.07.2024 | 23.08.2024 | namirnice | 204.61 |
12.08.2024 | 115 | 632 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.07.2024 | 15.08.2024 | namirnice | 2,846.68 |
12.08.2024 | 27878-1-80 | 633 | PERT D.O.O. | 42255248046 | 22.07.2024 | 21.08.2024 | namirnice | 698.28 |
12.08.2024 | 28600-1-80 | 634 | PERT D.O.O. | 42255248046 | 26.07.2024 | 25.08.2024 | namirnice | 20.00 |
12.08.2024 | 28606-1-80 | 635 | PERT D.O.O. | 42255248046 | 26.07.2024 | 25.08.2024 | namirnice | 1,165.96 |
12.08.2024 | 29343-1-80 | 636 | PERT D.O.O. | 42255248046 | 31.07.2024 | 30.08.2024 | namirnice | 849.45 |
12.08.2024 | 310 | 637 | KSMD Računovodstvo | 30380120359 | 31.07.2024 | 08.08.2024 | knjigovodstvene usluge | 812.91 |
12.08.2024 | 842 | 638 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 30.07.2024 | 14.08.2024 | usluga drugih | 800.00 |
12.08.2024 | 52 | 639 | TAXI MARINO | 72545063218 | 31.07.2024 | 15.08.2024 | usluga drugih | 977.50 |
12.08.2024 | 452-002-20 | 640 | LOGIN D.O.O. | 22480447126 | 30.07.2024 | 29.08.2024 | najam licenci | 459.38 |
12.08.2024 | 7080043706-299-0 | 641 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.07.2024 | 15.08.2024 | telefon | 284.97 |
12.08.2024 | 07-2024 | 642 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.07.2024 | 15.08.2024 | mobitel | 31.45 |
12.08.2024 | 7101 | 643 | EKO MURVICA D.O.O. | 58401982639 | 31.07.2024 | 30.08.2024 | smeće | 1,138.00 |
12.08.2024 | 6663 | 644 | EKO MURVICA D.O.O. | 58401982639 | 31.07.2024 | 30.08.2024 | smeće | 384.72 |
12.08.2024 | 4080 | 645 | BON-TON d.o.o. | 52931027628 | 29.07.2024 | 13.08.2024 | potrošni materijal | 395.19 |
12.08.2024 | 24240125770 | 646 | EUROHERC OSIGURANJE D.D. | 22694857747 | 11.07.2024 | 10.08.2024 | osiguranje | 529.28 |
12.08.2024 | 24240125769 | 647 | EUROHERC OSIGURANJE D.D. | 22694857747 | 11.07.2024 | 10.08.2024 | osiguranje | 1,102.93 |
12.08.2024 | 24240125773 | 648 | EUROHERC OSIGURANJE D.D. | 22694857747 | 11.07.2024 | 10.08.2024 | osiguranje | 180.00 |
12.08.2024 | 24240125772 | 649 | EUROHERC OSIGURANJE D.D. | 22694857747 | 11.07.2024 | 26.07.2024 | osiguranje | 112.50 |
12.08.2024 | 24240125771 | 650 | EUROHERC OSIGURANJE D.D. | 22694857747 | 11.07.2024 | 26.07.2024 | osiguranje | 225.00 |
12.08.2024 | 43 | 651 | EL-TD Obrt za elektroinstalacije | 11917813535 | 29.07.2024 | 05.08.2024 | vanjske usluge | 180.00 |
12.08.2024 | 94 | 652 | MDF TIM d.o.o. | 29097896608 | 31.07.2024 | 15.08.2024 | potrošni materijal | 247.48 |
13.08.2024 | 194219-100-1 | 653 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 30.07.2024 | 29.08.2024 | namirnice | 940.02 |
13.08.2024 | 198428-100-1 | 654 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.07.2024 | 28.08.2024 | namirnice | 161.40 |
13.08.2024 | 385929-16-1 | 655 | DUKAT D.D. | 25457712630 | 27.07.2024 | 26.08.2024 | namirnice | 418.96 |
13.08.2024 | 75 | 656 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 31.07.2024 | 15.08.2024 | oglašavanje | 82.95 |
13.08.2024 | 193 | 657 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 27.07.2024 | 11.08.2024 | oglašavanje | 49.78 |
13.08.2024 | 1-1-3287 | 658 | INTIS D.O.O. | 12987689544 | 31.07.2024 | 30.08.2024 | vanjske usluge | 7.50 |
13.08.2024 | 287 | 659 | FINACT D.O.O | 31138054256 | 31.07.2024 | 15.08.2024 | materijal za održavanje | 74.88 |
13.08.2024 | 2024-6575-1-1 | 660 | TEHNIČKA ŠKOLA ZAGREB | 90264326923 | 31.07.2024 | 20.08.2024 | učenička škola | 424.47 |
13.08.2024 | 693 | 661 | VID-MAR D.O.O. | 34234958210 | 31.07.2024 | 15.08.2024 | materijal za održavanje | 120.68 |
13.08.2024 | 6808 | 662 | ZAGREBINSPEKT D.O.O. | 82752153530 | 31.07.2024 | 15.08.2024 | zaštita na radu | 775.00 |
13.08.2024 | 4753 | 663 | GRAĐA MAXMART d.o.o. | 10020489289 | 30.07.2024 | 14.08.2024 | materijal za održavanje | 47.05 |
13.08.2024 | 7375 | 664 | VIO ŽRNOVNICA | 36612651354 | 31.07.2024 | 20.08.2024 | voda | 2,077.68 |
13.08.2024 | 0010060795-240720-2 | 665 | HEP OPSKRBA D.O.O. | 63073332379 | 31.07.2024 | 09.09.2024 | struja | 2,180.62 |
13.08.2024 | 85 | 666 | MDF TIM d.o.o. | 29097896608 | 12.07.2024 | 27.07.2024 | potrošni materijal | 607.78 |
13.08.2024 | 81 | 667 | MDF TIM d.o.o. | 29097896608 | 11.07.2024 | 26.07.2024 | potrošni materijal | 344.09 |
13.08.2024 | 126108-1-2 | 668 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2024 | 31.07.2024 | tekuće održavanje | 2.06 |
13.08.2024 | 104788-1-2 | 669 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.07.2024 | 31.07.2024 | tekuće održavanje | 11.55 |
19.08.2024 | 8335 | 670 | HARTA D.O.O. | 59072650925 | 31.07.2024 | 30.08.2024 | mjesečni pauša | 93.94 |
19.08.2024 | 9635-11009-2 | 671 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.07.2024 | 19.08.2024 | pošta | 21.02 |
19.08.2024 | 4-2 | 672 | RUM I MENTA J.D.O.O. | 55282902353 | 31.07.2024 | 15.08.2024 | reprezentacija | 122.00 |
21.08.2024 | 96 | 673 | MDF TIM d.o.o. | 29097896608 | 13.08.2024 | 28.08.2024 | potrošni materijal | 391.30 |
21.08.2024 | 24 | 24 | FIZIČKA OSOBA | 10.07.2024 | 12.07.2024 | 60.00 | ||
21.08.2024 | 25 | 25 | FIZIČKA OSOBA | 31.07.2024 | 02.08.2024 | 136.00 | ||
22.08.2024 | 200302-100-1 | 674 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 06.08.2024 | 05.09.2024 | namirnice | 278.40 |
22.08.2024 | 401990-16-1 | 675 | DUKAT D.D. | 25457712630 | 03.08.2024 | 17.09.2024 | namirnice | 168.10 |
22.08.2024 | 43688 | 676 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.08.2024 | 01.09.2024 | namirnice | 80.10 |
22.08.2024 | 1808 | 677 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.08.2024 | 06.09.2024 | namirnice | 96.76 |
22.08.2024 | 30180-1-80 | 678 | PERT D.O.O. | 42255248046 | 07.08.2024 | 06.09.2024 | namirnice | 1,087.67 |
22.08.2024 | 20203 | 679 | ORADA ADRIATIC D.O.O. | 86840413543 | 06.08.2024 | 05.09.2024 | namirnice | 689.88 |
22.08.2024 | 396418-16-1 | 680 | DUKAT D.D. | 25457712630 | 01.08.2024 | 15.09.2024 | namirnice | 235.75 |
22.08.2024 | 381517-16-1 | 681 | DUKAT D.D. | 25457712630 | 01.08.2024 | 15.09.2024 | namirnice | 77.54 |
22.08.2024 | 1710 | 682 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 02.08.2024 | 01.09.2024 | namirnice | 361.28 |
22.08.2024 | 4612 | 683 | BON-TON d.o.o. | 52931027628 | 19.08.2024 | 03.09.2024 | potrošni materijal | 579.13 |
22.08.2024 | 4363 | 684 | BON-TON d.o.o. | 52931027628 | 07.08.2024 | 22.08.2024 | potrošni materijal | 389.00 |
22.08.2024 | 4547 | 685 | BON-TON d.o.o. | 52931027628 | 14.08.2024 | 29.08.2024 | potrošni materijal | 522.16 |
23.08.2024 | 8799 | 686 | HARTA D.O.O. | 59072650925 | 12.08.2024 | 11.09.2024 | uredski materijal | 37.35 |
23.08.2024 | 8583 | 687 | HARTA D.O.O. | 59072650925 | 02.08.2024 | 01.09.2024 | uredski materijal | 34.25 |
23.08.2024 | 8921 | 688 | HARTA D.O.O. | 59072650925 | 19.08.2024 | 18.09.2024 | uredski materijal | 29.03 |
23.08.2024 | 30-1-9 | 689 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.08.2024 | 31.08.2024 | usluge informatičara | 132.72 |
23.08.2024 | 254 | 690 | AUTOPROMET D.D. | 32603881196 | 01.08.2024 | 01.08.2024 | usluga drugih | 945.00 |
23.08.2024 | 1250-1-1 | 691 | ISTRA TEH D.O.O. | 94114100359 | 20.08.2024 | 09.09.2024 | najam licenci | 187.50 |
23.08.2024 | 08-0724-0479145 | 692 | FINANCIJSKA AGENCIJA | 85821130368 | 01.08.2024 | 01.08.2024 | fina paket | 8.30 |
23.08.2024 | 08/2024 | 693 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.08.2024 | 31.08.2024 | hrt | 10.62 |
23.08.2024 | 180-1-1 | 694 | BALAS INSTALACIJE | 93115710900 | 02.08.2024 | 09.08.2024 | vanjske usluge | 180.00 |
23.08.2024 | 138 | 695 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 20.08.2024 | 20.08.2024 | cvjetni aranžman | 102.24 |
23.08.2024 | 772-2001-1 | 696 | TEHNO PAL SERVIS | 52495223259 | 13.08.2024 | 12.09.2024 | vanjske usluge | 1,183.80 |
23.08.2024 | 6423 | 697 | ZAGREBINSPEKT D.O.O. | 82752153530 | 01.08.2024 | 06.08.2024 | zaštita na radu | 150.00 |
23.08.2024 | 54 | 698 | TAXI MARINO | 72545063218 | 05.08.2024 | 20.08.2024 | usluga drugih | 833.00 |
23.08.2024 | 7613-11009-2 | 699 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 01.08.2024 | 01.08.2024 | poštanski troškovi | 6.82 |
23.08.2024 | 233 | 700 | LIVMARK D.O.O. | 63541771689 | 21.08.2024 | 05.09.2024 | materijal za tekuće održavanje | 21.26 |
23.08.2024 | 101/24 | 701 | OPG ANTIČEVIĆ NIKO | 41557404250 | 08.08.2024 | 23.08.2024 | reprezentacija | 145.26 |
23.08.2024 | 1825 | 702 | PEVEX D.O.O. | 73660371074 | 13.08.2024 | 13.08.2024 | sitni inventar | 324.29 |
23.08.2024 | 0692 | 703 | ROST ŠPORT d.o.o. | 63693671750 | 01.08.2024 | 01.08.2024 | sitni inventar | 548.69 |
23.08.2024 | 79516 | 704 | PLODINE d.d. | 92510683607 | 10.08.2024 | 10.08.2024 | namirnice | 8.76 |
23.08.2024 | 30796 | 705 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 08.08.2024 | 08.08.2024 | namirnice | 13.56 |
23.08.2024 | 134114 | 706 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 17.08.2024 | 17.08.2024 | potrošni materijal | 119.80 |
23.08.2024 | 0483 | 707 | PEVEX D.O.O. | 73660371074 | 13.08.2024 | 13.08.2024 | usluga dostave | 46.00 |
23.08.2024 | 3950 | 708 | ELDOM | 80109663436 | 19.08.2024 | 19.08.2024 | materijal za održavanje | 48.00 |
23.08.2024 | 6247 | 709 | TRGOVINA KRK D. D. | 66548420466 | 10.08.2024 | 10.08.2024 | materijal za održavanje | 9.59 |
23.08.2024 | 36213 | 710 | HAPPY HOME d.o.o. | 09565780838 | 08.08.2024 | 08.08.2024 | potrošni materijal | 14.50 |
23.08.2024 | 8992 | 711 | ELDOM | 80109663436 | 03.08.2024 | 03.08.2024 | materijal za održavanje | 34.60 |
23.08.2024 | 78892 | 712 | LIDL HRVATSKA D.O.O. | 66089976432 | 04.08.2024 | 04.08.2024 | potrošni materijal | 14.78 |
23.08.2024 | 047417 | 713 | METRO CASH & CARRY D.O.O. | 38016445738 | 14.08.2024 | 14.08.2024 | potrošni materijal | 113.92 |
23.08.2024 | 21943 | 714 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 09.08.2024 | 09.08.2024 | poštanski troškovi | 12.90 |
23.08.2024 | 77170 | 715 | PEVEX D.O.O. | 73660371074 | 06.08.2024 | 06.08.2024 | sitni inventar | 259.90 |
23.08.2024 | 145571 | 716 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 16.08.2024 | 16.08.2024 | gorivo fiat | 75.00 |
23.08.2024 | 7561-006-9 | 717 | PLODINE d.d. | 92510683607 | 21.08.2024 | 29.08.2024 | namirnice | 264.38 |
23.08.2024 | 1763 | 718 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 09.08.2024 | 08.09.2024 | namirnice | 518.90 |
23.08.2024 | 11801-009-4 | 719 | PLODINE d.d. | 92510683607 | 09.08.2024 | 17.08.2024 | namirnice | 99.39 |
26.08.2024 | 11799-009-4 | 720 | PLODINE d.d. | 92510683607 | 09.08.2024 | 24.08.2024 | namirnice | 64.18 |
26.08.2024 | 11800-009-4 | 721 | PLODINE d.d. | 92510683607 | 09.08.2024 | 24.08.2024 | potrošni materijal | 19.14 |
26.08.2024 | 205110-100-1 | 722 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 10.08.2024 | 09.09.2024 | namirnice | 1,962.60 |
26.08.2024 | 408391-16-1 | 723 | DUKAT D.D. | 25457712630 | 08.08.2024 | 07.09.2024 | namirnice | 232.37 |
26.08.2024 | 412652-16-1 | 724 | DUKAT D.D. | 25457712630 | 10.08.2024 | 24.09.2024 | namirnice | 174.75 |
26.08.2024 | 205615-100-1 | 725 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 10.08.2024 | 09.09.2024 | namirnice | 52.73 |
26.08.2024 | 30433-1-80 | 726 | PERT D.O.O. | 42255248046 | 09.08.2024 | 08.09.2024 | namirnice | 212.00 |
26.08.2024 | 21516 | 727 | ORADA ADRIATIC D.O.O. | 86840413543 | 13.08.2024 | 12.09.2024 | namirnice | 363.13 |
26.08.2024 | 20848 | 728 | ORADA ADRIATIC D.O.O. | 86840413543 | 09.08.2024 | 08.09.2024 | namirnice | 792.04 |
26.08.2024 | 21521 | 729 | ORADA ADRIATIC D.O.O. | 86840413543 | 13.08.2024 | 12.09.2024 | namirnice | 400.31 |
26.08.2024 | 21520 | 730 | ORADA ADRIATIC D.O.O. | 86840413543 | 13.08.2024 | 12.09.2024 | namirnice | 163.41 |
26.08.2024 | 21403 | 731 | ORADA ADRIATIC D.O.O. | 86840413543 | 12.08.2024 | 11.09.2024 | namirnice | 47.57 |
26.08.2024 | 1781 | 732 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 13.08.2024 | 12.09.2024 | namirnice | 1,241.24 |
26.08.2024 | 1213 | 733 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.08.2024 | 14.09.2024 | namirnice | 1,203.09 |
26.08.2024 | 20647 | 734 | RADNIK OPATIJA D.D. | 13980940042 | 10.08.2024 | 09.09.2024 | namirnice | 236.25 |
26.08.2024 | 45687 | 735 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.08.2024 | 12.09.2024 | namirnice | 164.70 |
26.08.2024 | 67950 | 736 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 14.08.2024 | 13.09.2024 | namirnice | 28.30 |
26.08.2024 | 66309 | 737 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 09.08.2024 | 08.09.2024 | namirnice | 288.75 |
26.08.2024 | 184-1-1 | 738 | BALAS INSTALACIJE | 93115710900 | 09.08.2024 | 15.08.2024 | vanjske usluge | 440.00 |
30.08.2024 | 33284-1-80 | 739 | PERT D.O.O. | 42255248046 | 28.08.2024 | 27.09.2024 | namirnice | 179.87 |
30.08.2024 | 33288-1-80 | 740 | PERT D.O.O. | 42255248046 | 28.08.2024 | 27.09.2024 | namirnice | 355.66 |
30.08.2024 | 32208-1-80 | 741 | PERT D.O.O. | 42255248046 | 21.08.2024 | 20.09.2024 | namirnice | 21.96 |
30.08.2024 | 32207-1-80 | 742 | PERT D.O.O. | 42255248046 | 21.08.2024 | 20.09.2024 | namirnice | 175.40 |
30.08.2024 | 579-1-81 | 743 | PERT D.O.O. | 42255248046 | 21.08.2024 | 20.09.2024 | namirnice | -73.16 |
30.08.2024 | 32516-1-80 | 744 | PERT D.O.O. | 42255248046 | 23.08.2024 | 22.09.2024 | namirnice | 792.12 |
30.08.2024 | 69040 | 745 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.08.2024 | 18.09.2024 | namirnice | 172.64 |
30.08.2024 | 69039 | 746 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.08.2024 | 18.09.2024 | namirnice | 288.75 |
30.08.2024 | 45703 | 747 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 09.08.2024 | 08.09.2024 | namirnice | 166.65 |
30.08.2024 | 1948 | 748 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.08.2024 | 20.09.2024 | namirnice | 248.93 |
30.08.2024 | 2095 | 749 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.08.2024 | 27.09.2024 | namirnice | 310.10 |
17.09.2024 | 16039-009-4 | 750 | PLODINE d.d. | 92510683607 | 27.08.2024 | 11.09.2024 | namirnice | 8.16 |
17.09.2024 | 31328-1-80 | 751 | PERT D.O.O. | 42255248046 | 16.08.2024 | 15.09.2024 | namirnice | 696.38 |
17.09.2024 | 31191-1-80 | 752 | PERT D.O.O. | 42255248046 | 14.08.2024 | 13.09.2024 | namirnice | 965.81 |
17.09.2024 | 1096-1-81 | 753 | PERT D.O.O. | 42255248046 | 14.08.2024 | 13.09.2024 | namirnice | -122.40 |
17.09.2024 | 1960 | 754 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 16.08.2024 | 15.09.2024 | namirnice | 149.24 |
17.09.2024 | 45786 | 755 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 16.08.2024 | 15.09.2024 | namirnice | 93.45 |
17.09.2024 | 21632 | 756 | RADNIK OPATIJA D.D. | 13980940042 | 20.08.2024 | 19.09.2024 | namirnice | 236.25 |
17.09.2024 | 1837 | 757 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 20.08.2024 | 19.09.2024 | namirnice | 853.04 |
17.09.2024 | 23859 | 758 | ORADA ADRIATIC D.O.O. | 86840413543 | 27.08.2024 | 26.09.2024 | namirnice | 538.14 |
17.09.2024 | 22687 | 759 | ORADA ADRIATIC D.O.O. | 86840413543 | 20.08.2024 | 19.09.2024 | namirnice | 481.63 |
17.09.2024 | 22086 | 760 | ORADA ADRIATIC D.O.O. | 86840413543 | 16.08.2024 | 15.09.2024 | namirnice | 457.50 |
17.09.2024 | 22602 | 761 | ORADA ADRIATIC D.O.O. | 86840413543 | 19.08.2024 | 18.09.2024 | namirnice | 58.28 |
17.09.2024 | 890 | 762 | VID-MAR D.O.O. | 34234958210 | 30.08.2024 | 14.09.2024 | materijal za održavanje | 133.46 |
17.09.2024 | 4803 | 763 | BON-TON d.o.o. | 52931027628 | 26.08.2024 | 10.09.2024 | potrošni materijal | 484.51 |
18.09.2024 | 218372-100-1 | 764 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.08.2024 | 23.09.2024 | namirnice | 966.68 |
18.09.2024 | 210741-100-1 | 765 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.08.2024 | 16.09.2024 | namirnice | 876.50 |
18.09.2024 | 208183-100-1 | 766 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 12.08.2024 | 11.09.2024 | namirnice | 464.89 |
18.09.2024 | 212395-100-1 | 767 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.08.2024 | 07.09.2024 | namirnice | 242.10 |
18.09.2024 | 212724-100-1 | 768 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.08.2024 | 19.09.2024 | namirnice | 293.55 |
18.09.2024 | 222852-100-1 | 769 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 19.08.2024 | 18.09.2024 | namirnice | 322.80 |
18.09.2024 | 138 | 770 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.08.2024 | 15.09.2024 | namirnice | 2,879.22 |
18.09.2024 | 1311 | 771 | PEKARA PRIMORJE d.o.o. | 58250321533 | 31.08.2024 | 30.09.2024 | namirnice | 823.20 |
18.09.2024 | 450208-16-1 | 772 | DUKAT D.D. | 25457712630 | 29.08.2024 | 13.10.2024 | namirnice | 161.10 |
18.09.2024 | 445780-16-1 | 773 | DUKAT D.D. | 25457712630 | 27.08.2024 | 11.10.2024 | namirnice | 55.58 |
18.09.2024 | 425797-16-1 | 774 | DUKAT D.D. | 25457712630 | 17.08.2024 | 01.10.2024 | namirnice | 124.25 |
18.09.2024 | 436013-16-1 | 775 | DUKAT D.D. | 25457712630 | 22.08.2024 | 06.10.2024 | namirnice | 141.31 |
18.09.2024 | 1896 | 776 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 27.08.2024 | 26.09.2024 | namirnice | 241.88 |
18.09.2024 | 22508-1-4400 | 777 | RADNIK OPATIJA D.D. | 13980940042 | 31.08.2024 | 30.09.2024 | namirnice | 189.00 |
18.09.2024 | 73754 | 778 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 30.08.2024 | 29.09.2024 | namirnice | 202.13 |
18.09.2024 | 756-066-9 | 779 | PLODINE d.d. | 92510683607 | 22.08.2024 | 06.09.2024 | namirnice | 264.38 |
18.09.2024 | 12352-066-8 | 780 | PLODINE d.d. | 92510683607 | 22.08.2024 | 06.09.2024 | potrošni materijal | 71.81 |
18.09.2024 | 78841-066-5 | 781 | PLODINE d.d. | 92510683607 | 27.08.2024 | 11.09.2024 | potrošni materijal | 11.61 |
18.09.2024 | 3837 | 782 | BON-TON d.o.o. | 52931027628 | 01.08.2024 | 16.08.2024 | potrošni materijal | 156.38 |
18.09.2024 | 9375 | 783 | HARTA D.O.O. | 59072650925 | 30.08.2024 | 29.09.2024 | paušal | 83.88 |
18.09.2024 | 1-1-3774 | 784 | INTIS D.O.O. | 12987689544 | 31.08.2024 | 30.09.2024 | tekuće održavanje | 7.50 |
18.09.2024 | 360 | 785 | KSMD Računovodstvo | 30380120359 | 31.08.2024 | 08.09.2024 | knjigovodstvene usluge | 850.23 |
18.09.2024 | 08/2024 | 786 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.08.2024 | 18.09.2024 | troškovi telefona | 211.98 |
18.09.2024 | 396-01-91 | 787 | DIJOB d.o.o.- DA | 88604905793 | 31.08.2024 | 15.09.2024 | materijal za održavanje | 11.98 |
18.09.2024 | 8195 | 788 | EKO MURVICA D.O.O. | 58401982639 | 31.08.2024 | 30.09.2024 | smeće | 1,102.44 |
18.09.2024 | 7757 | 789 | EKO MURVICA D.O.O. | 58401982639 | 31.08.2024 | 30.09.2024 | smeće | 383.34 |
18.09.2024 | 147526-1-2 | 790 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.08.2024 | 31.08.2024 | vanjske usluge | 1.24 |
18.09.2024 | 01829980465001240901 | 791 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.08.2024 | 16.09.2024 | telefon | 31.45 |
18.09.2024 | 47 | 792 | AGRAR CENTAR D.O.O. | 87537157399 | 31.08.2024 | 15.09.2024 | ukrasno bilje | 117.60 |
18.09.2024 | 48 | 793 | AGRAR CENTAR D.O.O. | 87537157399 | 31.08.2024 | 15.09.2024 | ukrasno bilje | 46.00 |
18.09.2024 | 889 | 794 | VID-MAR D.O.O. | 34234958210 | 30.08.2024 | 14.09.2024 | materijal za održavanje | 28.19 |
18.09.2024 | 75-1-1 | 795 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 03.08.2024 | 18.08.2024 | vanjske usluge | 97.00 |
19.09.2024 | 51-1-1 | 796 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.08.2024 | 30.09.2024 | vanjske usluge | 3,240.00 |
19.09.2024 | 52-1-1 | 797 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.08.2024 | 30.09.2024 | vanjske usluge | 1,780.00 |
19.09.2024 | 53-1-1 | 798 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 31.08.2024 | 30.09.2024 | vanjske usluge | 920.00 |
19.09.2024 | 170 | 799 | FEST d.o.o. | 80391790896 | 23.08.2024 | 07.09.2024 | usluga drugih | 10,000.00 |
19.09.2024 | 56 | 800 | TAXI MARINO | 72545063218 | 20.08.2024 | 04.09.2024 | usluga drugih | 620.50 |
19.09.2024 | 022 | 801 | OSMICA KARLOVAC | 09305918863 | 14.08.2024 | 29.08.2024 | vanjske usluge | 550.00 |
19.09.2024 | 08-0824-0543302 | 802 | FINANCIJSKA AGENCIJA | 85821130368 | 31.08.2024 | 25.09.2024 | fina | 8.30 |
19.09.2024 | 520-002-20 | 803 | LOGIN D.O.O. | 22480447126 | 29.08.2024 | 28.09.2024 | najam licenci | 562.50 |
19.09.2024 | 7229 | 804 | ZAGREBINSPEKT D.O.O. | 82752153530 | 26.08.2024 | 10.09.2024 | zaštita na radu | 150.00 |
19.09.2024 | 4734 | 805 | COMEL D.O.O. | 11085290021 | 01.08.2024 | 31.08.2024 | tekuće održavanje | 265.45 |
19.09.2024 | 6429 | 806 | TRGOVINA KRK D. D. | 66548420466 | 29.08.2024 | 29.08.2024 | materijal za održavanje | 33.93 |
19.09.2024 | 7274 | 807 | INTERSPORT | 87301734795 | 27.08.2024 | 27.08.2024 | materijal za održavanje | 38.97 |
19.09.2024 | 5-2 | 808 | RUM I MENTA J.D.O.O. | 55282902353 | 31.08.2024 | 15.09.2024 | reprezentacija | 172.50 |
19.09.2024 | 10442-11009-2 | 809 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.08.2024 | 16.09.2024 | pošta | 6.60 |
19.09.2024 | 2024-9249-1-1 | 810 | TEHNIČKA ŠKOLA ZAGREB | 90264326923 | 20.08.2024 | 03.09.2024 | student servis | 284.69 |
19.09.2024 | 8594 | 811 | VIO ŽRNOVNICA | 36612651354 | 31.08.2024 | 20.09.2024 | voda | 3,422.64 |
20.09.2024 | 2300158617-240820-7 | 812 | HEP ELEKTRA D.O.O. | 43965974818 | 31.08.2024 | 20.09.2024 | struja | 2,120.45 |
20.09.2024 | 928 | 813 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 30.08.2024 | 07.09.2024 | usluga drugih | 400.00 |
20.09.2024 | 343 | 814 | FINACT D.O.O | 31138054256 | 31.08.2024 | 15.09.2024 | materijal za održavanje | 46.78 |
23.09.2024 | 26 | 26 | FIZIČKA OSOBA | 31.08.2024 | 02.09.2024 | 136.00 | ||
15.10.2024 | 1499 | 815 | PEKARA PRIMORJE d.o.o. | 58250321533 | 30.09.2024 | 30.10.2024 | namirnice | 255.36 |
15.10.2024 | 1403 | 816 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.09.2024 | 15.10.2024 | namirnice | 281.82 |
15.10.2024 | 97452-009-1 | 817 | PLODINE d.d. | 92510683607 | 10.09.2024 | 25.09.2024 | namirnice | 16.99 |
15.10.2024 | 98468-009-1 | 818 | PLODINE d.d. | 92510683607 | 12.09.2024 | 27.09.2024 | namirnice | 25.19 |
15.10.2024 | 468309-16-1 | 819 | DUKAT D.D. | 25457712630 | 07.09.2024 | 22.09.2024 | namirnice | 187.21 |
15.10.2024 | 2328 | 820 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 18.09.2024 | 18.10.2024 | namirnice | 252.39 |
15.10.2024 | 26280 | 821 | ORADA ADRIATIC D.O.O. | 86840413543 | 13.09.2024 | 13.10.2024 | namirnice | 305.38 |
15.10.2024 | 37374-1-80 | 822 | PERT D.O.O. | 42255248046 | 25.09.2024 | 25.10.2024 | namirnice | 246.99 |
15.10.2024 | 35698-1-80 | 823 | PERT D.O.O. | 42255248046 | 13.09.2024 | 13.10.2024 | namirnice | 278.71 |
15.10.2024 | 233212-100-1 | 824 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 07.09.2024 | 07.10.2024 | namirnice | 727.81 |
15.10.2024 | 2060 | 825 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 13.09.2024 | 13.10.2024 | namirnice | 80.63 |
15.10.2024 | 2028 | 826 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10.09.2024 | 10.10.2024 | namirnice | 120.36 |
15.10.2024 | 17651-066-7 | 827 | PLODINE d.d. | 92510683607 | 24.09.2024 | 09.10.2024 | namirnice | 184.14 |
15.10.2024 | 101993-009-1 | 828 | PLODINE d.d. | 92510683607 | 24.09.2024 | 09.10.2024 | namirnice | 16.95 |
15.10.2024 | 69068-009-2 | 829 | PLODINE d.d. | 92510683607 | 21.09.2024 | 06.10.2024 | namirnice | 7.12 |
15.10.2024 | 152 | 830 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.09.2024 | 15.10.2024 | namirnice | 1,151.99 |
15.10.2024 | 102848-009-1 | 831 | PLODINE d.d. | 92510683607 | 27.09.2024 | 12.10.2024 | namirnice | 217.59 |
16.10.2024 | 240509-100-1 | 832 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 14.09.2024 | 14.10.2024 | namirnice | 413.69 |
16.10.2024 | 5433 | 833 | BON-TON d.o.o. | 52931027628 | 18.09.2024 | 03.10.2024 | potršni materijal | 441.50 |
16.10.2024 | 10276 | 834 | HARTA D.O.O. | 59072650925 | 20.09.2024 | 20.10.2024 | uredski materijal | 59.44 |
16.10.2024 | 899-01-01 | 835 | VIA TRADE | 32035649435 | 20.09.2024 | 05.10.2024 | uredski materijal | 5.20 |
16.10.2024 | 69 | 836 | TAXI MARINO | 72545063218 | 20.09.2024 | 05.10.2024 | usluga drugih | 245.00 |
16.10.2024 | 72 | 837 | TAXI MARINO | 72545063218 | 24.09.2024 | 09.10.2024 | usluga drugih | 600.00 |
16.10.2024 | 71 | 838 | TAXI MARINO | 72545063218 | 23.09.2024 | 08.10.2024 | usluga drugih | 168.00 |
16.10.2024 | 1018 | 839 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 24.09.2024 | 02.10.2024 | usluga drugih | 800.00 |
16.10.2024 | 988 | 840 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 18.09.2024 | 26.09.2024 | usluga drugih | 400.00 |
16.10.2024 | 577-700-11 | 841 | ELEZ D.O.O. | 76139667535 | 20.09.2024 | 28.09.2024 | usluga drugih | 305.00 |
16.10.2024 | 576-700-11 | 842 | ELEZ D.O.O. | 76139667535 | 20.09.2024 | 28.09.2024 | usluga drugih | 175.00 |
16.10.2024 | 423 | 843 | AUTOPROMET D.D. | 32603881196 | 17.09.2024 | 02.10.2024 | usluga drugih | 895.00 |
16.10.2024 | 422 | 844 | AUTOPROMET D.D. | 32603881196 | 17.09.2024 | 02.10.2024 | usluga drugih | 895.00 |
16.10.2024 | 421 | 845 | AUTOPROMET D.D. | 32603881196 | 17.09.2024 | 02.10.2024 | usluga drugih | 850.00 |
16.10.2024 | 61 | 846 | TAXI MARINO | 72545063218 | 10.09.2024 | 25.09.2024 | usluga drugih | 782.00 |
16.10.2024 | 63 | 847 | TAXI MARINO | 72545063218 | 11.09.2024 | 26.09.2024 | usluga drugih | 182.00 |
16.10.2024 | 62 | 848 | TAXI MARINO | 72545063218 | 11.09.2024 | 26.09.2024 | usluga drugih | 1,184.50 |
16.10.2024 | 66 | 849 | TAXI MARINO | 72545063218 | 16.09.2024 | 01.10.2024 | usluga drugih | 1,092.50 |
16.10.2024 | 026 | 850 | OSMICA KARLOVAC | 09305918863 | 13.09.2024 | 28.09.2024 | usluga drugih | 175.00 |
16.10.2024 | 102616-009-1 | 851 | PLODINE d.d. | 92510683607 | 26.09.2024 | 11.10.2024 | namirnice | 257.00 |
16.10.2024 | 195-1-1 | 852 | BALAS INSTALACIJE | 93115710900 | 11.09.2024 | 18.09.2024 | vanjske usluge | 100.00 |
16.10.2024 | 100 | 853 | MDF TIM d.o.o. | 29097896608 | 01.09.2024 | 16.09.2024 | potrošni materijal | 310.58 |
16.10.2024 | 255089-100-1 | 854 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.09.2024 | 27.10.2024 | namirnice | 52.50 |
16.10.2024 | 495134-16-1 | 855 | DUKAT D.D. | 25457712630 | 21.09.2024 | 05.11.2024 | namirnice | 53.45 |
16.10.2024 | 14107 | 856 | AGRAR CENTAR D.O.O. | 87537157399 | 16.09.2024 | 16.09.2024 | potrošni materijal | 30.00 |
16.10.2024 | 7716 | 857 | DRVONA d.o.o. | 42821181683 | 05.09.2024 | 05.09.2024 | materijal za održavanje | 155.38 |
16.10.2024 | 33369 | 858 | LESNINA H d.o.o. | 36998794856 | 14.09.2024 | 14.09.2024 | materijal za održavanje | 65.81 |
16.10.2024 | 170933 | 859 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 27.09.2024 | 27.09.2024 | potrošni materijal | 41.70 |
16.10.2024 | 46440 | 860 | HAPPY HOME d.o.o. | 09565780838 | 27.09.2024 | 27.09.2024 | potrošni materijal | 26.00 |
16.10.2024 | 2797 | 861 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 23.09.2024 | 23.09.2024 | potrošni materijal | 21.62 |
16.10.2024 | 627 | 862 | TRGOVINA KRK D. D. | 66548420466 | 05.09.2024 | 05.09.2024 | materijal za održavanje | 12.66 |
16.10.2024 | 6470 | 863 | TRGOVINA KRK D. D. | 66548420466 | 04.09.2024 | 04.09.2024 | materijal za održavanje | 26.71 |
16.10.2024 | 6476 | 864 | TRGOVINA KRK D. D. | 66548420466 | 03.09.2024 | 03.09.2024 | materijal za održavanje | 15.81 |
16.10.2024 | 6482 | 865 | TRGOVINA KRK D. D. | 66548420466 | 04.09.2024 | 04.09.2024 | materijal za održavanje | 19.58 |
16.10.2024 | 634 | 866 | TRGOVINA KRK D. D. | 66548420466 | 06.09.2024 | 06.09.2024 | materijal za održavanje | 8.59 |
16.10.2024 | 6708 | 867 | TRGOVINA KRK D. D. | 66548420466 | 20.09.2024 | 20.09.2024 | materijal za održavanje | 82.53 |
16.10.2024 | 4374 | 868 | ELDOM | 80109663436 | 21.09.2024 | 21.09.2024 | materijal za održavanje | 15.40 |
16.10.2024 | 4438 | 869 | ELDOM | 80109663436 | 26.09.2024 | 26.09.2024 | materijal za održavanje | 7.76 |
16.10.2024 | 145227 | 870 | LIDL HRVATSKA D.O.O. | 66089976432 | 21.09.2024 | 21.09.2024 | namirnice | 19.74 |
16.10.2024 | 170726 | 871 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 18.09.2024 | 18.09.2024 | gorivo ford | 79.99 |
16.10.2024 | 1-1-4346 | 872 | INTIS D.O.O. | 12987689544 | 30.09.2024 | 30.10.2024 | tekuće održavanje | 7.50 |
16.10.2024 | 10569 | 873 | HARTA D.O.O. | 59072650925 | 30.09.2024 | 30.10.2024 | mjesečni paušal | 74.68 |
16.10.2024 | 5757 | 874 | COMEL D.O.O. | 11085290021 | 11.09.2024 | 14.09.2024 | uredski materijal | 6.41 |
16.10.2024 | 15 | 875 | MASTERLOG j.d.o.o. | 34503911504 | 30.09.2024 | 05.10.2024 | vanjske usluge | 1,891.25 |
16.10.2024 | 41-01–01 | 876 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 30.09.2024 | 10.10.2024 | vanjske usluge | 1,745.00 |
17.10.2024 | 382 | 877 | TEH-CONTROL D.O.O. | 50446667709 | 23.09.2024 | 23.10.2024 | zaštita na radu | 75.00 |
17.10.2024 | 180 | 878 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 28.09.2024 | 13.10.2024 | cvjetni aranžmani | 245.45 |
17.10.2024 | 32 | 879 | AQUARIUM | 87282638625 | 30.09.2024 | 15.10.2024 | usluga drugih | 852.00 |
17.10.2024 | 22-1-1 | 880 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 30.09.2024 | 05.10.2024 | vanjske usluge | 690.00 |
17.10.2024 | 33-1-9 | 881 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.09.2024 | 30.09.2024 | usluge informatičara | 132.72 |
17.10.2024 | 09-2024 | 882 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.09.2024 | 30.09.2024 | hrt | 10.62 |
17.10.2024 | 8215 | 883 | ZAGREBINSPEKT D.O.O. | 82752153530 | 23.09.2024 | 08.10.2024 | zaštita na radu | 150.00 |
17.10.2024 | 9296 | 884 | EKO MURVICA D.O.O. | 58401982639 | 30.09.2024 | 30.10.2024 | smeće | 640.13 |
17.10.2024 | 9086 | 885 | EKO MURVICA D.O.O. | 58401982639 | 30.09.2024 | 30.10.2024 | smeće | 152.38 |
17.10.2024 | 580-002-20 | 886 | LOGIN D.O.O. | 22480447126 | 30.09.2024 | 30.10.2024 | najam licenci | 431.25 |
17.10.2024 | 409 | 887 | KSMD Računovodstvo | 30380120359 | 30.09.2024 | 30.10.2024 | knjigovodstvene usluge | 837.79 |
17.10.2024 | 10021 | 888 | HARTA D.O.O. | 59072650925 | 13.09.2024 | 13.10.2024 | uredski materijal | 34.36 |
17.10.2024 | 24240126511 | 889 | EUROHERC OSIGURANJE D.D. | 22694857747 | 12.09.2024 | 12.10.2024 | osiguranje vozila | 98.73 |
17.10.2024 | 1397-1-1 | 890 | ISTRA TEH D.O.O. | 94114100359 | 20.09.2024 | 07.10.2024 | najam licenci | 187.50 |
17.10.2024 | 9817 | 891 | VIO ŽRNOVNICA | 36612651354 | 30.09.2024 | 21.10.2024 | voda | 693.10 |
17.10.2024 | 11257-11009-2 | 892 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.09.2024 | 17.10.2024 | pošta | 22.00 |
17.10.2024 | 911-3-2 | 893 | VID-MAR D.O.O. | 34234958210 | 30.09.2024 | 15.10.2024 | materijal za održavanje | 68.99 |
17.10.2024 | 871-01-91 | 894 | EL.MA.H d.o.o. | 70395126333 | 30.09.2024 | 30.09.2024 | materijal za održavanje | 234.46 |
17.10.2024 | 177086-1-2 | 895 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.09.2024 | 15.10.2024 | e-računi | 6.28 |
17.10.2024 | 08-924-0611186 | 896 | FINANCIJSKA AGENCIJA | 85821130368 | 30.09.2024 | 15.10.2024 | fina paket | 8.30 |
17.10.2024 | 118493 | 897 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 01.09.2024 | 16.09.2024 | plin | 1,694.48 |
17.10.2024 | 484-360-24 | 898 | AUREL d.o.o. | 62871653225 | 01.09.2024 | 16.09.2024 | tekuće održavanje | 279.61 |
17.10.2024 | 2752 | 899 | RAČUNOVODSTVO I POREZI | 95562949871 | 25.09.2024 | 25.09.2024 | seminar | 62.50 |
17.10.2024 | 9344 | 900 | RESTORAN “AEROSTEK”-AERO D.N.S. D.O.O. | 12144538816 | 18.09.2024 | 18.09.2024 | reprezentacija | 188.30 |
17.10.2024 | 64-1-1 | 901 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 24.09.2024 | 24.10.2024 | vanjske usluge | 1,560.00 |
17.10.2024 | 60-1-1 | 902 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 11.09.2024 | 11.10.2024 | vanjske usluge | 1,180.00 |
18.10.2024 | 000138 | 903 | EVC CONSULTANCY LLC | 01.09.2024 | 01.09.2024 | vanjske usluge | 1,200.00 | |
18.10.2024 | 2300158617-240920-3 | 904 | HEP ELEKTRA D.O.O. | 43965974818 | 30.09.2024 | 22.10.2024 | struja | 1,115.28 |
18.10.2024 | 3155-101-1 | 905 | VELINAC-Proizvodnja i trgovina uredskog namještaja | 63682958051 | 10.09.2024 | 10.09.2024 | osnovna sredstva | 1,501.00 |
18.10.2024 | 170474 | 906 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 18.09.2024 | 18.09.2024 | gorivo fiat | 68.01 |
18.10.2024 | 49848 | 907 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 11.09.2024 | 11.09.2024 | ljekovi | 33.05 |
18.10.2024 | 169150 | 908 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 24.09.2024 | 24.09.2024 | dar u naravi,potrošni materijal | 134.30 |
18.10.2024 | 055083 | 909 | METRO CASH & CARRY D.O.O. | 38016445738 | 24.09.2024 | 24.09.2024 | sitni inventar | 242.48 |
18.10.2024 | 041582 | 910 | METRO CASH & CARRY D.O.O. | 38016445738 | 24.09.2024 | 24.09.2024 | sitni inventar | 422.48 |
18.10.2024 | 4501 | 911 | HARVEY NORMAN | 97757193486 | 11.09.2024 | 11.09.2024 | sitni inventar | 105.92 |
18.10.2024 | 7080043706-301-5 | 912 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.09.2024 | 18.10.2024 | telefon | 292.41 |
18.10.2024 | 09-2024 | 913 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.09.2024 | 18.10.2024 | mobitel | 31.52 |
18.10.2024 | 430-01-1 | 914 | AUTOPROMET D.D. | 32603881196 | 20.09.2024 | 05.10.2024 | usluga drugih | 750.00 |
18.10.2024 | 397 | 915 | FINACT D.O.O | 31138054256 | 30.09.2024 | 15.10.2024 | materijal za održavanje | 161.79 |
18.10.2024 | 24240127142 | 916 | EUROHERC OSIGURANJE D.D. | 22694857747 | 10.09.2024 | 08.11.2024 | osiguranje vozila | 209.21 |
18.10.2024 | 124639 | 917 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 03.09.2024 | 03.09.2024 | odobrenje | -36.75 |
21.10.2024 | 990661236-24 | 918 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.10.2024 | 01.10.2024 | osiguranje | 132.00 |
21.10.2024 | 990661235-24 | 919 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.10.2024 | 01.10.2024 | osiguranje | 155.63 |
21.10.2024 | 990661234-24 | 920 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.10.2024 | 01.10.2024 | osiguranje | 29.09 |
21.10.2024 | 990661233-24 | 921 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.10.2024 | 01.10.2024 | osiguranje | 300.00 |
