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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 | 10400298 | 122 | HRVATSKE AUTOCESTE DOO | 57500462912 | 28.03.2022 | 28.03.2022 | 132.72 | |
| 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 |
| 28.12.2022 | 39 | 39 | FIZIČKA OSOBA | 21.12.2022 | 23.12.2022 | 108.30 | ||
| 09.01.2023 | 40 | 40 | FIZIČKA OSOBA | 04.01.2022 | 06.01.2022 | 108.30 | ||
| 11.01.2023 | 1028-002-20 | 963 | LOGIN D.O.O. | 22480447126 | 29.12.2022 | 28.01.2023 | najam licenci | 185.15 |
| 11.01.2023 | 103 | 965 | TELECAB | 22218765940 | 14.12.2022 | 29.12.2022 | vanjske usluge | 917.14 |
| 11.01.2023 | 367 | 966 | KSMD Računovodstvo | 30380120359 | 31.12.2022 | 08.01.2023 | knjigovodstvene usluge | 788.04 |
| 11.01.2023 | 11919 | 967 | HARTA D.O.O. | 59072650925 | 30.12.2022 | 29.01.2023 | mjesečni paušal | 41.54 |
| 11.01.2023 | 1-1-4866 | 968 | INTIS D.O.O. | 12987689544 | 31.12.2022 | 30.01.2023 | vanjske usluge | 1.25 |
| 11.01.2023 | 7080043706-280-9 | 969 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.12.2022 | 17.01.2023 | troškovi telefona | 220.45 |
| 11.01.2023 | 203613-1-2 | 970 | ELEKTRONIČKI RAČUNI d.o.o. | 42889250808 | 31.12.2022 | 31.12.2022 | e račun | 33.59 |
| 17.01.2023 | 13250 | 971 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2022 | 30.01.2023 | smeće | 83.09 |
| 17.01.2023 | 13739 | 972 | EKO MURVICA D.O.O. | 58401982639 | 31.12.2022 | 30.01.2023 | smeće | 35.56 |
| 17.01.2023 | 120-2022 | 973 | GIPS MONT obrt za uređenje interijera | 52944816531 | 30.12.2022 | 29.01.2023 | izrada ormara u sobama 2 kat | 13,418.28 |
| 17.01.2023 | 2373-1-1 | 974 | VIO ŽRNOVNICA | 36612651354 | 31.12.2022 | 22.01.2023 | vanjske usluge | 62.05 |
| 18.01.2023 | 0010060795-221220-7 | 975 | HEP OPSKRBA D.O.O. | 63073332379 | 31.12.2022 | 15.02.2023 | struja | 880.14 |
| 18.01.2023 | 1249-11009-2 | 976 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.12.2022 | 23.01.2023 | poštanski troškovi | 10.26 |
| 18.01.2023 | 136996 | 977 | VIO ŽRNOVNICA | 36612651354 | 31.12.2022 | 30.01.2023 | voda | 41.72 |
| 18.01.2023 | 1292-2401-1 | 978 | ČISTOĆA d.o.o. ZA ODRŽAVANJE ČISTOĆE I ODLAGANJE KOMUNA | 70467048139 | 30.12.2022 | 29.01.2023 | vanjske usluge | 217.15 |
| 31.01.2023 | 2738-009-3 | 1 | PLODINE d.d. | 92510683607 | 10.01.2023 | 25.01.2023 | potrošni materijal | 13.00 |
| 31.01.2023 | 48-01-1 | 2 | GRADINA | 95269918335 | 18.01.2023 | 28.01.2023 | vanjske usluge | 725.00 |
| 31.01.2023 | 8-1-8 | 3 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 26.01.2023 | 31.01.2023 | usluga informatičara | 74.19 |
| 31.01.2023 | 01/2023 | 4 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.01.2023 | 31.01.2023 | hrt | 10.62 |
| 31.01.2023 | 3-1-8 | 5 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.01.2023 | 31.01.2023 | informatičke usluge | 132.72 |
| 31.01.2023 | 58-1-1 | 6 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 03.01.2023 | 10.01.2023 | vanjske usluge | 16.59 |
| 31.01.2023 | 205-24090-3 | 7 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 13.01.2023 | 23.01.2023 | poštanski troškovi | 7.51 |
| 31.01.2023 | 249 | 8 | HARTA D.O.O. | 59072650925 | 16.01.2023 | 15.02.2023 | uredski materijal | 374.74 |
| 31.01.2023 | 345 | 9 | HARTA D.O.O. | 59072650925 | 18.01.2023 | 17.02.2023 | uredski materijal | 1.04 |
| 31.01.2023 | 16-01-01 | 10 | VIA TRADE | 32035649435 | 11.01.2023 | 23.01.2023 | uredski materijal | 34.19 |
| 31.01.2023 | 5800 | 11 | LIDL HRVATSKA D.O.O. | 66089976432 | 12.01.2023 | 12.01.2023 | uredski materijal | 89.39 |
| 31.01.2023 | 21565 | 12 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 26.01.2023 | 26.01.2023 | materijal za održavanje | 6.63 |
| 31.01.2023 | 476 | 13 | JYSK D.O.O. | 64729046835 | 05.01.2023 | 05.01.2023 | 397.75 | |
| 31.01.2023 | 1 | 1 | FIZIČKA OSOBA | 24.01.2023 | 26.01.2023 | 107.20 | ||
| 01.02.2023 | 2739-009-3 | 14 | PLODINE d.d. | 92510683607 | 10.01.2023 | 10.01.2023 | namirnice | 16.73 |
| 01.02.2023 | 7397-009-3 | 15 | PLODINE d.d. | 92510683607 | 26.01.2023 | 26.01.2023 | namirnice | 11.65 |
| 01.02.2023 | 21567 | 16 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 26.01.2023 | 26.01.2023 | gorivo fiat | 59.90 |
| 07.02.2023 | 4 | 4 | FIZIČKA OSOBA | 01.02.2023 | 03.02.2023 | 108.80 | ||
| 10.02.2023 | 5 | 5 | FIZIČKA OSOBA | 09.02.2023 | 11.02.2023 | 577.83 | ||
| 10.02.2023 | 6 | 6 | FIZIČKA OSOBA | 09.02.2023 | 11.02.2023 | 100.00 | ||
| 10.02.2023 | 7 | 7 | FIZIČKA OSOBA | 09.02.2023 | 11.02.2023 | 476.05 | ||
| 15.02.2023 | 70 | 17 | EKO MURVICA D.O.O. | 58401982639 | 31.01.2023 | 28.02.2023 | smeće | 59.99 |
| 15.02.2023 | 70180043706-281-7 | 18 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.01.2023 | 20.02.2023 | telefon | 221.29 |
| 15.02.2023 | 39 | 19 | VIO ŽRNOVNICA | 36612651354 | 31.01.2023 | 20.02.2023 | vod | 3,456.05 |
| 15.02.2023 | 87-2001-1 | 20 | COMEL D.O.O. | 11085290021 | 31.01.2023 | 02.03.2023 | vanjske usluge | 12.61 |
| 15.02.2023 | 80-0123-0004690 | 21 | FINANCIJSKA AGENCIJA | 85821130368 | 30.01.2023 | 30.01.2023 | 49.78 | |
| 15.02.2023 | 200-01-91 | 22 | EL.MA.H d.o.o. | 70395126333 | 26.01.2023 | 25.02.2023 | materijal za održavanje | 899.25 |
| 15.02.2023 | 1-1-264 | 23 | INTIS D.O.O. | 12987689544 | 31.01.2023 | 02.03.2023 | tekuće održavanje | 1.25 |
| 15.02.2023 | 36-002-20 | 24 | LOGIN D.O.O. | 22480447126 | 29.01.2023 | 28.02.2023 | najam licenci | 637.50 |
| 15.02.2023 | 8 | 25 | FINACT D.O.O | 31138054256 | 31.01.2023 | 08.02.2023 | materijal za održavanje | 853.65 |
| 17.02.2023 | 1114 | 26 | C.A.K. d.o.o. | 33213139882 | 31.01.2023 | 15.02.2023 | namirnice | 366.29 |
| 17.02.2023 | 2421-11009-2 | 27 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.01.2023 | 20.02.2023 | poštanski troškovi | 36.00 |
| 17.02.2023 | 811-2401-1 | 28 | COMEL D.O.O. | 11085290021 | 31.01.2023 | 03.02.2023 | materijal za održavanje | 12.84 |
| 17.02.2023 | 2-2023 | 29 | GIPS MONT obrt za uređenje interijera | 52944816531 | 30.01.2023 | 14.02.2023 | vanjske usluge | 3,236.75 |
| 17.02.2023 | 0010060795-230120-0 | 30 | HEP OPSKRBA D.O.O. | 63073332379 | 31.01.2023 | 10.03.2023 | struja | 1,318.11 |
| 17.02.2023 | 44-01-3 | 31 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 31.01.2023 | 31.01.2023 | usluga dostave | 21.25 |
| 17.02.2023 | 2-952-1 | 32 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 31.01.2023 | 01.02.2023 | 623.38 | |
| 17.02.2023 | 032 | 33 | KSMD Računovodstvo | 30380120359 | 31.01.2023 | 02.03.2023 | knjigovodstvene usluge | 931.08 |
| 23.02.2023 | 8 | 8 | FIZIČKA OSOBA | 17.02.2023 | 19.02.2023 | 108.00 | ||
| 23.02.2023 | 9 | 9 | FIZIČKA OSOBA | 22.02.2023 | 24.02.2023 | 108.00 | ||
| 15.03.2023 | 10 | 10 | FIZIČKA OSOBA | 01.03.2023 | 03.03.2023 | 108.80 | ||
| 15.03.2023 | 11 | 11 | FIZIČKA OSOBA | 08.03.2023 | 10.03.2023 | 108.00 | ||
| 16.03.2023 | 8534 | 34 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.02.2023 | 03.03.2023 | namirnice | 134.85 |
| 16.03.2023 | 5192 | 35 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.02.2023 | 05.03.2023 | namirnice | 115.15 |
| 16.03.2023 | 8531 | 36 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.02.2023 | 05.03.2023 | namirnice | 177.89 |
| 16.03.2023 | 8084 | 37 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.02.2023 | 19.03.2023 | namirnice | 13.83 |
| 16.03.2023 | 12376 | 38 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.02.2023 | 19.03.2023 | namirnice | 352.35 |
| 16.03.2023 | 14212 | 39 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.02.2023 | 26.03.2023 | namirnice | 183.30 |
| 16.03.2023 | 9222 | 40 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 24.02.2023 | 26.03.2023 | namirnice | 93.35 |
| 16.03.2023 | 1894 | 41 | RADNIK OPATIJA D.D. | 13980940042 | 10.02.2023 | 12.03.2023 | namirnice | 47.09 |
| 16.03.2023 | 2864 | 42 | RADNIK OPATIJA D.D. | 13980940042 | 28.02.2023 | 30.03.2023 | namirnice | 18.11 |
| 16.03.2023 | 2453 | 43 | RADNIK OPATIJA D.D. | 13980940042 | 20.02.2023 | 22.03.2023 | namirnice | 37.38 |
| 16.03.2023 | 5091-009-2 | 44 | PLODINE d.d. | 92510683607 | 23.02.2023 | 23.02.2023 | namirnice | 18.61 |
| 16.03.2023 | 10722-009-1 | 45 | PLODINE d.d. | 92510683607 | 04.02.2023 | 04.02.2023 | namirnice | 18.04 |
| 16.03.2023 | 9294-009-3 | 46 | PLODINE d.d. | 92510683607 | 02.02.2023 | 02.02.2023 | potrošni materijal | 63.33 |
| 16.03.2023 | 5712-009-2 | 47 | PLODINE d.d. | 92510683607 | 27.02.2023 | 27.02.2023 | potrošni materijal | 79.07 |
| 16.03.2023 | 18087-009-1 | 48 | PLODINE d.d. | 92510683607 | 27.02.2023 | 27.02.2023 | reprezentacija | 38.43 |
| 16.03.2023 | 48155-16-1 | 49 | DUKAT D.D. | 25457712630 | 02.02.2023 | 19.03.2023 | namirnice | 251.37 |
| 16.03.2023 | 48156-16-1 | 50 | DUKAT D.D. | 25457712630 | 02.02.2023 | 19.03.2023 | namirnice | 20.24 |
| 16.03.2023 | 70919-16-1 | 51 | DUKAT D.D. | 25457712630 | 16.02.2023 | 02.04.2023 | namirnice | 80.02 |
| 16.03.2023 | 42511-100-1 | 52 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.02.2023 | 17.03.2023 | namirnice | 204.41 |
| 16.03.2023 | 49762-100-1 | 53 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 22.02.2023 | 24.03.2023 | namirnice | 125.23 |
| 16.03.2023 | 29538-100-1 | 54 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.02.2023 | 03.03.2023 | namirnice | 629.43 |
| 16.03.2023 | 34199-100-1 | 55 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.02.2023 | 03.03.2023 | namirnice | 39.69 |
| 16.03.2023 | 57611-100-1 | 56 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 22.02.2023 | 24.03.2023 | namirnice | 39.69 |
| 16.03.2023 | 5111-1-80 | 57 | C.A.K. d.o.o. | 33213139882 | 17.02.2023 | 19.03.2023 | namirnice | 159.54 |
| 16.03.2023 | 1889 | 58 | C.A.K. d.o.o. | 33213139882 | 17.02.2023 | 04.03.2023 | namirnice | 313.93 |
| 16.03.2023 | 2193 | 59 | C.A.K. d.o.o. | 33213139882 | 24.02.2023 | 11.03.2023 | namirnice | 171.05 |
| 16.03.2023 | 9 | 60 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 28.02.2023 | 15.03.2023 | namirnice | 519.87 |
| 16.03.2023 | 1-1-0 | 61 | MESNICA MIP | 40189462084 | 25.02.2023 | 12.03.2023 | namirnice | 47.20 |
| 16.03.2023 | 15475 | 62 | SPAR HRVATSKA D.O.O. | 46108893754 | 02.02.2023 | 02.02.2023 | reprezentacija | 85.78 |
| 16.03.2023 | 4898 | 63 | SPAR HRVATSKA D.O.O. | 46108893754 | 27.02.2023 | 27.02.2023 | reprezentacija | 14.04 |
| 16.03.2023 | 53 | 64 | FINACT D.O.O | 31138054256 | 28.02.2023 | 15.03.2023 | materijal za održavanje | 664.60 |
| 16.03.2023 | 843 | 65 | GRAĐA MAXMART d.o.o. | 10020489289 | 24.02.2023 | 24.02.2023 | materijal za održavanje | 244.26 |
| 16.03.2023 | 844 | 66 | GRAĐA MAXMART d.o.o. | 10020489289 | 24.02.2023 | 24.02.2023 | materijal za održavanje | 184.11 |
| 16.03.2023 | 140-01-01 | 67 | VIA TRADE | 32035649435 | 23.02.2023 | 23.02.2023 | materijal za održavanje | 14.94 |
| 16.03.2023 | 1558 | 68 | EKO MURVICA D.O.O. | 58401982639 | 28.02.2023 | 31.03.2023 | smeće | 129.28 |
| 16.03.2023 | 2282 | 69 | EKO MURVICA D.O.O. | 58401982639 | 28.02.2023 | 30.03.2023 | smeće | 106.69 |
| 16.03.2023 | 064 | 70 | KSMD Računovodstvo | 30380120359 | 28.02.2023 | 30.03.2023 | knjigovodstvene usluge | 893.76 |
| 17.03.2023 | 108-01-01 | 71 | VIA TRADE | 32035649435 | 08.02.2023 | 20.02.2023 | materijal za održavanje | 4.94 |
| 17.03.2023 | 73-3-2 | 72 | VID-MAR D.O.O. | 34234958210 | 20.02.2023 | 20.02.2023 | materijal za održavanje | 21.74 |
| 17.03.2023 | 31 | 73 | MDF TIM d.o.o. | 29097896608 | 21.02.2023 | 03.03.2023 | potrošni materijal | 204.98 |
| 17.03.2023 | 78-01-91 | 74 | DIJOB d.o.o.- DA | 88604905793 | 23.02.2023 | 23.02.2023 | materijal za održavanje | 9.20 |
| 17.03.2023 | 698 | 75 | HARTA D.O.O. | 59072650925 | 01.02.2023 | 03.03.2023 | mjesečni paušal | 67.58 |
| 17.03.2023 | 11-1-8 | 76 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 03.02.2023 | 28.02.2023 | usluga informatičara | 132.72 |
| 17.03.2023 | 02-2023 | 77 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.02.2023 | 28.02.2023 | hrt | 10.62 |
| 17.03.2023 | 152-1-1 | 78 | ISTRA TEH D.O.O. | 94114100359 | 15.02.2023 | 15.03.2023 | najam licenci | 187.50 |