21.10.2024 | 27 | 27 | FIZIČKA OSOBA | 30.09.2024 | 02.10.2024 | 136.00 | ||
21.10.2024 | 28 | 28 | FIZIČKA OSOBA | 11.09.2024 | 13.09.2024 | 60.00 | ||
28.10.2024 | 3158 | 922 | T.O. GOLMAN | 63435536231 | 02.10.2024 | 17.10.2024 | namirnice | 49.50 |
28.10.2024 | 3227 | 923 | T.O. GOLMAN | 63435536231 | 14.10.2024 | 29.10.2024 | namirnice | 55.33 |
28.10.2024 | 38720-1-80 | 924 | PERT D.O.O. | 42255248046 | 04.10.2024 | 03.11.2024 | namirnice | 57.66 |
28.10.2024 | 84548 | 925 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 02.10.2024 | 01.11.2024 | namirnice | 183.69 |
28.10.2024 | 85310 | 926 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 04.10.2024 | 03.11.2024 | namirnice | 72.19 |
28.10.2024 | 73388-009-2 | 927 | PLODINE d.d. | 92510683607 | 09.10.2024 | 24.10.2024 | namirnice | 104.18 |
28.10.2024 | 01-04 | 928 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | odobrenje | -10,565.94 |
28.10.2024 | 01-2024 | 929 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 01 | 1,775.83 |
28.10.2024 | 02-2024 | 930 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 02 | 1,780.37 |
28.10.2024 | 03-2024 | 931 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 03 | 980.56 |
28.10.2024 | 04-2024 | 932 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 04 | 688.68 |
29.10.2024 | 12-2023 | 933 | HEP OPSKRBA D.O.O. | 63073332379 | 01.10.2024 | 01.10.2024 | struja 12-23 | 300.61 |
07.11.2024 | 1588 | 934 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.10.2024 | 14.11.2024 | namirnice | 43.26 |
07.11.2024 | 56 | 935 | AGRAR CENTAR D.O.O. | 87537157399 | 11.10.2024 | 11.10.2024 | ukrasno bilje | 204.90 |
07.11.2024 | 1541-1-1 | 936 | ISTRA TEH D.O.O. | 94114100359 | 21.10.2024 | 07.11.2024 | najam licenci | 187.50 |
07.11.2024 | 75 | 937 | TAXI MARINO | 72545063218 | 18.10.2024 | 02.11.2024 | usluga drugih | 340.00 |
07.11.2024 | 983 | 938 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 01.10.2024 | 01.10.2024 | usluga drugih | 1,300.00 |
07.11.2024 | 10/2024 | 939 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.10.2024 | 31.10.2024 | hrt | 10.62 |
07.11.2024 | 991205199 | 940 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 17.10.2024 | 16.11.2024 | osiguranje | 5.19 |
07.11.2024 | 991221872 | 941 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 22.10.2024 | 21.11.2024 | osiguranje | 7.78 |
07.11.2024 | 39318-1-80 | 942 | PERT D.O.O. | 42255248046 | 08.10.2024 | 07.11.2024 | namirnice | 103.20 |
08.11.2024 | 361927 | 943 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 11.10.2024 | 11.10.2024 | gorivo ford | 69.55 |
08.11.2024 | 385290 | 944 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 09.10.2024 | 09.10.2024 | gorivo ford | 90.58 |
08.11.2024 | 188574 | 945 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 21.10.2024 | 21.10.2024 | gorivo ford | 27.05 |
08.11.2024 | 280276 | 946 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 23.10.2024 | 23.10.2024 | gorivo ford | 44.54 |
08.11.2024 | 3060 | 947 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 08.10.2024 | 08.10.2024 | poštanski troškovi | 10.80 |
08.11.2024 | 5031 | 948 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 07.10.2024 | 07.10.2024 | biljezi | 18.58 |
08.11.2024 | 385288 | 949 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 09.10.2024 | 09.10.2024 | cestarina | 25.40 |
08.11.2024 | 28 | 950 | PEPI obrt za vodoinstalacije | 66430692196 | 04.10.2024 | 19.10.2024 | vanjske usluge | 150.00 |
08.11.2024 | 197 | 951 | AUTOSERVIS BMD | 88299555036 | 16.10.2024 | 31.10.2024 | tekuće održavanje | 504.20 |
08.11.2024 | 5197 | 952 | TRGOVINA DRAMALJ D.O.O. | 15118782876 | 03.10.2024 | 18.10.2024 | 121.77 | |
08.11.2024 | 365 | 953 | DIJOB d.o.o.- DA | 88604905793 | 01.10.2024 | 01.10.2024 | materijal za održavanje | 107.37 |
08.11.2024 | 10156 | 954 | EKO MURVICA D.O.O. | 58401982639 | 31.10.2024 | 30.11.2024 | smeće | 198.56 |
08.11.2024 | 10351 | 955 | EKO MURVICA D.O.O. | 58401982639 | 31.10.2024 | 30.11.2024 | smeće | 177.81 |
08.11.2024 | 649-002-20 | 956 | LOGIN D.O.O. | 22480447126 | 30.10.2024 | 29.11.2024 | najam licenci | 375.00 |
08.11.2024 | 459 | 957 | KSMD Računovodstvo | 30380120359 | 31.10.2024 | 15.11.2024 | knjigovodstvene usluge | 825.35 |
08.11.2024 | 9292 | 958 | ZAGREBINSPEKT D.O.O. | 82752153530 | 28.10.2024 | 12.11.2024 | zaštita na radu | 150.00 |
08.11.2024 | 1670 | 959 | PEKARA PRIMORJE d.o.o. | 58250321533 | 31.10.2024 | 30.11.2024 | namirnice | 22.68 |
08.11.2024 | 76827-009-2 | 960 | PLODINE d.d. | 92510683607 | 16.10.2024 | 31.10.2024 | namirnice | 45.65 |
08.11.2024 | 109509-009-1 | 961 | PLODINE d.d. | 92510683607 | 21.10.2024 | 05.11.2024 | namirnice | 54.88 |
08.11.2024 | 111142-009-1 | 962 | PLODINE d.d. | 92510683607 | 25.10.2024 | 09.11.2024 | namirnice | 95.14 |
19.11.2024 | 21625 | 963 | I. FALCO V. D.O.O. | 17946418768 | 01.10.2024 | 01.10.2024 | osnovno sredstvo | 9,187.50 |
19.11.2024 | 0010060795-241020-3 | 964 | HEP OPSKRBA D.O.O. | 63073332379 | 31.10.2024 | 12.12.2024 | struja | 1,052.51 |
19.11.2024 | 237080-1-2 | 965 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.10.2024 | 15.11.2024 | e-račun | 6.28 |
19.11.2024 | 08-1024-0638161 | 966 | FINANCIJSKA AGENCIJA | 85821130368 | 31.10.2024 | 23.11.2024 | fina paket | 8.30 |
19.11.2024 | 427 | 967 | FINACT D.O.O | 31138054256 | 31.10.2024 | 08.11.2024 | materijal za održavanje | 166.16 |
19.11.2024 | 11047 | 968 | VIO ŽRNOVNICA | 36612651354 | 31.10.2024 | 20.11.2024 | voda | 92.85 |
19.11.2024 | 3819-92007-2 | 969 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.10.2024 | 15.11.2024 | pošta | 1.74 |
21.11.2024 | 29 | 29 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | 709.39 | ||
21.11.2024 | 29 | 29 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | 25.40 | ||
21.11.2024 | 30 | 30 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | 190.00 | ||
21.11.2024 | 31 | 31 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | 190.00 | ||
22.11.2024 | 32 | 32 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | 1,426.16 | ||
22.11.2024 | 33 | 33 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | 240.00 | ||
22.11.2024 | 34 | 34 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | 240.00 | ||
22.11.2024 | 35 | 35 | FIZIČKA OSOBA | 31.10.2024 | 02.11.2024 | 136.00 | ||
12.12.2024 | 122891-009-1 | 970 | PLODINE d.d. | 92510683607 | 28.11.2024 | 13.12.2024 | namirnice | 87.99 |
12.12.2024 | 85381-009-2 | 971 | PLODINE d.d. | 92510683607 | 22.11.2024 | 07.12.2024 | namirnice | 11.36 |
12.12.2024 | 101639 | 972 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.11.2024 | 29.12.2024 | namirnice | 57.75 |
12.12.2024 | 2844 | 973 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.11.2024 | 27.12.2024 | namirnice | 298.30 |
12.12.2024 | 68883 | 974 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.11.2024 | 27.12.2024 | namirnice | 33.93 |
12.12.2024 | 100911 | 975 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.11.2024 | 27.12.2024 | namirnice | 54.36 |
12.12.2024 | 311426-100-1 | 976 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.11.2024 | 29.12.2024 | namirnice | 78.75 |
12.12.2024 | 307366-100-1 | 977 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 27.11.2024 | 27.12.2024 | namirnice | 251.14 |
12.12.2024 | 45540-1-80 | 978 | PERT D.O.O. | 42255248046 | 27.11.2024 | 27.12.2024 | namirnice | 343.55 |
12.12.2024 | 616570-16-1 | 979 | DUKAT D.D. | 25457712630 | 28.11.2024 | 12.01.2025 | namirnice | 125.09 |
12.12.2024 | 2695 | 980 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 28.11.2024 | 28.12.2024 | namirnice | 238.83 |
12.12.2024 | 116131-009-1 | 981 | PLODINE d.d. | 92510683607 | 08.11.2024 | 23.11.2024 | namirnice | 53.19 |
12.12.2024 | 117262-009-1 | 982 | PLODINE d.d. | 92510683607 | 11.11.2024 | 26.11.2024 | namirnice | 91.68 |
12.12.2024 | 86757-009-2 | 983 | PLODINE d.d. | 92510683607 | 28.11.2024 | 13.12.2024 | namirnice | 66.23 |
12.12.2024 | 81534-009-2 | 984 | PLODINE d.d. | 92510683607 | 06.11.2024 | 21.11.2024 | namirnice | 86.21 |
12.12.2024 | 81866-009-2 | 985 | PLODINE d.d. | 92510683607 | 07.11.2024 | 22.11.2024 | namirnice | 23.94 |
12.12.2024 | 81532-009-2 | 986 | PLODINE d.d. | 92510683607 | 06.11.2024 | 21.11.2024 | namirnice | 29.18 |
12.12.2024 | 1743 | 987 | PEKARA PRIMORJE d.o.o. | 58250321533 | 15.11.2024 | 15.12.2024 | namirnice | 33.60 |
12.12.2024 | 1832 | 988 | PEKARA PRIMORJE d.o.o. | 58250321533 | 30.11.2024 | 30.12.2024 | namirnice | 25.20 |
12.12.2024 | 1250-23123717-24 | 989 | ALCA ZAGREB D.O.O. | 58353015102 | 24.11.2024 | 24.12.2024 | namirnice | 1,131.85 |
12.12.2024 | 11862 | 990 | HARTA D.O.O. | 59072650925 | 01.11.2024 | 16.11.2024 | paušal | 48.80 |
12.12.2024 | 10260 | 991 | ZAGREBINSPEKT D.O.O. | 82752153530 | 25.11.2024 | 10.12.2024 | zaštita na radu | 150.00 |
12.12.2024 | 508 | 992 | KSMD Računovodstvo | 30380120359 | 30.11.2024 | 30.12.2024 | knjigovodstvene usluge | 825.35 |
12.12.2024 | 1682-1-1 | 993 | ISTRA TEH D.O.O. | 94114100359 | 21.11.2024 | 09.12.2024 | najam licenci | 187.50 |
12.12.2024 | 712-002-20 | 994 | LOGIN D.O.O. | 22480447126 | 29.11.2024 | 29.12.2024 | najam licenci | 431.25 |
12.12.2024 | 11196 | 995 | EKO MURVICA D.O.O. | 58401982639 | 30.11.2024 | 30.12.2024 | smeće | 106.19 |
12.12.2024 | 11387 | 996 | EKO MURVICA D.O.O. | 58401982639 | 30.11.2024 | 30.12.2024 | smeće | 106.69 |
12.12.2024 | 4973-92007-2 | 997 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.11.2024 | 15.12.2024 | pošta | 3.88 |
12.12.2024 | 1095-01-01 | 998 | VIA TRADE | 32035649435 | 25.11.2024 | 10.12.2024 | uredski materijal | 9.05 |
12.12.2024 | 18789 | 999 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 25.11.2024 | 25.12.2024 | potrošni materijal | 263.50 |
12.12.2024 | 1133 | 1000 | VID-MAR D.O.O. | 34234958210 | 29.11.2024 | 29.12.2024 | materijal za održavanje | 29.25 |
12.12.2024 | 11-2024 | 1001 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.11.2024 | 30.11.2024 | hrt | 10.62 |
17.12.2024 | 83661 | 1002 | TRGOVINA KRK D. D. | 66548420466 | 26.11.2024 | 26.11.2024 | materijal za održavanje | 127.90 |
17.12.2024 | 2762 | 1003 | B.B.SOPAĆ D.O.O. | 23270174783 | 15.11.2024 | 15.11.2024 | materijal za održavanje | 24.03 |
17.12.2024 | 28871 | 1004 | SPAR HRVATSKA D.O.O. | 46108893754 | 05.11.2024 | 05.11.2024 | materijal za održavanje | 31.98 |
17.12.2024 | 43307 | 1005 | SPAR HRVATSKA D.O.O. | 46108893754 | 06.11.2024 | 06.11.2024 | materijal za održavanje | 49.99 |
17.12.2024 | 591998 | 1006 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 01.11.2024 | 01.11.2024 | gorivo ford | 63.39 |
18.12.2024 | 205624 | 1007 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 25.11.2024 | 25.11.2024 | gorivo ford | 59.73 |
18.12.2024 | 291706 | 1008 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 27.11.2024 | 27.11.2024 | gorivo ford | 40.70 |
18.12.2024 | 344374 | 1009 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 29.11.2024 | 29.11.2024 | gorivo ford | 67.50 |
18.12.2024 | 11-2024 | 1010 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.11.2024 | 16.11.2024 | mobitel | 31.51 |
18.12.2024 | 24240127833 | 1011 | EUROHERC OSIGURANJE D.D. | 22694857747 | 08.11.2024 | 23.11.2024 | osiguranje ford | 291.59 |
18.12.2024 | 24240127832 | 1012 | EUROHERC OSIGURANJE D.D. | 22694857747 | 08.11.2024 | 23.11.2024 | osiguranje ford | 211.61 |
18.12.2024 | 24240127834 | 1013 | EUROHERC OSIGURANJE D.D. | 22694857747 | 08.11.2024 | 23.11.2024 | osiguranje prikolica | 29.09 |
18.12.2024 | 1-1-4857 | 1014 | INTIS D.O.O. | 12987689544 | 01.11.2024 | 16.11.2024 | tekuće održavanje | 1.25 |
18.12.2024 | 1-1-5460 | 1015 | INTIS D.O.O. | 12987689544 | 30.11.2024 | 15.12.2024 | tekuće održavanje | 1.25 |
18.12.2024 | 11-2024 | 1016 | HEP OPSKRBA D.O.O. | 63073332379 | 30.11.2024 | 10.01.2025 | struja | 1,083.84 |
18.12.2024 | 41-1-9 | 1017 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.11.2024 | 30.11.2024 | usluge informatičara | 132.72 |
18.12.2024 | 13016 | 1018 | HARTA D.O.O. | 59072650925 | 29.11.2024 | 29.12.2024 | uredski materijal | 37.81 |
18.12.2024 | 25010 | 1019 | IKARPLAST D.O.O. | 31147921878 | 17.10.2024 | 01.11.2024 | registracija | 153.92 |
18.12.2024 | 7080043706-303-1 | 1020 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.11.2024 | 15.12.2024 | telefon | 272.03 |
18.12.2024 | 10-2024 | 1021 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.11.2024 | 16.11.2024 | telefon | 193.79 |
18.12.2024 | 24240128570 | 1022 | EUROHERC OSIGURANJE D.D. | 22694857747 | 29.11.2024 | 14.12.2024 | osiguranje prikolica | 8.00 |
18.12.2024 | 08-1124-0749207 | 1023 | FINANCIJSKA AGENCIJA | 85821130368 | 30.11.2024 | 15.12.2024 | fina paket | 73.00 |
18.12.2024 | 259067-1-2 | 1024 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 30.11.2024 | 15.12.2024 | e-račun | 0.09 |
18.12.2024 | 01829980465001241201 | 1025 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.11.2024 | 15.12.2024 | mobitel | 31.51 |
19.12.2024 | 65 | 1026 | AGRAR CENTAR D.O.O. | 87537157399 | 07.11.2024 | 22.11.2024 | materijal za održavanje | 126.90 |
19.12.2024 | 45012-066-7 | 1027 | PLODINE d.d. | 92510683607 | 27.11.2024 | 12.12.2024 | potrošni materijal | 34.99 |
19.12.2024 | 45010-066-7 | 1028 | PLODINE d.d. | 92510683607 | 27.11.2024 | 12.12.2024 | namirnice | 124.93 |
19.12.2024 | 45010-066-7. | 1029 | PLODINE d.d. | 92510683607 | 27.11.2024 | 12.12.2024 | namirnice | 98.50 |
19.12.2024 | 488 | 1030 | FINACT D.O.O | 31138054256 | 30.11.2024 | 15.12.2024 | materijal za održavanje | 176.28 |
19.12.2024 | 111-1-301 | 1031 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87799538933 | 01.11.2024 | 16.11.2024 | vanjske usluge | 1,562.50 |
19.12.2024 | 1292 | 1032 | PRIMO TIM d.o.o. | 42453405188 | 01.11.2024 | 16.11.2024 | rampa | 2,646.00 |
23.12.2024 | 36 | 36 | FIZIČKA OSOBA | 29.11.2024 | 01.12.2024 | 136.00 |
Isplate
Datum plaćanja | Broj dokumenta | Naziv primatelja | OIB primatelja | Mjesto sjedišta primatelja | Datum računa | Datum dospijeća plaćanja | Opis plaćanja | Iznos plaćanja |
---|---|---|---|---|---|---|---|---|
01.07.2024 | 304 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 14.06.2024 | 29.06.2024 | Plaćanje po računu broj 304/01/1 od 14.0 | 945.00 |
01.07.2024 | 5,636 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 01.06.2024 | 01.07.2024 | Plaćanje po računu broj 5636-VP1-1 od 31 | 101.76 |
02.01.2024 | 15,946 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 28.12.2023 | 02.01.2024 | Got.Rn.15946 Vid Mar | 71.58 |
02.01.2024 | 27 | OSMICA KARLOVAC | 9,305,918,863 | 47000 KARLOVAC | 28.12.2023 | 27.01.2024 | RN 027 | 750.00 |
02.02.2024 | 3 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | putni nalog | 30.00 | ||
02.02.2024 | 6 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | putni nalog | 30.00 | ||
02.02.2024 | 7 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | Putni nalog | 30.00 | ||
02.02.2024 | 2,024 | IKARPLAST D.O.O. | 31,147,921,878 | 51260 CRIKVENICA | 02.02.2024 | 02.02.2024 | 26.86 | |
02.02.2024 | 2,025 | IKARPLAST D.O.O. | 31,147,921,878 | 51260 CRIKVENICA | 02.02.2024 | 02.02.2024 | 43.28 | |
02.02.2024 | 18,006 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | VELIKA GORICA | 02.02.2024 | 02.02.2024 | Got.Rn.18006 Lidl | 19.98 |
02.02.2024 | 220 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 51266 SELCE | 02.02.2024 | 02.02.2024 | Got.Rn.220 Ugostit,trg,Sportski tereni | 9.29 |
02.04.2024 | 240 | BAUHAUS ZAGREB | 71,642,207,963 | 51223 BAKAR | 29.03.2024 | 29.03.2024 | Got.Rn.246 Bauhaus | 43.25 |
02.04.2024 | 7,296 | PEVEX D.O.O. | 73,660,371,074 | 43000 BJELOVAR | 29.03.2024 | 29.03.2024 | Got.Rn.28645 Pevex | 12.99 |
02.04.2024 | 3,849 | IDEJA D.O.O. | 58,724,835,598 | 51000 RIJEKA | 29.03.2024 | 29.03.2024 | Got.Rn.3849 Ideja | 60.60 |
02.04.2024 | 20246-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 02.04.2024 | 02.04.2024 | RN 20246-009-1 | 130.00 |
02.04.2024 | 566 | B.B.SOPAĆ D.O.O. | 23,270,174,783 | 51316 LOKVE | 02.04.2024 | 02.04.2024 | Got.Rn.566 B.B.Sopac | 39.30 |
02.05.2024 | 14-2023 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77,719,417,082 | 47000 KARLOVAC | 22.12.2023 | 06.01.2024 | RN 14/2023 2 dio | 10,394.67 |
02.08.2024 | 3,678 | BON-TON d.o.o. | 52,931,027,628 | 11.07.2024 | 26.07.2024 | RN 3678 | 10.00 | |
02.08.2024 | 16,862 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 16.07.2024 | 15.08.2024 | RN 16862 | 137.25 |
02.08.2024 | 452-002-20 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 30.07.2024 | 29.08.2024 | RN 452-002-20 | 459.38 |
02.08.2024 | 4,080 | BON-TON d.o.o. | 52,931,027,628 | 29.07.2024 | 13.08.2024 | RN 4080 | 395.19 | |
03.01.2024 | 14/021/29 | IKEA HRVATSKA D.O.O. | 21,523,879,111 | SESVETE KRALJEVEC | 03.01.2024 | 03.01.2024 | 3,585.46 | |
03.01.2024 | 112,750 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | VELIKA GORICA | 29.12.2023 | 03.01.2024 | Got.Rn.112750 Lidl | 13.98 |
03.04.2024 | 15 | FIZIČKA OSOBA | 29.03.2024 | 31.03.2024 | putni nalog | 136.00 | ||
03.05.2024 | 16 | FIZIČKA OSOBA | 30.04.2024 | 02.05.2024 | putni nalog | 136.00 | ||
03.06.2024 | 3,257 | MICK D.O.O. | 4,021,334,723 | 51000 RIJEKA | 31.05.2024 | 31.05.2024 | Got.Rn.3257 Mick | 22.65 |
03.06.2024 | 5,846 | PEVEX D.O.O. | 73,660,371,074 | 43000 BJELOVAR | 29.05.2024 | 29.05.2024 | Got.Rn.66508 Pevex | 109.99 |
03.06.2024 | 734 | PRIMO TIM d.o.o. | 42,453,405,188 | 10290 ZAPREŠIĆ | 03.06.2024 | 03.06.2024 | 418.75 | |
04.03.2024 | 9-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 23.02.2024 | 24.03.2024 | RN 9-1-1 | 2,460.00 |
04.07.2024 | 1,124 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 04.06.2024 | 04.07.2024 | RN 1124/1/1 | 465.54 |
04.07.2024 | 10,509 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 04.06.2024 | 04.07.2024 | RN 10509/VP10/1 | 858.13 |
05.01.2024 | 15,607 | ARTUS DESIGN D.O.O. ZA USLUGE | 8,839,127,266 | 47000 KARLOVAC | 30.12.2023 | 30.12.2023 | Got.Rn. 15607 Restoran Kvaka | 327.16 |
05.01.2024 | 1901-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 27.12.2023 | 08.01.2024 | RN 1901-1-1 | 187.50 |
05.01.2024 | 894 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 29.12.2023 | 28.01.2024 | RN 894-002-20 | 459.38 |
05.01.2024 | 1,392 | TIMECO D.O.O. ZA TRGOVINU I USLUGE | 41,021,803,805 | 47000 KARLOVAC | 11.12.2023 | 16.12.2023 | RN 11/2023 | 16.59 |
05.01.2024 | 70,003,122,002,434 | LEDO plus d.o.o. | 7,179,054,100 | 10000 ZAGREB | 28.12.2023 | 27.01.2024 | RN 70003122002434 | 452.72 |
05.01.2024 | 2,496 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 28.12.2023 | 27.01.2024 | RN 2496 | 205.30 |
05.01.2024 | 50506-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 29.12.2023 | 28.01.2024 | RN 50506-1-80 | 286.81 |
05.01.2024 | 109,762 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 29.12.2023 | 28.01.2024 | RN 109762 | 238.82 |
05.01.2024 | 73,677 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 29.12.2023 | 28.01.2024 | RN 73677 | 262.50 |
05.01.2024 | 12/2023 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.12.2023 | 31.12.2023 | RN 12/2023 | 10.62 |
05.01.2024 | 44-1-8 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.12.2023 | 31.12.2023 | RN 44-1-8 | 132.72 |
05.02.2024 | 8 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | putni nalog | 136.00 | ||
05.02.2024 | 117-1-1 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 47250 DUGA RESA | 30.12.2023 | 29.01.2024 | Plaćanje prema Računu br.: 117-1-1 od 29 | 6,935.75 |
05.02.2024 | 108-1-1.. | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 47250 DUGA RESA | 30.11.2023 | 30.11.2023 | Plaćanje prema Računu br.: 117-1-1 od 29 | 18,653.25 |
05.03.2024 | 09-01-01-2024 | HORTIX j.d.o.o. | 50,153,568,810 | 47000 KARLOVAC | 15.02.2024 | 04.03.2024 | RN 09-01-01-2024 | 892.50 |
05.03.2024 | 6160-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 21.02.2024 | 22.03.2024 | RN 6160-1-80 | 466.95 |
05.03.2024 | 6138-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 16.02.2024 | 17.03.2024 | RN 6138-1-80 | 211.35 |
05.03.2024 | 14,565 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 23.02.2024 | 24.03.2024 | RN 14565 | 57.75 |
05.03.2024 | 14,566 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 23.02.2024 | 24.03.2024 | RN 14566 | 120.84 |
05.03.2024 | 6203-009-2 | PLODINE d.d. | 92,510,683,607 | 51000 | 23.02.2024 | 23.02.2024 | RN 6203-009-2 | 52.37 |
05.03.2024 | 16806-009-3 | PLODINE d.d. | 92,510,683,607 | 51000 | 27.02.2024 | 27.02.2024 | RN 16806-009-3 | 2.97 |
05.03.2024 | 17367-009-3 | PLODINE d.d. | 92,510,683,607 | 51000 | 28.02.2024 | 28.02.2024 | RN 17367-09-3 | 43.43 |
05.03.2024 | 13 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 29.02.2024 | 15.03.2024 | RN 13 | 225.65 |
05.03.2024 | 16805-009-3 | PLODINE d.d. | 92,510,683,607 | 51000 | 27.02.2024 | 27.02.2024 | RN 16805-009-3 | 23.54 |
05.03.2024 | 10-3-10 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 16.02.2024 | 13.03.2024 | RN 10-3-10 | 197.43 |
05.03.2024 | 552 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 51260 CRIKVENICA | 26.02.2024 | 05.03.2024 | RN 552 | 2.99 |
05.03.2024 | 551 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 51260 CRIKVENICA | 26.02.2024 | 05.03.2024 | RN 551 | 6.32 |
05.07.2024 | 20311-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 06.06.2024 | 06.07.2024 | RN 20311-1-80 | 539.37 |
05.07.2024 | 20338-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 04.06.2024 | 04.07.2024 | RN 20338-1-80 | 498.63 |
05.07.2024 | 149164-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 05.06.2024 | 05.07.2024 | Plaćanje po računu broj 19164-100-1 od 1 | 121.05 |
05.07.2024 | 140518-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 05.06.2024 | 05.07.2024 | RN 140518-100-1 | 1,889.29 |
05.07.2024 | 140519-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 05.06.2024 | 05.07.2024 | RN 140519-100-1 | 417.60 |
05.07.2024 | 512 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11,920,038,009 | 47000 KARLOVAC | 27.06.2024 | 05.07.2024 | Plaćanje po računu broj 512/1/2 od 27.06 | 38.83 |
06.05.2024 | 39,481 | PLODINE d.d. | 92,510,683,607 | 51000 | 25.04.2024 | 25.04.2024 | RN 39481-066 | 69.99 |
06.05.2024 | 152 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 29.04.2024 | 14.05.2024 | RN 152 | 56.70 |
06.05.2024 | 945 | B.B.SOPAĆ D.O.O. | 23,270,174,783 | 51316 LOKVE | 29.04.2024 | 29.04.2024 | RN 945 | 149.00 |
06.05.2024 | 20 | AGRAR CENTAR D.O.O. | 87,537,157,399 | 51253 BRIBIR | 16.04.2024 | 01.05.2024 | RN 20 | 204.10 |
06.05.2024 | 16-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.04.2024 | 01.05.2024 | RN 16-1-9 | 132.72 |
06.05.2024 | 04/2024 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.04.2024 | 01.05.2024 | RN 04/2024 | 10.62 |
06.05.2024 | 61-2024 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47,487,840,909 | 47000 KARLOVAC | 01.04.2024 | 01.05.2024 | RN 2024-28 | 350.00 |
06.05.2024 | 127-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 11.04.2024 | 11.04.2024 | RN 127-01-91 | 13.50 |
06.05.2024 | 38 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 01.05.2024 | 16.05.2024 | RN 38 | 242.21 |
06.05.2024 | 8,477 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 01.05.2024 | 16.05.2024 | RN 8477 | 32.76 |
06.05.2024 | 28755-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 02.05.2024 | 17.05.2024 | RN 28755-009 | 36.00 |
06.05.2024 | 28756-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 02.05.2024 | 17.05.2024 | RN 28756-009 | 110.34 |
06.05.2024 | 164739-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 164739-16-1 | 36.28 |
06.05.2024 | 24 | AGRAR CENTAR D.O.O. | 87,537,157,399 | 51253 BRIBIR | 02.05.2024 | 17.05.2024 | RN 24 | 169.90 |
06.05.2024 | 3,858 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 06.05.2024 | 06.05.2024 | Got.Rn.3858 Trgovina Krk | 10.88 |
06.05.2024 | 1,717 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 51266 SELCE | 21.05.2024 | 21.05.2024 | Got.Rn.1285 ugost.i trg.Jeličić | 0.00 |
06.05.2024 | 1,285 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 51266 SELCE | 06.05.2024 | 06.05.2024 | Got.Rn.1285 ugost.i trg.Jeličić | 55.62 |
06.05.2024 | 25 | AGRAR CENTAR D.O.O. | 87,537,157,399 | 51253 BRIBIR | 06.05.2024 | 06.05.2024 | RN 25 | 84.00 |
06.05.2024 | 2024-05583 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 01.05.2024 | 16.05.2024 | RN 2024-05583-03 | 91.58 |
06.05.2024 | 130 | BALANS VAGA j.d.o.o. | 71,361,795,210 | 51000 RIJEKA | 01.05.2024 | 31.05.2024 | RN 130 | 264.48 |
06.05.2024 | 3,858 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 01.05.2024 | 31.05.2024 | RN 04/2024 | 142.25 |
06.05.2024 | 2,822 | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 01.05.2024 | 31.05.2024 | RN 2822 | 179.95 |
06.05.2024 | 41-1-301 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87,799,538,933 | 51000 RIJEKA | 06.05.2024 | 14.05.2024 | RN 41-1-301 | 375.00 |
06.06.2024 | 40166-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 28.05.2024 | 12.06.2024 | RN 40166-009-1 | 22.91 |
06.06.2024 | 1,096 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 29.05.2024 | 28.06.2024 | RN 1096 | 470.33 |
06.06.2024 | 30,094 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 29.05.2024 | 28.06.2024 | RN 30094 | 40.05 |
06.06.2024 | 139181-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 29.05.2024 | 28.06.2024 | RN 126765-100-1 | 40.35 |
06.06.2024 | 126757-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 126757-100-1 | 71.82 |
06.06.2024 | 1,095 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 28.05.2024 | 27.06.2024 | RN 1095 | 415.59 |
06.06.2024 | 19216-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 27.05.2024 | 26.06.2024 | RN 19216-1-80 | 618.81 |
06.06.2024 | 6 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 20.05.2024 | 04.06.2024 | RN 6 | 1,164.50 |
06.06.2024 | 7 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 22.05.2024 | 06.06.2024 | RN 7 | 747.50 |
06.06.2024 | 11 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 28.05.2024 | 12.06.2024 | RN 11 | 510.00 |
06.06.2024 | 287-002 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 29.05.2024 | 28.06.2024 | RN 287-002-20 | 375.00 |
06.06.2024 | 223-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 03.06.2024 | 11.06.2024 | RN 223-01-91 | 405.18 |
06.06.2024 | 26 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 51253 BRIBIR | 04.06.2024 | 11.06.2024 | RN 26 | 1,290.00 |
06.06.2024 | 854 | KIMI COMMERCE D.O.O. | 68,990,581,414 | 51216 VIŠKOVO | 03.06.2024 | 03.06.2024 | 222 | 100.82 |
06.06.2024 | 2,419 | INTERSPORT | 10,045,107,278 | 10360 SESVETE | 03.06.2024 | 03.06.2024 | Got.Rn.2419 Intersport | 49.98 |
06.08.2024 | 6468-11009-2 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 30.04.2024 | 15.05.2024 | RN 6468-11009-2 | 17.32 |
06.08.2024 | 148 | FINACT D.O.O | 31,138,054,256 | 51260 CRIKVENICA | 30.04.2024 | 15.05.2024 | RN 148 | 369.18 |
06.08.2024 | 292 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 22.04.2024 | 07.05.2024 | RN 292 | 48.14 |
06.08.2024 | 3,713 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 30.04.2024 | 30.05.2024 | RN 3713 | 307.42 |
07.03.2024 | 60-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 22.12.2023 | 21.01.2024 | RN 60-1-1 | 2,195.00 |
07.06.2024 | 2024-08036 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 31.05.2024 | 15.06.2024 | RN 2024-08036-03 | 45.79 |
07.06.2024 | 2024-07936 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 28.05.2024 | 12.06.2024 | RN 2024-07936-03 | 112.50 |
07.06.2024 | 2024-08231 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 31.05.2024 | 15.06.2024 | RN 2024-08231-03 | 62.50 |
07.06.2024 | 4,730 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 4730 | 152.38 |
07.06.2024 | 4,933 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 4933 | 462.31 |
07.06.2024 | 81 | MALA TVORNICA PROIZVODNI OBRT, VL. ROBERT HRASTOVČAK | 46,069,290,994 | 47000 KARLOVAC | 07.06.2024 | 07.06.2024 | Ponuda 23/1/0 | 41.81 |
08.01.2024 | 56 | FIZIČKA OSOBA | 29.12.2023 | 31.12.2023 | Placanje racuna | 108.80 | ||
08.01.2024 | 1243-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 20.12.2023 | 04.01.2024 | RN 1243 | 3.45 |
08.01.2024 | 11,615 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 01.12.2023 | 31.12.2023 | RN 11615 | 36.35 |
08.01.2024 | 1,040 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 11.12.2023 | 11.12.2023 | RN 1040 | 2.70 |
08.03.2024 | 65 | LIVMARK D.O.O. | 63,541,771,689 | 40000 ČAKOVEC | 08.03.2024 | 12.03.2024 | RN 65-01-241 | 84.69 |
08.06.2024 | 12-1-1 | PEPI obrt za vodoinstalacije | 66,430,692,196 | 51266 SELCE | 27.05.2024 | 01.06.2024 | Plaćanje po računu 12/1/1 OD 27.05.2024. | 2,350.00 |
08.07.2024 | 20818-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 06.06.2024 | 06.07.2024 | RN 20818-1-80 | 320.76 |
08.07.2024 | 37 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 22.06.2024 | 07.07.2024 | Plaćanje po računu broj 37/MM/1 od 22.06 | 623.00 |
09.01.2024 | 1,006 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 51219 ČAVLE | 09.01.2024 | 09.01.2024 | Got.Rn. 001006 Metro | 169.23 |
09.01.2024 | 3,576 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | VELIKA GORICA | 08.01.2024 | 08.01.2024 | Got.Rn. 3576 Lidl | 18.60 |
09.01.2024 | 4-01-241 | LIVMARK D.O.O. | 63,541,771,689 | 40000 ČAKOVEC | 09.01.2024 | 09.01.2024 | RN 4/01/241 | 304.46 |
09.01.2024 | 1,090 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 20.12.2023 | 20.12.2023 | RN 1090 | 20.37 |
09.02.2024 | 6 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 31.01.2024 | 15.02.2024 | RN 6 | 635.47 |
09.02.2024 | 28498-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 18.01.2024 | 03.03.2024 | RN 28498-16-1 | 20.19 |
09.02.2024 | 17740-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 24.01.2024 | 23.02.2024 | RN 17740-100-1 | 576.33 |
09.02.2024 | 12660-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 05.01.2024 | 04.02.2024 | RN 12660-100-1 | 35.91 |
09.02.2024 | 5476-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 10.01.2024 | 09.02.2024 | RN 5476 | 884.56 |
09.02.2024 | 193 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 10.01.2024 | 09.02.2024 | RN 193-1-4400 | 57.96 |
09.02.2024 | 59 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 24.01.2024 | 23.02.2024 | RN 59 | 394.93 |
09.02.2024 | 6,224 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 24.01.2024 | 23.02.2024 | RN 6224 | 99.75 |
09.02.2024 | 3,972 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 24.01.2024 | 23.02.2024 | RN 3972 | 113.00 |
09.02.2024 | 30 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 17.01.2024 | 16.02.2024 | RN 30 | 114.61 |
09.02.2024 | 2865-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 31.01.2024 | 01.03.2024 | RN 2865-1-80 | 232.25 |
09.02.2024 | 1167-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 19.01.2024 | 18.02.2024 | RN 1167-1-80 | 163.75 |
09.02.2024 | 1175-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 19.01.2024 | 18.02.2024 | RN 1175-1-80 | 240.80 |
09.02.2024 | 70,003,232,001,110 | LEDO plus d.o.o. | 7,179,054,100 | 10000 ZAGREB | 23.01.2024 | 22.02.2024 | RN 70003232001110 | 169.75 |
09.02.2024 | 160 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 23.01.2024 | 22.02.2024 | RN 160 | 221.04 |
09.02.2024 | 474-101 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 21210 SOLIN | 27.01.2024 | 11.02.2024 | RN 474 | 84.09 |
09.02.2024 | 34 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 31.01.2024 | 15.02.2024 | RN 034 | 812.91 |
09.02.2024 | 13-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 29.01.2024 | 13.02.2024 | RN 13-01-91 | 19.80 |
09.02.2024 | 40-3-2 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 25.01.2024 | 09.02.2024 | RN 40-3-2 | 96.96 |
09.02.2024 | 60-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 25.01.2024 | 09.02.2024 | RN 60-2001-1 | 108.20 |
09.02.2024 | 59-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 25.01.2024 | 09.02.2024 | RN 59-2001-1 | 136.20 |
09.02.2024 | 41183-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 25.01.2024 | 10.03.2024 | RN 41183-16-1 | 80.36 |
09.02.2024 | 1507-1-440 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 20.01.2024 | 19.02.2024 | RN 1507 | 73.08 |
09.02.2024 | 3846-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 31.01.2024 | 01.03.2024 | RN 3846-1-80 | 211.66 |
09.02.2024 | 7080043706-293-0 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.01.2024 | 19.02.2024 | RN 708004376-293-0 | 308.23 |
09.02.2024 | 55-002-20 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 28.01.2024 | 27.02.2024 | RN 55-002-20 | 531.25 |
09.02.2024 | 1946-1-4400 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 31.01.2024 | 01.03.2024 | RN 193-1-4400 | 83.16 |
09.02.2024 | 3,917 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 20.02.2024 | 21.03.2024 | RN 193-1-4400 | 51.88 |
09.02.2024 | 18 | AUTOSERVIS BMD | 88,299,555,036 | 08.02.2024 | 28.02.2024 | RN 18 | 65.00 | |
09.02.2024 | 17 | AUTOSERVIS BMD | 88,299,555,036 | 08.02.2024 | 28.02.2024 | RN 17 | 447.50 | |
09.04.2024 | 19,227 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 51219 ČAVLE | 09.04.2024 | 09.04.2024 | Got.Rn.019227 Metro | 133.68 |
09.04.2024 | 25,174 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 06.04.2024 | 06.04.2024 | Got.Rn.25174 Spar | 3.38 |
09.04.2024 | 24,889 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 09.04.2024 | 09.04.2024 | Got.Rn.Spar 24889 | 8.86 |
09.04.2024 | 2/1/1 | MASTERLOG j.d.o.o. | 34,503,911,504 | 47000 KARLOVAC | 01.04.2024 | 16.04.2024 | RN 2/1/1 | 800.00 |
09.04.2024 | 3/1/1 | MASTERLOG j.d.o.o. | 34,503,911,504 | 47000 KARLOVAC | 07.04.2024 | 15.04.2024 | RN 3/1/1 | 1,092.00 |
09.04.2024 | 683 | B.B.SOPAĆ D.O.O. | 23,270,174,783 | 51316 LOKVE | 09.04.2024 | 24.04.2024 | RN 683 | 736.10 |
09.04.2024 | 14-2023 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77,719,417,082 | 47000 KARLOVAC | 22.12.2023 | 06.01.2024 | RN 14/2023 1.dio | 10,394.67 |
09.08.2024 | 19,511 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 31.07.2024 | 30.08.2024 | RN 19511 | 236.25 |