| 17.03.2023 | 245-1-1 | 79 | ISTRA TEH D.O.O. | 94114100359 | 28.02.2023 | 13.03.2023 | najam nicenci | 56.25 |
| 17.03.2023 | 100-002-20 | 80 | LOGIN D.O.O. | 22480447126 | 27.02.2023 | 29.03.2023 | najam licenci | 375.00 |
| 17.03.2023 | 351-2-91 | 81 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 22.02.2023 | 04.03.2023 | radna odjeća | 67.05 |
| 17.03.2023 | 306-1-1 | 82 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.02.2023 | 03.03.2023 | tekuće održavanje | 16.59 |
| 17.03.2023 | 117 | 83 | TEHNO PAL SERVIS | 52495223259 | 23.02.2023 | 25.03.2023 | tekuće održavanje | 721.68 |
| 17.03.2023 | 08-0123-0042383 | 84 | FINANCIJSKA AGENCIJA | 85821130368 | 16.02.2023 | 03.03.2023 | fina paket | 8.30 |
| 17.03.2023 | 0103-2023 | 85 | B&L d.o.o. | 07.02.2023 | 07.02.2023 | potrošni materijal | 49.54 | |
| 17.03.2023 | 202-1-1 | 86 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.02.2023 | 03.03.2023 | tekuće održavanje | 16.59 |
| 17.03.2023 | 130-01-91 | 87 | RAPTOR d.o.o. | 71586397290 | 01.02.2023 | 03.03.2023 | tekuće održavanje | 50.00 |
| 17.03.2023 | 636 | 88 | RIJEKA TRANS d.o.o. | 08418011938 | 15.02.2023 | 16.03.2023 | lož ulje | 2,130.00 |
| 17.03.2023 | 7080043706-282-5 | 89 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.02.2023 | 03.03.2023 | troškovi telefona | 274.13 |
| 17.03.2023 | 610 | 90 | USTANOVA ZA MEDICINU RADA TRKULJA | 02.02.2023 | 10.02.2023 | lječnički pregled | 69.60 | |
| 17.03.2023 | 2023-070000235 | 91 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 07.02.2023 | 15.02.2023 | lječnički pregled | 44.46 |
| 17.03.2023 | 4199-11009-2 | 92 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 28.02.2023 | 18.03.2023 | 39.45 | |
| 17.03.2023 | 048 | 93 | REVENA PLUS D.O.O. | 56871876634 | 28.02.2023 | 15.03.2023 | vanjske usluge | 400.00 |
| 17.03.2023 | 19995 | 94 | SPAR HRVATSKA D.O.O. | 46108893754 | 15.02.2023 | 15.02.2023 | 8.65 | |
| 17.03.2023 | 5677 | 95 | PEVEX D.O.O. | 73660371074 | 02.02.2023 | 02.02.2023 | potrošni materijal | 23.10 |
| 20.03.2023 | 1569-2401-1 | 96 | COMEL D.O.O. | 11085290021 | 27.02.2023 | 02.03.2023 | sitni inventar | 423.50 |
| 20.03.2023 | 144 | 97 | PRIMA COMMERCE d.o.o. | 24130056111 | 03.02.2023 | 03.02.2023 | 258.55 | |
| 20.03.2023 | 27736 | 98 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 24.02.2023 | 11.03.2023 | plin | 2,016.48 |
| 20.03.2023 | 000060 | 99 | EVC CONSULTANCY LLC | 28.02.2023 | 28.02.2023 | vanjske usluge | 1,800.00 | |
| 20.03.2023 | 10-1-1 | 100 | VIA d.o.o. | 30151448619 | 28.02.2023 | 15.03.2023 | vanjske usluge | 12,765.00 |
| 20.03.2023 | 141-1010-1 | 101 | VODOVOD I KANALIZACIJA d.o.o. | 65617396824 | 27.02.2023 | 29.03.2023 | zakup prostora | 4,579.55 |
| 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 |
| 21.03.2023 | 18 | FINANCIJSKA AGENCIJA | 85821130368 | 27.01.2023 | 27.01.2023 | 49.78 | ||
| 28.03.2023 | 13 | 13 | FIZIČKA OSOBA | 22.03.2023 | 24.03.2023 | 108.00 | ||
| 29.03.2023 | 7591-1-80 | 104 | PERT D.O.O. | 42255248046 | 10.03.2023 | 09.04.2023 | namirnice | 89.02 |
| 29.03.2023 | 279 | 105 | PRIMO TIM d.o.o. | 42453405188 | 17.03.2023 | 16.04.2023 | materijal za održavanje | 99.50 |
| 29.03.2023 | 110-01-91 | 106 | DIJOB d.o.o.- DA | 88604905793 | 16.03.2023 | 31.03.2023 | materijal za održavanje | 472.40 |
| 29.03.2023 | 33-1-1 | 107 | ŠTACIJA d.o.o. | 92162157441 | 15.03.2023 | 15.03.2023 | potrošni materijal | 106.46 |
| 29.03.2023 | 53-1-3 | 108 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 12.03.2023 | 27.03.2023 | vanjske usluge | 66.36 |
| 29.03.2023 | 08-0223-0114759 | 109 | FINANCIJSKA AGENCIJA | 85821130368 | 13.03.2023 | 28.03.2023 | fina paket | 8.30 |
| 29.03.2023 | 214-01-01 | 110 | VIA TRADE | 32035649435 | 13.03.2023 | 25.03.2023 | uredski materijal | 8.89 |
| 29.03.2023 | 48-01-02 | 111 | D.P.D. D.O.O. | 92130637650 | 02.03.2023 | 15.03.2023 | vanjske usluge | 129.16 |
| 29.03.2023 | 54-01-02 | 112 | D.P.D. D.O.O. | 92130637650 | 14.03.2023 | 29.03.2023 | vanjske usluge | 222.70 |
| 29.03.2023 | 9958 | 113 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 13.03.2023 | 12.04.2023 | potrošni materijal | 253.50 |
| 30.03.2023 | 8761 | 114 | PEVEX D.O.O. | 73660371074 | 21.03.2023 | 21.03.2023 | potrošni materijal | 85.65 |
| 30.03.2023 | 0278 | 115 | PEVEX D.O.O. | 73660371074 | 02.03.2023 | 02.03.2023 | potrošni materijal | 25.50 |
| 30.03.2023 | 407 | 116 | KEMIJSKA ČISTIONICA BELAVIĆ | 48668945899 | 16.03.2023 | 16.03.2023 | vanjske usluge | 60.00 |
| 30.03.2023 | 85-1-1 | 117 | TEH- PROJEKT ENERGETIKA D.O.O. | 89370831907 | 09.03.2023 | 09.03.2023 | vanjske usluge | 568.75 |
| 30.03.2023 | 422-1-1 | 118 | ISTRA TEH D.O.O. | 94114100359 | 20.03.2023 | 07.04.2023 | najam licenci | 187.50 |
| 30.03.2023 | 15-1-8 | 119 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.03.2023 | 31.03.2023 | usluge informatičara | 212.22 |
| 30.03.2023 | 14-1-8 | 120 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.03.2023 | 31.03.2023 | usluge informatičara | 132.72 |
| 30.03.2023 | 1271 | 121 | VIO ŽRNOVNICA | 36612651354 | 01.03.2023 | 24.03.2023 | voda | 31.47 |
| 30.03.2023 | 03-2023 | 122 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 13.03.2023 | 20.03.2023 | vanjske usluge | 134.00 |
| 30.03.2023 | 4047000326-202303-0 | 123 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.03.2023 | 31.03.2023 | hrt | 10.62 |
| 30.03.2023 | 6582 | 124 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 07.03.2023 | 07.03.2023 | gorivo fiat | 77.00 |
| 31.03.2023 | 2687 | 125 | UGOSTITELJSKI OBRT MANDIĆ | 69043767930 | 28.03.2023 | 28.03.2023 | reprezentacija | 100.75 |
| 31.03.2023 | 3343 | 126 | VID-MAR D.O.O. | 34234958210 | 30.03.2023 | 30.03.2023 | matrijal za održavanje | 175.20 |
| 31.03.2023 | 3359 | 127 | VID-MAR D.O.O. | 34234958210 | 30.03.2023 | 30.03.2023 | matrijal za održavanje | 32.40 |
| 31.03.2023 | 3355 | 128 | VID-MAR D.O.O. | 34234958210 | 30.03.2023 | 30.03.2023 | matrijal za održavanje | 4.80 |
| 31.03.2023 | 307-1-1 | 129 | ISTRA TEH D.O.O. | 94114100359 | 07.03.2023 | 15.03.2023 | najam licenci | 187.50 |