09.08.2024 | 18,534 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 20.07.2024 | 19.08.2024 | RN 18534 | 189.00 |
09.08.2024 | 366482-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 18.07.2024 | 01.09.2024 | RN 366482-16-1 | 146.92 |
09.08.2024 | 370806-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 20.07.2024 | 03.09.2024 | RN 370806-16-1 | 282.74 |
09.08.2024 | 185355-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 20.07.2024 | 19.08.2024 | RN 185355-100-1 | 1,342.78 |
09.08.2024 | 193881-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 15.07.2024 | 14.08.2024 | RN 193881-100-1 | 161.40 |
09.08.2024 | 179014-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 12.07.2024 | 11.08.2024 | RN 179014-100-1 | 548.65 |
09.08.2024 | 192381-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 27.07.2024 | 26.08.2024 | RN 192381-100-1 | 1,321.70 |
09.08.2024 | 192362-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 26.07.2024 | 25.08.2024 | RN 192362-100-1 | 262.50 |
09.08.2024 | 18,412 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 25.07.2024 | 24.08.2024 | RN 18412 | 520.38 |
09.08.2024 | 19,154 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 30.07.2024 | 29.08.2024 | RN 19154 | 952.25 |
09.08.2024 | 1,492 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 16.07.2024 | 15.08.2024 | RN 1492 | 765.88 |
09.08.2024 | 1,584 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 23.07.2024 | 22.08.2024 | RN 1584 | 193.59 |
09.08.2024 | 1,667 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 30.07.2024 | 29.08.2024 | RN 1667 | 716.36 |
09.08.2024 | 60,305 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 19.07.2024 | 18.08.2024 | RN 62871 | 288.75 |
09.08.2024 | 1,618 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 24.07.2024 | 23.08.2024 | RN 1618 | 857.35 |
09.08.2024 | 63,719 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 31.07.2024 | 30.08.2024 | RN 63719 | 199.50 |
09.08.2024 | 43,196 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 31.07.2024 | 30.08.2024 | RN 43196 | 79.69 |
09.08.2024 | 1,733 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 31.07.2024 | 30.08.2024 | RN 1733 | 434.25 |
09.08.2024 | 62,871 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 26.07.2024 | 25.08.2024 | RN 60305 | 288.75 |
09.08.2024 | 41,716 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 24.07.2024 | 23.08.2024 | RN 41716 | 204.61 |
09.08.2024 | 115 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 31.07.2024 | 15.08.2024 | RN 115 | 2,846.68 |
09.08.2024 | 27878-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 22.07.2024 | 21.08.2024 | RN 27878-1-80 | 698.28 |
09.08.2024 | 28600-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 26.07.2024 | 25.08.2024 | RN 28600-1-80 | 20.00 |
09.08.2024 | 28606-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 26.07.2024 | 25.08.2024 | RN 28606-1-80 | 1,165.96 |
09.08.2024 | 29343-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 31.07.2024 | 30.08.2024 | RN 29343-1-80 | 849.45 |
09.08.2024 | 310 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 31.07.2024 | 08.08.2024 | RN 310 | 812.91 |
09.08.2024 | 842 | AUTOTRANSPORT KARLOVAC D.D. | 97,662,921,077 | 47000 KARLOVAC | 30.07.2024 | 14.08.2024 | RN 842 | 800.00 |
09.08.2024 | 52 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 31.07.2024 | 15.08.2024 | RN 52 | 977.50 |
09.08.2024 | 7080043706-299-0 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.07.2024 | 15.08.2024 | RN 07/2024 | 284.97 |
09.08.2024 | 07-2024 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.07.2024 | 15.08.2024 | RN 07/2024 | 31.45 |
09.08.2024 | 7,101 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.07.2024 | 30.08.2024 | RN 7101 | 1,138.00 |
09.08.2024 | 6,663 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.07.2024 | 30.08.2024 | RN 6663 | 384.72 |
09.08.2024 | 24,240,125,770 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 47000 KARLOVAC | 11.07.2024 | 10.08.2024 | RN 242401125770 | 529.28 |
09.08.2024 | 24,240,125,769 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 47000 KARLOVAC | 11.07.2024 | 10.08.2024 | RN 24240125769 | 1,102.93 |
09.08.2024 | 24,240,125,773 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 47000 KARLOVAC | 11.07.2024 | 10.08.2024 | RN 24240125773 | 180.00 |
09.08.2024 | 24,240,125,772 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 47000 KARLOVAC | 11.07.2024 | 26.07.2024 | RN 24240125772 | 112.50 |
09.08.2024 | 24,240,125,771 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 47000 KARLOVAC | 11.07.2024 | 26.07.2024 | RN 24240125771 | 225.00 |
10.04.2024 | 105/1010/1 | VODOVOD I KANALIZACIJA d.o.o. | 65,617,396,824 | 47000 KARLOVAC | 29.02.2024 | 30.03.2024 | RN 105-1010-1 | 7,795.40 |
10.05.2024 | 45 | T.O. Ivan | 34,139,150,318 | 51260 CRIKVENICA | 10.05.2024 | 10.05.2024 | 724.90 | |
10.06.2024 | 3251-101 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 21210 SOLIN | 31.05.2024 | 15.06.2024 | RN 3251 | 67.13 |
10.06.2024 | 126 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 47000 KARLOVAC | 22.05.2024 | 06.06.2024 | RN 126 | 165.90 |
10.06.2024 | 200052468278-125-8 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.05.2024 | 15.06.2024 | RN 05/2024 | 31.45 |
10.06.2024 | 07/2023 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.07.2023 | 31.07.2023 | RN 06/2024 | 10.62 |
10.07.2024 | 4,437 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 30.04.2024 | 30.05.2024 | RN 4437 | 42.89 |
10.07.2024 | 14,403 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 10.06.2024 | 10.07.2024 | RN 14403/1/4400 | 217.35 |
10.07.2024 | 5,636 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 01.06.2024 | 01.07.2024 | RN 4437 | 0.00 |
10.07.2024 | 553-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 25.06.2024 | 03.07.2024 | RN 553 | 8.65 |
10.07.2024 | 262 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 30.06.2024 | 08.07.2024 | RN 262 | 812.91 |
10.07.2024 | 2024-07800-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 01.06.2024 | 11.06.2024 | RN 2024-07800-03 | 138.75 |
10.07.2024 | 43 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 29.06.2024 | 14.07.2024 | RN 43 | 586.50 |
10.07.2024 | 41 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 27.06.2024 | 12.07.2024 | RN 41 | 224.00 |
10.07.2024 | 253-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 15.06.2024 | 17.06.2024 | RN 253 | 30.71 |
10.07.2024 | 297-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 29.06.2024 | 01.07.2024 | RN 297 | 388.14 |
10.07.2024 | 277-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 27.06.2024 | 27.06.2024 | RN 277 | 900.90 |
10.07.2024 | 268-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 19.06.2024 | 19.06.2024 | RN 268 | 135.00 |
10.07.2024 | 3,050 | BON-TON d.o.o. | 52,931,027,628 | 19.06.2024 | 04.07.2024 | RN 3050 | 577.03 | |
10.07.2024 | 919-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 19.06.2024 | 08.07.2024 | RN 919-1-1 | 187.50 |
10.07.2024 | 100 | AUTOPRIJVOZ PUŠKARIĆ | 14,069,431,028 | 32281 IVANKOVO | 27.06.2024 | 12.07.2024 | RN 100 | 2,875.00 |
10.07.2024 | 2024-10355-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 28.06.2024 | 06.07.2024 | RN 2024-10355-03 | 43.80 |
10.07.2024 | 52-01 | BETULA D.O.O. | 44,722,107,760 | 51260 CRIKVENICA | 06.07.2024 | 06.07.2024 | Got.Rn.52-01-91100 Betula d.o.o. | 37.44 |
10.07.2024 | 53-01 | BETULA D.O.O. | 44,722,107,760 | 51260 CRIKVENICA | 06.07.2024 | 06.07.2024 | Got.Rn.53-01-91100 Betula d.o.o. | 12.48 |
10.07.2024 | 43,403 | BAUHAUS ZAGREB | 71,642,207,963 | 51223 BAKAR | 08.07.2024 | 08.07.2024 | Got.Rn.43403 Bauhaus | 53.85 |
10.07.2024 | 673 | ZMR D.O.O. | 7,574,757,759 | 51262 KRALJEVICA | 09.07.2024 | 09.07.2024 | Got.Rn.673 ZMR | 32.00 |
11.03.2024 | 9 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | Putni nalog | 15.00 | ||
11.03.2024 | 10 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | putni nalog | 15.00 | ||
11.03.2024 | 11 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | putni nalog | 15.00 | ||
11.04.2024 | 140-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 140-2001-1 | 3,879.37 |
11.04.2024 | 90,165 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 22.02.2024 | 07.04.2024 | RN 90165-16-1 | 95.03 |
11.04.2024 | 10595-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 27.03.2024 | 26.04.2024 | RN 10595-1-80 | 280.09 |
11.04.2024 | 1,457 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 21.03.2024 | 05.04.2024 | RN 157/3/2 | 240.77 |
11.04.2024 | 1,967 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 01.03.2024 | 31.03.2024 | RN 1967 | 62.20 |
11.04.2024 | 189-002-20 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 29.03.2024 | 28.04.2024 | RN 189-002-20 | 459.38 |
11.04.2024 | 168 | RADIO MREŽNICA d.o.o. | 79,859,591,768 | 47250 DUGA RESA | 27.03.2024 | 11.04.2024 | RN 168 | 68.75 |
11.04.2024 | 56/2/124 | ECO CASA D.O.O. ZA GOSPODARENJE OTPADOM | 36,791,514,258 | 51213 MATULJI | 26.03.2024 | 25.04.2024 | RN 52/2/124 | 2,071.88 |
11.04.2024 | 124 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 31.03.2024 | 08.04.2024 | RN 124 | 812.92 |
11.04.2024 | 2,863 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.03.2024 | 30.04.2024 | RN 2863 | 177.81 |
11.04.2024 | 2,056 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.03.2024 | 30.04.2024 | RN 2056 | 152.38 |
11.04.2024 | 7080043706-295-7 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.03.2024 | 15.04.2024 | RN 03/2024 | 0.00 |
11.04.2024 | 7080043706-295-7 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.03.2024 | 15.04.2024 | RN 03/2024 | 223.33 |
11.04.2024 | 1,829,980,465,001,240,320 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.03.2024 | 15.04.2024 | RN 03/2024 | 31.45 |
11.04.2024 | 234-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 25.03.2024 | 09.04.2024 | RN 234-2001-1 | 1,050.00 |
11.04.2024 | 152 | RO-TERMO D.O.O. ZA TRGOVINU I USLUGE | 24,452,310,712 | 10000 ZAGREB | 29.03.2024 | 13.04.2024 | RN 152 | 2,146.50 |
11.04.2024 | 40 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 19.04.2024 | 27.04.2024 | RN 2024 | 306.25 |
11.04.2024 | 135 | PRVI WEB d.o.o. | 21,966,002,278 | 10000 ZAGREB | 10.04.2024 | 10.04.2024 | RN 0135 | 62.50 |
11.04.2024 | 67 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 47000 KARLOVAC | 01.04.2024 | 16.04.2024 | RN 67 | 165.90 |
11.07.2024 | 1,191 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 1191/1/1 od 11.0 | 319.75 |
11.07.2024 | 146247-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 146247-100-1 od | 1,084.42 |
11.07.2024 | 146246-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 146246-100-1 od | 75.00 |
11.07.2024 | 33 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 18.06.2024 | 03.07.2024 | Plaćanje po računu broj 33/MM/1 | 721.00 |
11.07.2024 | 39 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 26.06.2024 | 11.07.2024 | Plaćanje prema računu broj 39/MM/1 od 26 | 229.50 |
12.01.2024 | 25,182 | HRVATSKE AUTOCESTE DOO | 57,500,462,912 | 10000 ZAGREB | 12.01.2024 | 27.01.2024 | Got.Rn.Hrvatske autoceste | 20.40 |
12.01.2024 | 242 | SVIJET DEKORA d.o.o. | 64,651,746,464 | 22.12.2023 | 22.12.2023 | RN 242 | 443.30 | |
12.01.2024 | 13,637 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.12.2023 | 31.01.2024 | RN 13637 | 35.56 |
12.01.2024 | 12,721 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.12.2023 | 31.01.2024 | RN 12721 | 83.09 |
12.01.2024 | 12-2023 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.12.2023 | 15.01.2024 | RN 12/2023 | 31.50 |
12.01.2024 | 1-1-5305 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 31.12.2023 | 30.01.2024 | RN 1-1-5305 | 1.25 |
12.01.2024 | 482 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 31.12.2023 | 08.01.2024 | RN 482 | 812.91 |
12.02.2024 | 1-1-259 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 31.01.2023 | 02.03.2023 | RN 1-1-259 | 1.25 |
12.02.2024 | 12-2023. | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 02.01.2024 | 02.01.2024 | RN 12/2023 | 188.89 |
12.02.2024 | 1,214 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 05.02.2024 | 06.03.2024 | RN 1214 | 101.15 |
12.02.2024 | 297 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 51260 CRIKVENICA | 02.02.2024 | 10.02.2024 | RN 297 | 6.32 |
12.02.2024 | 16 | BRUNNA ESSENTIALS D.O.O. ZA PROIZVODNJU I PRODAJU KOZME | 32,931,136,815 | 35400 NOVA GRADIŠKA | 02.02.2024 | 09.02.2024 | RN 16 | 72.00 |
12.02.2024 | 7,432 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | VELIKA GORICA | 12.02.2024 | 12.02.2024 | Got.Rn. Lidl 7432 | 67.96 |
12.02.2024 | 5,278 | LESNINA H d.o.o. | 36,998,794,856 | 10000 ZAGREB | 24.02.2024 | 24.02.2024 | Got.Rn.Lesnina 5278 | 149.94 |
12.06.2024 | 20 | FIZIČKA OSOBA | 31.05.2024 | 02.06.2024 | putni nalog | 136.00 | ||
12.06.2024 | 68 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 31.05.2024 | 15.06.2024 | RN 68 | 996.87 |
12.06.2024 | 12,277 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 20.05.2024 | 19.06.2024 | RN 12277 | 21.00 |
12.06.2024 | 134525-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 29.05.2024 | 28.06.2024 | RN 134525 | 915.89 |
12.06.2024 | 255999-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 23.05.2024 | 07.07.2024 | RN 255999-16-1 | 179.24 |
12.06.2024 | 271011-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 31.05.2024 | 15.07.2024 | RN 271011-16-1 | 70.04 |
12.06.2024 | 16566-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 13.05.2024 | 12.06.2024 | RN 16566-1-80 | 1,799.07 |
12.06.2024 | 16978-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 13.05.2024 | 12.06.2024 | RN 16978-1-80 | 75.00 |
12.06.2024 | 427 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 27.05.2024 | 11.06.2024 | RN 427 | 191.19 |
12.06.2024 | 953 | FLIBA d.o.o. | 30,777,726,033 | 10255 DONJI STUPNIK | 24.05.2024 | 24.05.2024 | Got.Rn. 953 Emmezeta | 165.90 |
12.06.2024 | 243 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 27.05.2024 | 04.06.2024 | RN 243 | 1,000.00 |
12.06.2024 | 244 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 27.05.2024 | 04.06.2024 | RN 244 | 800.00 |
12.06.2024 | 242 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 27.05.2024 | 04.06.2024 | RN 242 | 970.00 |
12.06.2024 | 3155-132-1-24 | AUTOTRANS D.O.O | 19,819,724,166 | 51557 CRES | 27.05.2024 | 07.06.2024 | RN 3155-132-1-24 | 3,025.00 |
12.06.2024 | 612 | AUTOTRANSPORT KARLOVAC D.D. | 97,662,921,077 | 47000 KARLOVAC | 31.05.2024 | 15.06.2024 | RN 612 | 800.00 |
12.06.2024 | 216 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 31.05.2024 | 15.06.2024 | RN 216 | 812.92 |
12.06.2024 | 33-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 33-1-1 | 660.00 |
12.06.2024 | 32-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 32-1-1 | 1,480.00 |
12.06.2024 | 34-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 34-1-1 | 380.00 |
12.06.2024 | 58 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 6,071,239,456 | 47000 KARLOVAC | 31.05.2024 | 30.06.2024 | RN 58 | 2,640.80 |
12.06.2024 | 54 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 6,071,239,456 | 47000 KARLOVAC | 24.05.2024 | 23.06.2024 | RN 54 | 2,012.50 |
12.06.2024 | 05/2024 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.05.2024 | 15.06.2024 | RN 05/2024 | 206.21 |
12.06.2024 | 4,930 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 31.05.2024 | 15.06.2024 | RN 4930 | 1,089.26 |
12.06.2024 | 494 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 06.06.2024 | 21.06.2024 | RN 494-2001-1 | 1,664.75 |
12.06.2024 | 14 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 05.06.2024 | 20.06.2024 | RN 14 | 1,521.50 |
12.06.2024 | 15 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 06.06.2024 | 21.06.2024 | RN 15 | 805.00 |
12.06.2024 | 17 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 06.06.2024 | 21.06.2024 | RN 17 | 469.00 |
12.06.2024 | 23 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 10.06.2024 | 25.06.2024 | RN 23 | 782.00 |
12.06.2024 | 23-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.06.2024 | 01.07.2024 | RN 23-1-9 | 132.72 |
12.06.2024 | 651 | AUTOTRANSPORT KARLOVAC D.D. | 97,662,921,077 | 47000 KARLOVAC | 04.06.2024 | 12.06.2024 | RN 651 | 800.00 |
12.06.2024 | 5,079 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 10.06.2024 | 10.06.2024 | Got.Rn.5079 Trgovina Krk | 5.19 |
12.06.2024 | 22,758 | HAPPY HOME d.o.o. | 9,565,780,838 | 51260 CRIKVENICA | 10.06.2024 | 10.06.2024 | Got.Rn.22758 Happy Home | 14.04 |
12.07.2024 | 21619-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 21619-1-80 | 550.07 |
12.07.2024 | 1,194 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 12.06.2024 | 12.07.2024 | Plaćanje po računu broj 1194/V056/10 od | 532.30 |
12.07.2024 | 49,031 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 12.06.2024 | 12.07.2024 | Plaćanje po računu broj 49031/V10/10 od | 99.75 |
12.07.2024 | 34 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 19.06.2024 | 04.07.2024 | Plaćanje po računu broj 34/MM/1 od 19.06 | 833.00 |
12.07.2024 | 1,589 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 11.07.2024 | 11.07.2024 | Got.Rn.1589 HP | 6.74 |
13.02.2024 | 1147-11009-2 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 31.12.2023 | 20.01.2024 | RN 1147-11009-2 | 9.16 |
13.05.2024 | 34,439 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 5,614,216,244 | 10000 ZAGREB | 09.05.2024 | 09.05.2024 | Got.Rn.34439 Tedi | 62.00 |
13.05.2024 | 65,708 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 09.05.2024 | 09.05.2024 | Got.Rn.65708 Ina | 85.36 |
13.08.2024 | 194219-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 30.07.2024 | 29.08.2024 | RN 194219-100-1 | 940.02 |
13.08.2024 | 198428-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 29.07.2024 | 28.08.2024 | RN 198428-100-1 | 161.40 |
13.08.2024 | 385929-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 27.07.2024 | 26.08.2024 | RN 385929-16-1 | 418.96 |
13.08.2024 | 287 | FINACT D.O.O | 31,138,054,256 | 51260 CRIKVENICA | 31.07.2024 | 15.08.2024 | RN 287 | 74.88 |
13.08.2024 | 2024-6575-1-1 | TEHNIČKA ŠKOLA ZAGREB | 90,264,326,923 | 10000 ZAGREB | 31.07.2024 | 20.08.2024 | RN 2024-6575-1-1 | 424.47 |
14.03.2024 | 41374-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 21.02.2024 | 22.03.2024 | RN 41374-100-1 | 891.72 |
14.03.2024 | 388 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 27.02.2024 | 28.03.2024 | RN 388 | 263.03 |
14.03.2024 | 134-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 21.02.2024 | 07.03.2024 | RN 134-2001-1 | 437.50 |
14.03.2024 | 96-3-2 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 28.02.2024 | 14.03.2024 | RN 96/3/2 | 39.63 |
14.03.2024 | 09-01 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 51000 RIJEKA | 29.02.2024 | 30.03.2024 | RN 14872 | 87.30 |
14.03.2024 | 123-002-20 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 28.02.2024 | 29.03.2024 | RN 123-002-20 | 631.25 |
14.03.2024 | 82 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 29.02.2024 | 08.03.2024 | RN 082 | 812.92 |
14.03.2024 | 4005-11009-2 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 29.02.2024 | 18.03.2024 | RN 4005-11009-2 | 31.00 |
14.03.2024 | 1-1-826 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 29.02.2024 | 30.03.2024 | RN 1-1-826 | 1.25 |
14.03.2024 | 22 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 47000 KARLOVAC | 29.02.2024 | 15.03.2024 | RN 22/1/2 | 45.00 |
14.03.2024 | 1,040 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 29.02.2024 | 30.03.2024 | RN 1040 | 129.28 |
14.03.2024 | 1,878 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 29.02.2024 | 30.03.2024 | RN 1878 | 248.94 |
14.03.2024 | 08-0224-0115208 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 10000 ZAGREB | 01.02.2024 | 29.02.2024 | RN 08-0224-011528 | 8.30 |
14.03.2024 | 1,268 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 29.02.2024 | 20.03.2024 | RN 1268 | 848.69 |
14.03.2024 | 02/2024 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 01.02.2024 | 29.02.2024 | RN 02/2024 | 252.46 |
14.03.2024 | 1,829,980,465,001,240,320 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 01.02.2024 | 29.02.2024 | RN 02/2024 | 31.45 |
14.03.2024 | 9212-009-2 | PLODINE d.d. | 92,510,683,607 | 51000 | 13.03.2024 | 21.03.2024 | RN 9212-009-2 | 174.99 |
14.03.2024 | 16,287 | LIN trgovina d.o.o. | 81,136,376,163 | 47000 KARLOVAC | 14.03.2024 | 14.03.2024 | Got.Rn.16287 Lin trgovina željezarija | 38.00 |
14.03.2024 | 2,350 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 08.03.2024 | 07.04.2024 | RN 2350 | 1.54 |
14.03.2024 | 423 | GENIUS D.O.O. | 13,604,886,584 | 10000 ZAGREB | 13.03.2024 | 18.03.2024 | RN 423 | 235.35 |
14.03.2024 | 09-01-01 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43,641,268,422 | 47000 KARLOVAC | 07.03.2024 | 12.03.2024 | RN 09/01 | 39.00 |
14.03.2024 | 38 | LMD DESIGN | 92,520,745,501 | 47280 OZALJ | 11.12.2023 | 26.12.2023 | RN 38 | 5,000.00 |
14.05.2024 | 14 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43,641,268,422 | 47000 KARLOVAC | 11.05.2024 | 26.05.2024 | Plaćanje prema računu broj 14/01/01 od 1 | 500.00 |
14.05.2024 | 17 | LMD DESIGN | 92,520,745,501 | 47280 OZALJ | 08.05.2024 | 23.05.2024 | Plaćanje po računu broj 17/01/1 od 14.05 | 3,260.00 |
14.05.2024 | 18 | LMD DESIGN | 92,520,745,501 | 47280 OZALJ | 14.05.2024 | 29.05.2024 | Plaćanje po računu broj 18/01/1 od 14.05 | 1,680.00 |
14.06.2024 | 13,185 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 31.05.2024 | 30.06.2024 | RN 13185 | 151.20 |
14.06.2024 | 126765-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 139181-100-1 | 40.35 |
14.06.2024 | 05/2024 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.05.2024 | 31.05.2024 | RN 05/2024 | 10.62 |
14.06.2024 | 1,829,980,465,001,240,576 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.05.2024 | 15.06.2024 | RN 04/2024 | 31.45 |
14.06.2024 | 1-1-2302 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 31.05.2024 | 15.06.2024 | RN 1-1-2302 | 1.25 |
14.06.2024 | 08-0424-0262665 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 08-0524-0335869 | 8.30 |
14.06.2024 | 57 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 03.06.2024 | 18.06.2024 | RN 57 | 316.29 |
14.06.2024 | 61 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 13.06.2024 | 28.06.2024 | RN 61 | 604.14 |
14.06.2024 | 2,613 | BON-TON d.o.o. | 52,931,027,628 | 03.06.2024 | 18.06.2024 | RN 2613 | 380.05 | |
14.06.2024 | 901 | KIMI COMMERCE D.O.O. | 68,990,581,414 | 51216 VIŠKOVO | 13.06.2024 | 13.06.2024 | Got.Rn.901 Kimi Commerce | 88.22 |
14.06.2024 | 506 | BURIN-BISTRO-RESTURANT | 83,761,760,978 | 51260 CRIKVENICA | 13.06.2024 | 13.06.2024 | Got.Rn.506 Restoran Burin | 159.10 |
15.01.2024 | 742 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 01.12.2023 | 16.12.2023 | RN 742 | 431.25 |
15.02.2024 | 248-01-306 | GHIA SPORT D.O.O. ZA TRGOVINU I USLUGE | 35,157,849,903 | 52000 LOVRIN | 15.02.2024 | 15.02.2024 | Ponuda 24-010-001038 | 266.71 |
15.02.2024 | 09-01-01-2024 | HORTIX j.d.o.o. | 50,153,568,810 | 47000 KARLOVAC | 15.02.2024 | 04.03.2024 | 892.50 | |
15.02.2024 | 02/2024 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.02.2024 | 29.02.2024 | RN 02/2024 | 10.62 |
15.02.2024 | 248-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 07.02.2024 | 22.02.2024 | RN 248-2-91 | 121.76 |
15.02.2024 | 7-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.02.2024 | 29.02.2024 | RN 7-1-9 | 132.72 |
15.02.2024 | 14-1-1 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 47250 DUGA RESA | 06.02.2024 | 14.02.2024 | RN 14-1-1 | 23,455.00 |
15.02.2024 | 1,180 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 15.02.2024 | 15.02.2024 | Got.Rn.Trgovina Krk 1180 | 112.55 |
15.03.2024 | 29876-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 07.02.2024 | 08.03.2024 | RN 29876-100-1 | 100.80 |
15.03.2024 | 29875-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 07.02.2024 | 08.03.2024 | RN 29875-100-1 | 656.67 |
15.03.2024 | 65764-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 08.02.2024 | 24.03.2024 | RN 65764-16-1 | 62.03 |
15.03.2024 | 3584-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 07.02.2024 | 08.03.2024 | RN 3584-1-80 | 70.00 |
15.03.2024 | 3592-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 07.02.2024 | 08.03.2024 | RN 3592-1-80 | 326.63 |
15.03.2024 | 4544-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 14.02.2024 | 15.03.2024 | RN 4544-1-80 | 231.06 |
15.03.2024 | 249 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 06.02.2024 | 07.03.2024 | RN 249 | 174.88 |
15.03.2024 | 7,615 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 07.02.2024 | 08.03.2024 | RN 7615 | 88.79 |
15.04.2024 | 42,770 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 03.04.2024 | 03.04.2024 | Got.Rn.42770 Ina | 7.60 |
15.07.2024 | 22025-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 13.06.2024 | 13.07.2024 | Plaćanje po računu broj 22025-1-80 od 1 | 186.95 |
15.07.2024 | 22477-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 14.06.2024 | 14.07.2024 | Plaćanje po računu broj 22477-1-80 od 17 | 193.00 |
15.07.2024 | 155797-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 13.06.2024 | 13.07.2024 | Plaćanje po računu broj 155797-100-1 od | 80.70 |
15.07.2024 | 151846-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 15.06.2024 | 15.07.2024 | Plaćanje po računu broj 151846-100-1 od | 461.79 |
15.07.2024 | 951 | PRIMO TIM d.o.o. | 42,453,405,188 | 10290 ZAPREŠIĆ | 15.07.2024 | 30.07.2024 | 48.63 | |
16.01.2024 | 5,188 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 16.01.2024 | 16.01.2024 | Got.Rn.INA 5188 | 25.01 |
16.01.2024 | 838 | LUKOIL CROATIA D.O.O. | 84,740,716,328 | 10000 ZAGREB | 16.01.2024 | 16.01.2024 | Got.Rn.Lukoil 838 | 79.75 |
16.02.2024 | 1,829,980,465,001,240,320 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 31.01.2024 | 16.02.2024 | RN 01/2024 | 31.45 |
16.02.2024 | 118 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.01.2024 | 29.02.2024 | RN 118 | 83.09 |
16.02.2024 | 902 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 31.01.2024 | 29.02.2024 | RN 902 | 142.25 |
16.02.2024 | 2699-11009-2 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 31.01.2024 | 15.02.2024 | RN 2699-11009-2 | 47.70 |
16.02.2024 | 39 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 31.01.2024 | 29.02.2024 | RN 39 | 31.47 |
16.02.2024 | 990035584/24 | CROATIA OSIGURANJE D.D. ZAGREB | 26,187,994,862 | 51000 RIJEKA | 10.01.2024 | 09.02.2024 | RN 990035584/24 | 10.83 |
16.02.2024 | 990084210/24 | CROATIA OSIGURANJE D.D. ZAGREB | 26,187,994,862 | 51000 RIJEKA | 23.01.2024 | 22.02.2024 | RN 990084210/24 | 572.85 |
16.05.2024 | 6-1-1 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95,819,971,494 | 51260 CRIKVENICA | 15.05.2024 | 15.05.2024 | Plaćanje po računu 6/1/1 od 15.05.2024. | 2,000.00 |
17.01.2024 | 1 | FIZIČKA OSOBA | 16.01.2024 | 18.01.2024 | Putni nalog | 136.00 | ||
17.01.2024 | 890 | RADIO MREŽNICA d.o.o. | 79,859,591,768 | 47250 DUGA RESA | 27.12.2023 | 04.01.2024 | RN 890 | 93.75 |
17.07.2024 | 01-04-2024 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 10000 ZAGREB | 31.05.2024 | 10.07.2024 | RN 03-05/2024 | 10,565.94 |
17.07.2024 | 05/2024 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 10000 ZAGREB | 31.05.2024 | 10.07.2024 | RN 03-05/2024 | 844.18 |
17.07.2024 | 6,473 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 17.06.2024 | 17.07.2024 | Plaćanje po Računu broj 6473-VP1-1 | 83.10 |
17.07.2024 | 6,967 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 28.06.2024 | 28.07.2024 | RN 6967 | 139.84 |
17.07.2024 | 24271-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 26.06.2024 | 26.07.2024 | RN 24271-1-80 | 1,982.14 |
17.07.2024 | 318971-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 25.06.2024 | 09.08.2024 | RN 318971-16-1 | 475.00 |
17.07.2024 | 159948-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 24.06.2024 | 24.07.2024 | RN 159948-100-1 | 822.58 |
17.07.2024 | 158818-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 22.06.2024 | 22.07.2024 | RN 158818-100-1 | 1,293.80 |
17.07.2024 | 53,152 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 26.06.2024 | 26.07.2024 | RN 53152 | 599.80 |
17.07.2024 | 2,035 | BON-TON d.o.o. | 52,931,027,628 | 01.06.2024 | 01.06.2024 | RN 2035 | 959.79 | |
17.07.2024 | 2,920 | BON-TON d.o.o. | 52,931,027,628 | 13.06.2024 | 28.06.2024 | RN 2920 | 321.19 | |
17.07.2024 | 2,354 | BON-TON d.o.o. | 52,931,027,628 | 01.06.2024 | 05.06.2024 | RN 2354 | 380.81 | |
17.07.2024 | 69 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 28.06.2024 | 13.07.2024 | RN 69 | 525.98 |
17.07.2024 | 57002-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 28.06.2024 | 06.07.2024 | RN 57002-009-1 | 49.64 |
17.07.2024 | 57390-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 29.06.2024 | 07.07.2024 | RN 57390-009-1 | 37.44 |
17.07.2024 | 54,585 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 28.06.2024 | 28.07.2024 | RN 54585 | 268.54 |
17.07.2024 | 36,695 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 28.06.2024 | 28.07.2024 | RN 36695 | 78.75 |
17.07.2024 | 89 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 30.06.2024 | 15.07.2024 | RN 89 | 2,813.20 |
17.07.2024 | 1,311 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 25.06.2024 | 25.07.2024 | RN 1311 | 830.43 |
17.07.2024 | 1,343 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 28.06.2024 | 28.07.2024 | RN 1343 | 483.75 |
17.07.2024 | 24273-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 28.06.2024 | 28.07.2024 | RN 24273-1-80 | 287.01 |
17.07.2024 | 385-002-20 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 28.06.2024 | 28.07.2024 | RN 385-002-20 | 487.50 |
17.07.2024 | 16,450 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 30.06.2024 | 30.07.2024 | RN 16450 | 313.43 |
17.07.2024 | 15,445 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 20.06.2024 | 20.07.2024 | RN 15445 | 176.72 |
17.07.2024 | 7080043706-298-1 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 30.06.2024 | 15.07.2024 | RN 06/2024 | 194.67 |
17.07.2024 | 1,829,980,465,001,240,576 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 30.06.2024 | 15.07.2024 | RN 06/2024 | 31.76 |
17.07.2024 | 63 | STUDENTSKI CENTAR RIJEKA | 87,500,773,013 | 51000 RIJEKA | 04.06.2024 | 19.06.2024 | RN 63 | 261.50 |
17.07.2024 | 69 | OPG ANTIČEVIĆ NIKO | 41,557,404,250 | 20244 POTOMJE | 30.06.2024 | 15.07.2024 | RN 69 | 108.84 |
17.07.2024 | 5,842 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 30.06.2024 | 30.07.2024 | RN 5842 | 314.05 |
17.07.2024 | 5,048 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 30.06.2024 | 30.07.2024 | RN 5048 | 782.38 |
17.07.2024 | 3,145 | BON-TON d.o.o. | 52,931,027,628 | 21.06.2024 | 06.07.2024 | RN 3145 | 51.00 | |
17.07.2024 | 08-0624-0401519 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 10000 ZAGREB | 30.06.2024 | 15.07.2024 | RN 08-0624-0401519 | 8.30 |
17.07.2024 | 26 | AQUARIUM | 87,282,638,625 | 51260 CRIKVENICA | 27.06.2024 | 12.07.2024 | RN 26/1/1 | 1,029.00 |
17.07.2024 | 542-01-300 | GASTRO – TIM D.O.O. ZA PROIZVODNJU I TRGOVINU UGOSTITEL | 18,591,626,140 | 52000 PAZIN | 28.06.2024 | 05.07.2024 | RN 542-01-300 2 dio | 9,049.70 |
17.07.2024 | 3,504 | BON-TON d.o.o. | 52,931,027,628 | 04.07.2024 | 19.07.2024 | RN 3504 | 679.41 | |
17.07.2024 | 964 | PRIMO TIM d.o.o. | 42,453,405,188 | 10290 ZAPREŠIĆ | 17.07.2024 | 01.08.2024 | Ponuda 1540 | 103.63 |
17.07.2024 | 30 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 51253 BRIBIR | 10.07.2024 | 17.07.2024 | RN 30 | 280.00 |
17.07.2024 | 162 | ELDOM | 80,109,663,436 | 51260 CRIKVENICA | 10.07.2024 | 25.07.2024 | RN 162 | 22.00 |
17.07.2024 | 82,009 | WITHCAR.HR | 1000 LJUBLJANA | 15.07.2024 | 15.07.2024 | Got.Rn.82009 Withcar.hr | 34.35 | |
17.07.2024 | 828 | BURIN-BISTRO-RESTURANT | 83,761,760,978 | 51260 CRIKVENICA | 13.07.2024 | 13.07.2024 | Got.Rn.828 Restoran Burin | 179.70 |
17.07.2024 | 1322-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 17.07.2024 | 17.07.2024 | 66.38 | |
17.07.2024 | 4,551 | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 09.07.2024 | 08.08.2024 | RN 4551 | 955.13 |
17.07.2024 | 85 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 12.07.2024 | 27.07.2024 | RN 85 | 607.78 |
18.01.2024 | 3,268 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 51219 ČAVLE | 18.01.2024 | 18.01.2024 | Got.Rn. Metro 003268 | 109.50 |
18.03.2024 | 13 | FIZIČKA OSOBA | 14.03.2024 | 16.03.2024 | Putni nalog | 50.40 | ||
18.04.2024 | 4,681 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 29.02.2024 | 30.03.2024 | RN 4681 | 70.56 |
18.04.2024 | 3,917 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 20.02.2024 | 21.03.2024 | RN 3917 | 27.08 |
18.04.2024 | 5,623 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 10.03.2024 | 09.04.2024 | RN 5623 | 13.44 |
18.04.2024 | 08-0324-0181986 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 10000 ZAGREB | 31.03.2024 | 30.04.2024 | RN 098-0324-0181986 | 8.30 |
18.04.2024 | 5316-11009-2 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 31.03.2024 | 18.04.2024 | RN 5316-11009-2 | 18.46 |
18.04.2024 | 1-1-1292 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 31.03.2024 | 30.04.2024 | RN 1-1-1292 | 1.25 |
18.04.2024 | 2,490 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 31.03.2024 | 22.04.2024 | RN 2490 | 282.66 |
18.04.2024 | 7,512 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 31.03.2024 | 30.04.2024 | RN 7512 | 30.24 |
19.01.2024 | 2023-070003444 | DOM ZDRAVLJA PGŽ – Medicina rada | 20,043,484,292 | 51260 CRIKVENICA | 12.12.2023 | 27.12.2023 | RN 2023-070003444 | 49.28 |
19.01.2024 | 13,535 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 31.12.2023 | 15.01.2024 | RN 13535 | 655.87 |
19.01.2024 | 12/2023 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 10000 ZAGREB | 31.12.2023 | 12.02.2024 | RN 12/2023 | 662.61 |
19.01.2024 | 12,759 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 29.12.2023 | 28.01.2024 | RN 12759 | 39.19 |