| 31.03.2023 | 0010060795-230220-6 | 130 | HEP OPSKRBA D.O.O. | 63073332379 | 10.03.2023 | 11.04.2023 | struja | 1,675.59 |
| 05.04.2023 | 15 | 15 | FIZIČKA OSOBA | 31.03.2023 | 02.04.2023 | 108.80 | ||
| 17.04.2023 | 1-1-1110 | 131 | INTIS D.O.O. | 12987689544 | 31.03.2023 | 30.04.2023 | vanjske usluge | 1.25 |
| 17.04.2023 | 114 | 132 | KSMD Računovodstvo | 30380120359 | 31.03.2023 | 08.04.2023 | knjigovodstvene usluge | 1,368.89 |
| 17.04.2023 | 225-002-20 | 133 | LOGIN D.O.O. | 22480447126 | 29.03.2023 | 28.04.2023 | najam licenci | 375.00 |
| 17.04.2023 | 7080043706-283-3 | 134 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.03.2023 | 20.04.2023 | telefon | 259.80 |
| 17.04.2023 | 5620-11009-2 | 135 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.03.2023 | 17.04.2023 | poštanski troškovi | 17.81 |
| 17.04.2023 | 2502 | 136 | VIO ŽRNOVNICA | 36612651354 | 31.03.2023 | 20.04.2023 | voda | 381.75 |
| 17.04.2023 | 108 | 137 | FINACT D.O.O | 31138054256 | 31.03.2023 | 08.04.2023 | materijal za održavanje | 655.61 |
| 17.04.2023 | 407 | 138 | DRVO TRGOVINA D.O.O. | 54982279274 | 29.03.2023 | 29.03.2023 | materijal za održavanje | 281.47 |
| 17.04.2023 | 1598 | 139 | HARTA D.O.O. | 59072650925 | 01.03.2023 | 16.03.2023 | mjesečni paušačl | 51.49 |
| 18.04.2023 | 4347 | 140 | RADNIK OPATIJA D.D. | 13980940042 | 20.03.2023 | 19.04.2023 | namirnice | 8.69 |
| 18.04.2023 | 10977 | 141 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 04.03.2023 | 04.03.2023 | gorivo fiat | 85.24 |
| 18.04.2023 | 7535 | 142 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 16.03.2023 | 16.03.2023 | gorivo fiat | 40.00 |
| 18.04.2023 | 8807 | 143 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 28.03.2023 | 28.03.2023 | gorivo fiat | 67.82 |
| 18.04.2023 | 134-01-91 | 144 | DIJOB d.o.o.- DA | 88604905793 | 31.03.2023 | 15.04.2023 | materijal za održavanje | 250.95 |
| 18.04.2023 | 15 | 145 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 24.03.2023 | 16.04.2023 | stručno osposobljavanje | 252.00 |
| 18.04.2023 | 27795-009-3 | 146 | PLODINE d.d. | 92510683607 | 30.03.2023 | 30.03.2023 | bon za Uskrs | 663.60 |
| 26.04.2023 | 19 | 19 | FIZIČKA OSOBA | 06.04.2023 | 08.04.2023 | 348.80 | ||
| 04.05.2023 | 20 | 20 | FIZIČKA OSOBA | 02.05.2023 | 04.05.2023 | 20.40 | ||
| 04.05.2023 | 22 | 22 | FIZIČKA OSOBA | 04.05.2023 | 06.05.2023 | 108.80 | ||
| 16.05.2023 | 23 | 23 | FIZIČKA OSOBA | 10.05.2023 | 12.05.2023 | 108.00 | ||
| 18.05.2023 | 32194-009-3 | 147 | PLODINE d.d. | 92510683607 | 18.04.2023 | 03.05.2023 | namirnice | 56.56 |
| 18.05.2023 | 4949 | 148 | C.A.K. d.o.o. | 33213139882 | 18.04.2023 | 03.05.2023 | namirnice | 84.60 |
| 18.05.2023 | 21538 | 149 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 20.04.2023 | 20.05.2023 | namirnice | 117.25 |
| 18.05.2023 | 37579-009-1 | 150 | PLODINE d.d. | 92510683607 | 19.04.2023 | 04.05.2023 | namirnice | 40.03 |
| 18.05.2023 | 38 | 151 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.04.2023 | 15.05.2023 | namirnice | 141.91 |
| 18.05.2023 | 826 | 152 | SIPAR Obrt za ribarstvo | 80398949076 | 20.04.2023 | 05.05.2023 | namirnice | 7.50 |
| 18.05.2023 | 015592 | 153 | METRO CASH & CARRY D.O.O. | 38016445738 | 26.04.2023 | 26.04.2023 | namirnice | 34.66 |
| 18.05.2023 | 48367 | 154 | SPAR HRVATSKA D.O.O. | 46108893754 | 26.04.2023 | 26.04.2023 | reprezentacija | 34.62 |
| 18.05.2023 | 41644-009-1 | 155 | PLODINE d.d. | 92510683607 | 27.04.2023 | 12.05.2023 | potrošni materijal | 70.96 |
| 18.05.2023 | 1571 | 156 | KONOBA OGNJIŠĆE | 36763388358 | 12.04.2023 | 12.04.2023 | reprezentacija | 91.75 |
| 18.05.2023 | 48792 | 157 | SPAR HRVATSKA D.O.O. | 46108893754 | 27.04.2023 | 27.04.2023 | reprezentacija | 10.63 |
| 18.05.2023 | 2-2 | 158 | RUM I MENTA J.D.O.O. | 55282902353 | 30.04.2023 | 15.05.2023 | reprezentacija | 40.10 |
| 18.05.2023 | 40058-009-1 | 159 | PLODINE d.d. | 92510683607 | 25.04.2023 | 10.05.2023 | namirnice | 8.34 |
| 18.05.2023 | 73 | 160 | MDF TIM d.o.o. | 29097896608 | 14.04.2023 | 22.04.2023 | potrošni materijal | 304.14 |
| 18.05.2023 | 10678 | 161 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 27.04.2023 | 27.05.2023 | potrošni materijal | 786.11 |
| 18.05.2023 | 3242-2401-1 | 162 | COMEL D.O.O. | 11085290021 | 26.04.2023 | 04.05.2023 | materijal za tekuće održavanje | 10.46 |
| 18.05.2023 | 4123011130 | 163 | AGRAM LIFE osiguranje | 18742666873 | 24.04.2023 | 02.05.2023 | police sistematskog pregleda | 226.96 |
| 18.05.2023 | 4123011129 | 164 | AGRAM LIFE osiguranje | 18742666873 | 24.04.2023 | 02.05.2023 | police sistematskog pregleda | 238.90 |
| 18.05.2023 | 4123011128 | 165 | AGRAM LIFE osiguranje | 18742666873 | 24.04.2023 | 02.05.2023 | police sistematskog pregleda | 238.90 |
| 18.05.2023 | 4123011126 | 166 | AGRAM LIFE osiguranje | 18742666873 | 24.04.2023 | 02.05.2023 | police sistematskog pregleda | 238.90 |
| 18.05.2023 | 4123011127 | 167 | AGRAM LIFE osiguranje | 18742666873 | 24.04.2023 | 02.05.2023 | police sistematskog pregleda | 226.96 |
| 18.05.2023 | 1153 | 168 | PEVEX D.O.O. | 73660371074 | 24.04.2023 | 24.04.2023 | materijal za održavanje | 24.87 |
| 18.05.2023 | 2806 | 169 | HARTA D.O.O. | 59072650925 | 04.04.2023 | 04.05.2023 | mjesečni paušal | 49.63 |
| 18.05.2023 | 3377 | 170 | EKO MURVICA D.O.O. | 58401982639 | 30.04.2023 | 30.05.2023 | smeće | 106.19 |
| 18.05.2023 | 4248 | 171 | EKO MURVICA D.O.O. | 58401982639 | 30.04.2023 | 30.05.2023 | smeće | 71.13 |
| 18.05.2023 | 70 | 172 | SVIJET DEKORA d.o.o. | 64651746464 | 11.04.2023 | 11.04.2023 | materijal za održavanje | 292.50 |
| 19.05.2023 | 2077 | 173 | JAX-JADRAN-IMPEX D.O.O. | 87545147669 | 20.04.2023 | 20.04.2023 | materijal za tekuće održavanje | 23.70 |
| 19.05.2023 | 8163 | 174 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 19.04.2023 | 19.04.2023 | potrošni materijal | 22.41 |
| 19.05.2023 | 268 | 175 | TEHNO PAL SERVIS | 52495223259 | 01.04.2023 | 16.04.2023 | popravak mašine | 1,054.00 |
| 19.05.2023 | 1215-01-91 | 176 | EL.MA.H d.o.o. | 70395126333 | 24.04.2023 | 09.05.2023 | materijal za tekuće održavanje | 90.00 |