19.01.2024 | 3,626 | BON-TON d.o.o. | 52,931,027,628 | 31.12.2023 | 30.01.2024 | RN 3626 | 335.79 | |
19.01.2024 | 099934/1/037 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48,922,277,230 | 10000 ZAGREB | 31.12.2023 | 31.12.2023 | RN 099934/1/037 | 245.93 |
19.02.2024 | 13 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 13.02.2024 | 21.02.2024 | RN 13 | 320.28 |
19.04.2023 | 39-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 14.02.2024 | 29.02.2024 | Got.Rn.8163 KIK | 22.41 |
19.04.2024 | 3,280 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 19.04.2024 | 19.04.2024 | Got.Rn.3280 Trgovina Krk | 5.17 |
19.04.2024 | 9003-001-3201 | RETA TRGOVINA D.O.O. ZA TRGOVINU I USLUGE | 94,344,664,680 | 47000 KARLOVAC | 19.04.2024 | 19.04.2024 | Got.Rn.9003 Reta trgovina | 12.03 |
19.06.2024 | 3,943 | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 14.06.2024 | 14.07.2024 | Plaćanje po Računu broj 3943/2101/13 od | 182.03 |
19.06.2024 | 7-1-1 | MASTERLOG j.d.o.o. | 34,503,911,504 | 47000 KARLOVAC | 17.06.2024 | 22.06.2024 | Plaćanje po Računu broj 07/1/1 od 17.06. | 500.00 |
19.06.2024 | 6-1-1 | MASTERLOG j.d.o.o. | 34,503,911,504 | 47000 KARLOVAC | 17.06.2024 | 22.06.2024 | Plaćanje po Računu broj 671/1 od 17.06.2 | 1,037.50 |
19.07.2024 | 22868-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 18.06.2024 | 18.07.2024 | Plaćanje po računu broj 22868-1-80 od18. | 199.79 |
19.07.2024 | 6,548 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 19.06.2024 | 19.07.2024 | RN 6548-VP1-1 | 177.61 |
19.07.2024 | 6,153 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 30.06.2024 | 22.07.2024 | RN 6153 | 2,369.95 |
19.07.2024 | 515 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 28.06.2024 | 13.07.2024 | RN 515 | 155.68 |
19.07.2024 | 8611-11009-2 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 30.06.2024 | 15.07.2024 | RN 8611-11009-2 | 38.86 |
19.07.2024 | 3,080 | EKO MURVICA D.O.O. | 58,401,982,639 | 51260 CRIKVENICA | 01.07.2024 | 19.07.2024 | RN 3080 | 83.09 |
19.07.2024 | 1,339 | RIJEKA TRANS d.o.o. | 8,418,011,938 | 01.07.2024 | 19.07.2024 | RN 1339 | 4,725.00 | |
19.07.2024 | 41,506 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 51219 ČAVLE | 19.07.2024 | 19.07.2024 | Got.Rn.Metro 041506 | 350.76 |
19.08.2024 | 0010060795-240620-6 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 10000 ZAGREB | 30.06.2024 | 09.08.2024 | RN 06/2024 | 1,648.81 |
19.08.2024 | 94 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 31.07.2024 | 15.08.2024 | RN 94 | 247.48 |
19.08.2024 | 75 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 47000 KARLOVAC | 31.07.2024 | 15.08.2024 | RN 75 | 82.95 |
19.08.2024 | 193 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 47000 KARLOVAC | 27.07.2024 | 11.08.2024 | RN 193 | 49.78 |
19.08.2024 | 1-1-3287 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 31.07.2024 | 30.08.2024 | RN 1-1-3287 | 7.50 |
19.08.2024 | 693 | VID-MAR D.O.O. | 34,234,958,210 | 51266 SELCE | 31.07.2024 | 15.08.2024 | RN 693 | 120.68 |
19.08.2024 | 6,808 | ZAGREBINSPEKT D.O.O. | 82,752,153,530 | 10000 ZAGREB | 31.07.2024 | 15.08.2024 | RN 6808 | 775.00 |
19.08.2024 | 4,753 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 21210 SOLIN | 30.07.2024 | 14.08.2024 | RN 4753 | 47.05 |
19.08.2024 | 7,375 | VIO ŽRNOVNICA | 36,612,651,354 | 51250 NOVI VINODOLSKI | 31.07.2024 | 20.08.2024 | RN 7375 | 2,077.68 |
20.05.2024 | 4,124,011,215 | AGRAM LIFE osiguranje | 18,742,666,873 | 10000 ZAGREB | 20.05.2024 | 04.06.2024 | 1,409.52 | |
21.05.2024 | 17,832 | BAUHAUS ZAGREB | 71,642,207,963 | 51223 BAKAR | 16.05.2024 | 16.05.2024 | Got.Rn.17645 Bauhaus | 75.05 |
21.05.2024 | 36,470 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 5,614,216,244 | 10000 ZAGREB | 16.05.2024 | 16.05.2024 | Got.Rn.36470 Tedi | 48.00 |
21.05.2024 | 9,358 | PEVEX D.O.O. | 73,660,371,074 | 43000 BJELOVAR | 13.05.2024 | 13.05.2024 | Got.Rn.9358 Pevex | 22.89 |
21.05.2024 | 1,717 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 51266 SELCE | 21.05.2024 | 21.05.2024 | Got.Rn.1717 Jeličić | 18.58 |
21.06.2024 | 1123-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 17.06.2024 | 25.06.2024 | 95.35 | |
21.06.2024 | 30-1-1 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 21.06.2024 | 24.06.2024 | 526.87 | |
21.07.2024 | 52,239 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 21.06.2024 | 21.07.2024 | Plaćanje prema računu broj 52239/V010/10 | 1,054.45 |
21.07.2024 | 35,183 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 21.06.2024 | 21.07.2024 | Plaćanje prema računu broj 35183/V020/10 | 204.26 |
22.02.2024 | 1/24 | OPG ANTIČEVIĆ NIKO | 41,557,404,250 | 20244 POTOMJE | 19.02.2024 | 05.03.2024 | RN 1/2024 | 99.84 |
22.02.2024 | 18,902 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 21.02.2024 | 21.02.2024 | Got.Rn.18902 Spar | 4.99 |
22.02.2024 | 4,061 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 21.02.2024 | 21.02.2024 | Got.Rn.4061 Spar | 14.18 |
22.03.2024 | 29,654 | DM-DROGERIE MARKET D.O.O. | 94,124,811,986 | 51260 CRIKVENICA | 22.03.2024 | 22.03.2024 | Got.Rn.DM 29654 | 44.50 |
22.03.2024 | 2 | OPG SRAKOVČIĆ | 13,513,463,940 | 47272 RIBNIK | 16.03.2024 | 31.03.2024 | RN 2-1-1 | 138.00 |
22.03.2024 | 38 | LMD DESIGN | 92,520,745,501 | 47280 OZALJ | 11.12.2023 | 26.12.2023 | RN 38 | 4,637.50 |
22.04.2024 | 10,339 | BAUHAUS ZAGREB | 71,642,207,963 | 51223 BAKAR | 19.04.2024 | 19.04.2024 | Got.Rn.1044 Bauhaus | 18.96 |
22.05.2024 | 29,754 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 21.05.2024 | 21.05.2024 | Got.Rn.29754 Spar | 269.80 |
22.05.2024 | 4,231 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 15.05.2024 | 15.05.2024 | Got.Rn.4231 Trgovina Krk | 15.68 |
22.05.2024 | 559 | JAVNI BILJEŽNIK Emina Vukelić | 91,655,920,072 | 51260 CRIKVENICA | 21.05.2024 | 21.05.2024 | Got.Rn.559 Javni bilježnik Vukelić | 6.32 |
22.07.2024 | 23212-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 21.06.2024 | 21.07.2024 | Plaćanje prema računu broj 23212-1-80 od | 582.89 |
22.07.2024 | 23209-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 20.06.2024 | 20.07.2024 | Plaćanje prema računu broj 23209-1-80 od | 53.63 |
22.07.2024 | 1,282 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 21.06.2024 | 21.07.2024 | Plaćanje po računu broj 1282/1/1 od 21.0 | 840.00 |
22.08.2024 | 06/2024 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.06.2024 | 01.07.2024 | RN 08/2024 | 10.62 |
23.01.2024 | 144 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 22.01.2024 | 22.01.2024 | Got.Rn.144 HP | 3.12 |
23.01.2024 | 141 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 51000 RIJEKA | 22.01.2024 | 22.01.2024 | Got.Rn.141 HP | 0.50 |
23.01.2024 | 3,194 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 15.01.2024 | 14.02.2024 | RN 3194 | 188.56 |
23.01.2024 | 2,131 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 15.01.2024 | 14.02.2024 | RN 2131 | 32.04 |
23.01.2024 | 644 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 05.01.2024 | 04.02.2024 | RN 644 | 28.88 |
23.01.2024 | 491-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 12.01.2024 | 11.02.2024 | RN 491-1-80 | 145.26 |
23.01.2024 | 1791-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 11.01.2024 | 26.01.2024 | RN 1791-009-1 | 10.53 |
23.01.2024 | 4277-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 04.01.2024 | 18.02.2024 | RN 4277-16-1 | 284.39 |
23.01.2024 | 5-009-2 | PLODINE d.d. | 92,510,683,607 | 51000 | 02.01.2024 | 17.01.2024 | RN 5-009-2 | 8.47 |
23.01.2024 | 533-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 03.01.2024 | 02.02.2024 | RN 533-100-1 | 389.57 |
23.01.2024 | 4345-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 02.01.2024 | 01.02.2024 | RN 4345-100-1 | 35.91 |
23.01.2024 | 87 | BON-TON d.o.o. | 52,931,027,628 | 09.01.2024 | 24.01.2024 | RN 87/2/1 | 361.34 | |
23.01.2024 | 131 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 51260 CRIKVENICA | 12.01.2024 | 20.01.2024 | RN 131/1/1 | 63.51 |
23.01.2024 | 10 | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 03.01.2024 | 02.02.2024 | RN 10/2101/13 | 10.62 |
23.01.2024 | 15 | ELEKTROCENTAR | 68,748,349,670 | 47000 KARLOVAC | 12.01.2024 | 27.01.2024 | RN 15 | 515.00 |
23.01.2024 | 135-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 22.01.2024 | 06.02.2024 | RN 135-1-1 | 187.50 |
23.01.2024 | 2024-00347-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 18.01.2024 | 02.02.2024 | RN 2024-00347-03 | 43.80 |
23.01.2024 | 2-1-1 | BALAS INSTALACIJE | 93,115,710,900 | 51244 GRIŽANE | 17.01.2024 | 01.02.2024 | RN 2-1-1 | 190.00 |
23.01.2024 | 4-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 02.01.2024 | 01.02.2024 | RN 4-1-9 | 132.72 |
23.01.2024 | 4047000326-202401-0 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 02.01.2024 | 01.02.2024 | RN 01/2024 | 10.62 |
23.02.2024 | 8,446 | ROMA UGOSTITELJSTVO D.O.O. ZA UGOSTITELJSTVO | 71,883,304,715 | 51000 RIJEKA | 22.02.2024 | 22.02.2024 | Got.Rn.8446 Roma Ugostiteljstvo | 95.60 |
23.04.2024 | 24-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 02.04.2024 | 17.04.2024 | RN 24-1 | 1,920.00 |
23.04.2024 | 23-1-2024 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 01.04.2024 | 16.04.2024 | RN 23-1 | 800.00 |
23.05.2023 | 248-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 07.02.2024 | 22.02.2024 | PONUDA | 0.00 |
23.05.2024 | 31548-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 08.05.2024 | 23.05.2024 | RN 31548-009-1 | 16.96 |
23.05.2024 | 393-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 09.05.2024 | 24.05.2024 | RN 393-01-01 | 29.50 |
23.05.2024 | 51 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 10.05.2024 | 25.05.2024 | RN 51 | 650.34 |
23.05.2024 | 2,066 | BON-TON d.o.o. | 52,931,027,628 | 07.05.2024 | 22.05.2024 | RN 2066/2/1 | 74.25 | |
23.05.2024 | 180 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 10.05.2024 | 25.05.2024 | RN 180-01-91 | 150.55 |
23.05.2024 | 46,797 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 22.05.2024 | 22.05.2024 | Got.Rn.46797 Spar | 66.18 |
23.05.2024 | 2024-06747 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 16.05.2024 | 31.05.2024 | RN 2024-06747-03 | 89.59 |
23.05.2024 | 2024-06163 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 09.05.2024 | 24.05.2024 | RN 2024-06163-03 | 91.58 |
23.05.2024 | 172 | KSMD Računovodstvo | 30,380,120,359 | 47000 KARLOVAC | 01.05.2024 | 16.05.2024 | RN 172 | 1,312.92 |
23.05.2024 | 250-002 | LOGIN D.O.O. | 22,480,447,126 | 51000 RIJEKA | 01.05.2024 | 16.05.2024 | RN 250-002-20 | 431.25 |
23.05.2024 | 740-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 20.05.2024 | 04.06.2024 | RN 740-1-1 | 187.50 |
23.05.2024 | 20-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.05.2024 | 31.05.2024 | RN 20-1-9 | 132.72 |
23.05.2024 | 1-1-1783 | INTIS D.O.O. | 12,987,689,544 | 10010 ZAGREB-SLOBOŠTINA | 01.05.2024 | 16.05.2024 | RN 1-1-1783 | 1.25 |
23.05.2024 | 516-1-2410 | CRIKVENICA-OPATIJA-EKO | 46,094,474,369 | 51410 OPATIJA | 30.05.2024 | 14.06.2024 | RN 516-1-2410 | 131.06 |
23.05.2024 | 41-1-1 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 47250 DUGA RESA | 13.05.2024 | 28.05.2024 | RN 41-1-1 | 6,020.00 |
23.05.2024 | 62,662 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 15.05.2024 | 30.05.2024 | RN 62662 | 232.26 |
23.05.2024 | 08-0124-0047343 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 08-0424-0262665 | 8.30 |
24.01.2024 | 7,750 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 10000 ZAGREB | 23.01.2024 | 23.01.2024 | Got.Rn.7750 Spar | 8.97 |
24.04.2024 | 3,473 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 24.04.2024 | 24.04.2024 | Got.Rn.3473 Trgovina Krk | 8.59 |
24.04.2024 | 890 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 51266 SELCE | 10.04.2024 | 10.04.2024 | Got.Rn.890 Ugost.trgovina Jeličić | 18.58 |
24.04.2024 | 3,065 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 01.04.2024 | 01.05.2024 | RN 3065 | 48.59 |
24.04.2024 | 311-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 15.04.2024 | 30.04.2024 | RN 311 | 26.30 |
24.04.2024 | 573-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 22.04.2024 | 22.05.2024 | RN 573-1-1 | 187.50 |
24.05.2024 | 04/2024 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 30.04.2024 | 15.05.2024 | RN 04/2024 | 178.13 |
24.05.2024 | 08-0524-0335869 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 08-0124-0047343 | 8.30 |
24.06.2024 | 21 | FIZIČKA OSOBA | 19.06.2024 | 21.06.2024 | Putni nalog | 198.00 | ||
24.06.2024 | 22 | FIZIČKA OSOBA | 23.06.2024 | 25.06.2024 | putni nalog | 42.00 | ||
24.06.2024 | 161 | PRVI WEB d.o.o. | 21,966,002,278 | 10000 ZAGREB | 06.05.2024 | 21.05.2024 | Plaćanje po Računu broj 0161/1/1 od 06. | 225.00 |
24.06.2024 | 39430-009-3 | PLODINE d.d. | 92,510,683,607 | 51000 | 08.06.2024 | 08.06.2024 | RN 39430-009-3 | 74.88 |
24.06.2024 | 42571-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 04.06.2024 | 04.06.2024 | RN 42571-009-1 | 36.46 |
24.06.2024 | 283306-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 06.06.2024 | 21.07.2024 | RN 283306-16-1 | 294.09 |
24.06.2024 | 1,158 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 05.06.2024 | 05.07.2024 | RN 1158/V056/10 | 382.64 |
24.06.2024 | 46,436 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 05.06.2024 | 05.07.2024 | RN 46436/V010/10 | 239.40 |
24.06.2024 | 31,858 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 05.06.2024 | 05.07.2024 | RN 31858/V020/10 | 66.75 |
24.06.2024 | 47,751 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 07.06.2024 | 07.07.2024 | RN47751/V010/10 | 231.00 |
24.06.2024 | 16 | OSMICA KARLOVAC | 9,305,918,863 | 47000 KARLOVAC | 21.06.2024 | 21.07.2024 | Plaćanje po Ugovoru Račun broj 016-2024 | 400.00 |
24.07.2024 | 323775-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 27.06.2024 | 11.08.2024 | RN 323775-16-1 | 284.44 |
24.07.2024 | 166676-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 24.06.2024 | 24.07.2024 | RN 166676-100-1 | 71.82 |
24.07.2024 | 166899-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 27.06.2024 | 27.07.2024 | RN 166899-100-1 | 152.52 |
24.07.2024 | 165449-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 29.06.2024 | 29.07.2024 | RN 165449-100-1 | 2,777.11 |
24.07.2024 | 3-2 | RUM I MENTA J.D.O.O. | 55,282,902,353 | 10340 VRBOVEC | 30.06.2024 | 15.07.2024 | RN 3-2 | 294.60 |
24.07.2024 | 38,074 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 08.07.2024 | 07.08.2024 | RN 38074 | 28.71 |
24.07.2024 | 38,073 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 08.07.2024 | 07.08.2024 | RN 38073 | 222.66 |
24.07.2024 | 56,666 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 08.07.2024 | 07.08.2024 | RN 56666 | 565.80 |
24.07.2024 | 56,724 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 05.07.2024 | 04.08.2024 | RN 56724 | 288.75 |
24.07.2024 | 54,906 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 01.07.2024 | 31.07.2024 | RN 54906 | 261.68 |
24.07.2024 | 1,399 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 05.07.2024 | 04.08.2024 | RN 1399 | 415.95 |
24.07.2024 | 1,424 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 09.07.2024 | 08.08.2024 | RN 1424 | 823.68 |
24.07.2024 | 25825-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 08.07.2024 | 07.08.2024 | RN 25825 | 158.50 |
24.07.2024 | 25841-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 08.07.2024 | 07.08.2024 | RN 25841 | 559.60 |
24.07.2024 | 24703-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 03.07.2024 | 02.08.2024 | RN 24703 | 793.60 |
24.07.2024 | 24694-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 03.07.2024 | 02.08.2024 | RN 24694 | 698.63 |
24.07.2024 | 24664-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 01.07.2024 | 31.07.2024 | RN 246664 | 266.25 |
24.07.2024 | 17,480 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 10.07.2024 | 09.08.2024 | RN 17480 | 236.25 |
24.07.2024 | 171906-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 06.07.2024 | 05.08.2024 | RN 171906 | 1,072.40 |
24.07.2024 | 171907-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 06.07.2024 | 05.08.2024 | RN 171907 | 142.50 |
24.07.2024 | 15,656 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 09.07.2024 | 08.08.2024 | RN 15656 | 414.69 |
24.07.2024 | 14,971 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 04.07.2024 | 03.08.2024 | RN 14971 | 967.55 |
24.07.2024 | 629-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 12.07.2024 | 24.07.2024 | RN 629-01 | 14.20 |
24.07.2024 | 45 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 03.07.2024 | 18.07.2024 | RN 45 | 140.00 |
24.07.2024 | 47 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 06.07.2024 | 21.07.2024 | RN 47 | 525.00 |
24.07.2024 | 07/2024 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.07.2024 | 31.07.2024 | RN 07/2024 | 10.62 |
24.07.2024 | 26-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.07.2024 | 31.07.2024 | RN 26-1-9 | 132.72 |
24.07.2024 | 4,644 | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 15.07.2024 | 14.08.2024 | RN 4644 | 10.15 |
24.07.2024 | 327-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 16.07.2024 | 31.07.2024 | RN 327-01-91 | 16.74 |
24.07.2024 | 3,678 | BON-TON d.o.o. | 52,931,027,628 | 11.07.2024 | 26.07.2024 | RN 3678 | 286.19 | |
24.07.2024 | 46,135 | BAUHAUS ZAGREB | 71,642,207,963 | 51223 BAKAR | 21.07.2024 | 21.07.2024 | Got.Rn.46135 Bauhaus | 15.90 |
25.01.2024 | 13,372,566 | HRVATSKE AUTOCESTE DOO | 57,500,462,912 | 10000 ZAGREB | 18.01.2024 | 18.01.2024 | Got.Rn.13372566 Hrvatske autoceste | 115.00 |
25.03.2024 | 369 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 13.03.2024 | 12.04.2024 | RN 369 | 346.09 |
25.03.2024 | 14,867 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 13.03.2024 | 12.04.2024 | RN 14867 | 59.89 |
25.03.2024 | 400 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 20.03.2024 | 19.04.2024 | RN 400 | 217.94 |
25.03.2024 | 8191-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 12.03.2024 | 11.04.2024 | RN 8191-1-80 | 319.75 |
25.03.2024 | 9101-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 20.03.2024 | 19.04.2024 | RN 9101-1-80 | 175.27 |
25.03.2024 | 14082-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 14.03.2024 | 22.03.2024 | RN 14082-009-1 | 74.49 |
25.03.2024 | 13234-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 12.03.2024 | 20.03.2024 | RN 13234-009-1 | 63.78 |
25.03.2024 | 14895-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 14.03.2024 | 22.03.2024 | RN 14895-009-1 | 63.25 |
25.03.2024 | 15689-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 16.03.2024 | 24.03.2024 | RN 15689-009-1 | 20.02 |
25.03.2024 | 416-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 20.03.2024 | 08.04.2024 | RN 416-1-1 | 187.50 |
25.03.2024 | 205-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 05.03.2024 | 17.03.2024 | RN 205-01-01 | 9.45 |
25.03.2024 | 12-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 47000 KARLOVAC | 01.03.2024 | 31.03.2024 | RN 12-1-9 | 132.72 |
25.03.2024 | 03/2024 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 10000 ZAGREB | 01.03.2024 | 31.03.2024 | RN 03/2024 | 10.62 |
25.03.2024 | 2024-02852-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 15.03.2024 | 30.03.2024 | RN 2024-02852-03 | 43.80 |
25.03.2024 | 779 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 51260 CRIKVENICA | 21.03.2024 | 29.03.2024 | RN 779 | 6.32 |
25.03.2024 | 361-01-91 | RAPTOR d.o.o. | 71,586,397,290 | 10255 GORNJI STUPNIK | 21.03.2024 | 31.03.2024 | RN 361-01-91 | 100.00 |
26.01.2024 | 2 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | Putni nalog | 435.78 | ||
26.01.2024 | 3 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | putni nalog | 27.00 | ||
26.01.2024 | 4 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | Placanje racuna | 57.00 | ||
26.01.2024 | 5 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | putni nalog | 30.00 | ||
26.01.2024 | 5,971 | DM-DROGERIE MARKET D.O.O. | 94,124,811,986 | 51260 CRIKVENICA | 25.01.2024 | 25.01.2024 | RN 5971 DM drogerija | 55.55 |
26.01.2024 | 39,498 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 20.01.2024 | 20.01.2024 | Got.Rn.39498 INA | 156.82 |
26.02.2024 | 2,592 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 10290 ZAPREŠIĆ | 24.02.2024 | 24.02.2024 | Got.Rn.2592 Kik | 60.42 |
26.03.2024 | 60-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 22.12.2023 | 21.01.2024 | RN 60-1-1/2023 | 2,195.00 |
26.04.2024 | 9,074 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 10290 ZAPREŠIĆ | 26.04.2024 | 26.04.2024 | Got.Rn.9074 Kik | 24.90 |
26.04.2024 | 3,562 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 26.04.2024 | 26.04.2024 | Got.Rn.3562 Trgovina Krk | 12.66 |
26.06.2024 | 40327-009-3 | PLODINE d.d. | 92,510,683,607 | 51000 | 10.06.2024 | 10.06.2024 | Plaćanje po računu broj 40327-009-3 | 39.40 |
26.06.2024 | 939-009-4 | PLODINE d.d. | 92,510,683,607 | 51000 | 18.06.2024 | 18.06.2024 | Plaćanje po računu broj 939-009-4 od 18. | 69.04 |
26.06.2024 | 24 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 11.06.2024 | 26.06.2024 | Plaćanje po Računu broj 24/MM/1 | 885.50 |
27.02.2024 | 2,263 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 10290 ZAPREŠIĆ | 24.02.2024 | 24.02.2024 | Got.Rn.2263 Kik | 46.11 |
27.02.2024 | 3,880 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 10290 ZAPREŠIĆ | 24.02.2024 | 24.02.2024 | Got.Rn. 3880 Kik | 23.85 |
27.02.2024 | 3,191 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 5,614,216,244 | 10000 ZAGREB | 24.02.2024 | 24.02.2024 | Got.Rn.3191 Tedi | 9.00 |
27.03.2024 | 19,714 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 13.03.2024 | 12.04.2024 | RN 19714 | 62.84 |
27.03.2024 | 23,266 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 22.03.2024 | 21.04.2024 | RN 23266 | 57.75 |
27.03.2024 | 17,438 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 22.03.2024 | 21.04.2024 | RN 17438 | 26.70 |
27.03.2024 | 20 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 47000 KARLOVAC | 31.03.2024 | 15.04.2024 | RN 20 | 123.98 |
27.03.2024 | 2,872 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 25.03.2024 | 24.04.2024 | RN 2872 | 350.36 |
27.03.2024 | 333 | BON-TON d.o.o. | 52,931,027,628 | 26.03.2024 | 10.04.2024 | RN 333 | 187.26 | |
27.04.2024 | 97/01/241 | SELF-DETERMINATION THEORY D.O.O. ZA PROIZVODNJU I USLUG | 58,187,673,244 | 10000 ZAGREB | 27.04.2024 | 27.04.2024 | 702.00 | |
27.05.2024 | 11,328 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 10.05.2024 | 09.06.2024 | RN 11328 | 9.24 |
27.05.2024 | 35220-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 17.05.2024 | 01.06.2024 | RN 35220-009-1 | 37.85 |
27.05.2024 | 31552-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 08.05.2024 | 23.05.2024 | RN 31552-009-1 | 46.60 |
27.05.2024 | 37998-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 23.05.2024 | 07.06.2024 | RN 37998-009-1 | 65.94 |
27.05.2024 | 8,916 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 51000 RIJEKA | 21.05.2024 | 20.06.2024 | RN 8916 | 255.15 |
27.05.2024 | 971 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 10360 SESVETE | 14.05.2024 | 13.06.2024 | RN 971 | 809.11 |
27.05.2024 | 962 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 15.05.2024 | 14.06.2024 | RN 962 | 619.14 |
27.05.2024 | 26,452 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 13.05.2024 | 12.06.2024 | RN 26452 | 126.45 |
27.05.2024 | 38,307 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 13.05.2024 | 12.06.2024 | RN 38307 | 303.98 |
27.05.2024 | 120212-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 120212-100-1 | 65.10 |
27.05.2024 | 120211-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 120211-100-1 | 2,175.43 |
27.05.2024 | 242774-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 16.05.2024 | 30.06.2024 | RN 242774-16-1 | 298.42 |
27.06.2024 | 282 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 07.06.2024 | 25.06.2024 | Plaćanje po računu broj 282/01/1 od 07.0 | 895.00 |
27.06.2024 | 283 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 07.06.2024 | 22.06.2024 | Plaćanje po računu broj 283/01/1 od 07.0 | 1,000.00 |
27.06.2024 | 12 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 01.06.2024 | 16.06.2024 | Plaćanje po računu broj 12/MM/1 od 28.05 | 161.00 |
27.06.2024 | 26 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 19.06.2024 | 04.07.2024 | Plaćanje po Računu broj 26/MM/1 | 322.00 |
27.06.2024 | 1199-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 27.06.2024 | 07.07.2024 | 289.30 | |
28.02.2024 | 10,282 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 07.02.2024 | 08.03.2024 | RN 10282 | 179.18 |
28.02.2024 | 127 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 07.02.2024 | 08.03.2024 | RN 127 | 215.15 |
28.02.2024 | 10,651 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 09.02.2024 | 10.03.2024 | RN 10651 | 57.75 |
28.02.2024 | 10,107 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 21.02.2024 | 22.03.2024 | RN 10107 | 44.03 |
28.02.2024 | 178 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 21.02.2024 | 22.03.2024 | RN 178 | 296.18 |
28.02.2024 | 7,899 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 09.02.2023 | 11.03.2023 | RN 7899 | 76.74 |
28.02.2024 | 2,930 | RADNIK OPATIJA D.D. | 13,980,940,042 | 51415 LOVRAN | 10.02.2024 | 11.03.2024 | RN 2930 | 86.52 |
28.02.2024 | 1,688 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 20.02.2024 | 21.03.2024 | RN 1688 | 2.03 |
28.02.2024 | 1,602 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 16.02.2024 | 17.03.2024 | RN 1602 | 6.41 |
28.02.2024 | 951 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 01.02.2024 | 02.03.2024 | RN 951 | 87.50 |
28.02.2024 | 10,134 | PLODINE d.d. | 92,510,683,607 | 51000 | 23.02.2024 | 23.02.2024 | RN 10134 | 361.01 |
28.02.2024 | 14,739 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 51000 RIJEKA | 19.02.2024 | 20.03.2024 | RN 14739 | 1,739.70 |
28.02.2024 | 14,741 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 51000 RIJEKA | 19.02.2024 | 20.03.2024 | RN 14741 | 189.95 |
28.02.2024 | 112-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 14.02.2024 | 29.02.2024 | RN 112-01-01 | 7.70 |
28.02.2024 | 762 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 21210 SOLIN | 10.02.2024 | 25.02.2024 | RN 762 | 24.71 |
28.02.2024 | 278-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 20.02.2024 | 07.03.2024 | RN 278 | 187.50 |
28.02.2024 | 17 | MDF TIM d.o.o. | 29,097,896,608 | 51000 RIJEKA | 28.02.2024 | 07.03.2024 | RN 17 | 308.30 |
28.02.2024 | 143-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 143-2001-1 | 112.50 |
28.02.2024 | 142-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 142-2001-1 | 105.00 |
28.02.2024 | 141-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 141-2001-1 | 281.25 |
28.02.2024 | 39-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 14.02.2024 | 29.02.2024 | RN 39-01-91 | 161.78 |
28.02.2024 | 140-2001-1 | TEHNO PAL SERVIS | 52,495,223,259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 140-2001-1 | 3,879.38 |
28.02.2024 | 7,429 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 31.07.2023 | 30.08.2023 | RN 7429 | 77.09 |
28.03.2024 | 17 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 51253 BRIBIR | 28.03.2024 | 04.04.2024 | RN 17 | 640.00 |
28.03.2024 | 12569-009-2 | PLODINE d.d. | 92,510,683,607 | 51000 | 01.04.2024 | 01.04.2024 | RN 12569-009-2 | 1,300.00 |
28.05.2024 | 1,953 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 51266 SELCE | 28.05.2024 | 28.05.2024 | Got.Rn.1953 Trgovina Jeličić | 18.58 |
28.05.2024 | 18,569 | Ljekarna DELTIS PHARM | 89,014,382,709 | 51260 CRIKVENICA | 28.05.2024 | 28.05.2024 | Got.Rn. 18569 Ljekarna Deltis Pharm | 59.50 |
28.05.2024 | 1336-1-1 | LIN trgovina d.o.o. | 81,136,376,163 | 47000 KARLOVAC | 22.05.2024 | 06.06.2024 | RN 1336-1-1 | 28.21 |
28.06.2024 | 303 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 13.06.2024 | 28.06.2024 | Plaćanje prema računu broj 303/01/1 od 1 | 1,250.00 |
28.06.2024 | 305 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 17.06.2024 | 02.07.2024 | Plaćanje po računu broj 305/01/1 | 800.00 |
28.06.2024 | 29 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 13.06.2024 | 28.06.2024 | Plaćanje po Računu broj29/MM/1 | 1,275.00 |
28.06.2024 | 542-01-300 | GASTRO – TIM D.O.O. ZA PROIZVODNJU I TRGOVINU UGOSTITEL | 18,591,626,140 | 52000 PAZIN | 28.06.2024 | 05.07.2024 | 9,049.70 | |
29.02.2024 | 62,223 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 28.02.2024 | 28.02.2024 | 128.74 | |
29.05.2024 | 18 | FIZIČKA OSOBA | 29.05.2024 | 31.05.2024 | Putni nalog | 45.00 | ||
29.05.2024 | 216-01-91 | DIJOB d.o.o.- DA | 88,604,905,793 | 51260 CRIKVENICA | 24.05.2024 | 08.06.2024 | RN 216-01-91 | 541.14 |
29.05.2024 | 420-01-01 | VIA TRADE | 32,035,649,435 | 51260 | 17.05.2024 | 01.06.2024 | RN 420-01-01 | 34.75 |
29.05.2024 | 17,496 | MBM D.O.O. | 35,375,001,016 | 10000 ZAGREB | 25.05.2024 | 25.05.2024 | Got.Rn.17496 Iris MBM Lučko | 305.18 |
29.05.2024 | 8 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 22.05.2024 | 06.06.2024 | RN 8 | 77.00 |
29.05.2024 | 7-1-1 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95,819,971,494 | 51260 CRIKVENICA | 22.05.2024 | 22.05.2024 | RN 7/1/1 | 2,100.00 |
29.05.2024 | 11-1-1 | PEPI obrt za vodoinstalacije | 66,430,692,196 | 51266 SELCE | 21.05.2024 | 26.05.2024 | RN 11/1/1 | 2,250.00 |
29.05.2024 | 108-1-1 | BALAS INSTALACIJE | 93,115,710,900 | 51244 GRIŽANE | 27.05.2024 | 03.06.2024 | RN 108-1-1 | 400.00 |
29.07.2024 | 296262-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 13.06.2024 | 28.07.2024 | Plaćanje po računu broj 296262-16-1 od13 | 239.16 |
29.07.2024 | 175629-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 04.07.2024 | 03.08.2024 | RN 175629-100-1 | 161.40 |
29.07.2024 | 173272-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 09.07.2024 | 08.08.2024 | RN 173272-100-1 | 487.33 |
29.07.2024 | 26361-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 10.07.2024 | 09.08.2024 | RN 26361-1-80 | 901.21 |
29.07.2024 | 26107-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 10.07.2024 | 09.08.2024 | RN 26107-1-80 | 232.02 |
29.07.2024 | 26914-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 15.07.2024 | 14.08.2024 | RN 26914-1-80 | 631.23 |
29.07.2024 | 27584-1-80 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 19.07.2024 | 18.08.2024 | RN 27584-1-80 | 602.49 |
29.07.2024 | 40,428 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 17.07.2024 | 16.08.2024 | RN 40428 | 121.29 |
29.07.2024 | 1,579 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 47000 KARLOVAC | 17.07.2024 | 16.08.2024 | RN 1579 | 315.13 |
29.07.2024 | 67581-009-1 | PLODINE d.d. | 92,510,683,607 | 51000 | 15.07.2024 | 15.07.2024 | RN 67581 | 6.45 |
29.07.2024 | 1,031 | PEKARA PRIMORJE d.o.o. | 58,250,321,533 | 51260 CRIKVENICA | 15.07.2024 | 14.08.2024 | RN 1031 | 674.23 |
29.07.2024 | 333070-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 02.07.2024 | 16.08.2024 | RN 333070-16-1 | 97.06 |
29.07.2024 | 347,350 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 09.07.2024 | 23.08.2024 | RN 347350-16-1 | 229.70 |
29.07.2024 | 16,931 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 51000 RIJEKA | 15.07.2024 | 14.08.2024 | RN 16931 | 750.69 |
29.07.2024 | 173-1-1 | BALAS INSTALACIJE | 93,115,710,900 | 51244 GRIŽANE | 22.07.2024 | 29.07.2024 | RN 173-1-1 | 120.00 |
29.07.2024 | 1,322 | DIOXA D.O.O. | 50,589,305,017 | 51000 RIJEKA | 17.07.2024 | 01.08.2024 | RN 1322 | 396.14 |
29.07.2024 | 1090-1-1 | ISTRA TEH D.O.O. | 94,114,100,359 | 52100 PULA | 22.07.2024 | 06.08.2024 | RN 1090-1-1 | 187.50 |
29.07.2024 | 8,064 | HARTA D.O.O. | 59,072,650,925 | 51216 VIŠKOVO | 23.07.2024 | 22.08.2024 | RN 8064 | 12.70 |
29.07.2024 | 181126-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 48000 KOPRIVNICA | 16.07.2024 | 15.08.2024 | RN 181126-100-1 | 78.75 |
29.07.2024 | 356483-16-1 | DUKAT D.D. | 25,457,712,630 | 10000 ZAGREB | 13.07.2024 | 27.08.2024 | RN 356483-16-1 | 242.20 |
29.07.2024 | 34-01-01 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43,641,268,422 | 47000 KARLOVAC | 26.07.2024 | 31.07.2024 | RN 34 | 115.00 |
29.07.2024 | 40-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 51260 CRIKVENICA | 01.07.2024 | 31.07.2024 | RN 40-1-1 | 2,580.00 |
29.07.2024 | 4,419 | MICK D.O.O. | 4,021,334,723 | 51000 RIJEKA | 27.07.2024 | 27.07.2024 | Got.Rn.4419 Mick d.o.o. | 101.25 |
29.07.2024 | 51 | TAXI MARINO | 72,545,063,218 | 51266 SELCE | 23.07.2024 | 07.08.2024 | RN 51 | 147.00 |
30.01.2024 | 112,862 | TRGOVINA KRK D. D. | 66,548,420,466 | 51511 MALINSKA | 30.01.2024 | 30.01.2024 | Got.Rn.709 Trgovina Krk | 43.56 |
30.04.2024 | 4-1-1 | MASTERLOG j.d.o.o. | 34,503,911,504 | 47000 KARLOVAC | 01.05.2024 | 16.05.2024 | RN 4-1-1 | 1,380.00 |
30.06.2024 | 5111-1-80 | C.A.K. d.o.o. | 33,213,139,882 | 51227 KUKULJANOVO | 17.02.2023 | 19.03.2023 | namirnice | 159.54 |
30.06.2024 | 2,023 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 02.01.2024 | 02.01.2024 | telefon | -97.10 |
30.06.2024 | 27,736 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 24.02.2023 | 11.03.2023 | plin | 56.00 |
30.06.2024 | 368-1-1 | HRVATSKA GOSPODARSKA KOMORA | 85,167,032,587 | 10000 ZAGREB | 28.02.2023 | 15.03.2023 | vanjske usluge | 499.16 |
30.06.2024 | 15 | SAVEZ ENERGETIČARA HRVATSKE | 56,822,948,795 | 10000 ZAGREB | 24.03.2023 | 16.04.2023 | stručno osposobljavanje | 252.00 |
30.06.2024 | 05/2023 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 10110 ZAGREB | 01.05.2023 | 16.05.2023 | troškovi telefona | 97.10 |
30.06.2024 | 22-1-1 | AQUARIUM | 87,282,638,625 | 51260 CRIKVENICA | 12.06.2024 | 30.06.2024 | RN broj 22/1/1 | 1,236.00 |
30.06.2024 | 141-1-1 | BALAS INSTALACIJE | 93,115,710,900 | 51244 GRIŽANE | 23.06.2024 | 30.06.2024 | RN 1414-1-1 | 60.00 |
30.06.2024 | 143-1-1 | BALAS INSTALACIJE | 93,115,710,900 | 51244 GRIŽANE | 23.06.2024 | 30.06.2024 | RN 143-1-1 | 280.00 |
30.06.2024 | 368-1-1 | HRVATSKA GOSPODARSKA KOMORA | 85,167,032,587 | 10000 ZAGREB | 01.06.2023 | 01.06.2023 | ispravka | -499.16 |