| 19.05.2023 | 3163-2401-1 | 177 | COMEL D.O.O. | 11085290021 | 24.04.2023 | 27.04.2023 | potrošni materijal | 29.06 |
| 19.05.2023 | 3626 | 178 | HARTA D.O.O. | 59072650925 | 24.04.2023 | 24.05.2023 | uredski materijal | 383.04 |
| 19.05.2023 | 952-02 | 179 | BAUHAUS ZAGREB | 71642207963 | 22.04.2023 | 22.04.2023 | materijal za održavanje | 52.07 |
| 19.05.2023 | 1-2 | 180 | RUM I MENTA J.D.O.O. | 55282902353 | 25.04.2023 | 10.05.2023 | usluga drugih | 244.30 |
| 19.05.2023 | 23 | 181 | PAVLOMIR DOO | 33879979692 | 20.04.2023 | 05.05.2023 | usluga drugih | 150.67 |
| 19.05.2023 | 1613 | 182 | BIPA d.o.o. | 66498917936 | 24.04.2023 | 24.04.2023 | dar u naravi | 79.62 |
| 19.05.2023 | 12878 | 183 | LIN trgovina d.o.o. | 81136376163 | 25.04.2023 | 25.04.2023 | potrošni materijal | 25.72 |
| 19.05.2023 | 171789-16-1 | 184 | DUKAT D.D. | 25457712630 | 20.04.2023 | 04.06.2023 | namirnice | 27.93 |
| 19.05.2023 | 171788-16-1 | 185 | DUKAT D.D. | 25457712630 | 20.04.2023 | 04.06.2023 | namirnice | 15.39 |
| 19.05.2023 | 103051-100-1 | 186 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 19.04.2023 | 19.05.2023 | namirnice | 183.20 |
| 19.05.2023 | 6816 | 187 | RADNIK OPATIJA D.D. | 13980940042 | 30.04.2023 | 30.05.2023 | namirnice | 44.60 |
| 19.05.2023 | 6302 | 188 | RADNIK OPATIJA D.D. | 13980940042 | 20.04.2023 | 20.05.2023 | namirnice | 3.98 |
| 19.05.2023 | 7080043706-284-1 | 189 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.04.2023 | 15.05.2023 | telefon | 77.64 |
| 19.05.2023 | 3724 | 190 | VIO ŽRNOVNICA | 36612651354 | 30.04.2023 | 22.05.2023 | voda | 222.54 |
| 19.05.2023 | 4047000326-202304-8 | 191 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.04.2023 | 30.04.2023 | hrt | 10.62 |
| 19.05.2023 | 157 | 192 | KSMD Računovodstvo | 30380120359 | 30.04.2023 | 30.05.2023 | knjigovodstvene usluge | 831.35 |
| 19.05.2023 | 24-1-8 | 193 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.04.2023 | 30.04.2023 | usluge informatičara | 132.72 |
| 19.05.2023 | 305-002-20 | 194 | LOGIN D.O.O. | 22480447126 | 28.04.2023 | 28.05.2023 | najam licenci | 375.00 |
| 19.05.2023 | 579-1-1 | 195 | ISTRA TEH D.O.O. | 94114100359 | 20.04.2023 | 08.05.2023 | najam licenci | 187.50 |
| 19.05.2023 | 08-0323-0192253 | 196 | FINANCIJSKA AGENCIJA | 85821130368 | 01.04.2023 | 30.04.2023 | fina paket | 8.30 |
| 19.05.2023 | 2505-27-4 | 197 | C.I.A.K.Auto d.o.o. | 62595301902 | 03.04.2023 | 18.04.2023 | materijal za održavanje | 5.31 |
| 19.05.2023 | 11 | 198 | LMD DESIGN | 92520745501 | 11.04.2023 | 26.04.2023 | tekuće održavanje farbanje | 13,781.03 |
| 19.05.2023 | 12 | 199 | LMD DESIGN | 92520745501 | 11.04.2023 | 26.04.2023 | tekuće održavanje farbanje | 2,477.70 |
| 19.05.2023 | 0010060795-230320-2 | 200 | HEP OPSKRBA D.O.O. | 63073332379 | 01.04.2023 | 12.05.2023 | 1,032.77 | |
| 19.05.2023 | 14103-1001-0001 | 201 | HRVATSKI TELEKOM D.D. | 81793146560 | 28.04.2023 | 13.05.2023 | mobitel | 669.70 |
| 19.05.2023 | 48366 | 202 | SPAR HRVATSKA D.O.O. | 46108893754 | 26.04.2023 | 26.04.2023 | sitni inventar | 79.16 |
| 19.05.2023 | 48-001 | 203 | MAREX ELEKTROSTROJ D.O.O. | 85315313291 | 14.04.2023 | 14.04.2023 | sitni inventar | 214.03 |
| 19.05.2023 | 015593 | 204 | METRO CASH & CARRY D.O.O. | 38016445738 | 26.04.2023 | 26.04.2023 | sitni inventar | 160.31 |
| 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 |
| 02.06.2023 | 24 | 24 | FIZIČKA OSOBA | 25.05.2023 | 27.05.2023 | 94.40 | ||
| 02.06.2023 | 21 | 21 | FIZIČKA OSOBA | 03.05.2023 | 05.05.2023 | 108.00 | ||
| 02.06.2023 | 25 | 25 | FIZIČKA OSOBA | 31.05.2023 | 02.06.2023 | 101.60 | ||
| 13.06.2023 | 7478 | 207 | RADNIK OPATIJA D.D. | 13980940042 | 01.05.2023 | 10.05.2023 | namirnice | 86.31 |
| 13.06.2023 | 601 | 208 | CVITA FOOD d.o.o. | 80778488073 | 03.05.2023 | 02.06.2023 | namirnice | 138.95 |
| 14.06.2023 | 763 | 209 | CVITA FOOD d.o.o. | 80778488073 | 23.05.2023 | 22.06.2023 | namirnice | 219.11 |
| 14.06.2023 | 702 | 210 | CVITA FOOD d.o.o. | 80778488073 | 16.05.2023 | 15.06.2023 | namirnice | 291.61 |
| 14.06.2023 | 206344-16-1 | 211 | DUKAT D.D. | 25457712630 | 11.05.2023 | 25.06.2023 | namirnice | 42.05 |
| 14.06.2023 | 201808-16-1 | 212 | DUKAT D.D. | 25457712630 | 09.05.2023 | 23.06.2023 | namirnice | 193.04 |
| 14.06.2023 | 193919-16-1 | 213 | DUKAT D.D. | 25457712630 | 04.05.2023 | 18.06.2023 | namirnice | 122.52 |
| 14.06.2023 | 2175649-16-1 | 214 | DUKAT D.D. | 25457712630 | 18.05.2023 | 02.07.2023 | namirnice | 294.11 |
| 14.06.2023 | 70003112001452 | 215 | LEDO plus d.o.o. | 07179054100 | 16.05.2023 | 15.06.2023 | namirnice | 262.50 |
| 14.06.2023 | 70003022001022 | 216 | LEDO plus d.o.o. | 07179054100 | 09.05.2023 | 08.06.2023 | namirnice | 266.50 |
| 14.06.2023 | 162 | 217 | MILMAN D.O.O. | 59744512982 | 24.05.2023 | 31.05.2023 | namirnice | 67.50 |
| 14.06.2023 | 15599 | 218 | PERT D.O.O. | 42255248046 | 05.05.2023 | 04.06.2023 | namirnice | 153.02 |
| 14.06.2023 | 15602 | 219 | PERT D.O.O. | 42255248046 | 10.05.2023 | 09.06.2023 | namirnice | 17.13 |
| 14.06.2023 | 16883 | 220 | PERT D.O.O. | 42255248046 | 17.05.2023 | 16.06.2023 | namirnice | 156.88 |
| 14.06.2023 | 17905 | 221 | PERT D.O.O. | 42255248046 | 24.05.2023 | 23.06.2023 | namirnice | 210.63 |
| 14.06.2023 | 36624 | 222 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 22.05.2023 | 18.06.2023 | namirnice | 64.00 |
| 14.06.2023 | 816 | 223 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.05.2023 | 23.06.2023 | namirnice | 615.35 |
| 14.06.2023 | 631 | 224 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.05.2023 | 09.06.2023 | namirnice | 393.81 |
| 14.06.2023 | 33860 | 225 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 09.05.2023 | 07.06.2023 | namirnice | 236.61 |
| 14.06.2023 | 24994 | 226 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 09.05.2023 | 08.06.2023 | namirnice | 145.35 |
| 14.06.2023 | 24058 | 227 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 04.05.2023 | 03.06.2023 | namirnice | 66.00 |
| 14.06.2023 | 586 | 228 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 04.05.2023 | 03.06.2023 | namirnice | 157.25 |
| 14.06.2023 | 122597-100-1 | 229 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 03.05.2023 | 02.06.2023 | namirnice | 39.69 |
| 14.06.2023 | 118282-100-1 | 230 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 03.05.2023 | 02.06.2023 | namirnice | 566.56 |
| 14.06.2023 | 124432-100-1 | 231 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 10.05.2023 | 09.06.2023 | namirnice | 776.31 |
| 14.06.2023 | 131771-100-1 | 232 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 10.05.2023 | 09.06.2023 | namirnice | 39.69 |
| 14.06.2023 | 132220-100-1 | 233 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.05.2023 | 16.06.2023 | namirnice | 1,354.55 |
| 14.06.2023 | 6893 | 234 | C.A.K. d.o.o. | 33213139882 | 16.05.2023 | 31.05.2023 | namirnice | 457.37 |
| 15.06.2023 | 6407 | 235 | C.A.K. d.o.o. | 33213139882 | 09.05.2023 | 24.05.2023 | namirnice | 196.00 |
| 15.06.2023 | 7022 | 236 | C.A.K. d.o.o. | 33213139882 | 26.05.2023 | 10.06.2023 | namirnice | 245.08 |
| 15.06.2023 | 5844 | 237 | C.A.K. d.o.o. | 33213139882 | 02.05.2023 | 17.05.2023 | namirnice | 268.96 |
| 15.06.2023 | 6349 | 238 | C.A.K. d.o.o. | 33213139882 | 09.05.2023 | 24.05.2023 | namirnice | 681.89 |
| 15.06.2023 | 52623-009-1 | 239 | PLODINE d.d. | 92510683607 | 23.05.2023 | 23.05.2023 | namirnice | 28.05 |
| 15.06.2023 | 8712 | 240 | RADNIK OPATIJA D.D. | 13980940042 | 31.05.2023 | 30.06.2023 | namirnice | 203.35 |
| 15.06.2023 | 8189 | 241 | RADNIK OPATIJA D.D. | 13980940042 | 20.05.2023 | 19.06.2023 | namirnice | 72.66 |
| 15.06.2023 | 26869 | 242 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.05.2023 | 16.06.2023 | namirnice | 78.98 |
| 15.06.2023 | 830 | 243 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.05.2023 | 16.06.2023 | namirnice | 102.75 |
| 15.06.2023 | 36338 | 244 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 19.05.2023 | 16.06.2023 | namirnice | 146.40 |
| 15.06.2023 | 139500-100-1 | 245 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 18.05.2023 | 17.06.2023 | namirnice | 39.69 |
| 15.06.2023 | 7894 | 246 | C.A.K. d.o.o. | 33213139882 | 30.05.2023 | 14.06.2023 | namirnice | 115.50 |
| 15.06.2023 | 7989 | 247 | C.A.K. d.o.o. | 33213139882 | 30.05.2023 | 14.06.2023 | namirnice | 229.63 |
| 15.06.2023 | 18689-1-80 | 248 | PERT D.O.O. | 42255248046 | 29.05.2023 | 28.06.2023 | namirnice | 367.46 |
| 15.06.2023 | 56 | 249 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.05.2023 | 15.06.2023 | namirnice | 1,475.82 |
| 15.06.2023 | 139690-100-1 | 250 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.05.2023 | 23.06.2023 | namirnice | 666.26 |
| 15.06.2023 | 139691-100-1 | 251 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.05.2023 | 23.06.2023 | namirnice | 62.58 |
| 15.06.2023 | 230338-16-1 | 252 | DUKAT D.D. | 25457712630 | 25.05.2023 | 09.07.2023 | namirnice | 247.13 |
| 19.06.2023 | 806 | 253 | CVITA FOOD d.o.o. | 80778488073 | 31.05.2023 | 30.06.2023 | namirnice | 400.06 |
| 19.06.2023 | 855 | 254 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.05.2023 | 30.06.2023 | namirnice | 293.73 |
| 19.06.2023 | 146866-100-1 | 255 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 31.05.2023 | 30.06.2023 | namirnice | 234.51 |
| 19.06.2023 | 146865-100-1 | 256 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 31.05.2023 | 30.06.2023 | namirnice | 1,021.52 |
| 19.06.2023 | 38967-009-3 | 257 | PLODINE d.d. | 92510683607 | 12.05.2023 | 27.05.2023 | namirnice | 7.44 |
| 19.06.2023 | 14162-009-2 | 258 | PLODINE d.d. | 92510683607 | 05.05.2023 | 20.05.2023 | 40.37 | |
| 19.06.2023 | 50250-009-1 | 259 | PLODINE d.d. | 92510683607 | 17.05.2023 | 01.06.2023 | potrošni materijal | 60.15 |
| 19.06.2023 | 55336-009-1 | 260 | PLODINE d.d. | 92510683607 | 29.05.2023 | 13.06.2023 | potrošni materijal | 63.39 |
| 19.06.2023 | 2303 | 261 | GRAĐA MAXMART d.o.o. | 10020489289 | 18.05.2023 | 02.06.2023 | materijal za održavanje | 108.00 |
| 19.06.2023 | 246-01-91 | 262 | DIJOB d.o.o.- DA | 88604905793 | 25.05.2023 | 09.06.2023 | materijal za održavanje | 463.69 |
| 19.06.2023 | 97 | 263 | MDF TIM d.o.o. | 29097896608 | 26.05.2023 | 05.06.2023 | potrošni materijal | 106.45 |
| 19.06.2023 | 90 | 264 | MDF TIM d.o.o. | 29097896608 | 12.05.2023 | 22.05.2023 | potrošni materijal | 194.30 |
| 19.06.2023 | 99 | 265 | MDF TIM d.o.o. | 29097896608 | 31.05.2023 | 10.06.2023 | potrošni materijal | 178.00 |
| 19.06.2023 | 2159 | 266 | BON-TON d.o.o. | 52931027628 | 08.05.2023 | 23.05.2023 | potrošni materijal | 402.19 |
| 19.06.2023 | 2158 | 267 | BON-TON d.o.o. | 52931027628 | 08.05.2023 | 23.05.2023 | potrošni materijal | 473.75 |
| 19.06.2023 | 87 | 268 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 10.05.2023 | 25.05.2023 | materijal za održavanje | 63.19 |
| 19.06.2023 | 543 | 269 | PRIMO TIM d.o.o. | 42453405188 | 18.05.2023 | 02.06.2023 | materijal za održavanje | 33.13 |
| 19.06.2023 | 178 | 270 | FINACT D.O.O | 31138054256 | 01.05.2023 | 16.05.2023 | materijal za održavanje | 29.05 |
| 19.06.2023 | 212 | 271 | FINACT D.O.O | 31138054256 | 31.05.2023 | 15.06.2023 | materijal za održavanje | 393.12 |
| 19.06.2023 | 38/52 | 272 | HARTA D.O.O. | 59072650925 | 01.05.2023 | 16.05.2023 | paušal | 41.94 |
| 19.06.2023 | 2317-2401-1 | 273 | COMEL D.O.O. | 11085290021 | 01.05.2023 | 16.05.2023 | tekuće održavanje | 36.00 |
| 19.06.2023 | 29 | 274 | TELECAB | 22218765940 | 02.05.2023 | 17.05.2023 | tekuće održavanje | 84.08 |
| 19.06.2023 | 33 | 275 | AGRAR CENTAR D.O.O. | 87537157399 | 18.05.2023 | 02.06.2023 | ukrasno bilje | 465.00 |
| 19.06.2023 | 2023-06355-03 | 276 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 17.05.2023 | 01.06.2023 | higijenski minimum | 73.00 |
| 19.06.2023 | 2023-07162-03 | 277 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 31.05.2023 | 15.06.2023 | sanitarna | 43.80 |
| 19.06.2023 | 2023-06488-03 | 278 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 18.05.2023 | 02.06.2023 | analiza jela | 33.18 |
| 19.06.2023 | 2023-06322-03 | 279 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 31.05.2023 | 15.06.2023 | analiza jela | 66.38 |