30.06.2024 | 1158-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 19.06.2023 | 29.06.2023 | radna odjeća | 32.62 |
30.06.2024 | 74-2-99 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 01.08.2023 | 31.08.2023 | radna odjeća | -32.62 |
30.06.2024 | 1348-1-81 | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 13.09.2023 | 13.09.2023 | namirnice | -16.43 |
30.06.2024 | 1287-2001-1 | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 20.11.2023 | 05.12.2023 | vanjske usluge | 62.50 |
30.06.2024 | 3,957 | DRVONA d.o.o. | 42,821,181,683 | 47000 KARLOVAC | 14.12.2023 | 14.12.2023 | materijal za održavanje | 204.31 |
30.06.2024 | 108-1-1. | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 47250 DUGA RESA | 30.11.2023 | 30.11.2023 | vanjske usluge | -18,653.25 |
30.06.2024 | 108-1-1.. | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 47250 DUGA RESA | 30.11.2023 | 30.11.2023 | vanjske usluge | 18,653.25 |
30.06.2024 | 3,957 | DRVONA d.o.o. | 42,821,181,683 | 47000 KARLOVAC | 30.11.2023 | 30.11.2023 | materijal za održavanje | -204.31 |
30.06.2024 | 1287-2001-1. | COMEL D.O.O. | 11,085,290,021 | 47000 KARLOVAC | 30.11.2023 | 30.11.2023 | tekuće održavanje | -62.50 |
30.06.2024 | 5111-1-80. | C.A.K. d.o.o. | 33,213,139,882 | 51227 KUKULJANOVO | 30.11.2023 | 30.11.2023 | ispravak partnera | -159.54 |
30.06.2024 | 5111-1-80. | PERT D.O.O. | 42,255,248,046 | 51000 RIJEKA | 30.11.2023 | 30.11.2023 | ispravak partnera | 16.43 |
30.06.2024 | 27,736 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 30.11.2023 | 30.11.2023 | plin | -56.00 |
30.07.2024 | 43 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 51253 BRIBIR | 29.07.2024 | 05.08.2024 | RN 43 | 180.00 |
31.01.2024 | 1,070 | MBM D.O.O. | 35,375,001,016 | 10000 ZAGREB | 30.01.2024 | 30.01.2024 | Got.Rn.1070 Iris MBM | 725.16 |
31.01.2024 | 4,325 | BON-TON d.o.o. | 52,931,027,628 | 24.01.2024 | 24.01.2024 | RN 4325 | 270.60 | |
31.01.2024 | 3,986 | RIJEKA TRANS d.o.o. | 8,418,011,938 | 12.01.2024 | 11.02.2024 | RN 3986 | 4,794.71 | |
31.01.2024 | 2024-00442-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 51000 RIJEKA | 23.01.2024 | 07.02.2024 | RN 2024-00442-03 | 43.80 |
31.01.2024 | 550 | FINACT D.O.O | 31,138,054,256 | 51260 CRIKVENICA | 08.01.2024 | 23.01.2024 | RN 550 | 7.05 |
31.01.2024 | 24-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 10000 ZAGREB | 11.01.2024 | 10.02.2024 | RN 24-2-91 | 174.43 |
31.01.2024 | 1,861 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 23.01.2023 | 23.01.2023 | 73.98 | |
31.01.2024 | 1,861 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 23.01.2023 | 23.01.2023 | 0.00 | |
31.01.2024 | 29,069 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 30.01.2024 | 30.01.2024 | 125.68 | |
31.01.2024 | 531 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 30.11.2023 | 30.11.2023 | RN 531 | 850.00 |
31.01.2024 | 533 | AUTOPROMET D.D. | 32,603,881,196 | SLUNJ | 30.11.2023 | 30.11.2023 | RN 533 | 900.00 |
31.03.2024 | 52,969 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 26.03.2024 | 26.03.2024 | 76.71 | |
31.03.2024 | 26,900 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 05.03.2024 | 05.03.2024 | 76.00 | |
31.03.2024 | 106,960 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 08.03.2024 | 08.03.2024 | 103.53 | |
31.05.2024 | 61,015 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 02.05.2024 | 02.05.2024 | 76.43 | |
31.05.2024 | 78,525 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 28.05.2024 | 28.05.2024 | 73.17 | |
31.05.2024 | 200,452 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 29.05.2024 | 29.05.2024 | 131.32 | |
31.12.2023 | 10,977 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 04.03.2023 | 04.03.2023 | 85.24 | |
31.12.2023 | 8,807 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 28.03.2023 | 28.03.2023 | 67.82 | |
31.12.2023 | 92,070 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 06.04.2023 | 06.04.2023 | 99.00 | |
31.12.2023 | 11,316 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 20.04.2023 | 20.04.2023 | 13.70 | |
31.12.2023 | 63,876 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 12.06.2023 | 12.06.2023 | 75.55 | |
31.12.2023 | 14,511 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 01.06.2023 | 01.06.2023 | 30.01 | |
31.12.2023 | 86,908 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 19.07.2023 | 19.07.2023 | 80.06 | |
31.12.2023 | 36,468 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 16.08.2023 | 16.08.2023 | 38.02 | |
31.12.2023 | 40,767 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 29.08.2023 | 29.08.2023 | 99.99 | |
31.12.2023 | 151,817 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 24.10.2023 | 24.10.2023 | 52.01 | |
31.12.2023 | 57,095 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10020 ZAGREB | 06.12.2023 | 06.12.2023 | 50.00 | |
01.07.2024 | 304 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 14.06.2024 | 29.06.2024 | Plaćanje po računu broj 304/01/1 od 14.0 | 945.00 |
01.07.2024 | 5636 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.06.2024 | 01.07.2024 | Plaćanje po računu broj 5636-VP1-1 od 31 | 101.76 |
01.10.2024 | 15 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 30.09.2024 | 05.10.2024 | Plaćanje po računu broj 15/1/1 | 1,891.25 |
01.10.2024 | 22-1-1 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 47000 KARLOVAC | 30.09.2024 | 05.10.2024 | Plaćanje po računu 22/1/1 | 690.00 |
02.01.2024 | 15946 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 28.12.2023 | 02.01.2024 | Got.Rn.15946 Vid Mar | 71.58 |
02.01.2024 | 027 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 28.12.2023 | 27.01.2024 | RN 027 | 750.00 |
02.02.2024 | 3 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | putni nalog | 30.00 | ||
02.02.2024 | 6 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | putni nalog | 30.00 | ||
02.02.2024 | 7 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | Putni nalog | 30.00 | ||
02.02.2024 | 2024 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 02.02.2024 | 02.02.2024 | 26.86 | |
02.02.2024 | 2025 | IKARPLAST D.O.O. | 31147921878 | 51260 CRIKVENICA | 02.02.2024 | 02.02.2024 | 43.28 | |
02.02.2024 | 18006 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 02.02.2024 | 02.02.2024 | Got.Rn.18006 Lidl | 19.98 |
02.02.2024 | 220 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 02.02.2024 | 02.02.2024 | Got.Rn.220 Ugostit,trg,Sportski tereni | 9.29 |
02.04.2024 | 240 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 29.03.2024 | 29.03.2024 | Got.Rn.246 Bauhaus | 43.25 |
02.04.2024 | 7296 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 29.03.2024 | 29.03.2024 | Got.Rn.28645 Pevex | 12.99 |
02.04.2024 | 3849 | IDEJA D.O.O. | 58724835598 | 51000 RIJEKA | 29.03.2024 | 29.03.2024 | Got.Rn.3849 Ideja | 60.60 |
02.04.2024 | 20246-009-1 | PLODINE d.d. | 92510683607 | 51000 | 02.04.2024 | 02.04.2024 | RN 20246-009-1 | 130.00 |
02.04.2024 | 566 | B.B.SOPAĆ D.O.O. | 23270174783 | 51316 LOKVE | 02.04.2024 | 02.04.2024 | Got.Rn.566 B.B.Sopac | 39.30 |
02.05.2024 | 14-2023 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77719417082 | 47000 KARLOVAC | 22.12.2023 | 06.01.2024 | RN 14/2023 2 dio | 10,394.67 |
02.08.2024 | 25 | FIZIČKA OSOBA | 31.07.2024 | 02.08.2024 | putni nalog | 136.00 | ||
02.08.2024 | 3678 | BON-TON d.o.o. | 52931027628 | 11.07.2024 | 26.07.2024 | RN 3678 | 10.00 | |
02.08.2024 | 16862 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 16.07.2024 | 15.08.2024 | RN 16862 | 137.25 |
02.08.2024 | 452-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.07.2024 | 29.08.2024 | RN 452-002-20 | 459.38 |
02.08.2024 | 4080 | BON-TON d.o.o. | 52931027628 | 29.07.2024 | 13.08.2024 | RN 4080 | 395.19 | |
02.08.2024 | 0692 | ROST ŠPORT d.o.o. | 63693671750 | 10000 ZAGREB | 01.08.2024 | 01.08.2024 | RN 0692 | 548.69 |
02.08.2024 | 365 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 01.10.2024 | 01.10.2024 | RN 365-01-91 | 107.37 |
03.01.2024 | 14/021/29 | IKEA HRVATSKA D.O.O. | 21523879111 | SESVETE KRALJEVEC | 03.01.2024 | 03.01.2024 | 3,585.46 | |
03.01.2024 | 112750 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 29.12.2023 | 03.01.2024 | Got.Rn.112750 Lidl | 13.98 |
03.04.2024 | 15 | FIZIČKA OSOBA | 29.03.2024 | 31.03.2024 | putni nalog | 136.00 | ||
03.05.2024 | 16 | FIZIČKA OSOBA | 30.04.2024 | 02.05.2024 | putni nalog | 136.00 | ||
03.06.2024 | 3257 | MICK D.O.O. | 04021334723 | 51000 RIJEKA | 31.05.2024 | 31.05.2024 | Got.Rn.3257 Mick | 22.65 |
03.06.2024 | 5846 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 29.05.2024 | 29.05.2024 | Got.Rn.66508 Pevex | 109.99 |
03.06.2024 | 734 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 03.06.2024 | 03.06.2024 | 418.75 | |
03.07.2024 | 31 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | putni nalog | 108.80 | ||
04.03.2024 | 9-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 23.02.2024 | 24.03.2024 | RN 9-1-1 | 2,460.00 |
04.07.2024 | 1124 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 04.06.2024 | 04.07.2024 | RN 1124/1/1 | 465.54 |
04.07.2024 | 10509 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 04.06.2024 | 04.07.2024 | RN 10509/VP10/1 | 858.13 |
04.10.2024 | 27 | FIZIČKA OSOBA | 30.09.2024 | 02.10.2024 | putni nalog | 136.00 | ||
04.10.2024 | 382 | TEH-CONTROL D.O.O. | 50446667709 | 51000 RIJEKA | 23.09.2024 | 23.10.2024 | RN 382 | 75.00 |
04.10.2024 | 1292 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 01.11.2024 | 16.11.2024 | RN 1292 | 1,308.87 |
04.12.2024 | 36 | FIZIČKA OSOBA | 29.11.2024 | 01.12.2024 | putni nalog | 136.00 | ||
05.01.2024 | 15607 | ARTUS DESIGN D.O.O. ZA USLUGE | 08839127266 | 47000 KARLOVAC | 30.12.2023 | 30.12.2023 | Got.Rn. 15607 Restoran Kvaka | 327.16 |
05.01.2024 | 1901-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 27.12.2023 | 08.01.2024 | RN 1901-1-1 | 187.50 |
05.01.2024 | 894 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.12.2023 | 28.01.2024 | RN 894-002-20 | 459.38 |
05.01.2024 | 1392 | TIMECO D.O.O. ZA TRGOVINU I USLUGE | 41021803805 | 47000 KARLOVAC | 11.12.2023 | 16.12.2023 | RN 11/2023 | 16.59 |
05.01.2024 | 70003122002434 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 28.12.2023 | 27.01.2024 | RN 70003122002434 | 452.72 |
05.01.2024 | 2496 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 28.12.2023 | 27.01.2024 | RN 2496 | 205.30 |
05.01.2024 | 50506-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 29.12.2023 | 28.01.2024 | RN 50506-1-80 | 286.81 |
05.01.2024 | 109762 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.12.2023 | 28.01.2024 | RN 109762 | 238.82 |
05.01.2024 | 73677 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.12.2023 | 28.01.2024 | RN 73677 | 262.50 |
05.01.2024 | 12/2023 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.12.2023 | 31.12.2023 | RN 12/2023 | 10.62 |
05.01.2024 | 44-1-8 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.12.2023 | 31.12.2023 | RN 44-1-8 | 132.72 |
05.02.2024 | 8 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | putni nalog | 136.00 | ||
05.02.2024 | 117-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 30.12.2023 | 29.01.2024 | Plaćanje prema Računu br.: 117-1-1 od 29 | 6,935.75 |
05.02.2024 | 108-1-1.. | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 30.11.2023 | 30.11.2023 | Plaćanje prema Računu br.: 117-1-1 od 29 | 18,653.25 |
05.03.2024 | 09-01-01-2024 | HORTIX j.d.o.o. | 50153568810 | 47000 KARLOVAC | 15.02.2024 | 04.03.2024 | RN 09-01-01-2024 | 892.50 |
05.03.2024 | 6160-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.02.2024 | 22.03.2024 | RN 6160-1-80 | 466.95 |
05.03.2024 | 6138-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 16.02.2024 | 17.03.2024 | RN 6138-1-80 | 211.35 |
05.03.2024 | 14565 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 23.02.2024 | 24.03.2024 | RN 14565 | 57.75 |
05.03.2024 | 14566 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 23.02.2024 | 24.03.2024 | RN 14566 | 120.84 |
05.03.2024 | 6203-009-2 | PLODINE d.d. | 92510683607 | 51000 | 23.02.2024 | 23.02.2024 | RN 6203-009-2 | 52.37 |
05.03.2024 | 16806-009-3 | PLODINE d.d. | 92510683607 | 51000 | 27.02.2024 | 27.02.2024 | RN 16806-009-3 | 2.97 |
05.03.2024 | 17367-009-3 | PLODINE d.d. | 92510683607 | 51000 | 28.02.2024 | 28.02.2024 | RN 17367-09-3 | 43.43 |
05.03.2024 | 13 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 29.02.2024 | 15.03.2024 | RN 13 | 225.65 |
05.03.2024 | 16805-009-3 | PLODINE d.d. | 92510683607 | 51000 | 27.02.2024 | 27.02.2024 | RN 16805-009-3 | 23.54 |
05.03.2024 | 10-3-10 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 16.02.2024 | 13.03.2024 | RN 10-3-10 | 197.43 |
05.03.2024 | 552 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 26.02.2024 | 05.03.2024 | RN 552 | 2.99 |
05.03.2024 | 551 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 26.02.2024 | 05.03.2024 | RN 551 | 6.32 |
05.07.2024 | 20311-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 06.06.2024 | 06.07.2024 | RN 20311-1-80 | 539.37 |
05.07.2024 | 20338-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 04.06.2024 | 04.07.2024 | RN 20338-1-80 | 498.63 |
05.07.2024 | 149164-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 05.06.2024 | 05.07.2024 | Plaćanje po računu broj 19164-100-1 od 1 | 121.05 |
05.07.2024 | 140518-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 05.06.2024 | 05.07.2024 | RN 140518-100-1 | 1,889.29 |
05.07.2024 | 140519-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 05.06.2024 | 05.07.2024 | RN 140519-100-1 | 417.60 |
05.07.2024 | 512 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 47000 KARLOVAC | 27.06.2024 | 05.07.2024 | Plaćanje po računu broj 512/1/2 od 27.06 | 38.83 |
05.09.2024 | 26 | FIZIČKA OSOBA | 31.08.2024 | 02.09.2024 | putni nalog | 136.00 | ||
05.09.2024 | 7716 | DRVONA d.o.o. | 42821181683 | 47000 KARLOVAC | 05.09.2024 | 05.09.2024 | Got.Rn.Drvona 7716 | 155.38 |
05.09.2024 | 627 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 05.09.2024 | 05.09.2024 | Got.Rn.627 Trgovina Krk | 12.66 |
05.09.2024 | 6470 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 04.09.2024 | 04.09.2024 | Got.Rn.6470 Trgovina Krk | 26.71 |
05.09.2024 | 6476 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 03.09.2024 | 03.09.2024 | Got.Rn.6476 Trgovina Krk | 15.81 |
05.09.2024 | 6482 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 04.09.2024 | 04.09.2024 | Got.Rn.6482 Trgovina Krk | 19.58 |
05.11.2024 | 35 | FIZIČKA OSOBA | 31.10.2024 | 02.11.2024 | putni nalog | 136.00 | ||
06.05.2024 | 39481 | PLODINE d.d. | 92510683607 | 51000 | 25.04.2024 | 25.04.2024 | RN 39481-066 | 69.99 |
06.05.2024 | 152 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 29.04.2024 | 14.05.2024 | RN 152 | 56.70 |
06.05.2024 | 945 | B.B.SOPAĆ D.O.O. | 23270174783 | 51316 LOKVE | 29.04.2024 | 29.04.2024 | RN 945 | 149.00 |
06.05.2024 | 20 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 16.04.2024 | 01.05.2024 | RN 20 | 204.10 |
06.05.2024 | 16-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.04.2024 | 01.05.2024 | RN 16-1-9 | 132.72 |
06.05.2024 | 04/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.04.2024 | 01.05.2024 | RN 04/2024 | 10.62 |
06.05.2024 | 61-2024 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 47000 KARLOVAC | 01.04.2024 | 01.05.2024 | RN 2024-28 | 350.00 |
06.05.2024 | 127-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 11.04.2024 | 11.04.2024 | RN 127-01-91 | 13.50 |
06.05.2024 | 38 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 01.05.2024 | 16.05.2024 | RN 38 | 242.21 |
06.05.2024 | 8477 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 01.05.2024 | 16.05.2024 | RN 8477 | 32.76 |
06.05.2024 | 28755-009-1 | PLODINE d.d. | 92510683607 | 51000 | 02.05.2024 | 17.05.2024 | RN 28755-009 | 36.00 |
06.05.2024 | 28756-009-1 | PLODINE d.d. | 92510683607 | 51000 | 02.05.2024 | 17.05.2024 | RN 28756-009 | 110.34 |
06.05.2024 | 164739-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 164739-16-1 | 36.28 |
06.05.2024 | 24 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 02.05.2024 | 17.05.2024 | RN 24 | 169.90 |
06.05.2024 | 3858 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 06.05.2024 | 06.05.2024 | Got.Rn.3858 Trgovina Krk | 10.88 |
06.05.2024 | 1717 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 21.05.2024 | 21.05.2024 | Got.Rn.1285 ugost.i trg.Jeličić | 0.00 |
06.05.2024 | 1285 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 06.05.2024 | 06.05.2024 | Got.Rn.1285 ugost.i trg.Jeličić | 55.62 |
06.05.2024 | 25 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 06.05.2024 | 06.05.2024 | RN 25 | 84.00 |
06.05.2024 | 2024-05583 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 01.05.2024 | 16.05.2024 | RN 2024-05583-03 | 91.58 |
06.05.2024 | 130 | BALANS VAGA j.d.o.o. | 71361795210 | 51000 RIJEKA | 01.05.2024 | 31.05.2024 | RN 130 | 264.48 |
06.05.2024 | 3858 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.05.2024 | 31.05.2024 | RN 04/2024 | 142.25 |
06.05.2024 | 2822 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 01.05.2024 | 31.05.2024 | RN 2822 | 179.95 |
06.05.2024 | 41-1-301 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87799538933 | 51000 RIJEKA | 06.05.2024 | 14.05.2024 | RN 41-1-301 | 375.00 |
06.06.2024 | 40166-009-1 | PLODINE d.d. | 92510683607 | 51000 | 28.05.2024 | 12.06.2024 | RN 40166-009-1 | 22.91 |
06.06.2024 | 1096 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.05.2024 | 28.06.2024 | RN 1096 | 470.33 |
06.06.2024 | 30094 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.05.2024 | 28.06.2024 | RN 30094 | 40.05 |
06.06.2024 | 139181-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 29.05.2024 | 28.06.2024 | RN 126765-100-1 | 40.35 |
06.06.2024 | 126757-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 126757-100-1 | 71.82 |
06.06.2024 | 1095 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 28.05.2024 | 27.06.2024 | RN 1095 | 415.59 |
06.06.2024 | 19216-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 27.05.2024 | 26.06.2024 | RN 19216-1-80 | 618.81 |
06.06.2024 | 6 | TAXI MARINO | 72545063218 | 51266 SELCE | 20.05.2024 | 04.06.2024 | RN 6 | 1,164.50 |
06.06.2024 | 7 | TAXI MARINO | 72545063218 | 51266 SELCE | 22.05.2024 | 06.06.2024 | RN 7 | 747.50 |
06.06.2024 | 11 | TAXI MARINO | 72545063218 | 51266 SELCE | 28.05.2024 | 12.06.2024 | RN 11 | 510.00 |
06.06.2024 | 287-002 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.05.2024 | 28.06.2024 | RN 287-002-20 | 375.00 |
06.06.2024 | 223-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 03.06.2024 | 11.06.2024 | RN 223-01-91 | 405.18 |
06.06.2024 | 26 | EL-TD Obrt za elektroinstalacije | 11917813535 | 51253 BRIBIR | 04.06.2024 | 11.06.2024 | RN 26 | 1,290.00 |
06.06.2024 | 854 | KIMI COMMERCE D.O.O. | 68990581414 | 51216 VIŠKOVO | 03.06.2024 | 03.06.2024 | 222 | 100.82 |
06.06.2024 | 2419 | INTERSPORT | 87301734795 | 10360 SESVETE | 03.06.2024 | 03.06.2024 | Got.Rn.2419 Intersport | 49.98 |
06.06.2024 | 21625 | I. FALCO V. D.O.O. | 17946418768 | 01.10.2024 | 01.10.2024 | Ponuda 2024-0030 | 9,187.50 | |
06.08.2024 | 6468-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.04.2024 | 15.05.2024 | RN 6468-11009-2 | 17.32 |
06.08.2024 | 148 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 30.04.2024 | 15.05.2024 | RN 148 | 369.18 |
06.08.2024 | 292 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 22.04.2024 | 07.05.2024 | RN 292 | 48.14 |
06.08.2024 | 3713 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.04.2024 | 30.05.2024 | RN 3713 | 307.42 |
06.08.2024 | 8992 | ELDOM | 80109663436 | 51260 CRIKVENICA | 03.08.2024 | 03.08.2024 | Got.Rn.8992 Eldom | 34.60 |
06.08.2024 | 78892 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 04.08.2024 | 04.08.2024 | Got.Rn.78892 Lidl | 14.78 |
07.03.2024 | 60-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 22.12.2023 | 21.01.2024 | RN 60-1-1 | 2,195.00 |
07.06.2024 | 2024-08036 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 31.05.2024 | 15.06.2024 | RN 2024-08036-03 | 45.79 |
07.06.2024 | 2024-07936 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 28.05.2024 | 12.06.2024 | RN 2024-07936-03 | 112.50 |
07.06.2024 | 2024-08231 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 31.05.2024 | 15.06.2024 | RN 2024-08231-03 | 62.50 |
07.06.2024 | 4730 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 4730 | 152.38 |
07.06.2024 | 4933 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 4933 | 462.31 |
07.06.2024 | 81 | MALA TVORNICA PROIZVODNI OBRT, VL. ROBERT HRASTOVČAK | 46069290994 | 47000 KARLOVAC | 07.06.2024 | 07.06.2024 | Ponuda 23/1/0 | 41.81 |
07.08.2024 | 1825 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 13.08.2024 | 13.08.2024 | Ponuda 1-0023-20497 | 324.29 |
07.08.2024 | 77170 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 06.08.2024 | 06.08.2024 | Got.Rn.77170 Pevex | 259.90 |
07.11.2024 | 3227 | T.O. GOLMAN | 63435536231 | 51260 CRIKVENICA | 14.10.2024 | 29.10.2024 | RN 3227 | 55.33 |
07.11.2024 | 38720-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 04.10.2024 | 03.11.2024 | RN 38720-1-80 | 57.66 |
07.11.2024 | 84548 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.10.2024 | 01.11.2024 | RN 84548 | 183.69 |
07.11.2024 | 85310 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 04.10.2024 | 03.11.2024 | RN 85310 | 72.19 |
07.11.2024 | 73388-009-2 | PLODINE d.d. | 92510683607 | 51000 | 09.10.2024 | 24.10.2024 | RN 73388-009-2 | 104.18 |
07.11.2024 | 1588 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.10.2024 | 14.11.2024 | RN 1588 | 43.26 |
07.11.2024 | 56 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 11.10.2024 | 11.10.2024 | RN 56 | 204.90 |
07.11.2024 | 1541-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.10.2024 | 07.11.2024 | RN 1541-1-1 | 187.50 |
07.11.2024 | 75 | TAXI MARINO | 72545063218 | 51266 SELCE | 18.10.2024 | 02.11.2024 | RN 75 | 340.00 |
07.11.2024 | 983 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 01.10.2024 | 01.10.2024 | RN 983 | 1,300.00 |
07.11.2024 | 10/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.10.2024 | 31.10.2024 | RN 10/2024 | 10.62 |
07.11.2024 | 991205199 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 17.10.2024 | 16.11.2024 | RN 991205199 | 5.19 |
07.11.2024 | 991221872 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 22.10.2024 | 21.11.2024 | RN 991221872 | 7.78 |
07.11.2024 | 197 | AUTOSERVIS BMD | 88299555036 | 16.10.2024 | 31.10.2024 | RN 197 | 504.20 | |
07.11.2024 | 43307 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 06.11.2024 | 06.11.2024 | Got.Rn.43307 Spar | 49.99 |
08.01.2024 | 56 | FIZIČKA OSOBA | 29.12.2023 | 31.12.2023 | Placanje racuna | 108.80 | ||
08.01.2024 | 1243-01-01 | VIA TRADE | 32035649435 | 51260 | 20.12.2023 | 04.01.2024 | RN 1243 | 3.45 |
08.01.2024 | 11615 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.12.2023 | 31.12.2023 | RN 11615 | 36.35 |
08.01.2024 | 1040 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 11.12.2023 | 11.12.2023 | RN 1040 | 2.70 |
08.03.2024 | 65 | LIVMARK D.O.O. | 63541771689 | 40000 ČAKOVEC | 08.03.2024 | 12.03.2024 | RN 65-01-241 | 84.69 |
08.06.2024 | 12-1-1 | PEPI obrt za vodoinstalacije | 66430692196 | 51266 SELCE | 27.05.2024 | 01.06.2024 | Plaćanje po računu 12/1/1 OD 27.05.2024. | 2,350.00 |
08.07.2024 | 20818-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 06.06.2024 | 06.07.2024 | RN 20818-1-80 | 320.76 |
08.07.2024 | 37 | TAXI MARINO | 72545063218 | 51266 SELCE | 22.06.2024 | 07.07.2024 | Plaćanje po računu broj 37/MM/1 od 22.06 | 623.00 |
08.10.2024 | 41-01–01 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 47000 KARLOVAC | 30.09.2024 | 10.10.2024 | RN 41/01/01 | 1,745.00 |
08.12.2024 | 45012-066-7 | PLODINE d.d. | 92510683607 | 51000 | 27.11.2024 | 12.12.2024 | RN 45012-066-7 | 34.99 |
08.12.2024 | 45010-066-7 | PLODINE d.d. | 92510683607 | 51000 | 27.11.2024 | 12.12.2024 | RN 45010-066-7 | 124.93 |
08.12.2024 | 45010-066-7. | PLODINE d.d. | 92510683607 | 51000 | 27.11.2024 | 12.12.2024 | RN 45010-066-7 | 98.50 |
09.01.2024 | 001006 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 09.01.2024 | 09.01.2024 | Got.Rn. 001006 Metro | 169.23 |
09.01.2024 | 3576 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 08.01.2024 | 08.01.2024 | Got.Rn. 3576 Lidl | 18.60 |
09.01.2024 | 4-01-241 | LIVMARK D.O.O. | 63541771689 | 40000 ČAKOVEC | 09.01.2024 | 09.01.2024 | RN 4/01/241 | 304.46 |
09.01.2024 | 1090 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 20.12.2023 | 20.12.2023 | RN 1090 | 20.37 |
09.02.2024 | 6 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.01.2024 | 15.02.2024 | RN 6 | 635.47 |
09.02.2024 | 28498-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 18.01.2024 | 03.03.2024 | RN 28498-16-1 | 20.19 |
09.02.2024 | 17740-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 24.01.2024 | 23.02.2024 | RN 17740-100-1 | 576.33 |
09.02.2024 | 12660-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 05.01.2024 | 04.02.2024 | RN 12660-100-1 | 35.91 |
09.02.2024 | 5476-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 10.01.2024 | 09.02.2024 | RN 5476 | 884.56 |
09.02.2024 | 193 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.01.2024 | 09.02.2024 | RN 193-1-4400 | 57.96 |
09.02.2024 | 59 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.01.2024 | 23.02.2024 | RN 59 | 394.93 |
09.02.2024 | 6224 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.01.2024 | 23.02.2024 | RN 6224 | 99.75 |
09.02.2024 | 3972 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.01.2024 | 23.02.2024 | RN 3972 | 113.00 |
09.02.2024 | 30 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.01.2024 | 16.02.2024 | RN 30 | 114.61 |
09.02.2024 | 2865-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 31.01.2024 | 01.03.2024 | RN 2865-1-80 | 232.25 |
09.02.2024 | 1167-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 19.01.2024 | 18.02.2024 | RN 1167-1-80 | 163.75 |
09.02.2024 | 1175-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 19.01.2024 | 18.02.2024 | RN 1175-1-80 | 240.80 |
09.02.2024 | 70003232001110 | LEDO plus d.o.o. | 07179054100 | 10000 ZAGREB | 23.01.2024 | 22.02.2024 | RN 70003232001110 | 169.75 |
09.02.2024 | 160 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 23.01.2024 | 22.02.2024 | RN 160 | 221.04 |
09.02.2024 | 474-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 27.01.2024 | 11.02.2024 | RN 474 | 84.09 |
09.02.2024 | 034 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.01.2024 | 15.02.2024 | RN 034 | 812.91 |
09.02.2024 | 13-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 29.01.2024 | 13.02.2024 | RN 13-01-91 | 19.80 |
09.02.2024 | 40-3-2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 25.01.2024 | 09.02.2024 | RN 40-3-2 | 96.96 |
09.02.2024 | 60-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 25.01.2024 | 09.02.2024 | RN 60-2001-1 | 108.20 |
09.02.2024 | 59-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 25.01.2024 | 09.02.2024 | RN 59-2001-1 | 136.20 |
09.02.2024 | 41183-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 25.01.2024 | 10.03.2024 | RN 41183-16-1 | 80.36 |
09.02.2024 | 1507-1-440 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.01.2024 | 19.02.2024 | RN 1507 | 73.08 |
09.02.2024 | 3846-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 31.01.2024 | 01.03.2024 | RN 3846-1-80 | 211.66 |
09.02.2024 | 7080043706-293-0 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.01.2024 | 19.02.2024 | RN 708004376-293-0 | 308.23 |
09.02.2024 | 55-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 28.01.2024 | 27.02.2024 | RN 55-002-20 | 531.25 |
09.02.2024 | 1946-1-4400 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.01.2024 | 01.03.2024 | RN 193-1-4400 | 83.16 |
09.02.2024 | 3917 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.02.2024 | 21.03.2024 | RN 193-1-4400 | 51.88 |
09.02.2024 | 18 | AUTOSERVIS BMD | 88299555036 | 08.02.2024 | 28.02.2024 | RN 18 | 65.00 | |
09.02.2024 | 17 | AUTOSERVIS BMD | 88299555036 | 08.02.2024 | 28.02.2024 | RN 17 | 447.50 | |
09.04.2024 | 019227 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 09.04.2024 | 09.04.2024 | Got.Rn.019227 Metro | 133.68 |
09.04.2024 | 25174 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 06.04.2024 | 06.04.2024 | Got.Rn.25174 Spar | 3.38 |
09.04.2024 | 24889 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 09.04.2024 | 09.04.2024 | Got.Rn.Spar 24889 | 8.86 |
09.04.2024 | 2/1/1 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 01.04.2024 | 16.04.2024 | RN 2/1/1 | 800.00 |
09.04.2024 | 3/1/1 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 07.04.2024 | 15.04.2024 | RN 3/1/1 | 1,092.00 |
09.04.2024 | 683 | B.B.SOPAĆ D.O.O. | 23270174783 | 51316 LOKVE | 09.04.2024 | 24.04.2024 | RN 683 | 736.10 |
09.04.2024 | 14-2023 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77719417082 | 47000 KARLOVAC | 22.12.2023 | 06.01.2024 | RN 14/2023 1.dio | 10,394.67 |
09.08.2024 | 19511 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.07.2024 | 30.08.2024 | RN 19511 | 236.25 |
09.08.2024 | 18534 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.07.2024 | 19.08.2024 | RN 18534 | 189.00 |
09.08.2024 | 366482-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 18.07.2024 | 01.09.2024 | RN 366482-16-1 | 146.92 |
09.08.2024 | 370806-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 20.07.2024 | 03.09.2024 | RN 370806-16-1 | 282.74 |
09.08.2024 | 185355-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 20.07.2024 | 19.08.2024 | RN 185355-100-1 | 1,342.78 |
09.08.2024 | 193881-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.07.2024 | 14.08.2024 | RN 193881-100-1 | 161.40 |
09.08.2024 | 179014-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 12.07.2024 | 11.08.2024 | RN 179014-100-1 | 548.65 |
09.08.2024 | 192381-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.07.2024 | 26.08.2024 | RN 192381-100-1 | 1,321.70 |
09.08.2024 | 192362-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 26.07.2024 | 25.08.2024 | RN 192362-100-1 | 262.50 |
09.08.2024 | 18412 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 25.07.2024 | 24.08.2024 | RN 18412 | 520.38 |
09.08.2024 | 19154 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 30.07.2024 | 29.08.2024 | RN 19154 | 952.25 |
09.08.2024 | 1492 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 16.07.2024 | 15.08.2024 | RN 1492 | 765.88 |
09.08.2024 | 1584 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 23.07.2024 | 22.08.2024 | RN 1584 | 193.59 |
09.08.2024 | 1650 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 26.07.2024 | 25.08.2024 | RN 1650 | 482.63 |
09.08.2024 | 1667 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 30.07.2024 | 29.08.2024 | RN 1667 | 716.36 |
09.08.2024 | 60305 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.07.2024 | 18.08.2024 | RN 62871 | 288.75 |
09.08.2024 | 1618 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.07.2024 | 23.08.2024 | RN 1618 | 857.35 |
09.08.2024 | 63719 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 31.07.2024 | 30.08.2024 | RN 63719 | 199.50 |
09.08.2024 | 43196 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 31.07.2024 | 30.08.2024 | RN 43196 | 79.69 |
09.08.2024 | 1733 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 31.07.2024 | 30.08.2024 | RN 1733 | 434.25 |
09.08.2024 | 62871 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.07.2024 | 25.08.2024 | RN 60305 | 288.75 |
09.08.2024 | 41716 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 24.07.2024 | 23.08.2024 | RN 41716 | 204.61 |
09.08.2024 | 115 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.07.2024 | 15.08.2024 | RN 115 | 2,846.68 |
09.08.2024 | 27878-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 22.07.2024 | 21.08.2024 | RN 27878-1-80 | 698.28 |
09.08.2024 | 28600-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 26.07.2024 | 25.08.2024 | RN 28600-1-80 | 20.00 |
09.08.2024 | 28606-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 26.07.2024 | 25.08.2024 | RN 28606-1-80 | 1,165.96 |
09.08.2024 | 29343-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 31.07.2024 | 30.08.2024 | RN 29343-1-80 | 849.45 |
09.08.2024 | 310 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.07.2024 | 08.08.2024 | RN 310 | 812.91 |
09.08.2024 | 842 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 30.07.2024 | 14.08.2024 | RN 842 | 800.00 |
09.08.2024 | 52 | TAXI MARINO | 72545063218 | 51266 SELCE | 31.07.2024 | 15.08.2024 | RN 52 | 977.50 |
09.08.2024 | 7080043706-299-0 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.07.2024 | 15.08.2024 | RN 07/2024 | 284.97 |
09.08.2024 | 07-2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.07.2024 | 15.08.2024 | RN 07/2024 | 31.45 |
09.08.2024 | 7101 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.07.2024 | 30.08.2024 | RN 7101 | 1,138.00 |
09.08.2024 | 6663 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.07.2024 | 30.08.2024 | RN 6663 | 384.72 |
09.08.2024 | 24240125770 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 11.07.2024 | 10.08.2024 | RN 242401125770 | 529.28 |
09.08.2024 | 24240125769 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 11.07.2024 | 10.08.2024 | RN 24240125769 | 1,102.93 |
09.08.2024 | 24240125773 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 11.07.2024 | 10.08.2024 | RN 24240125773 | 180.00 |
09.08.2024 | 24240125772 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 11.07.2024 | 26.07.2024 | RN 24240125772 | 112.50 |
09.08.2024 | 24240125771 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 11.07.2024 | 26.07.2024 | RN 24240125771 | 225.00 |
09.08.2024 | 381517-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 01.08.2024 | 15.09.2024 | RN 381517-16-1 | 77.54 |
09.08.2024 | 8583 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 02.08.2024 | 01.09.2024 | RN 8583 | 34.25 |
09.08.2024 | 101/24 | OPG ANTIČEVIĆ NIKO | 41557404250 | 20244 POTOMJE | 08.08.2024 | 23.08.2024 | RN 101 | 145.26 |
09.08.2024 | 30796 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62226620908 | 10000 ZAGREB | 08.08.2024 | 08.08.2024 | Got.Rn.30796 Konzum plus | 13.56 |
09.08.2024 | 36213 | HAPPY HOME d.o.o. | 09565780838 | 51260 CRIKVENICA | 08.08.2024 | 08.08.2024 | Got.Rn.36213 Happy Home | 14.50 |
09.08.2024 | 484-360-24 | AUREL d.o.o. | 62871653225 | 10000 ZAGREB | 01.09.2024 | 16.09.2024 | Ponuda 24491 | 279.61 |
09.08.2024 | 3155-101-1 | VELINAC-Proizvodnja i trgovina uredskog namještaja | 63682958051 | 10360 ZAGREB-SESVETE | 10.09.2024 | 10.09.2024 | Ponuda 24-02817 | 1,501.00 |
09.12.2024 | 1743 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.11.2024 | 15.12.2024 | RN 1743 | 33.60 |
09.12.2024 | 11862 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.11.2024 | 16.11.2024 | RN 11862 | 48.80 |
09.12.2024 | 10260 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 25.11.2024 | 10.12.2024 | RN 10260 | 150.00 |
09.12.2024 | 508 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.11.2024 | 30.12.2024 | RN 508 | 825.35 |
09.12.2024 | 1682-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 21.11.2024 | 09.12.2024 | RN 1682-1-1 | 187.50 |
09.12.2024 | 1095-01-01 | VIA TRADE | 32035649435 | 51260 | 25.11.2024 | 10.12.2024 | RN 1095-01-01 | 9.05 |
09.12.2024 | 18789 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 25.11.2024 | 25.12.2024 | RN 18789 | 263.50 |
10.04.2024 | 105/1010/1 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 47000 KARLOVAC | 29.02.2024 | 30.03.2024 | RN 105-1010-1 | 7,795.40 |
10.05.2024 | 45 | T.O. Ivan | 34139150318 | 51260 CRIKVENICA | 10.05.2024 | 10.05.2024 | 724.90 | |
10.06.2024 | 3251-101 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 31.05.2024 | 15.06.2024 | RN 3251 | 67.13 |
10.06.2024 | 126 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 22.05.2024 | 06.06.2024 | RN 126 | 165.90 |
10.06.2024 | 200052468278-125-8 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.05.2024 | 15.06.2024 | RN 05/2024 | 31.45 |
10.06.2024 | 07/2023 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.07.2023 | 31.07.2023 | RN 06/2024 | 10.62 |
10.07.2024 | 4437 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 30.04.2024 | 30.05.2024 | RN 4437 | 42.89 |
10.07.2024 | 14403 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.06.2024 | 10.07.2024 | RN 14403/1/4400 | 217.35 |
10.07.2024 | 5636 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.06.2024 | 01.07.2024 | RN 4437 | 0.00 |
10.07.2024 | 553-01-01 | VIA TRADE | 32035649435 | 51260 | 25.06.2024 | 03.07.2024 | RN 553 | 8.65 |
10.07.2024 | 262 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.06.2024 | 08.07.2024 | RN 262 | 812.91 |
10.07.2024 | 2024-07800-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 01.06.2024 | 11.06.2024 | RN 2024-07800-03 | 138.75 |
10.07.2024 | 43 | TAXI MARINO | 72545063218 | 51266 SELCE | 29.06.2024 | 14.07.2024 | RN 43 | 586.50 |
10.07.2024 | 41 | TAXI MARINO | 72545063218 | 51266 SELCE | 27.06.2024 | 12.07.2024 | RN 41 | 224.00 |
10.07.2024 | 253-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 15.06.2024 | 17.06.2024 | RN 253 | 30.71 |
10.07.2024 | 297-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 29.06.2024 | 01.07.2024 | RN 297 | 388.14 |
10.07.2024 | 277-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 27.06.2024 | 27.06.2024 | RN 277 | 900.90 |
10.07.2024 | 268-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 19.06.2024 | 19.06.2024 | RN 268 | 135.00 |
10.07.2024 | 3050 | BON-TON d.o.o. | 52931027628 | 19.06.2024 | 04.07.2024 | RN 3050 | 577.03 | |
10.07.2024 | 919-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 19.06.2024 | 08.07.2024 | RN 919-1-1 | 187.50 |
10.07.2024 | 100 | AUTOPRIJVOZ PUŠKARIĆ | 14069431028 | 32281 IVANKOVO | 27.06.2024 | 12.07.2024 | RN 100 | 2,875.00 |
10.07.2024 | 2024-10355-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 28.06.2024 | 06.07.2024 | RN 2024-10355-03 | 43.80 |
10.07.2024 | 52-01 | BETULA D.O.O. | 44722107760 | 51260 CRIKVENICA | 06.07.2024 | 06.07.2024 | Got.Rn.52-01-91100 Betula d.o.o. | 37.44 |
10.07.2024 | 53-01 | BETULA D.O.O. | 44722107760 | 51260 CRIKVENICA | 06.07.2024 | 06.07.2024 | Got.Rn.53-01-91100 Betula d.o.o. | 12.48 |
10.07.2024 | 43403 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 08.07.2024 | 08.07.2024 | Got.Rn.43403 Bauhaus | 53.85 |
10.07.2024 | 673 | ZMR D.O.O. | 07574757759 | 51262 KRALJEVICA | 09.07.2024 | 09.07.2024 | Got.Rn.673 ZMR | 32.00 |
10.07.2024 | 81 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 11.07.2024 | 26.07.2024 | RN 61 | 78.16 |
10.07.2024 | 96 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 13.08.2024 | 28.08.2024 | RN 61 | 391.30 |
10.07.2024 | 100 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 01.09.2024 | 16.09.2024 | RN 61 | 134.68 |
10.12.2024 | 08/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.08.2024 | 31.08.2024 | RN 12/2024 | 10.62 |
10.12.2024 | 39318-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 08.10.2024 | 07.11.2024 | RN 39318-1-80 | 103.20 |
10.12.2024 | 81534-009-2 | PLODINE d.d. | 92510683607 | 51000 | 06.11.2024 | 21.11.2024 | RN 81534-009-2 | 86.21 |
10.12.2024 | 81866-009-2 | PLODINE d.d. | 92510683607 | 51000 | 07.11.2024 | 22.11.2024 | RN 81866-009-2 | 23.94 |
10.12.2024 | 712-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.11.2024 | 29.12.2024 | RN 712002-20 | 431.25 |
10.12.2024 | 11196 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.11.2024 | 30.12.2024 | RN 11196 | 106.19 |
10.12.2024 | 11387 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.11.2024 | 30.12.2024 | RN 11387 | 106.69 |
10.12.2024 | 1133 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 29.11.2024 | 29.12.2024 | RN 1133 | 29.25 |
11.03.2024 | 9 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | Putni nalog | 15.00 | ||
11.03.2024 | 10 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | putni nalog | 15.00 | ||
11.03.2024 | 11 | FIZIČKA OSOBA | 29.02.2024 | 02.03.2024 | putni nalog | 15.00 | ||
11.04.2024 | 140-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 140-2001-1 | 3,879.37 |
11.04.2024 | 90165 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 22.02.2024 | 07.04.2024 | RN 90165-16-1 | 95.03 |
11.04.2024 | 10595-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 27.03.2024 | 26.04.2024 | RN 10595-1-80 | 280.09 |
11.04.2024 | 1457 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 21.03.2024 | 05.04.2024 | RN 157/3/2 | 240.77 |
11.04.2024 | 1967 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.03.2024 | 31.03.2024 | RN 1967 | 62.20 |
11.04.2024 | 189-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.03.2024 | 28.04.2024 | RN 189-002-20 | 459.38 |
11.04.2024 | 168 | RADIO MREŽNICA d.o.o. | 79859591768 | 47250 DUGA RESA | 27.03.2024 | 11.04.2024 | RN 168 | 68.75 |
11.04.2024 | 56/2/124 | ECO CASA D.O.O. ZA GOSPODARENJE OTPADOM | 36791514258 | 51213 MATULJI | 26.03.2024 | 25.04.2024 | RN 52/2/124 | 2,071.88 |
11.04.2024 | 124 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.03.2024 | 08.04.2024 | RN 124 | 812.92 |
11.04.2024 | 2863 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.03.2024 | 30.04.2024 | RN 2863 | 177.81 |
11.04.2024 | 2056 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.03.2024 | 30.04.2024 | RN 2056 | 152.38 |
11.04.2024 | 7080043706-295-7 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.03.2024 | 15.04.2024 | RN 03/2024 | 223.33 |
11.04.2024 | 7080043706-295-7 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.03.2024 | 15.04.2024 | RN 03/2024 | 0.00 |
11.04.2024 | 01829980465001240401 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.03.2024 | 15.04.2024 | RN 03/2024 | 31.45 |
11.04.2024 | 234-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 25.03.2024 | 09.04.2024 | RN 234-2001-1 | 1,050.00 |
11.04.2024 | 152 | RO-TERMO D.O.O. ZA TRGOVINU I USLUGE | 24452310712 | 10000 ZAGREB | 29.03.2024 | 13.04.2024 | RN 152 | 2,146.50 |
11.04.2024 | 40 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 19.04.2024 | 27.04.2024 | RN 2024 | 306.25 |
11.04.2024 | 0135 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 10.04.2024 | 10.04.2024 | RN 0135 | 62.50 |
11.04.2024 | 67 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 01.04.2024 | 16.04.2024 | RN 67 | 165.90 |
11.07.2024 | 1191 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 1191/1/1 od 11.0 | 319.75 |
11.07.2024 | 146247-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 146247-100-1 od | 1,084.42 |
11.07.2024 | 146246-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 146246-100-1 od | 75.00 |
11.07.2024 | 33 | TAXI MARINO | 72545063218 | 51266 SELCE | 18.06.2024 | 03.07.2024 | Plaćanje po računu broj 33/MM/1 | 721.00 |
11.07.2024 | 39 | TAXI MARINO | 72545063218 | 51266 SELCE | 26.06.2024 | 11.07.2024 | Plaćanje prema računu broj 39/MM/1 od 26 | 229.50 |
11.09.2024 | 4-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 31.07.2024 | 15.08.2024 | RN 4-2 | 122.00 |
11.09.2024 | 21632 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.08.2024 | 19.09.2024 | RN 21632 | 236.25 |
11.09.2024 | 23859 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 27.08.2024 | 26.09.2024 | RN 23859 | 538.14 |
11.09.2024 | 22687 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 20.08.2024 | 19.09.2024 | RN 22687 | 481.63 |
11.09.2024 | 22602 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 19.08.2024 | 18.09.2024 | RN 22602 | 58.28 |
11.09.2024 | 4803 | BON-TON d.o.o. | 52931027628 | 26.08.2024 | 10.09.2024 | RN 4803 | 484.51 | |
11.09.2024 | 22508-1-4400 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.08.2024 | 30.09.2024 | RN 22508 | 189.00 |
11.09.2024 | 73754 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 30.08.2024 | 29.09.2024 | RN 73754 | 202.13 |
11.09.2024 | 1-1-3774 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.08.2024 | 30.09.2024 | RN 1-1-3774 | 7.50 |
11.09.2024 | 8195 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.08.2024 | 30.09.2024 | RN 8195 | 1,102.44 |
11.09.2024 | 7757 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.08.2024 | 30.09.2024 | RN 7757 | 383.34 |
11.09.2024 | 47 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 31.08.2024 | 15.09.2024 | RN 47 | 117.60 |
11.09.2024 | 48 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 31.08.2024 | 15.09.2024 | RN 48 | 46.00 |
11.09.2024 | 5-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 31.08.2024 | 15.09.2024 | RN 5-2 | 172.50 |
12.01.2024 | 25182 | HRVATSKE AUTOCESTE DOO | 57500462912 | 10000 ZAGREB | 12.01.2024 | 27.01.2024 | Got.Rn.Hrvatske autoceste | 20.40 |
12.01.2024 | 242 | SVIJET DEKORA d.o.o. | 64651746464 | 22.12.2023 | 22.12.2023 | RN 242 | 443.30 | |
12.01.2024 | 13637 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.12.2023 | 31.01.2024 | RN 13637 | 35.56 |
12.01.2024 | 12721 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.12.2023 | 31.01.2024 | RN 12721 | 83.09 |
12.01.2024 | 12-2023 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.12.2023 | 15.01.2024 | RN 12/2023 | 31.50 |
12.01.2024 | 1-1-5305 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.12.2023 | 30.01.2024 | RN 1-1-5305 | 1.25 |
12.01.2024 | 482 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.12.2023 | 08.01.2024 | RN 482 | 812.91 |
12.02.2024 | 1-1-259 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.01.2023 | 02.03.2023 | RN 1-1-259 | 1.25 |
12.02.2024 | 12-2023. | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 02.01.2024 | 02.01.2024 | RN 12/2023 | 188.89 |
12.02.2024 | 1214 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 05.02.2024 | 06.03.2024 | RN 1214 | 101.15 |
12.02.2024 | 297 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 02.02.2024 | 10.02.2024 | RN 297 | 6.32 |
12.02.2024 | 16 | BRUNNA ESSENTIALS D.O.O. ZA PROIZVODNJU I PRODAJU KOZME | 32931136815 | 35400 NOVA GRADIŠKA | 02.02.2024 | 09.02.2024 | RN 16 | 72.00 |
12.02.2024 | 7432 | LIDL HRVATSKA D.O.O. | 66089976432 | VELIKA GORICA | 12.02.2024 | 12.02.2024 | Got.Rn. Lidl 7432 | 67.96 |
12.02.2024 | 5278 | LESNINA H d.o.o. | 36998794856 | 10000 ZAGREB | 24.02.2024 | 24.02.2024 | Got.Rn.Lesnina 5278 | 149.94 |
12.06.2024 | 20 | FIZIČKA OSOBA | 31.05.2024 | 02.06.2024 | putni nalog | 136.00 | ||
12.06.2024 | 68 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.05.2024 | 15.06.2024 | RN 68 | 996.87 |
12.06.2024 | 12277 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.05.2024 | 19.06.2024 | RN 12277 | 21.00 |
12.06.2024 | 134525-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 29.05.2024 | 28.06.2024 | RN 134525 | 915.89 |
12.06.2024 | 255999-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 23.05.2024 | 07.07.2024 | RN 255999-16-1 | 179.24 |
12.06.2024 | 271011-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 31.05.2024 | 15.07.2024 | RN 271011-16-1 | 70.04 |
12.06.2024 | 16566-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.05.2024 | 12.06.2024 | RN 16566-1-80 | 1,799.07 |
12.06.2024 | 16978-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.05.2024 | 12.06.2024 | RN 16978-1-80 | 75.00 |
12.06.2024 | 427 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 27.05.2024 | 11.06.2024 | RN 427 | 191.19 |
12.06.2024 | 953 | FLIBA d.o.o. | 30777726033 | 10255 DONJI STUPNIK | 24.05.2024 | 24.05.2024 | Got.Rn. 953 Emmezeta | 165.90 |
12.06.2024 | 243 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 27.05.2024 | 04.06.2024 | RN 243 | 1,000.00 |
12.06.2024 | 244 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 27.05.2024 | 04.06.2024 | RN 244 | 800.00 |
12.06.2024 | 242 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 27.05.2024 | 04.06.2024 | RN 242 | 970.00 |
12.06.2024 | 3155-132-1-24 | AUTOTRANS D.O.O | 19819724166 | 51557 CRES | 27.05.2024 | 07.06.2024 | RN 3155-132-1-24 | 3,025.00 |
12.06.2024 | 612 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 31.05.2024 | 15.06.2024 | RN 612 | 800.00 |
12.06.2024 | 216 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.05.2024 | 15.06.2024 | RN 216 | 812.92 |
12.06.2024 | 33-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 33-1-1 | 660.00 |
12.06.2024 | 32-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 32-1-1 | 1,480.00 |
12.06.2024 | 34-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.05.2024 | 30.06.2024 | RN 34-1-1 | 380.00 |
12.06.2024 | 58 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 06071239456 | 47000 KARLOVAC | 31.05.2024 | 30.06.2024 | RN 58 | 2,640.80 |
12.06.2024 | 54 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 06071239456 | 47000 KARLOVAC | 24.05.2024 | 23.06.2024 | RN 54 | 2,012.50 |
12.06.2024 | 05/2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.05.2024 | 15.06.2024 | RN 05/2024 | 206.21 |
12.06.2024 | 4930 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.05.2024 | 15.06.2024 | RN 4930 | 1,089.26 |
12.06.2024 | 494 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 06.06.2024 | 21.06.2024 | RN 494-2001-1 | 1,664.75 |
12.06.2024 | 14 | TAXI MARINO | 72545063218 | 51266 SELCE | 05.06.2024 | 20.06.2024 | RN 14 | 1,521.50 |
12.06.2024 | 15 | TAXI MARINO | 72545063218 | 51266 SELCE | 06.06.2024 | 21.06.2024 | RN 15 | 805.00 |
12.06.2024 | 17 | TAXI MARINO | 72545063218 | 51266 SELCE | 06.06.2024 | 21.06.2024 | RN 17 | 469.00 |
12.06.2024 | 23 | TAXI MARINO | 72545063218 | 51266 SELCE | 10.06.2024 | 25.06.2024 | RN 23 | 782.00 |
12.06.2024 | 23-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.06.2024 | 01.07.2024 | RN 23-1-9 | 132.72 |
12.06.2024 | 651 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 04.06.2024 | 12.06.2024 | RN 651 | 800.00 |
12.06.2024 | 5079 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 10.06.2024 | 10.06.2024 | Got.Rn.5079 Trgovina Krk | 5.19 |
12.06.2024 | 22758 | HAPPY HOME d.o.o. | 09565780838 | 51260 CRIKVENICA | 10.06.2024 | 10.06.2024 | Got.Rn.22758 Happy Home | 14.04 |
12.06.2024 | 32207-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.08.2024 | 20.09.2024 | RN 16566-1-80 | 73.16 |
12.07.2024 | 21619-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 11.06.2024 | 11.07.2024 | Plaćanje po računu broj 21619-1-80 | 550.07 |
12.07.2024 | 1194 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 12.06.2024 | 12.07.2024 | Plaćanje po računu broj 1194/V056/10 od | 532.30 |
12.07.2024 | 49031 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 12.06.2024 | 12.07.2024 | Plaćanje po računu broj 49031/V10/10 od | 99.75 |
12.07.2024 | 34 | TAXI MARINO | 72545063218 | 51266 SELCE | 19.06.2024 | 04.07.2024 | Plaćanje po računu broj 34/MM/1 od 19.06 | 833.00 |
12.07.2024 | 1589 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 11.07.2024 | 11.07.2024 | Got.Rn.1589 HP | 6.74 |
12.09.2024 | 0010060795-240720-2 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.07.2024 | 09.09.2024 | RN 07/2024 | 2,180.62 |
12.09.2024 | 8335 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 31.07.2024 | 30.08.2024 | RN 8335 | 93.94 |
12.09.2024 | 9635-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.07.2024 | 19.08.2024 | RN 9635-11009-2 | 21.02 |
12.09.2024 | 772-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 13.08.2024 | 12.09.2024 | RN 772-2001-1 | 1,183.80 |
12.09.2024 | 1837 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 20.08.2024 | 19.09.2024 | RN 1837 | 853.04 |
12.09.2024 | 890 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 30.08.2024 | 14.09.2024 | RN 890 | 133.46 |
12.09.2024 | 222852-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 19.08.2024 | 18.09.2024 | RN 222852-100-1 | 322.80 |
12.09.2024 | 138 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.08.2024 | 15.09.2024 | RN 138 | 2,879.22 |
12.09.2024 | 1311 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 31.08.2024 | 30.09.2024 | RN 1311 | 823.20 |
12.09.2024 | 1896 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 27.08.2024 | 26.09.2024 | RN 1896 | 241.88 |
12.09.2024 | 3837 | BON-TON d.o.o. | 52931027628 | 01.08.2024 | 16.08.2024 | RN 3837 | 156.38 | |
12.09.2024 | 9375 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 30.08.2024 | 29.09.2024 | RN 9375 | 83.88 |
12.09.2024 | 360 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.08.2024 | 08.09.2024 | RN 360 | 850.23 |
12.09.2024 | 08/2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.08.2024 | 18.09.2024 | RN 08/2024 | 211.98 |
12.09.2024 | 396-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 31.08.2024 | 15.09.2024 | RN 396-01-91 | 11.98 |
12.09.2024 | 889 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 30.08.2024 | 14.09.2024 | RN 889/3/2 | 28.19 |
12.09.2024 | 75-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 03.08.2024 | 18.08.2024 | RN 75-1-1 | 97.00 |
12.09.2024 | 56 | TAXI MARINO | 72545063218 | 51266 SELCE | 20.08.2024 | 04.09.2024 | RN 56 | 620.50 |
12.09.2024 | 520-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 29.08.2024 | 28.09.2024 | RN 520-002-20 | 562.50 |
12.09.2024 | 7229 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 26.08.2024 | 10.09.2024 | RN 7229 | 150.00 |
12.09.2024 | 634 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 06.09.2024 | 06.09.2024 | Got.Rn.634 Trgovina Krk | 8.59 |
12.09.2024 | 49848 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 51260 CRIKVENICA | 11.09.2024 | 11.09.2024 | Got.Rn.49848 GPP Ljekarna | 33.05 |
12.12.2024 | 122891-009-1 | PLODINE d.d. | 92510683607 | 51000 | 28.11.2024 | 13.12.2024 | RN 122891-009-1 | 87.99 |
12.12.2024 | 85381-009-2 | PLODINE d.d. | 92510683607 | 51000 | 22.11.2024 | 07.12.2024 | RN 85381-009-2 | 11.36 |
12.12.2024 | 101639 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 29.11.2024 | 29.12.2024 | RN 101639 | 57.75 |
12.12.2024 | 2844 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.11.2024 | 27.12.2024 | RN 2844 | 298.30 |
12.12.2024 | 68883 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.11.2024 | 27.12.2024 | RN 68883 | 33.93 |
12.12.2024 | 100911 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 27.11.2024 | 27.12.2024 | RN 100911 | 54.36 |
12.12.2024 | 116131-009-1 | PLODINE d.d. | 92510683607 | 51000 | 08.11.2024 | 23.11.2024 | RN 116131-009-1 | 53.19 |
12.12.2024 | 117262-009-1 | PLODINE d.d. | 92510683607 | 51000 | 11.11.2024 | 26.11.2024 | RN 117262-009-1 | 91.68 |
12.12.2024 | 86757-009-2 | PLODINE d.d. | 92510683607 | 51000 | 28.11.2024 | 13.12.2024 | RN 86757-009-2 | 66.23 |
13.02.2024 | 1147-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.12.2023 | 20.01.2024 | RN 1147-11009-2 | 9.16 |
13.05.2024 | 34439 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 10000 ZAGREB | 09.05.2024 | 09.05.2024 | Got.Rn.34439 Tedi | 62.00 |
13.05.2024 | 65708 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 09.05.2024 | 09.05.2024 | Got.Rn.65708 Ina | 85.36 |
13.08.2024 | 194219-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 30.07.2024 | 29.08.2024 | RN 194219-100-1 | 940.02 |
13.08.2024 | 198428-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 29.07.2024 | 28.08.2024 | RN 198428-100-1 | 161.40 |
13.08.2024 | 385929-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 27.07.2024 | 26.08.2024 | RN 385929-16-1 | 418.96 |
13.08.2024 | 287 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 31.07.2024 | 15.08.2024 | RN 287 | 74.88 |
13.08.2024 | 2024-6575-1-1 | TEHNIČKA ŠKOLA ZAGREB | 90264326923 | 10000 ZAGREB | 31.07.2024 | 20.08.2024 | RN 2024-6575-1-1 | 424.47 |
13.08.2024 | 4363 | BON-TON d.o.o. | 52931027628 | 07.08.2024 | 22.08.2024 | RN 4363 | 389.00 | |
13.08.2024 | 79516 | PLODINE d.d. | 92510683607 | 51000 | 10.08.2024 | 10.08.2024 | Got.Rn. 79516 Plodine | 8.76 |
13.08.2024 | 6247 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 10.08.2024 | 10.08.2024 | Got.Rn.6247 Trgovina Krk | 9.59 |
13.08.2024 | 21943 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 09.08.2024 | 09.08.2024 | Got.Rn.21943 HP | 12.90 |
13.09.2024 | 28 | FIZIČKA OSOBA | 11.09.2024 | 13.09.2024 | Putni nalog | 60.00 | ||
13.09.2024 | 450208-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 29.08.2024 | 13.10.2024 | RN 450208-16-1 | 161.10 |
13.09.2024 | 51-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.08.2024 | 30.09.2024 | RN 51-1-1 | 3,240.00 |
13.09.2024 | 52-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.08.2024 | 30.09.2024 | RN 52-1-1 | 1,780.00 |
13.09.2024 | 53-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 31.08.2024 | 30.09.2024 | RN 53-1-1 | 920.00 |
13.09.2024 | 195-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 11.09.2024 | 18.09.2024 | RN 195-1-1 | 100.00 |
13.09.2024 | 4501 | HARVEY NORMAN | 97757193486 | 10090 ZAGREB-SUSEDGRAD | 11.09.2024 | 11.09.2024 | Got.Rn.4501 Harvey Norman | 105.92 |
13.09.2024 | 1292 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 01.11.2024 | 16.11.2024 | Ponuda 1891 | 1,288.50 |
13.12.2024 | 23 | VINDOM, D.O.O. ZA UMJETNIČKO OBLIKOVANJE METALA, DIZAJN | 43949075902 | 47273 DUGA RESA | 27.12.2023 | 29.12.2023 | Razlika po RN 23/2023 | 8,695.00 |
13.12.2024 | 311426-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 29.11.2024 | 29.12.2024 | RN 311426-100-1 | 78.75 |
13.12.2024 | 307366-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.11.2024 | 27.12.2024 | RN 307366-100-1 | 251.14 |
13.12.2024 | 45540-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 27.11.2024 | 27.12.2024 | RN 45540-1-80 | 343.55 |
13.12.2024 | 616570-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 28.11.2024 | 12.01.2025 | RN 616570-16-1 | 125.09 |
13.12.2024 | 2695 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 28.11.2024 | 28.12.2024 | RN 2695 | 238.83 |
13.12.2024 | 1832 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 30.11.2024 | 30.12.2024 | RN 1832 | 25.20 |
13.12.2024 | 1250-23123717-24 | ALCA ZAGREB D.O.O. | 58353015102 | 10000 ZAGREB | 24.11.2024 | 24.12.2024 | RN 1250-23123717-24 | 1,131.85 |
13.12.2024 | 4973-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.11.2024 | 15.12.2024 | RN 4973-92007-2 | 3.88 |
13.12.2024 | 13016 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 29.11.2024 | 29.12.2024 | RN 13016 | 37.81 |
14.03.2024 | 41374-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 21.02.2024 | 22.03.2024 | RN 41374-100-1 | 891.72 |
14.03.2024 | 388 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 27.02.2024 | 28.03.2024 | RN 388 | 263.03 |
14.03.2024 | 134-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 21.02.2024 | 07.03.2024 | RN 134-2001-1 | 437.50 |
14.03.2024 | 96-3-2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 28.02.2024 | 14.03.2024 | RN 96/3/2 | 39.63 |
14.03.2024 | 09-01 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 29.02.2024 | 30.03.2024 | RN 14872 | 87.30 |
14.03.2024 | 123-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 28.02.2024 | 29.03.2024 | RN 123-002-20 | 631.25 |
14.03.2024 | 082 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 29.02.2024 | 08.03.2024 | RN 082 | 812.92 |
14.03.2024 | 4005-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 29.02.2024 | 18.03.2024 | RN 4005-11009-2 | 31.00 |
14.03.2024 | 1-1-826 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 29.02.2024 | 30.03.2024 | RN 1-1-826 | 1.25 |
14.03.2024 | 22 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 29.02.2024 | 15.03.2024 | RN 22/1/2 | 45.00 |
14.03.2024 | 1040 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 29.02.2024 | 30.03.2024 | RN 1040 | 129.28 |
14.03.2024 | 1878 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 29.02.2024 | 30.03.2024 | RN 1878 | 248.94 |
14.03.2024 | 08-0224-0115208 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 01.02.2024 | 29.02.2024 | RN 08-0224-011528 | 8.30 |
14.03.2024 | 1268 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 29.02.2024 | 20.03.2024 | RN 1268 | 848.69 |
14.03.2024 | 02/2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.02.2024 | 29.02.2024 | RN 02/2024 | 252.46 |
14.03.2024 | 01829980465001240301 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.02.2024 | 29.02.2024 | RN 02/2024 | 31.45 |
14.03.2024 | 9212-009-2 | PLODINE d.d. | 92510683607 | 51000 | 13.03.2024 | 21.03.2024 | RN 9212-009-2 | 174.99 |
14.03.2024 | 16287 | LIN trgovina d.o.o. | 81136376163 | 47000 KARLOVAC | 14.03.2024 | 14.03.2024 | Got.Rn.16287 Lin trgovina željezarija | 38.00 |
14.03.2024 | 2350 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 08.03.2024 | 07.04.2024 | RN 2350 | 1.54 |
14.03.2024 | 423 | GENIUS D.O.O. | 13604886584 | 10000 ZAGREB | 13.03.2024 | 18.03.2024 | RN 423 | 235.35 |
14.03.2024 | 09-01-01 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 47000 KARLOVAC | 07.03.2024 | 12.03.2024 | RN 09/01 | 39.00 |
14.03.2024 | 38 | LMD DESIGN | 92520745501 | 47280 OZALJ | 11.12.2023 | 26.12.2023 | RN 38 | 5,000.00 |
14.05.2024 | 14 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 47000 KARLOVAC | 11.05.2024 | 26.05.2024 | Plaćanje prema računu broj 14/01/01 od 1 | 500.00 |
14.05.2024 | 17 | LMD DESIGN | 92520745501 | 47280 OZALJ | 08.05.2024 | 23.05.2024 | Plaćanje po računu broj 17/01/1 od 14.05 | 3,260.00 |
14.05.2024 | 18 | LMD DESIGN | 92520745501 | 47280 OZALJ | 14.05.2024 | 29.05.2024 | Plaćanje po računu broj 18/01/1 od 14.05 | 1,680.00 |
14.06.2024 | 13185 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.05.2024 | 30.06.2024 | RN 13185 | 151.20 |
14.06.2024 | 126765-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 139181-100-1 | 40.35 |
14.06.2024 | 05/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.05.2024 | 31.05.2024 | RN 05/2024 | 10.62 |
14.06.2024 | 01829980465001240601 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.05.2024 | 15.06.2024 | RN 04/2024 | 31.45 |
14.06.2024 | 1-1-2302 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.05.2024 | 15.06.2024 | RN 1-1-2302 | 1.25 |
14.06.2024 | 08-0424-0262665 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 08-0524-0335869 | 8.30 |
14.06.2024 | 57 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 03.06.2024 | 18.06.2024 | RN 57 | 316.29 |
14.06.2024 | 61 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 13.06.2024 | 28.06.2024 | RN 61 | 604.14 |
14.06.2024 | 2613 | BON-TON d.o.o. | 52931027628 | 03.06.2024 | 18.06.2024 | RN 2613 | 380.05 | |
14.06.2024 | 901 | KIMI COMMERCE D.O.O. | 68990581414 | 51216 VIŠKOVO | 13.06.2024 | 13.06.2024 | Got.Rn.901 Kimi Commerce | 88.22 |
14.06.2024 | 506 | BURIN-BISTRO-RESTURANT | 83761760978 | 51260 CRIKVENICA | 13.06.2024 | 13.06.2024 | Got.Rn.506 Restoran Burin | 159.10 |
14.10.2024 | 928 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 30.08.2024 | 07.09.2024 | RN 988 | 400.00 |
14.10.2024 | 343 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 31.08.2024 | 15.09.2024 | RN 343 | 46.78 |
14.10.2024 | 1499 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 30.09.2024 | 30.10.2024 | RN 1499 | 255.36 |
14.10.2024 | 1403 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.09.2024 | 15.10.2024 | RN 1403 | 281.82 |
14.10.2024 | 97452-009-1 | PLODINE d.d. | 92510683607 | 51000 | 10.09.2024 | 25.09.2024 | RN 97452-009-1 | 16.99 |
14.10.2024 | 468309-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 07.09.2024 | 22.09.2024 | RN 468309-16-1 | 187.21 |
14.10.2024 | 2328 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 18.09.2024 | 18.10.2024 | RN 2328 | 252.39 |
14.10.2024 | 26280 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 13.09.2024 | 13.10.2024 | RN 26280 | 305.38 |
14.10.2024 | 37374-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 25.09.2024 | 25.10.2024 | RN 37374-1-80 | 246.99 |
14.10.2024 | 35698-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.09.2024 | 13.10.2024 | RN 35698-1-80 | 278.71 |
14.10.2024 | 233212-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 07.09.2024 | 07.10.2024 | RN 233212-100-1 | 727.81 |
14.10.2024 | 2060 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 13.09.2024 | 13.10.2024 | RN 2060 | 80.63 |
14.10.2024 | 2028 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 10.09.2024 | 10.10.2024 | RN 2028 | 120.36 |
14.10.2024 | 17651-066-7 | PLODINE d.d. | 92510683607 | 51000 | 24.09.2024 | 09.10.2024 | RN 37651-066-7 | 184.14 |
14.10.2024 | 101993-009-1 | PLODINE d.d. | 92510683607 | 51000 | 24.09.2024 | 09.10.2024 | RN 101993-009-1 | 16.95 |
14.10.2024 | 69068-009-2 | PLODINE d.d. | 92510683607 | 51000 | 21.09.2024 | 06.10.2024 | RN 69068-009-2 | 7.12 |
14.10.2024 | 152 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.09.2024 | 15.10.2024 | RN 152 | 1,151.99 |
14.10.2024 | 102848-009-1 | PLODINE d.d. | 92510683607 | 51000 | 27.09.2024 | 12.10.2024 | RN 102848-009-1 | 217.59 |
14.10.2024 | 240509-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 14.09.2024 | 14.10.2024 | RN 240509-100-1 | 413.69 |
14.10.2024 | 5433 | BON-TON d.o.o. | 52931027628 | 18.09.2024 | 03.10.2024 | RN 5433 | 441.50 | |
14.10.2024 | 10276 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 20.09.2024 | 20.10.2024 | RN 10276 | 59.44 |
14.10.2024 | 899-01-01 | VIA TRADE | 32035649435 | 51260 | 20.09.2024 | 05.10.2024 | RN 899-01-01 | 5.20 |
14.10.2024 | 69 | TAXI MARINO | 72545063218 | 51266 SELCE | 20.09.2024 | 05.10.2024 | RN 69 | 245.00 |
14.10.2024 | 71 | TAXI MARINO | 72545063218 | 51266 SELCE | 23.09.2024 | 08.10.2024 | RN 71 | 168.00 |
14.10.2024 | 1018 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 24.09.2024 | 02.10.2024 | RN 1018 | 800.00 |
14.10.2024 | 988 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 47000 KARLOVAC | 18.09.2024 | 26.09.2024 | RN 928 | 400.00 |
14.10.2024 | 577-700-11 | ELEZ D.O.O. | 76139667535 | 51266 SELCE | 20.09.2024 | 28.09.2024 | RN 577-700-11 | 305.00 |
14.10.2024 | 576-700-11 | ELEZ D.O.O. | 76139667535 | 51266 SELCE | 20.09.2024 | 28.09.2024 | RN 576-700-11 | 175.00 |
14.10.2024 | 423 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.09.2024 | 02.10.2024 | RN 423 | 895.00 |
14.10.2024 | 422 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.09.2024 | 02.10.2024 | RN 422 | 895.00 |
14.10.2024 | 421 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.09.2024 | 02.10.2024 | RN 421 | 850.00 |
14.10.2024 | 100 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 01.09.2024 | 16.09.2024 | RN 100 | 175.90 |
14.10.2024 | 8215 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 23.09.2024 | 08.10.2024 | RN 8215 | 150.00 |
14.10.2024 | 1397-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.09.2024 | 07.10.2024 | RN 1397-1-1 | 187.50 |
14.10.2024 | 9817 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.09.2024 | 21.10.2024 | RN 9817 | 693.10 |
14.10.2024 | 11257-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.09.2024 | 17.10.2024 | RN 11257-11009-2 | 22.00 |
14.10.2024 | 911-3-2 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 30.09.2024 | 15.10.2024 | RN 911 | 68.99 |
14.10.2024 | 871-01-91 | EL.MA.H d.o.o. | 70395126333 | 10431 SVETA NEDJELJA | 30.09.2024 | 30.09.2024 | RN 871-01-91 | 234.46 |
14.10.2024 | 2300158617-240920-3 | HEP ELEKTRA D.O.O. | 43965974818 | 10000 ZAGREB | 30.09.2024 | 22.10.2024 | RN 09/2023 | 1,115.28 |
14.10.2024 | 3158 | T.O. GOLMAN | 63435536231 | 51260 CRIKVENICA | 02.10.2024 | 17.10.2024 | RN 3158 | 49.50 |
14.10.2024 | 3060 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 08.10.2024 | 08.10.2024 | Got.Rn.3060 HP | 10.80 |
14.10.2024 | 385288 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 09.10.2024 | 09.10.2024 | Got.Rn.385288 Ina | 25.40 |
14.10.2024 | 28 | PEPI obrt za vodoinstalacije | 66430692196 | 51266 SELCE | 04.10.2024 | 19.10.2024 | RN 28 | 150.00 |
14.10.2024 | 5197 | TRGOVINA DRAMALJ D.O.O. | 15118782876 | 51265 DRAMALJ | 03.10.2024 | 18.10.2024 | RN 5197 | 121.77 |
14.11.2024 | 10156 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.10.2024 | 30.11.2024 | RN 10156 | 198.56 |
14.11.2024 | 10351 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.10.2024 | 30.11.2024 | RN 10351 | 177.81 |
14.11.2024 | 649-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.10.2024 | 29.11.2024 | RN 649-002-20 | 375.00 |
14.11.2024 | 459 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 31.10.2024 | 15.11.2024 | RN 459 | 825.35 |
14.11.2024 | 9292 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 28.10.2024 | 12.11.2024 | RN 9292 | 150.00 |