| 19.06.2023 | 2023-06508-03 | 280 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 18.05.2023 | 02.06.2023 | analiza jela | 79.46 |
| 19.06.2023 | 78266 | 281 | SPAR HRVATSKA D.O.O. | 46108893754 | 11.05.2023 | 11.05.2023 | potrošni materijal | 50.48 |
| 19.06.2023 | 515 | 282 | A1 HRVATSKA d.o.o. BUSINESS SOLUTIONS | 29524210204 | 16.05.2023 | 16.05.2023 | potrošni materijal | 77.00 |
| 19.06.2023 | 1515 | 283 | SATEL d.o.o. | 33897276807 | 17.05.2023 | 17.05.2023 | potrošni materijal | 21.10 |
| 19.06.2023 | 8415 | 284 | LJEKARNA ŠKUNICA | 89251134072 | 26.05.2023 | 26.05.2023 | potrošni materijal | 7.68 |
| 19.06.2023 | 160 | 285 | BRODOMEHANIKA | 06970113501 | 23.05.2023 | 23.05.2023 | materijal za održavanje | 85.80 |
| 19.06.2023 | 6618 | 286 | VID-MAR D.O.O. | 34234958210 | 26.05.2023 | 26.05.2023 | potrošni materijal | 4.00 |
| 19.06.2023 | 14903 | 287 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 24.05.2023 | 24.05.2023 | ljekovi | 56.65 |
| 19.06.2023 | 8366 | 288 | LJEKARNA ŠKUNICA | 89251134072 | 25.05.2023 | 25.05.2023 | ljekovi | 86.43 |
| 19.06.2023 | 55634 | 289 | SPAR HRVATSKA D.O.O. | 46108893754 | 11.05.2023 | 11.05.2023 | namirnice | 11.88 |
| 19.06.2023 | 15993 | 290 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 27.05.2023 | 27.05.2023 | gorivo | 7.31 |
| 19.06.2023 | 5055 | 291 | DRVO TRGOVINA D.O.O. | 54982279274 | 06.05.2023 | 06.05.2023 | materijal za održavanje | 1,031.58 |
| 19.06.2023 | 023242 | 292 | METRO CASH & CARRY D.O.O. | 38016445738 | 08.05.2023 | 08.05.2023 | 665.73 | |
| 19.06.2023 | 953-02 | 293 | BAUHAUS ZAGREB | 71642207963 | 05.05.2023 | 05.05.2023 | materijal za održavanje | 27.02 |
| 19.06.2023 | 953-11 | 294 | BAUHAUS ZAGREB | 71642207963 | 05.05.2023 | 05.05.2023 | materijal za održavanje | 11.80 |
| 19.06.2023 | 443 | 295 | ZMR D.O.O. | 07574757759 | 27.05.2023 | 27.05.2023 | potrošni materijal | 27.00 |
| 19.06.2023 | 146 | 296 | D.P.D. D.O.O. | 92130637650 | 26.05.2023 | 26.05.2023 | materijal za održavanje | 27.14 |
| 19.06.2023 | 45569 | 297 | PLODINE d.d. | 92510683607 | 05.05.2023 | 05.05.2023 | potrošni materijal | 9.82 |
| 19.06.2023 | 45568-0029-1 | 298 | PLODINE d.d. | 92510683607 | 05.05.2023 | 05.05.2023 | potrošni materijal | 33.92 |
| 19.06.2023 | 05/2023 | 299 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.05.2023 | 16.05.2023 | 10.62 | |
| 19.06.2023 | 14 | 300 | TAXI MARINO | 72545063218 | 22.05.2023 | 06.06.2023 | usluge drugih | 637.50 |
| 19.06.2023 | 15 | 301 | TAXI MARINO | 72545063218 | 23.05.2023 | 07.06.2023 | usluge drugih | 712.50 |
| 19.06.2023 | 0153/6013/1 | 302 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 16.05.2023 | 24.05.2023 | usluge drugih | 840.00 |
| 19.06.2023 | 0157/6013/1 | 303 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 16.05.2023 | 24.05.2023 | usluge drugih | 840.00 |
| 19.06.2023 | 31 | 304 | PAVLOMIR DOO | 33879979692 | 11.05.2023 | 21.05.2023 | vanjske usluge | 264.00 |
| 19.06.2023 | 61837 | 305 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 15.05.2023 | 30.05.2023 | najam spremnika | 232.26 |
| 19.06.2023 | 04/2023 | 306 | HEP OPSKRBA D.O.O. | 63073332379 | 01.05.2023 | 09.06.2023 | struja | 1,110.42 |
| 19.06.2023 | 05/2023 | 307 | HEP OPSKRBA D.O.O. | 63073332379 | 31.05.2023 | 10.07.2023 | struja | 1,971.27 |
| 19.06.2023 | 735-1-1 | 308 | ISTRA TEH D.O.O. | 94114100359 | 22.05.2023 | 08.06.2023 | najam | 187.50 |
| 19.06.2023 | 92/1/1 | 309 | HRVATSKI RADIO KARLOVAC D.O.O. | 55570691155 | 01.05.2023 | 24.05.2023 | promidžba | 82.95 |
| 19.06.2023 | 296 | 310 | KOPIN D.O.O. | 38757501974 | 09.05.2023 | 24.05.2023 | sitni inventar | 784.26 |
| 19.06.2023 | 364-1-2310 | 311 | CRIKVENICA-OPATIJA-EKO | 46094474369 | 01.05.2023 | 31.05.2023 | dezifekcija | 131.06 |
| 19.06.2023 | 08-0423-0246233 | 312 | FINANCIJSKA AGENCIJA | 85821130368 | 01.05.2023 | 26.05.2023 | fina paket | 8.30 |
| 19.06.2023 | 04/2023 | 313 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.05.2023 | 16.05.2023 | troškovi telefona | 116.96 |
| 19.06.2023 | 05/2023 | 314 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.05.2023 | 16.05.2023 | troškovi telefona | 121.97 |
| 19.06.2023 | 05/2023 | 315 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.05.2023 | 16.05.2023 | troškovi telefona | 97.10 |
| 19.06.2023 | 05/2023 | 316 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.05.2023 | 15.06.2023 | troškovi telefona | 97.10 |
| 19.06.2023 | 3256 | 317 | EKO MURVICA D.O.O. | 58401982639 | 01.05.2023 | 16.05.2023 | smeće | 71.13 |
| 19.06.2023 | 2497 | 318 | EKO MURVICA D.O.O. | 58401982639 | 01.05.2023 | 16.05.2023 | smeće | 106.19 |
| 19.06.2023 | 5260 | 319 | EKO MURVICA D.O.O. | 58401982639 | 31.05.2023 | 30.06.2023 | smeće | 213.38 |
| 19.06.2023 | 4373 | 320 | EKO MURVICA D.O.O. | 58401982639 | 31.05.2023 | 30.06.2023 | smeće | 198.56 |
| 19.06.2023 | 8534-11009-2 | 321 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.05.2023 | 15.06.2023 | poštas | 15.41 |
| 19.06.2023 | 439 | 322 | PAVLOMIR DOO | 33879979692 | 05.05.2023 | 20.05.2023 | dar u naravi | 295.30 |
| 19.06.2023 | 28-1-8 | 323 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.05.2023 | 31.05.2023 | usluga informatičara | 132.72 |
| 19.06.2023 | 395-002-20 | 324 | LOGIN D.O.O. | 22480447126 | 29.05.2023 | 28.06.2023 | najam licenci | 375.00 |
| 19.06.2023 | 2023-070001160 | 325 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 10.05.2023 | 25.05.2023 | lječnički pregled | 31.35 |
| 19.06.2023 | 2023-070001150 | 326 | DOM ZDRAVLJA PGŽ – Medicina rada | 20043484292 | 10.05.2023 | 25.05.2023 | lječnički pregled | 43.20 |
| 19.06.2023 | 7171-11009-2 | 327 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 01.05.2023 | 16.05.2023 | pošta | 12.90 |
| 19.06.2023 | 1702/20/1 | 328 | RIJEKA TRANS d.o.o. | 08418011938 | 10.05.2023 | 08.06.2023 | lož ulje | 4,450.00 |
| 23.06.2023 | 26 | 26 | FIZIČKA OSOBA | 31.05.2023 | 02.06.2023 | 108.80 | ||
| 23.06.2023 | 27 | 27 | FIZIČKA OSOBA | 08.06.2023 | 10.06.2023 | 98.40 | ||