14.11.2024 | 1670 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 31.10.2024 | 30.11.2024 | RN 1670 | 22.68 |
14.11.2024 | 76827-009-2 | PLODINE d.d. | 92510683607 | 51000 | 16.10.2024 | 31.10.2024 | RN 76857-009-2 | 45.65 |
14.11.2024 | 109509-009-1 | PLODINE d.d. | 92510683607 | 51000 | 21.10.2024 | 05.11.2024 | RN 109509-009-1 | 54.88 |
14.11.2024 | 111142-009-1 | PLODINE d.d. | 92510683607 | 51000 | 25.10.2024 | 09.11.2024 | RN 111142-009-1 | 95.14 |
15.01.2024 | 742 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 01.12.2023 | 16.12.2023 | RN 742 | 431.25 |
15.02.2024 | 248-01-306 | GHIA SPORT D.O.O. ZA TRGOVINU I USLUGE | 35157849903 | 52000 LOVRIN | 15.02.2024 | 15.02.2024 | Ponuda 24-010-001038 | 266.71 |
15.02.2024 | 09-01-01-2024 | HORTIX j.d.o.o. | 50153568810 | 47000 KARLOVAC | 15.02.2024 | 04.03.2024 | 892.50 | |
15.02.2024 | 02/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.02.2024 | 29.02.2024 | RN 02/2024 | 10.62 |
15.02.2024 | 248-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 07.02.2024 | 22.02.2024 | RN 248-2-91 | 121.76 |
15.02.2024 | 7-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.02.2024 | 29.02.2024 | RN 7-1-9 | 132.72 |
15.02.2024 | 14-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 06.02.2024 | 14.02.2024 | RN 14-1-1 | 23,455.00 |
15.02.2024 | 1180 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 15.02.2024 | 15.02.2024 | Got.Rn.Trgovina Krk 1180 | 112.55 |
15.03.2024 | 29876-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 07.02.2024 | 08.03.2024 | RN 29876-100-1 | 100.80 |
15.03.2024 | 29875-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 07.02.2024 | 08.03.2024 | RN 29875-100-1 | 656.67 |
15.03.2024 | 65764-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 08.02.2024 | 24.03.2024 | RN 65764-16-1 | 62.03 |
15.03.2024 | 3584-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 07.02.2024 | 08.03.2024 | RN 3584-1-80 | 70.00 |
15.03.2024 | 3592-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 07.02.2024 | 08.03.2024 | RN 3592-1-80 | 326.63 |
15.03.2024 | 4544-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 14.02.2024 | 15.03.2024 | RN 4544-1-80 | 231.06 |
15.03.2024 | 249 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 06.02.2024 | 07.03.2024 | RN 249 | 174.88 |
15.03.2024 | 7615 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 07.02.2024 | 08.03.2024 | RN 7615 | 88.79 |
15.04.2024 | 42770 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 03.04.2024 | 03.04.2024 | Got.Rn.42770 Ina | 7.60 |
15.07.2024 | 22025-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.06.2024 | 13.07.2024 | Plaćanje po računu broj 22025-1-80 od 1 | 186.95 |
15.07.2024 | 22477-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 14.06.2024 | 14.07.2024 | Plaćanje po računu broj 22477-1-80 od 17 | 193.00 |
15.07.2024 | 155797-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 13.06.2024 | 13.07.2024 | Plaćanje po računu broj 155797-100-1 od | 80.70 |
15.07.2024 | 151846-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.06.2024 | 15.07.2024 | Plaćanje po računu broj 151846-100-1 od | 461.79 |
15.07.2024 | 951 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 15.07.2024 | 30.07.2024 | 48.63 | |
16.01.2024 | 5188 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 16.01.2024 | 16.01.2024 | Got.Rn.INA 5188 | 25.01 |
16.01.2024 | 838 | LUKOIL CROATIA D.O.O. | 84740716328 | 10000 ZAGREB | 16.01.2024 | 16.01.2024 | Got.Rn.Lukoil 838 | 79.75 |
16.02.2024 | 01829980465001240201 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.01.2024 | 16.02.2024 | RN 01/2024 | 31.45 |
16.02.2024 | 118 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.01.2024 | 29.02.2024 | RN 118 | 83.09 |
16.02.2024 | 902 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 31.01.2024 | 29.02.2024 | RN 902 | 142.25 |
16.02.2024 | 2699-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.01.2024 | 15.02.2024 | RN 2699-11009-2 | 47.70 |
16.02.2024 | 39 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.01.2024 | 29.02.2024 | RN 39 | 31.47 |
16.02.2024 | 990035584/24 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 10.01.2024 | 09.02.2024 | RN 990035584/24 | 10.83 |
16.02.2024 | 990084210/24 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 23.01.2024 | 22.02.2024 | RN 990084210/24 | 572.85 |
16.05.2024 | 6-1-1 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95819971494 | 51260 CRIKVENICA | 15.05.2024 | 15.05.2024 | Plaćanje po računu 6/1/1 od 15.05.2024. | 2,000.00 |
16.10.2024 | 29 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | Putni nalog | 25.40 | ||
16.10.2024 | 29 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | Putni nalog | 709.39 | ||
16.10.2024 | 30 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | putni nalog | 190.00 | ||
17.01.2024 | 1 | FIZIČKA OSOBA | 16.01.2024 | 18.01.2024 | Putni nalog | 136.00 | ||
17.01.2024 | 890 | RADIO MREŽNICA d.o.o. | 79859591768 | 47250 DUGA RESA | 27.12.2023 | 04.01.2024 | RN 890 | 93.75 |
17.07.2024 | 24 | FIZIČKA OSOBA | 10.07.2024 | 12.07.2024 | Putni nalog | 60.00 | ||
17.07.2024 | 01-04-2024 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.05.2024 | 10.07.2024 | RN 03-05/2024 | 10,565.94 |
17.07.2024 | 05/2024 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.05.2024 | 10.07.2024 | RN 03-05/2024 | 844.18 |
17.07.2024 | 6473 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 17.06.2024 | 17.07.2024 | Plaćanje po Računu broj 6473-VP1-1 | 83.10 |
17.07.2024 | 6967 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 28.06.2024 | 28.07.2024 | RN 6967 | 139.84 |
17.07.2024 | 24271-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 26.06.2024 | 26.07.2024 | RN 24271-1-80 | 1,982.14 |
17.07.2024 | 318971-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 25.06.2024 | 09.08.2024 | RN 318971-16-1 | 475.00 |
17.07.2024 | 159948-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 24.06.2024 | 24.07.2024 | RN 159948-100-1 | 822.58 |
17.07.2024 | 158818-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 22.06.2024 | 22.07.2024 | RN 158818-100-1 | 1,293.80 |
17.07.2024 | 53152 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 26.06.2024 | 26.07.2024 | RN 53152 | 599.80 |
17.07.2024 | 2035 | BON-TON d.o.o. | 52931027628 | 01.06.2024 | 01.06.2024 | RN 2035 | 959.79 | |
17.07.2024 | 2920 | BON-TON d.o.o. | 52931027628 | 13.06.2024 | 28.06.2024 | RN 2920 | 321.19 | |
17.07.2024 | 2354 | BON-TON d.o.o. | 52931027628 | 01.06.2024 | 05.06.2024 | RN 2354 | 380.81 | |
17.07.2024 | 69 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 28.06.2024 | 13.07.2024 | RN 69 | 525.98 |
17.07.2024 | 57002-009-1 | PLODINE d.d. | 92510683607 | 51000 | 28.06.2024 | 06.07.2024 | RN 57002-009-1 | 49.64 |
17.07.2024 | 57390-009-1 | PLODINE d.d. | 92510683607 | 51000 | 29.06.2024 | 07.07.2024 | RN 57390-009-1 | 37.44 |
17.07.2024 | 54585 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.06.2024 | 28.07.2024 | RN 54585 | 268.54 |
17.07.2024 | 36695 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.06.2024 | 28.07.2024 | RN 36695 | 78.75 |
17.07.2024 | 89 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 30.06.2024 | 15.07.2024 | RN 89 | 2,813.20 |
17.07.2024 | 1311 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 25.06.2024 | 25.07.2024 | RN 1311 | 830.43 |
17.07.2024 | 1343 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 28.06.2024 | 28.07.2024 | RN 1343 | 483.75 |
17.07.2024 | 24273-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 28.06.2024 | 28.07.2024 | RN 24273-1-80 | 287.01 |
17.07.2024 | 385-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 28.06.2024 | 28.07.2024 | RN 385-002-20 | 487.50 |
17.07.2024 | 16450 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 30.06.2024 | 30.07.2024 | RN 16450 | 313.43 |
17.07.2024 | 15445 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.06.2024 | 20.07.2024 | RN 15445 | 176.72 |
17.07.2024 | 7080043706-298-1 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.06.2024 | 15.07.2024 | RN 06/2024 | 194.67 |
17.07.2024 | 01829980465001240701 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.06.2024 | 15.07.2024 | RN 06/2024 | 31.76 |
17.07.2024 | 63 | STUDENTSKI CENTAR RIJEKA | 87500773013 | 51000 RIJEKA | 04.06.2024 | 19.06.2024 | RN 63 | 261.50 |
17.07.2024 | 69 | OPG ANTIČEVIĆ NIKO | 41557404250 | 20244 POTOMJE | 30.06.2024 | 15.07.2024 | RN 69 | 108.84 |
17.07.2024 | 5842 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.06.2024 | 30.07.2024 | RN 5842 | 314.05 |
17.07.2024 | 5048 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.06.2024 | 30.07.2024 | RN 5048 | 782.38 |
17.07.2024 | 3145 | BON-TON d.o.o. | 52931027628 | 21.06.2024 | 06.07.2024 | RN 3145 | 51.00 | |
17.07.2024 | 08-0624-0401519 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 30.06.2024 | 15.07.2024 | RN 08-0624-0401519 | 8.30 |
17.07.2024 | 26 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 27.06.2024 | 12.07.2024 | RN 26/1/1 | 1,029.00 |
17.07.2024 | 542-01-300 | GASTRO – TIM D.O.O. ZA PROIZVODNJU I TRGOVINU UGOSTITEL | 18591626140 | 52000 PAZIN | 28.06.2024 | 05.07.2024 | RN 542-01-300 2 dio | 9,049.70 |
17.07.2024 | 3504 | BON-TON d.o.o. | 52931027628 | 04.07.2024 | 19.07.2024 | RN 3504 | 679.41 | |
17.07.2024 | 964 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 17.07.2024 | 01.08.2024 | Ponuda 1540 | 103.63 |
17.07.2024 | 30 | EL-TD Obrt za elektroinstalacije | 11917813535 | 51253 BRIBIR | 10.07.2024 | 17.07.2024 | RN 30 | 280.00 |
17.07.2024 | 162 | ELDOM | 80109663436 | 51260 CRIKVENICA | 10.07.2024 | 25.07.2024 | RN 162 | 22.00 |
17.07.2024 | 82009 | WITHCAR.HR | 1000 LJUBLJANA | 15.07.2024 | 15.07.2024 | Got.Rn.82009 Withcar.hr | 34.35 | |
17.07.2024 | 828 | BURIN-BISTRO-RESTURANT | 83761760978 | 51260 CRIKVENICA | 13.07.2024 | 13.07.2024 | Got.Rn.828 Restoran Burin | 179.70 |
17.07.2024 | 1322-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 17.07.2024 | 17.07.2024 | 66.38 | |
17.07.2024 | 4551 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 09.07.2024 | 08.08.2024 | RN 4551 | 955.13 |
17.07.2024 | 85 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 12.07.2024 | 27.07.2024 | RN 85 | 607.78 |
17.07.2024 | 81 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 11.07.2024 | 26.07.2024 | RN 81 | 265.93 |
17.09.2024 | 218372-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 24.08.2024 | 23.09.2024 | RN 218372-100-1 | 966.68 |
17.09.2024 | 210741-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 17.08.2024 | 16.09.2024 | RN 210741-100-1 | 876.50 |
17.09.2024 | 208183-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 12.08.2024 | 11.09.2024 | RN 208183-100-1 | 464.89 |
17.09.2024 | 212395-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 08.08.2024 | 07.09.2024 | RN 212395-100-1 | 242.10 |
17.09.2024 | 212724-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 20.08.2024 | 19.09.2024 | RN 212724-100-1 | 293.55 |
17.09.2024 | 61 | TAXI MARINO | 72545063218 | 51266 SELCE | 10.09.2024 | 25.09.2024 | RN 61 | 782.00 |
17.09.2024 | 63 | TAXI MARINO | 72545063218 | 51266 SELCE | 11.09.2024 | 26.09.2024 | RN 63 | 182.00 |
17.09.2024 | 62 | TAXI MARINO | 72545063218 | 51266 SELCE | 11.09.2024 | 26.09.2024 | RN 62 | 1,184.50 |
17.09.2024 | 14107 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 16.09.2024 | 16.09.2024 | Got.Rn.14107 Agrar centar | 30.00 |
17.09.2024 | 33369 | LESNINA H d.o.o. | 36998794856 | 10000 ZAGREB | 14.09.2024 | 14.09.2024 | Got.Rn.33369 Moemax | 65.81 |
17.09.2024 | 5757 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 11.09.2024 | 14.09.2024 | RN 5757 | 6.41 |
18.01.2024 | 003268 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 18.01.2024 | 18.01.2024 | Got.Rn. Metro 003268 | 109.50 |
18.03.2024 | 13 | FIZIČKA OSOBA | 14.03.2024 | 16.03.2024 | Putni nalog | 50.40 | ||
18.04.2024 | 4681 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 29.02.2024 | 30.03.2024 | RN 4681 | 70.56 |
18.04.2024 | 3917 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 20.02.2024 | 21.03.2024 | RN 3917 | 27.08 |
18.04.2024 | 5623 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.03.2024 | 09.04.2024 | RN 5623 | 13.44 |
18.04.2024 | 08-0324-0181986 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.03.2024 | 30.04.2024 | RN 098-0324-0181986 | 8.30 |
18.04.2024 | 5316-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.03.2024 | 18.04.2024 | RN 5316-11009-2 | 18.46 |
18.04.2024 | 1-1-1292 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.03.2024 | 30.04.2024 | RN 1-1-1292 | 1.25 |
18.04.2024 | 2490 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.03.2024 | 22.04.2024 | RN 2490 | 282.66 |
18.04.2024 | 7512 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 31.03.2024 | 30.04.2024 | RN 7512 | 30.24 |
18.10.2024 | 31 | FIZIČKA OSOBA | 14.10.2024 | 16.10.2024 | Putni nalog | 190.00 | ||
19.01.2024 | 2023-070003444 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 51260 CRIKVENICA | 12.12.2023 | 27.12.2023 | RN 2023-070003444 | 49.28 |
19.01.2024 | 13535 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.12.2023 | 15.01.2024 | RN 13535 | 655.87 |
19.01.2024 | 12/2023 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.12.2023 | 12.02.2024 | RN 12/2023 | 662.61 |
19.01.2024 | 12759 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 29.12.2023 | 28.01.2024 | RN 12759 | 39.19 |
19.01.2024 | 3626 | BON-TON d.o.o. | 52931027628 | 31.12.2023 | 30.01.2024 | RN 3626 | 335.79 | |
19.01.2024 | 099934/1/037 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 10000 ZAGREB | 31.12.2023 | 31.12.2023 | RN 099934/1/037 | 245.93 |
19.02.2024 | 13 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 13.02.2024 | 21.02.2024 | RN 13 | 320.28 |
19.04.2023 | 39-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 14.02.2024 | 29.02.2024 | Got.Rn.8163 KIK | 22.41 |
19.04.2024 | 3280 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 19.04.2024 | 19.04.2024 | Got.Rn.3280 Trgovina Krk | 5.17 |
19.04.2024 | 9003-001-3201 | RETA TRGOVINA D.O.O. ZA TRGOVINU I USLUGE | 94344664680 | 47000 KARLOVAC | 19.04.2024 | 19.04.2024 | Got.Rn.9003 Reta trgovina | 12.03 |
19.06.2024 | 3943 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 14.06.2024 | 14.07.2024 | Plaćanje po Računu broj 3943/2101/13 od | 182.03 |
19.06.2024 | 7-1-1 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 17.06.2024 | 22.06.2024 | Plaćanje po Računu broj 07/1/1 od 17.06. | 500.00 |
19.06.2024 | 6-1-1 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 17.06.2024 | 22.06.2024 | Plaćanje po Računu broj 671/1 od 17.06.2 | 1,037.50 |
19.07.2024 | 22868-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 18.06.2024 | 18.07.2024 | Plaćanje po računu broj 22868-1-80 od18. | 199.79 |
19.07.2024 | 6548 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 19.06.2024 | 19.07.2024 | RN 6548-VP1-1 | 177.61 |
19.07.2024 | 6153 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 30.06.2024 | 22.07.2024 | RN 6153 | 2,369.95 |
19.07.2024 | 515 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 28.06.2024 | 13.07.2024 | RN 515 | 155.68 |
19.07.2024 | 8611-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 30.06.2024 | 15.07.2024 | RN 8611-11009-2 | 38.86 |
19.07.2024 | 3080 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 01.07.2024 | 19.07.2024 | RN 3080 | 83.09 |
19.07.2024 | 1339 | RIJEKA TRANS d.o.o. | 08418011938 | 01.07.2024 | 19.07.2024 | RN 1339 | 4,725.00 | |
19.07.2024 | 041506 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 19.07.2024 | 19.07.2024 | Got.Rn.Metro 041506 | 350.76 |
19.08.2024 | 0010060795-240620-6 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 30.06.2024 | 09.08.2024 | RN 06/2024 | 1,648.81 |
19.08.2024 | 94 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 31.07.2024 | 15.08.2024 | RN 94 | 247.48 |
19.08.2024 | 75 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 31.07.2024 | 15.08.2024 | RN 75 | 82.95 |
19.08.2024 | 193 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 47000 KARLOVAC | 27.07.2024 | 11.08.2024 | RN 193 | 49.78 |
19.08.2024 | 1-1-3287 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 31.07.2024 | 30.08.2024 | RN 1-1-3287 | 7.50 |
19.08.2024 | 693 | VID-MAR D.O.O. | 34234958210 | 51266 SELCE | 31.07.2024 | 15.08.2024 | RN 693 | 120.68 |
19.08.2024 | 6808 | ZAGREBINSPEKT D.O.O. | 82752153530 | 10000 ZAGREB | 31.07.2024 | 15.08.2024 | RN 6808 | 775.00 |
19.08.2024 | 4753 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 30.07.2024 | 14.08.2024 | RN 4753 | 47.05 |
19.08.2024 | 7375 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.07.2024 | 20.08.2024 | RN 7375 | 2,077.68 |
19.08.2024 | 134114 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 51260 CRIKVENICA | 17.08.2024 | 17.08.2024 | Got.Rn.134114 DM | 119.80 |
19.08.2024 | 0483 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 13.08.2024 | 13.08.2024 | Got.Rn.0483 Pevex | 46.00 |
19.08.2024 | 3950 | ELDOM | 80109663436 | 51260 CRIKVENICA | 19.08.2024 | 19.08.2024 | Got.Rn.3950 Eldom | 48.00 |
19.08.2024 | 047417 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 14.08.2024 | 14.08.2024 | Got.Rn.047417 Metro | 113.92 |
20.05.2024 | 4124011215 | AGRAM LIFE osiguranje | 18742666873 | 10000 ZAGREB | 20.05.2024 | 04.06.2024 | 1,409.52 | |
20.09.2024 | 98468-009-1 | PLODINE d.d. | 92510683607 | 51000 | 12.09.2024 | 27.09.2024 | RN 98468-009-1 | 25.19 |
21.05.2024 | 17832 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 16.05.2024 | 16.05.2024 | Got.Rn.17645 Bauhaus | 75.05 |
21.05.2024 | 36470 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 10000 ZAGREB | 16.05.2024 | 16.05.2024 | Got.Rn.36470 Tedi | 48.00 |
21.05.2024 | 9358 | PEVEX D.O.O. | 73660371074 | 43000 BJELOVAR | 13.05.2024 | 13.05.2024 | Got.Rn.9358 Pevex | 22.89 |
21.05.2024 | 1717 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 21.05.2024 | 21.05.2024 | Got.Rn.1717 Jeličić | 18.58 |
21.06.2024 | 1123-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 17.06.2024 | 25.06.2024 | 95.35 | |
21.06.2024 | 30-1-1 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 21.06.2024 | 24.06.2024 | 526.87 | |
21.07.2024 | 52239 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 21.06.2024 | 21.07.2024 | Plaćanje prema računu broj 52239/V010/10 | 1,054.45 |
21.07.2024 | 35183 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 21.06.2024 | 21.07.2024 | Plaćanje prema računu broj 35183/V020/10 | 204.26 |
21.10.2024 | 72 | TAXI MARINO | 72545063218 | 51266 SELCE | 24.09.2024 | 09.10.2024 | RN 72 | 600.00 |
21.10.2024 | 66 | TAXI MARINO | 72545063218 | 51266 SELCE | 16.09.2024 | 01.10.2024 | RN 66 | 1,092.50 |
21.10.2024 | 026 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 13.09.2024 | 28.09.2024 | RN 026-2024 | 175.00 |
21.10.2024 | 102616-009-1 | PLODINE d.d. | 92510683607 | 51000 | 26.09.2024 | 11.10.2024 | RN 102616-009-1 | 257.00 |
21.10.2024 | 255089-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.09.2024 | 27.10.2024 | RN 255089-100-1 | 52.50 |
21.10.2024 | 495134-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 21.09.2024 | 05.11.2024 | RN 495134-16-1 | 53.45 |
21.10.2024 | 1-1-4346 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 30.09.2024 | 30.10.2024 | RN 1-1-4346 | 7.50 |
21.10.2024 | 10569 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 30.09.2024 | 30.10.2024 | RN 10569 | 74.68 |
21.10.2024 | 180 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 51260 CRIKVENICA | 28.09.2024 | 13.10.2024 | RN 180-1-3 | 245.45 |
21.10.2024 | 32 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 30.09.2024 | 15.10.2024 | RN 32-1-1 | 852.00 |
21.10.2024 | 33-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.09.2024 | 30.09.2024 | RN 33-1-9 | 132.72 |
21.10.2024 | 09-2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.09.2024 | 30.09.2024 | RN 09/2024 | 10.62 |
21.10.2024 | 9296 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.09.2024 | 30.10.2024 | RN 9296 | 640.13 |
21.10.2024 | 9086 | EKO MURVICA D.O.O. | 58401982639 | 51260 CRIKVENICA | 30.09.2024 | 30.10.2024 | RN 9086 | 152.38 |
21.10.2024 | 580-002-20 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 30.09.2024 | 30.10.2024 | RN 580-002-20 | 431.25 |
21.10.2024 | 409 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 30.09.2024 | 30.10.2024 | RN 409 | 837.79 |
21.10.2024 | 24240126511 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 12.09.2024 | 12.10.2024 | RN 24240126511 | 98.73 |
21.10.2024 | 7080043706-301-5 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.09.2024 | 18.10.2024 | RN 09/2024 | 292.41 |
21.10.2024 | 09-2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.09.2024 | 18.10.2024 | RN 09/2024 | 31.52 |
21.10.2024 | 430-01-1 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 20.09.2024 | 05.10.2024 | RN 430 | 750.00 |
21.10.2024 | 397 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 30.09.2024 | 15.10.2024 | RN 397 | 161.79 |
21.10.2024 | 24240127142 | EUROHERC OSIGURANJE D.D. | 22694857747 | 47000 KARLOVAC | 10.09.2024 | 08.11.2024 | RN 24240127142 | 209.21 |
21.10.2024 | 990661236-24 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.10.2024 | 01.10.2024 | RN 990661236/24 | 132.00 |
21.10.2024 | 990661235-24 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.10.2024 | 01.10.2024 | RN 990661235/24 | 155.63 |
21.10.2024 | 990661234-24 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 51000 RIJEKA | 01.10.2024 | 01.10.2024 | RN 990661234/24 | 29.09 |
21.10.2024 | 11-2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.11.2024 | 16.11.2024 | RN 09/2024 | 1.00 |
22.02.2024 | 1/24 | OPG ANTIČEVIĆ NIKO | 41557404250 | 20244 POTOMJE | 19.02.2024 | 05.03.2024 | RN 1/2024 | 99.84 |
22.02.2024 | 18902 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 21.02.2024 | 21.02.2024 | Got.Rn.18902 Spar | 4.99 |
22.02.2024 | 4061 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 21.02.2024 | 21.02.2024 | Got.Rn.4061 Spar | 14.18 |
22.03.2024 | 29654 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 51260 CRIKVENICA | 22.03.2024 | 22.03.2024 | Got.Rn.DM 29654 | 44.50 |
22.03.2024 | 2 | OPG SRAKOVČIĆ | 13513463940 | 47272 RIBNIK | 16.03.2024 | 31.03.2024 | RN 2-1-1 | 138.00 |
22.03.2024 | 38 | LMD DESIGN | 92520745501 | 47280 OZALJ | 11.12.2023 | 26.12.2023 | RN 38 | 4,637.50 |
22.04.2024 | 10339 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 19.04.2024 | 19.04.2024 | Got.Rn.1044 Bauhaus | 18.96 |
22.05.2024 | 29754 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 21.05.2024 | 21.05.2024 | Got.Rn.29754 Spar | 269.80 |
22.05.2024 | 4231 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 15.05.2024 | 15.05.2024 | Got.Rn.4231 Trgovina Krk | 15.68 |
22.05.2024 | 559 | JAVNI BILJEŽNIK Emina Vukelić | 91655920072 | 51260 CRIKVENICA | 21.05.2024 | 21.05.2024 | Got.Rn.559 Javni bilježnik Vukelić | 6.32 |
22.07.2024 | 23212-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.06.2024 | 21.07.2024 | Plaćanje prema računu broj 23212-1-80 od | 582.89 |
22.07.2024 | 23209-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 20.06.2024 | 20.07.2024 | Plaćanje prema računu broj 23209-1-80 od | 53.63 |
22.07.2024 | 1282 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 21.06.2024 | 21.07.2024 | Plaćanje po računu broj 1282/1/1 od 21.0 | 840.00 |
22.08.2024 | 06/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.06.2024 | 01.07.2024 | RN 08/2024 | 10.62 |
22.08.2024 | 200302-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 06.08.2024 | 05.09.2024 | RN 200302-100-1 | 278.40 |
22.08.2024 | 401990-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 03.08.2024 | 17.09.2024 | RN 401990-16-1 | 168.10 |
22.08.2024 | 43688 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 02.08.2024 | 01.09.2024 | RN 43688 | 80.10 |
22.08.2024 | 30180-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 07.08.2024 | 06.09.2024 | RN 30180-1-80 | 1,087.67 |
22.08.2024 | 20203 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 06.08.2024 | 05.09.2024 | RN 20203 | 689.88 |
22.08.2024 | 396418-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 01.08.2024 | 15.09.2024 | RN 396418-16-1 | 235.75 |
22.08.2024 | 1710 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 02.08.2024 | 01.09.2024 | RN 1710 | 361.28 |
22.08.2024 | 4612 | BON-TON d.o.o. | 52931027628 | 19.08.2024 | 03.09.2024 | RN 4612 | 579.13 | |
22.08.2024 | 4547 | BON-TON d.o.o. | 52931027628 | 14.08.2024 | 29.08.2024 | RN 4547 | 522.16 | |
22.08.2024 | 8799 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 12.08.2024 | 11.09.2024 | RN 8799 | 37.35 |
22.08.2024 | 8921 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 19.08.2024 | 18.09.2024 | RN 8921 | 29.03 |
22.08.2024 | 30-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.08.2024 | 31.08.2024 | RN 30-1-9 | 132.72 |
22.08.2024 | 254 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 01.08.2024 | 01.08.2024 | RN 254/01/1 | 945.00 |
22.08.2024 | 1250-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.08.2024 | 09.09.2024 | RN 1250-1-1 | 187.50 |
22.08.2024 | 08-0724-0479145 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 01.08.2024 | 01.08.2024 | RN 08-0724-0479145 | 8.30 |
22.08.2024 | 138 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 51260 CRIKVENICA | 20.08.2024 | 20.08.2024 | RN 138 | 102.24 |
22.08.2024 | 54 | TAXI MARINO | 72545063218 | 51266 SELCE | 05.08.2024 | 20.08.2024 | RN 54 | 833.00 |
22.08.2024 | 7613-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 01.08.2024 | 01.08.2024 | RN 7613-11009-2 | 6.82 |
22.08.2024 | 7561-006-9 | PLODINE d.d. | 92510683607 | 51000 | 21.08.2024 | 29.08.2024 | RN 7561-066-9 | 50.02 |
22.08.2024 | 7561-006-9 | PLODINE d.d. | 92510683607 | 51000 | 21.08.2024 | 29.08.2024 | RN 7561-066-9 | 126.23 |
22.08.2024 | 7561-006-9 | PLODINE d.d. | 92510683607 | 51000 | 21.08.2024 | 29.08.2024 | RN 7561-066-9 | 88.13 |
22.08.2024 | 118493 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 01.09.2024 | 16.09.2024 | RN 9190949986 | 1,694.48 |
22.08.2024 | 1292 | PRIMO TIM d.o.o. | 42453405188 | 10290 ZAPREŠIĆ | 01.11.2024 | 16.11.2024 | RN 951 | 48.63 |
22.09.2023 | 111-1-301 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87799538933 | 51000 RIJEKA | 01.11.2024 | 16.11.2024 | ponuda 76 | 1,562.50 |
22.11.2024 | 81532-009-2 | PLODINE d.d. | 92510683607 | 51000 | 06.11.2024 | 21.11.2024 | RN 81532-009-2 | 29.18 |
22.11.2024 | 1-1-4857 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.11.2024 | 16.11.2024 | RN 1-1-4857 | 1.25 |
22.11.2024 | 65 | AGRAR CENTAR D.O.O. | 87537157399 | 51253 BRIBIR | 07.11.2024 | 22.11.2024 | RN 65 | 126.90 |
23.01.2024 | 144 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 22.01.2024 | 22.01.2024 | Got.Rn.144 HP | 3.12 |
23.01.2024 | 141 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 22.01.2024 | 22.01.2024 | Got.Rn.141 HP | 0.50 |
23.01.2024 | 3194 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.01.2024 | 14.02.2024 | RN 3194 | 188.56 |
23.01.2024 | 2131 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.01.2024 | 14.02.2024 | RN 2131 | 32.04 |
23.01.2024 | 644 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.01.2024 | 04.02.2024 | RN 644 | 28.88 |
23.01.2024 | 491-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 12.01.2024 | 11.02.2024 | RN 491-1-80 | 145.26 |
23.01.2024 | 1791-009-1 | PLODINE d.d. | 92510683607 | 51000 | 11.01.2024 | 26.01.2024 | RN 1791-009-1 | 10.53 |
23.01.2024 | 4277-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 04.01.2024 | 18.02.2024 | RN 4277-16-1 | 284.39 |
23.01.2024 | 5-009-2 | PLODINE d.d. | 92510683607 | 51000 | 02.01.2024 | 17.01.2024 | RN 5-009-2 | 8.47 |
23.01.2024 | 533-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 03.01.2024 | 02.02.2024 | RN 533-100-1 | 389.57 |
23.01.2024 | 4345-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 02.01.2024 | 01.02.2024 | RN 4345-100-1 | 35.91 |
23.01.2024 | 87 | BON-TON d.o.o. | 52931027628 | 09.01.2024 | 24.01.2024 | RN 87/2/1 | 361.34 | |
23.01.2024 | 131 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 12.01.2024 | 20.01.2024 | RN 131/1/1 | 63.51 |
23.01.2024 | 10 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 03.01.2024 | 02.02.2024 | RN 10/2101/13 | 10.62 |
23.01.2024 | 15 | ELEKTROCENTAR | 68748349670 | 47000 KARLOVAC | 12.01.2024 | 27.01.2024 | RN 15 | 515.00 |
23.01.2024 | 135-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 22.01.2024 | 06.02.2024 | RN 135-1-1 | 187.50 |
23.01.2024 | 2024-00347-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 18.01.2024 | 02.02.2024 | RN 2024-00347-03 | 43.80 |
23.01.2024 | 2-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 17.01.2024 | 01.02.2024 | RN 2-1-1 | 190.00 |
23.01.2024 | 4-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 02.01.2024 | 01.02.2024 | RN 4-1-9 | 132.72 |
23.01.2024 | 4047000326-202401-0 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 02.01.2024 | 01.02.2024 | RN 01/2024 | 10.62 |
23.02.2024 | 8446 | ROMA UGOSTITELJSTVO D.O.O. ZA UGOSTITELJSTVO | 71883304715 | 51000 RIJEKA | 22.02.2024 | 22.02.2024 | Got.Rn.8446 Roma Ugostiteljstvo | 95.60 |
23.04.2024 | 24-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 02.04.2024 | 17.04.2024 | RN 24-1 | 1,920.00 |
23.04.2024 | 23-1-2024 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 01.04.2024 | 16.04.2024 | RN 23-1 | 800.00 |
23.05.2023 | 248-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 07.02.2024 | 22.02.2024 | PONUDA | 0.00 |
23.05.2024 | 31548-009-1 | PLODINE d.d. | 92510683607 | 51000 | 08.05.2024 | 23.05.2024 | RN 31548-009-1 | 16.96 |
23.05.2024 | 393-01-01 | VIA TRADE | 32035649435 | 51260 | 09.05.2024 | 24.05.2024 | RN 393-01-01 | 29.50 |
23.05.2024 | 51 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 10.05.2024 | 25.05.2024 | RN 51 | 650.34 |
23.05.2024 | 2066 | BON-TON d.o.o. | 52931027628 | 07.05.2024 | 22.05.2024 | RN 2066/2/1 | 74.25 | |
23.05.2024 | 180 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 10.05.2024 | 25.05.2024 | RN 180-01-91 | 150.55 |
23.05.2024 | 46797 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 22.05.2024 | 22.05.2024 | Got.Rn.46797 Spar | 66.18 |
23.05.2024 | 2024-06747 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 16.05.2024 | 31.05.2024 | RN 2024-06747-03 | 89.59 |
23.05.2024 | 2024-06163 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 09.05.2024 | 24.05.2024 | RN 2024-06163-03 | 91.58 |
23.05.2024 | 172 | KSMD Računovodstvo | 30380120359 | 47000 KARLOVAC | 01.05.2024 | 16.05.2024 | RN 172 | 1,312.92 |
23.05.2024 | 250-002 | LOGIN D.O.O. | 22480447126 | 51000 RIJEKA | 01.05.2024 | 16.05.2024 | RN 250-002-20 | 431.25 |
23.05.2024 | 740-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.05.2024 | 04.06.2024 | RN 740-1-1 | 187.50 |
23.05.2024 | 20-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.05.2024 | 31.05.2024 | RN 20-1-9 | 132.72 |
23.05.2024 | 1-1-1783 | INTIS D.O.O. | 12987689544 | 10010 ZAGREB-SLOBOŠTINA | 01.05.2024 | 16.05.2024 | RN 1-1-1783 | 1.25 |
23.05.2024 | 516-1-2410 | CRIKVENICA-OPATIJA-EKO | 46094474369 | 51410 OPATIJA | 30.05.2024 | 14.06.2024 | RN 516-1-2410 | 131.06 |
23.05.2024 | 41-1-1 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 13.05.2024 | 28.05.2024 | RN 41-1-1 | 6,020.00 |
23.05.2024 | 62662 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 15.05.2024 | 30.05.2024 | RN 62662 | 232.26 |
23.05.2024 | 08-0124-0047343 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 08-0424-0262665 | 8.30 |
23.08.2024 | 233 | LIVMARK D.O.O. | 63541771689 | 40000 ČAKOVEC | 21.08.2024 | 05.09.2024 | RN 233 | 21.26 |
23.09.2024 | 1129 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 31.07.2024 | 30.08.2024 | RN 1129 | 784.56 |
23.09.2024 | 445780-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 27.08.2024 | 11.10.2024 | RN 445780-16-1 | 55.58 |
23.09.2024 | 425797-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 17.08.2024 | 01.10.2024 | RN 425797-16-1 | 124.25 |
23.09.2024 | 436013-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 22.08.2024 | 06.10.2024 | RN 436013-16-1 | 141.31 |
23.09.2024 | 01829980465001240901 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 31.08.2024 | 16.09.2024 | RN 01829980465001240901 | 31.45 |
23.09.2024 | 022 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 14.08.2024 | 29.08.2024 | RN 022 | 550.00 |
23.09.2024 | 08-0824-0543302 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.08.2024 | 25.09.2024 | RN 08-0824-0543302 | 8.30 |
23.09.2024 | 4734 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 01.08.2024 | 31.08.2024 | RN 4734 | 265.45 |
23.09.2024 | 10442-11009-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.08.2024 | 16.09.2024 | RN 10442-11009-2 | 6.60 |
23.09.2024 | 8594 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.08.2024 | 20.09.2024 | RN 8594 | 3,422.64 |
23.09.2024 | 2797 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 23.09.2024 | 23.09.2024 | Got.Rn.2797 HP | 21.62 |
23.09.2024 | 6708 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 20.09.2024 | 20.09.2024 | Got.Rn.6708 Trgovina Krk | 82.53 |
23.09.2024 | 4374 | ELDOM | 80109663436 | 51260 CRIKVENICA | 21.09.2024 | 21.09.2024 | Got.Rn.4374 Eldom | 15.40 |
23.09.2024 | 170726 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 18.09.2024 | 18.09.2024 | Got.Rn.170726 Ina | 79.99 |
23.09.2024 | 10021 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 13.09.2024 | 13.10.2024 | RN | 34.36 |
24.01.2024 | 7750 | SPAR HRVATSKA D.O.O. | 46108893754 | 10000 ZAGREB | 23.01.2024 | 23.01.2024 | Got.Rn.7750 Spar | 8.97 |
24.04.2024 | 3473 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 24.04.2024 | 24.04.2024 | Got.Rn.3473 Trgovina Krk | 8.59 |
24.04.2024 | 890 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 10.04.2024 | 10.04.2024 | Got.Rn.890 Ugost.trgovina Jeličić | 18.58 |
24.04.2024 | 3065 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.04.2024 | 01.05.2024 | RN 3065 | 48.59 |
24.04.2024 | 311-01-01 | VIA TRADE | 32035649435 | 51260 | 15.04.2024 | 30.04.2024 | RN 311 | 26.30 |
24.04.2024 | 573-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 22.04.2024 | 22.05.2024 | RN 573-1-1 | 187.50 |
24.05.2024 | 04/2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 30.04.2024 | 15.05.2024 | RN 04/2024 | 178.13 |
24.05.2024 | 08-0524-0335869 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 01.05.2024 | 16.05.2024 | RN 08-0124-0047343 | 8.30 |
24.06.2024 | 21 | FIZIČKA OSOBA | 19.06.2024 | 21.06.2024 | Putni nalog | 198.00 | ||
24.06.2024 | 22 | FIZIČKA OSOBA | 23.06.2024 | 25.06.2024 | putni nalog | 42.00 | ||
24.06.2024 | 0161 | PRVI WEB d.o.o. | 21966002278 | 10000 ZAGREB | 06.05.2024 | 21.05.2024 | Plaćanje po Računu broj 0161/1/1 od 06. | 225.00 |
24.06.2024 | 39430-009-3 | PLODINE d.d. | 92510683607 | 51000 | 08.06.2024 | 08.06.2024 | RN 39430-009-3 | 74.88 |
24.06.2024 | 42571-009-1 | PLODINE d.d. | 92510683607 | 51000 | 04.06.2024 | 04.06.2024 | RN 42571-009-1 | 36.46 |
24.06.2024 | 283306-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 06.06.2024 | 21.07.2024 | RN 283306-16-1 | 294.09 |
24.06.2024 | 1158 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.06.2024 | 05.07.2024 | RN 1158/V056/10 | 382.64 |
24.06.2024 | 46436 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.06.2024 | 05.07.2024 | RN 46436/V010/10 | 239.40 |
24.06.2024 | 31858 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.06.2024 | 05.07.2024 | RN 31858/V020/10 | 66.75 |
24.06.2024 | 47751 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 07.06.2024 | 07.07.2024 | RN47751/V010/10 | 231.00 |
24.06.2024 | 016 | OSMICA KARLOVAC | 09305918863 | 47000 KARLOVAC | 21.06.2024 | 21.07.2024 | Plaćanje po Ugovoru Račun broj 016-2024 | 400.00 |
24.07.2024 | 323775-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 27.06.2024 | 11.08.2024 | RN 323775-16-1 | 284.44 |
24.07.2024 | 166676-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 24.06.2024 | 24.07.2024 | RN 166676-100-1 | 71.82 |
24.07.2024 | 166899-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 27.06.2024 | 27.07.2024 | RN 166899-100-1 | 152.52 |
24.07.2024 | 165449-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 29.06.2024 | 29.07.2024 | RN 165449-100-1 | 2,777.11 |
24.07.2024 | 3-2 | RUM I MENTA J.D.O.O. | 55282902353 | 10340 VRBOVEC | 30.06.2024 | 15.07.2024 | RN 3-2 | 294.60 |
24.07.2024 | 38074 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.07.2024 | 07.08.2024 | RN 38074 | 28.71 |
24.07.2024 | 38073 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.07.2024 | 07.08.2024 | RN 38073 | 222.66 |
24.07.2024 | 56666 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 08.07.2024 | 07.08.2024 | RN 56666 | 565.80 |
24.07.2024 | 56724 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 05.07.2024 | 04.08.2024 | RN 56724 | 288.75 |
24.07.2024 | 54906 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 01.07.2024 | 31.07.2024 | RN 54906 | 261.68 |
24.07.2024 | 1399 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 05.07.2024 | 04.08.2024 | RN 1399 | 415.95 |
24.07.2024 | 1424 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 09.07.2024 | 08.08.2024 | RN 1424 | 823.68 |
24.07.2024 | 25825-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 08.07.2024 | 07.08.2024 | RN 25825 | 158.50 |
24.07.2024 | 25841-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 08.07.2024 | 07.08.2024 | RN 25841 | 559.60 |
24.07.2024 | 24703-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 03.07.2024 | 02.08.2024 | RN 24703 | 793.60 |
24.07.2024 | 24694-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 03.07.2024 | 02.08.2024 | RN 24694 | 698.63 |
24.07.2024 | 24664-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 01.07.2024 | 31.07.2024 | RN 246664 | 266.25 |
24.07.2024 | 17480 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.07.2024 | 09.08.2024 | RN 17480 | 236.25 |
24.07.2024 | 171906-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 06.07.2024 | 05.08.2024 | RN 171906 | 1,072.40 |
24.07.2024 | 171907-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 06.07.2024 | 05.08.2024 | RN 171907 | 142.50 |
24.07.2024 | 15656 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 09.07.2024 | 08.08.2024 | RN 15656 | 414.69 |
24.07.2024 | 14971 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 04.07.2024 | 03.08.2024 | RN 14971 | 967.55 |
24.07.2024 | 629-01-01 | VIA TRADE | 32035649435 | 51260 | 12.07.2024 | 24.07.2024 | RN 629-01 | 14.20 |
24.07.2024 | 45 | TAXI MARINO | 72545063218 | 51266 SELCE | 03.07.2024 | 18.07.2024 | RN 45 | 140.00 |
24.07.2024 | 47 | TAXI MARINO | 72545063218 | 51266 SELCE | 06.07.2024 | 21.07.2024 | RN 47 | 525.00 |
24.07.2024 | 07/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.07.2024 | 31.07.2024 | RN 07/2024 | 10.62 |
24.07.2024 | 26-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.07.2024 | 31.07.2024 | RN 26-1-9 | 132.72 |
24.07.2024 | 4644 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 15.07.2024 | 14.08.2024 | RN 4644 | 10.15 |
24.07.2024 | 327-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 16.07.2024 | 31.07.2024 | RN 327-01-91 | 16.74 |
24.07.2024 | 3678 | BON-TON d.o.o. | 52931027628 | 11.07.2024 | 26.07.2024 | RN 3678 | 286.19 | |
24.07.2024 | 46135 | BAUHAUS ZAGREB | 71642207963 | 51223 BAKAR | 21.07.2024 | 21.07.2024 | Got.Rn.46135 Bauhaus | 15.90 |
24.09.2024 | 169150 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 51260 CRIKVENICA | 24.09.2024 | 24.09.2024 | Got.Rn. 169150 DM | 134.30 |
24.09.2024 | 041582 | METRO CASH & CARRY D.O.O. | 38016445738 | 51219 ČAVLE | 24.09.2024 | 24.09.2024 | Got.Rn.041582 Metro | 422.48 |
25.01.2024 | 13372566 | HRVATSKE AUTOCESTE DOO | 57500462912 | 10000 ZAGREB | 18.01.2024 | 18.01.2024 | Got.Rn.13372566 Hrvatske autoceste | 115.00 |
25.03.2024 | 369 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.03.2024 | 12.04.2024 | RN 369 | 346.09 |
25.03.2024 | 14867 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.03.2024 | 12.04.2024 | RN 14867 | 59.89 |
25.03.2024 | 400 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 20.03.2024 | 19.04.2024 | RN 400 | 217.94 |
25.03.2024 | 8191-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 12.03.2024 | 11.04.2024 | RN 8191-1-80 | 319.75 |
25.03.2024 | 9101-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 20.03.2024 | 19.04.2024 | RN 9101-1-80 | 175.27 |
25.03.2024 | 14082-009-1 | PLODINE d.d. | 92510683607 | 51000 | 14.03.2024 | 22.03.2024 | RN 14082-009-1 | 74.49 |
25.03.2024 | 13234-009-1 | PLODINE d.d. | 92510683607 | 51000 | 12.03.2024 | 20.03.2024 | RN 13234-009-1 | 63.78 |
25.03.2024 | 14895-009-1 | PLODINE d.d. | 92510683607 | 51000 | 14.03.2024 | 22.03.2024 | RN 14895-009-1 | 63.25 |
25.03.2024 | 15689-009-1 | PLODINE d.d. | 92510683607 | 51000 | 16.03.2024 | 24.03.2024 | RN 15689-009-1 | 20.02 |
25.03.2024 | 416-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.03.2024 | 08.04.2024 | RN 416-1-1 | 187.50 |
25.03.2024 | 205-01-01 | VIA TRADE | 32035649435 | 51260 | 05.03.2024 | 17.03.2024 | RN 205-01-01 | 9.45 |
25.03.2024 | 12-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.03.2024 | 31.03.2024 | RN 12-1-9 | 132.72 |
25.03.2024 | 03/2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.03.2024 | 31.03.2024 | RN 03/2024 | 10.62 |
25.03.2024 | 2024-02852-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 15.03.2024 | 30.03.2024 | RN 2024-02852-03 | 43.80 |
25.03.2024 | 779 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 51260 CRIKVENICA | 21.03.2024 | 29.03.2024 | RN 779 | 6.32 |
25.03.2024 | 361-01-91 | RAPTOR d.o.o. | 71586397290 | 10255 GORNJI STUPNIK | 21.03.2024 | 31.03.2024 | RN 361-01-91 | 100.00 |
25.11.2024 | 0010060795-241020-3 | HEP OPSKRBA D.O.O. | 63073332379 | 10000 ZAGREB | 31.10.2024 | 12.12.2024 | RN 10/2024 | 1,052.51 |
25.11.2024 | 08-1024-0638161 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 31.10.2024 | 23.11.2024 | RN 08-1024-0638161 | 8.30 |
25.11.2024 | 427 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 31.10.2024 | 08.11.2024 | RN 427 | 166.16 |
25.11.2024 | 11047 | VIO ŽRNOVNICA | 36612651354 | 51250 NOVI VINODOLSKI | 31.10.2024 | 20.11.2024 | RN 10/2024 | 92.85 |
25.11.2024 | 3819-92007-2 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 51000 RIJEKA | 31.10.2024 | 15.11.2024 | RN 3819-92007-2 | 1.74 |
25.11.2024 | 11-2024 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 10000 ZAGREB | 01.11.2024 | 30.11.2024 | RN 11/2024 | 10.62 |
25.11.2024 | 11-2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.11.2024 | 16.11.2024 | RN 10/2024 | 30.51 |
25.11.2024 | 41-1-9 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 47000 KARLOVAC | 01.11.2024 | 30.11.2024 | RN 41-1-9 | 132.72 |
25.11.2024 | 10-2024 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.11.2024 | 16.11.2024 | RN 10/2024 | 193.79 |
26.01.2024 | 2 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | Putni nalog | 435.78 | ||
26.01.2024 | 3 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | putni nalog | 27.00 | ||
26.01.2024 | 4 | FIZIČKA OSOBA | 22.02.2024 | 24.02.2024 | Placanje racuna | 57.00 | ||
26.01.2024 | 5 | FIZIČKA OSOBA | 31.01.2024 | 02.02.2024 | putni nalog | 30.00 | ||
26.01.2024 | 5971 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 51260 CRIKVENICA | 25.01.2024 | 25.01.2024 | RN 5971 DM drogerija | 55.55 |
26.01.2024 | 39498 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 20.01.2024 | 20.01.2024 | Got.Rn.39498 INA | 156.82 |
26.02.2024 | 2592 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 10290 ZAPREŠIĆ | 24.02.2024 | 24.02.2024 | Got.Rn.2592 Kik | 60.42 |
26.03.2024 | 60-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 22.12.2023 | 21.01.2024 | RN 60-1-1/2023 | 2,195.00 |
26.04.2024 | 9074 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 10290 ZAPREŠIĆ | 26.04.2024 | 26.04.2024 | Got.Rn.9074 Kik | 24.90 |
26.04.2024 | 3562 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 26.04.2024 | 26.04.2024 | Got.Rn.3562 Trgovina Krk | 12.66 |
26.06.2024 | 40327-009-3 | PLODINE d.d. | 92510683607 | 51000 | 10.06.2024 | 10.06.2024 | Plaćanje po računu broj 40327-009-3 | 39.40 |
26.06.2024 | 939-009-4 | PLODINE d.d. | 92510683607 | 51000 | 18.06.2024 | 18.06.2024 | Plaćanje po računu broj 939-009-4 od 18. | 69.04 |
26.06.2024 | 24 | TAXI MARINO | 72545063218 | 51266 SELCE | 11.06.2024 | 26.06.2024 | Plaćanje po Računu broj 24/MM/1 | 885.50 |
26.08.2024 | 184-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 09.08.2024 | 15.08.2024 | RN 184-1-1 | 440.00 |
26.08.2024 | 2024-9249-1-1 | TEHNIČKA ŠKOLA ZAGREB | 90264326923 | 10000 ZAGREB | 20.08.2024 | 03.09.2024 | RN 2024-9249-1-1 | 274.69 |
26.11.2024 | 83661 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 26.11.2024 | 26.11.2024 | Got.Rn.8361 Trgovina Krk | 127.90 |
27.02.2024 | 2263 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 10290 ZAPREŠIĆ | 24.02.2024 | 24.02.2024 | Got.Rn.2263 Kik | 46.11 |
27.02.2024 | 3880 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 10290 ZAPREŠIĆ | 24.02.2024 | 24.02.2024 | Got.Rn. 3880 Kik | 23.85 |
27.02.2024 | 3191 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 05614216244 | 10000 ZAGREB | 24.02.2024 | 24.02.2024 | Got.Rn.3191 Tedi | 9.00 |
27.03.2024 | 19714 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.03.2024 | 12.04.2024 | RN 19714 | 62.84 |
27.03.2024 | 23266 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.03.2024 | 21.04.2024 | RN 23266 | 57.75 |
27.03.2024 | 17438 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 22.03.2024 | 21.04.2024 | RN 17438 | 26.70 |
27.03.2024 | 20 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 47000 KARLOVAC | 31.03.2024 | 15.04.2024 | RN 20 | 123.98 |
27.03.2024 | 2872 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 25.03.2024 | 24.04.2024 | RN 2872 | 350.36 |
27.03.2024 | 333 | BON-TON d.o.o. | 52931027628 | 26.03.2024 | 10.04.2024 | RN 333 | 187.26 | |
27.04.2024 | 97/01/241 | SELF-DETERMINATION THEORY D.O.O. ZA PROIZVODNJU I USLUG | 58187673244 | 10000 ZAGREB | 27.04.2024 | 27.04.2024 | 702.00 | |
27.05.2024 | 11328 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.05.2024 | 09.06.2024 | RN 11328 | 9.24 |
27.05.2024 | 35220-009-1 | PLODINE d.d. | 92510683607 | 51000 | 17.05.2024 | 01.06.2024 | RN 35220-009-1 | 37.85 |
27.05.2024 | 31552-009-1 | PLODINE d.d. | 92510683607 | 51000 | 08.05.2024 | 23.05.2024 | RN 31552-009-1 | 46.60 |
27.05.2024 | 37998-009-1 | PLODINE d.d. | 92510683607 | 51000 | 23.05.2024 | 07.06.2024 | RN 37998-009-1 | 65.94 |
27.05.2024 | 8916 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 21.05.2024 | 20.06.2024 | RN 8916 | 255.15 |
27.05.2024 | 971 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 14.05.2024 | 13.06.2024 | RN 971 | 809.11 |
27.05.2024 | 962 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 15.05.2024 | 14.06.2024 | RN 962 | 619.14 |
27.05.2024 | 26452 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.05.2024 | 12.06.2024 | RN 26452 | 126.45 |
27.05.2024 | 38307 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.05.2024 | 12.06.2024 | RN 38307 | 303.98 |
27.05.2024 | 120212-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 120212-100-1 | 65.10 |
27.05.2024 | 120211-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 15.05.2024 | 14.06.2024 | RN 120211-100-1 | 2,175.43 |
27.05.2024 | 242774-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 16.05.2024 | 30.06.2024 | RN 242774-16-1 | 298.42 |
27.06.2024 | 282 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 07.06.2024 | 25.06.2024 | Plaćanje po računu broj 282/01/1 od 07.0 | 895.00 |
27.06.2024 | 283 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 07.06.2024 | 22.06.2024 | Plaćanje po računu broj 283/01/1 od 07.0 | 1,000.00 |
27.06.2024 | 12 | TAXI MARINO | 72545063218 | 51266 SELCE | 01.06.2024 | 16.06.2024 | Plaćanje po računu broj 12/MM/1 od 28.05 | 161.00 |
27.06.2024 | 26 | TAXI MARINO | 72545063218 | 51266 SELCE | 19.06.2024 | 04.07.2024 | Plaćanje po Računu broj 26/MM/1 | 322.00 |
27.06.2024 | 1199-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 27.06.2024 | 07.07.2024 | 289.30 | |
28.02.2024 | 10282 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 07.02.2024 | 08.03.2024 | RN 10282 | 179.18 |
28.02.2024 | 127 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 07.02.2024 | 08.03.2024 | RN 127 | 215.15 |
28.02.2024 | 10651 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 09.02.2024 | 10.03.2024 | RN 10651 | 57.75 |
28.02.2024 | 10107 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 21.02.2024 | 22.03.2024 | RN 10107 | 44.03 |
28.02.2024 | 178 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 21.02.2024 | 22.03.2024 | RN 178 | 296.18 |
28.02.2024 | 7899 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 09.02.2023 | 11.03.2023 | RN 7899 | 76.74 |
28.02.2024 | 2930 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.02.2024 | 11.03.2024 | RN 2930 | 86.52 |
28.02.2024 | 1688 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 20.02.2024 | 21.03.2024 | RN 1688 | 2.03 |
28.02.2024 | 1602 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 16.02.2024 | 17.03.2024 | RN 1602 | 6.41 |
28.02.2024 | 951 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 01.02.2024 | 02.03.2024 | RN 951 | 87.50 |
28.02.2024 | 10134 | PLODINE d.d. | 92510683607 | 51000 | 23.02.2024 | 23.02.2024 | RN 10134 | 361.01 |
28.02.2024 | 14739 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 19.02.2024 | 20.03.2024 | RN 14739 | 1,739.70 |
28.02.2024 | 14741 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 19.02.2024 | 20.03.2024 | RN 14741 | 189.95 |
28.02.2024 | 112-01-01 | VIA TRADE | 32035649435 | 51260 | 14.02.2024 | 29.02.2024 | RN 112-01-01 | 7.70 |
28.02.2024 | 762 | GRAĐA MAXMART d.o.o. | 10020489289 | 21210 SOLIN | 10.02.2024 | 25.02.2024 | RN 762 | 24.71 |
28.02.2024 | 278-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 20.02.2024 | 07.03.2024 | RN 278 | 187.50 |
28.02.2024 | 17 | MDF TIM d.o.o. | 29097896608 | 51000 RIJEKA | 28.02.2024 | 07.03.2024 | RN 17 | 308.30 |
28.02.2024 | 143-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 143-2001-1 | 112.50 |
28.02.2024 | 142-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 142-2001-1 | 105.00 |
28.02.2024 | 141-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 141-2001-1 | 281.25 |
28.02.2024 | 39-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 14.02.2024 | 29.02.2024 | RN 39-01-91 | 161.78 |
28.02.2024 | 140-2001-1 | TEHNO PAL SERVIS | 52495223259 | 47000 KARLOVAC | 23.02.2024 | 09.03.2024 | RN 140-2001-1 | 3,879.38 |
28.02.2024 | 7429 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 31.07.2023 | 30.08.2023 | RN 7429 | 77.09 |
28.03.2024 | 17 | EL-TD Obrt za elektroinstalacije | 11917813535 | 51253 BRIBIR | 28.03.2024 | 04.04.2024 | RN 17 | 640.00 |
28.03.2024 | 12569-009-2 | PLODINE d.d. | 92510683607 | 51000 | 01.04.2024 | 01.04.2024 | RN 12569-009-2 | 1,300.00 |
28.05.2024 | 1953 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 51266 SELCE | 28.05.2024 | 28.05.2024 | Got.Rn.1953 Trgovina Jeličić | 18.58 |
28.05.2024 | 18569 | Ljekarna DELTIS PHARM | 89014382709 | 51260 CRIKVENICA | 28.05.2024 | 28.05.2024 | Got.Rn. 18569 Ljekarna Deltis Pharm | 59.50 |
28.05.2024 | 1336-1-1 | LIN trgovina d.o.o. | 81136376163 | 47000 KARLOVAC | 22.05.2024 | 06.06.2024 | RN 1336-1-1 | 28.21 |
28.06.2024 | 303 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 13.06.2024 | 28.06.2024 | Plaćanje prema računu broj 303/01/1 od 1 | 1,250.00 |
28.06.2024 | 305 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 17.06.2024 | 02.07.2024 | Plaćanje po računu broj 305/01/1 | 800.00 |
28.06.2024 | 29 | TAXI MARINO | 72545063218 | 51266 SELCE | 13.06.2024 | 28.06.2024 | Plaćanje po Računu broj29/MM/1 | 1,275.00 |
28.06.2024 | 542-01-300 | GASTRO – TIM D.O.O. ZA PROIZVODNJU I TRGOVINU UGOSTITEL | 18591626140 | 52000 PAZIN | 28.06.2024 | 05.07.2024 | 9,049.70 | |
28.08.2024 | 1763 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 09.08.2024 | 08.09.2024 | RN 1763 | 518.90 |
28.08.2024 | 11801-009-4 | PLODINE d.d. | 92510683607 | 51000 | 09.08.2024 | 17.08.2024 | RN 11801-009-4 | 99.39 |
28.08.2024 | 11799-009-4 | PLODINE d.d. | 92510683607 | 51000 | 09.08.2024 | 24.08.2024 | RN 11799-009-4 | 64.18 |
28.08.2024 | 205110-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 10.08.2024 | 09.09.2024 | RN 205110-100-1 | 1,962.60 |
28.08.2024 | 408391-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 08.08.2024 | 07.09.2024 | RN 408391-16-1 | 232.37 |
28.08.2024 | 412652-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 10.08.2024 | 24.09.2024 | RN 412652-16-1 | 174.75 |
28.08.2024 | 205615-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 10.08.2024 | 09.09.2024 | RN 205615-100-1 | 42.18 |
28.08.2024 | 30433-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 09.08.2024 | 08.09.2024 | RN 30433-1-80 | 212.00 |
28.08.2024 | 21516 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 13.08.2024 | 12.09.2024 | RN 21516 | 363.13 |
28.08.2024 | 20848 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 09.08.2024 | 08.09.2024 | RN 20848 | 792.04 |
28.08.2024 | 21521 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 13.08.2024 | 12.09.2024 | RN 21521 | 400.31 |
28.08.2024 | 21520 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 13.08.2024 | 12.09.2024 | RN 21520 | 163.41 |
28.08.2024 | 21403 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 12.08.2024 | 11.09.2024 | RN 21403 | 47.57 |
28.08.2024 | 1781 | CVITA FOOD D.O.O. ZA USLUGE | 80778488073 | 10360 SESVETE | 13.08.2024 | 12.09.2024 | RN 1781 | 1,241.24 |
28.08.2024 | 1213 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.08.2024 | 14.09.2024 | RN 1213 | 1,203.09 |
28.08.2024 | 20647 | RADNIK OPATIJA D.D. | 13980940042 | 51415 LOVRAN | 10.08.2024 | 09.09.2024 | RN 20647 | 236.25 |
28.08.2024 | 45687 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 13.08.2024 | 12.09.2024 | RN 45687 | 164.70 |
28.08.2024 | 67950 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 14.08.2024 | 13.09.2024 | RN 67950 | 28.30 |
28.08.2024 | 69039 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.08.2024 | 18.09.2024 | RN 66309 | 288.75 |
28.08.2024 | 31328-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 16.08.2024 | 15.09.2024 | RN 31328-1-80 | 696.38 |
28.08.2024 | 31191-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 14.08.2024 | 13.09.2024 | RN 31191-1-80-1096-1-81 | 843.41 |
28.08.2024 | 1960 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 16.08.2024 | 15.09.2024 | RN 1960 | 149.24 |
28.08.2024 | 45786 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 16.08.2024 | 15.09.2024 | RN 45786 | 93.45 |
28.08.2024 | 22086 | ORADA ADRIATIC D.O.O. | 86840413543 | 51000 RIJEKA | 16.08.2024 | 15.09.2024 | RN 22086 | 457.50 |
28.08.2024 | 12352-066-8 | PLODINE d.d. | 92510683607 | 51000 | 22.08.2024 | 06.09.2024 | RN 12352-066-8 | 71.81 |
28.08.2024 | 78841-066-5 | PLODINE d.d. | 92510683607 | 51000 | 27.08.2024 | 11.09.2024 | RN 78841-066-5 | 11.61 |
28.08.2024 | 170 | FEST d.o.o. | 80391790896 | 47280 OZALJ | 23.08.2024 | 07.09.2024 | RN 170 | 10,000.00 |
28.10.2024 | 32 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | Putni nalog | 1,424.31 | ||
28.10.2024 | 33 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | putni nalog | 240.00 | ||
28.10.2024 | 34 | FIZIČKA OSOBA | 26.10.2024 | 28.10.2024 | PN 33 | 240.00 | ||
29.02.2024 | 62223 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.02.2024 | 28.02.2024 | 128.74 | |
29.05.2024 | 18 | FIZIČKA OSOBA | 29.05.2024 | 31.05.2024 | Putni nalog | 45.00 | ||
29.05.2024 | 216-01-91 | DIJOB d.o.o.- DA | 88604905793 | 51260 CRIKVENICA | 24.05.2024 | 08.06.2024 | RN 216-01-91 | 541.14 |
29.05.2024 | 420-01-01 | VIA TRADE | 32035649435 | 51260 | 17.05.2024 | 01.06.2024 | RN 420-01-01 | 34.75 |
29.05.2024 | 17496 | MBM D.O.O. | 35375001016 | 10000 ZAGREB | 25.05.2024 | 25.05.2024 | Got.Rn.17496 Iris MBM Lučko | 305.18 |
29.05.2024 | 8 | TAXI MARINO | 72545063218 | 51266 SELCE | 22.05.2024 | 06.06.2024 | RN 8 | 77.00 |
29.05.2024 | 7-1-1 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95819971494 | 51260 CRIKVENICA | 22.05.2024 | 22.05.2024 | RN 7/1/1 | 2,100.00 |
29.05.2024 | 11-1-1 | PEPI obrt za vodoinstalacije | 66430692196 | 51266 SELCE | 21.05.2024 | 26.05.2024 | RN 11/1/1 | 2,250.00 |
29.05.2024 | 108-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 27.05.2024 | 03.06.2024 | RN 108-1-1 | 400.00 |
29.07.2024 | 296262-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 13.06.2024 | 28.07.2024 | Plaćanje po računu broj 296262-16-1 od13 | 239.16 |
29.07.2024 | 175629-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 04.07.2024 | 03.08.2024 | RN 175629-100-1 | 161.40 |
29.07.2024 | 173272-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 09.07.2024 | 08.08.2024 | RN 173272-100-1 | 487.33 |
29.07.2024 | 26361-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 10.07.2024 | 09.08.2024 | RN 26361-1-80 | 901.21 |
29.07.2024 | 26107-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 10.07.2024 | 09.08.2024 | RN 26107-1-80 | 232.02 |
29.07.2024 | 26914-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 15.07.2024 | 14.08.2024 | RN 26914-1-80 | 631.23 |
29.07.2024 | 27584-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 19.07.2024 | 18.08.2024 | RN 27584-1-80 | 602.49 |
29.07.2024 | 40428 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.07.2024 | 16.08.2024 | RN 40428 | 121.29 |
29.07.2024 | 1579 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 17.07.2024 | 16.08.2024 | RN 1579 | 315.13 |
29.07.2024 | 67581-009-1 | PLODINE d.d. | 92510683607 | 51000 | 15.07.2024 | 15.07.2024 | RN 67581 | 6.45 |
29.07.2024 | 1031 | PEKARA PRIMORJE d.o.o. | 58250321533 | 51260 CRIKVENICA | 15.07.2024 | 14.08.2024 | RN 1031 | 674.23 |
29.07.2024 | 333070-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 02.07.2024 | 16.08.2024 | RN 333070-16-1 | 97.06 |
29.07.2024 | 347350 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 09.07.2024 | 23.08.2024 | RN 347350-16-1 | 229.70 |
29.07.2024 | 16931 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 51000 RIJEKA | 15.07.2024 | 14.08.2024 | RN 16931 | 750.69 |
29.07.2024 | 173-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 22.07.2024 | 29.07.2024 | RN 173-1-1 | 120.00 |
29.07.2024 | 1322 | DIOXA D.O.O. | 50589305017 | 51000 RIJEKA | 17.07.2024 | 01.08.2024 | RN 1322 | 396.14 |
29.07.2024 | 1090-1-1 | ISTRA TEH D.O.O. | 94114100359 | 52100 PULA | 22.07.2024 | 06.08.2024 | RN 1090-1-1 | 187.50 |
29.07.2024 | 8064 | HARTA D.O.O. | 59072650925 | 51216 VIŠKOVO | 23.07.2024 | 22.08.2024 | RN 8064 | 12.70 |
29.07.2024 | 181126-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 16.07.2024 | 15.08.2024 | RN 181126-100-1 | 78.75 |
29.07.2024 | 356483-16-1 | DUKAT D.D. | 25457712630 | 10000 ZAGREB | 13.07.2024 | 27.08.2024 | RN 356483-16-1 | 242.20 |
29.07.2024 | 34-01-01 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 47000 KARLOVAC | 26.07.2024 | 31.07.2024 | RN 34 | 115.00 |
29.07.2024 | 40-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 01.07.2024 | 31.07.2024 | RN 40-1-1 | 2,580.00 |
29.07.2024 | 4419 | MICK D.O.O. | 04021334723 | 51000 RIJEKA | 27.07.2024 | 27.07.2024 | Got.Rn.4419 Mick d.o.o. | 101.25 |
29.07.2024 | 51 | TAXI MARINO | 72545063218 | 51266 SELCE | 23.07.2024 | 07.08.2024 | RN 51 | 147.00 |
29.08.2024 | 205615-100-1 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 48000 KOPRIVNICA | 10.08.2024 | 09.09.2024 | RN 205615-100-1 | 10.55 |
29.08.2024 | 66309 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 09.08.2024 | 08.09.2024 | RN 69039 | 288.75 |
29.08.2024 | 33284-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 28.08.2024 | 27.09.2024 | RN 33284-1-80 | 179.87 |
29.08.2024 | 33288-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 28.08.2024 | 27.09.2024 | RN 33288-1-80 | 355.66 |
29.08.2024 | 32208-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.08.2024 | 20.09.2024 | RN 32208-1-80 | 21.96 |
29.08.2024 | 32207-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 21.08.2024 | 20.09.2024 | RN 32207-1-80 | 102.24 |
29.08.2024 | 32516-1-80 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 23.08.2024 | 22.09.2024 | RN 32516-1-80 | 792.12 |
29.08.2024 | 69040 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.08.2024 | 18.09.2024 | RN 69040 | 172.64 |
29.08.2024 | 69039 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 19.08.2024 | 18.09.2024 | RN 69039 | 0.00 |
29.08.2024 | 45703 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 09.08.2024 | 08.09.2024 | RN 45703 | 166.65 |
29.08.2024 | 1948 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 21.08.2024 | 20.09.2024 | RN 1948 | 248.93 |
29.08.2024 | 2095 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 47000 KARLOVAC | 28.08.2024 | 27.09.2024 | RN 2095 | 310.10 |
29.08.2024 | 16039-009-4 | PLODINE d.d. | 92510683607 | 51000 | 27.08.2024 | 11.09.2024 | RN 16039-009-4 | 8.16 |
29.08.2024 | 6429 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 29.08.2024 | 29.08.2024 | Got.Rn.6429 Trgovina Krk | 33.93 |
30.01.2024 | 112862 | TRGOVINA KRK D. D. | 66548420466 | 51511 MALINSKA | 30.01.2024 | 30.01.2024 | Got.Rn.709 Trgovina Krk | 43.56 |
30.04.2024 | 4-1-1 | MASTERLOG j.d.o.o. | 34503911504 | 47000 KARLOVAC | 01.05.2024 | 16.05.2024 | RN 4-1-1 | 1,380.00 |
30.06.2024 | 5111-1-80 | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 17.02.2023 | 19.03.2023 | namirnice | 159.54 |
30.06.2024 | 2023 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 02.01.2024 | 02.01.2024 | telefon | -97.10 |
30.06.2024 | 27736 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 24.02.2023 | 11.03.2023 | plin | 56.00 |
30.06.2024 | 368-1-1 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 10000 ZAGREB | 28.02.2023 | 15.03.2023 | vanjske usluge | 499.16 |
30.06.2024 | 15 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 10000 ZAGREB | 24.03.2023 | 16.04.2023 | stručno osposobljavanje | 252.00 |
30.06.2024 | 05/2023 | HRVATSKI TELEKOM D.D. | 81793146560 | 10110 ZAGREB | 01.05.2023 | 16.05.2023 | troškovi telefona | 97.10 |
30.06.2024 | 22-1-1 | AQUARIUM | 87282638625 | 51260 CRIKVENICA | 12.06.2024 | 30.06.2024 | RN broj 22/1/1 | 1,236.00 |
30.06.2024 | 141-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 23.06.2024 | 30.06.2024 | RN 1414-1-1 | 60.00 |
30.06.2024 | 143-1-1 | BALAS INSTALACIJE | 93115710900 | 51244 GRIŽANE | 23.06.2024 | 30.06.2024 | RN 143-1-1 | 280.00 |
30.06.2024 | 368-1-1 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 10000 ZAGREB | 01.06.2023 | 01.06.2023 | ispravka | -499.16 |
30.06.2024 | 1158-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 19.06.2023 | 29.06.2023 | radna odjeća | 32.62 |
30.06.2024 | 74-2-99 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 01.08.2023 | 31.08.2023 | radna odjeća | -32.62 |
30.06.2024 | 1348-1-81 | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 13.09.2023 | 13.09.2023 | namirnice | -16.43 |
30.06.2024 | 1287-2001-1 | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 20.11.2023 | 05.12.2023 | vanjske usluge | 62.50 |
30.06.2024 | 3957 | DRVONA d.o.o. | 42821181683 | 47000 KARLOVAC | 14.12.2023 | 14.12.2023 | materijal za održavanje | 204.31 |
30.06.2024 | 108-1-1. | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 30.11.2023 | 30.11.2023 | vanjske usluge | -18,653.25 |
30.06.2024 | 108-1-1.. | STAKLO SPUDIĆ D.O.O. | 53787789046 | 47250 DUGA RESA | 30.11.2023 | 30.11.2023 | vanjske usluge | 18,653.25 |
30.06.2024 | 3957. | DRVONA d.o.o. | 42821181683 | 47000 KARLOVAC | 30.11.2023 | 30.11.2023 | materijal za održavanje | -204.31 |
30.06.2024 | 1287-2001-1. | COMEL D.O.O. | 11085290021 | 47000 KARLOVAC | 30.11.2023 | 30.11.2023 | tekuće održavanje | -62.50 |
30.06.2024 | 5111-1-80. | C.A.K. d.o.o. | 33213139882 | 51227 KUKULJANOVO | 30.11.2023 | 30.11.2023 | ispravak partnera | -159.54 |
30.06.2024 | 5111-1-80. | PERT D.O.O. | 42255248046 | 51000 RIJEKA | 30.11.2023 | 30.11.2023 | ispravak partnera | 16.43 |
30.06.2024 | 27736. | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 30.11.2023 | 30.11.2023 | plin | -56.00 |
30.07.2024 | 43 | EL-TD Obrt za elektroinstalacije | 11917813535 | 51253 BRIBIR | 29.07.2024 | 05.08.2024 | RN 43 | 180.00 |
30.09.2022 | 08-924-0611186 | FINANCIJSKA AGENCIJA | 85821130368 | 10000 ZAGREB | 30.09.2024 | 15.10.2024 | USKLADA | 8.30 |
30.09.2024 | 2300158617-240820-7 | HEP ELEKTRA D.O.O. | 43965974818 | 10000 ZAGREB | 31.08.2024 | 20.09.2024 | RN 08/2024 | 2,120.45 |
30.09.2024 | 170933 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 51260 CRIKVENICA | 27.09.2024 | 27.09.2024 | Got.Rn.170933 DM | 41.70 |
30.09.2024 | 46440 | HAPPY HOME d.o.o. | 09565780838 | 51260 CRIKVENICA | 27.09.2024 | 27.09.2024 | Got.Rn.46440 Happy Home | 26.00 |
30.09.2024 | 4438 | ELDOM | 80109663436 | 51260 CRIKVENICA | 26.09.2024 | 26.09.2024 | Got.Rn.4438 Eldom | 7.76 |
30.09.2024 | 64-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 24.09.2024 | 24.10.2024 | RN 64-1-1 | 1,560.00 |
30.09.2024 | 60-1-1 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 51260 CRIKVENICA | 11.09.2024 | 11.10.2024 | RN 60-1-1 | 1,180.00 |
31.01.2024 | 1070 | MBM D.O.O. | 35375001016 | 10000 ZAGREB | 30.01.2024 | 30.01.2024 | Got.Rn.1070 Iris MBM | 725.16 |
31.01.2024 | 4325 | BON-TON d.o.o. | 52931027628 | 24.01.2024 | 24.01.2024 | RN 4325 | 270.60 | |
31.01.2024 | 3986 | RIJEKA TRANS d.o.o. | 08418011938 | 12.01.2024 | 11.02.2024 | RN 3986 | 4,794.71 | |
31.01.2024 | 2024-00442-03 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 51000 RIJEKA | 23.01.2024 | 07.02.2024 | RN 2024-00442-03 | 43.80 |
31.01.2024 | 550 | FINACT D.O.O | 31138054256 | 51260 CRIKVENICA | 08.01.2024 | 23.01.2024 | RN 550 | 7.05 |
31.01.2024 | 24-2-91 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 10000 ZAGREB | 11.01.2024 | 10.02.2024 | RN 24-2-91 | 174.43 |
31.01.2024 | 1861 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 23.01.2023 | 23.01.2023 | 0.00 | |
31.01.2024 | 1861 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 23.01.2023 | 23.01.2023 | 73.98 | |
31.01.2024 | 29069 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 30.01.2024 | 30.01.2024 | 125.68 | |
31.01.2024 | 531 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 30.11.2023 | 30.11.2023 | RN 531 | 850.00 |
31.01.2024 | 533 | AUTOPROMET D.D. | 32603881196 | SLUNJ | 30.11.2023 | 30.11.2023 | RN 533 | 900.00 |
31.03.2024 | 52969 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 26.03.2024 | 26.03.2024 | 76.71 | |
31.03.2024 | 26900 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 05.03.2024 | 05.03.2024 | 76.00 | |
31.03.2024 | 106960 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 08.03.2024 | 08.03.2024 | 103.53 | |
31.05.2024 | 61015 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 02.05.2024 | 02.05.2024 | 76.43 | |
31.05.2024 | 78525 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.05.2024 | 28.05.2024 | 73.17 | |
31.05.2024 | 200452 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 29.05.2024 | 29.05.2024 | 131.32 | |
31.12.2023 | 10977 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 04.03.2023 | 04.03.2023 | 85.24 | |
31.12.2023 | 8807 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 28.03.2023 | 28.03.2023 | 67.82 | |
31.12.2023 | 92070 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 06.04.2023 | 06.04.2023 | 99.00 | |
31.12.2023 | 11316 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 20.04.2023 | 20.04.2023 | 13.70 | |
31.12.2023 | 63876 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 12.06.2023 | 12.06.2023 | 75.55 | |
31.12.2023 | 14511 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 01.06.2023 | 01.06.2023 | 30.01 | |
31.12.2023 | 86908 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 19.07.2023 | 19.07.2023 | 80.06 | |
31.12.2023 | 36468 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 16.08.2023 | 16.08.2023 | 38.02 | |
31.12.2023 | 40767 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 29.08.2023 | 29.08.2023 | 99.99 | |
31.12.2023 | 151817 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 24.10.2023 | 24.10.2023 | 52.01 | |
31.12.2023 | 57095 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 10020 ZAGREB | 06.12.2023 | 06.12.2023 | 50.00 |