| 10.07.2023 | 28 | 28 | FIZIČKA OSOBA | 12.06.2023 | 14.06.2023 | 103.20 | ||
| 10.07.2023 | 29 | 29 | FIZIČKA OSOBA | 18.06.2023 | 20.06.2023 | 228.50 | ||
| 10.07.2023 | 30 | 30 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | 24.00 | ||
| 10.07.2023 | 32 | 32 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | 108.80 | ||
| 13.07.2023 | 001340-000348 | 329 | MILMAN D.O.O. | 59744512982 | 21.06.2023 | 06.07.2023 | namirnice | 59.70 |
| 13.07.2023 | 001340-000294 | 330 | MILMAN D.O.O. | 59744512982 | 01.06.2023 | 16.06.2023 | namirnice | 149.25 |
| 13.07.2023 | 50051-009-3 | 331 | PLODINE d.d. | 92510683607 | 07.06.2023 | 07.06.2023 | namirnice | 17.20 |
| 13.07.2023 | 62264-009-1 | 332 | PLODINE d.d. | 92510683607 | 14.06.2023 | 14.06.2023 | namirnice | 17.40 |
| 13.07.2023 | 57574-009-1 | 333 | PLODINE d.d. | 92510683607 | 02.06.2023 | 02.06.2023 | namirnice | 23.94 |
| 13.07.2023 | 155553-100-1 | 334 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 07.06.2023 | 07.07.2023 | namirnice | 1,530.45 |
| 13.07.2023 | 162500-100-1 | 335 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 13.06.2023 | 13.07.2023 | namirnice | 808.08 |
| 13.07.2023 | 168677-100-1 | 336 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.06.2023 | 17.07.2023 | namirnice | 178.50 |
| 13.07.2023 | 168678-100-1 | 337 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 17.06.2023 | 17.07.2023 | namirnice | 1,384.92 |
| 13.07.2023 | 169984-100-1 | 338 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 14.06.2023 | 14.07.2023 | namirnice | 35.91 |
| 13.07.2023 | 175050-100-1 | 339 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 24.06.2023 | 24.07.2023 | namirnice | 1,589.56 |
| 13.07.2023 | 170413-100-1 | 340 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 20.06.2023 | 20.07.2023 | namirnice | 511.93 |
| 13.07.2023 | 171711-100-1 | 341 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 22.06.2023 | 22.07.2023 | namirnice | 133.86 |
| 13.07.2023 | 260948-16-1 | 342 | DUKAT D.D. | 25457712630 | 13.06.2023 | 28.07.2023 | namirnice | 269.84 |
| 13.07.2023 | 9894 | 343 | C.A.K. d.o.o. | 33213139882 | 20.06.2023 | 05.07.2023 | namirnice | 424.00 |
| 13.07.2023 | 10392 | 344 | C.A.K. d.o.o. | 33213139882 | 27.06.2023 | 12.07.2023 | namirnice | 446.69 |
| 13.07.2023 | 9563 | 345 | C.A.K. d.o.o. | 33213139882 | 16.06.2023 | 01.07.2023 | namirnice | 154.00 |
| 13.07.2023 | 992 | 346 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 15.06.2023 | 15.07.2023 | namirnice | 646.96 |
| 13.07.2023 | 35647 | 347 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.06.2023 | 28.07.2023 | namirnice | 153.25 |
| 13.07.2023 | 1143 | 348 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 28.06.2023 | 28.07.2023 | namirnice | 1,409.38 |
| 13.07.2023 | 943 | 349 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.06.2023 | 07.07.2023 | namirnice | 771.74 |
| 13.07.2023 | 30591 | 350 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 05.06.2023 | 05.07.2023 | namirnice | 125.06 |
| 13.07.2023 | 242109-16-1 | 351 | DUKAT D.D. | 25457712630 | 01.06.2023 | 16.07.2023 | namirnice | 256.71 |
| 13.07.2023 | 249790-16-1 | 352 | DUKAT D.D. | 25457712630 | 06.06.2023 | 21.07.2023 | namirnice | 296.39 |
| 13.07.2023 | 268933-16-1 | 353 | DUKAT D.D. | 25457712630 | 17.06.2023 | 01.08.2023 | namirnice | 255.17 |
| 13.07.2023 | 277996-16-1 | 354 | DUKAT D.D. | 25457712630 | 22.06.2023 | 06.08.2023 | namirnice | 325.52 |
| 13.07.2023 | 21828-1-80 | 355 | PERT D.O.O. | 42255248046 | 16.06.2023 | 16.07.2023 | namirnice | 246.83 |
| 13.07.2023 | 24185-1-80 | 356 | PERT D.O.O. | 42255248046 | 30.06.2023 | 30.07.2023 | namirnice | 439.73 |
| 13.07.2023 | 23014-1-80 | 357 | PERT D.O.O. | 42255248046 | 26.06.2023 | 26.07.2023 | namirnice | 244.22 |
| 13.07.2023 | 20997-1-80 | 358 | PERT D.O.O. | 42255248046 | 12.06.2023 | 12.07.2023 | namirnice | 650.06 |
| 13.07.2023 | 19865-1-80 | 359 | PERT D.O.O. | 42255248046 | 05.06.2023 | 05.07.2023 | namirnice | 312.73 |
| 13.07.2023 | 22486-1-80 | 360 | PERT D.O.O. | 42255248046 | 21.06.2023 | 21.07.2023 | namirnice | 358.89 |
| 13.07.2023 | 1002 | 361 | CVITA FOOD d.o.o. | 80778488073 | 20.06.2023 | 20.07.2023 | namirnice | 327.75 |
| 13.07.2023 | 1048 | 362 | CVITA FOOD d.o.o. | 80778488073 | 27.06.2023 | 27.07.2023 | namirnice | 804.75 |
| 13.07.2023 | 978 | 363 | CVITA FOOD d.o.o. | 80778488073 | 16.06.2023 | 16.07.2023 | namirnice | 337.50 |
| 13.07.2023 | 934 | 364 | CVITA FOOD d.o.o. | 80778488073 | 13.06.2023 | 13.07.2023 | namirnice | 270.00 |
| 13.07.2023 | 893 | 365 | CVITA FOOD d.o.o. | 80778488073 | 06.06.2023 | 06.07.2023 | namirnice | 565.39 |
| 13.07.2023 | 70003122001740 | 366 | LEDO plus d.o.o. | 07179054100 | 27.06.2023 | 27.07.2023 | namirnice | 582.32 |
| 13.07.2023 | 7000232000548 | 367 | LEDO plus d.o.o. | 07179054100 | 03.06.2023 | 03.07.2023 | namirnice | 162.25 |
| 13.07.2023 | 70003122001549 | 368 | LEDO plus d.o.o. | 07179054100 | 06.06.2023 | 21.06.2023 | namirnice | 166.63 |
| 13.07.2023 | 70003112001486 | 369 | LEDO plus d.o.o. | 07179054100 | 14.06.2023 | 14.07.2023 | namirnice | 496.50 |
| 13.07.2023 | 70003022001232 | 370 | LEDO plus d.o.o. | 07179054100 | 29.06.2023 | 29.07.2023 | namirnice | 180.00 |
| 13.07.2023 | 70003122001684 | 371 | LEDO plus d.o.o. | 07179054100 | 22.06.2023 | 22.07.2023 | namirnice | 325.53 |
| 13.07.2023 | 47986 | 372 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.06.2023 | 27.07.2023 | namirnice | 250.95 |
| 13.07.2023 | 34166 | 373 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 23.06.2023 | 23.07.2023 | namirnice | 119.26 |
| 13.07.2023 | 1031 | 374 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 23.06.2023 | 23.07.2023 | namirnice | 1,116.76 |
| 13.07.2023 | 35646 | 375 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 29.06.2023 | 29.07.2023 | namirnice | 98.44 |
| 13.07.2023 | 85 | 376 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.06.2023 | 15.07.2023 | namirnice | 2,614.67 |
| 13.07.2023 | 10656 | 377 | RADNIK OPATIJA D.D. | 13980940042 | 30.06.2023 | 30.07.2023 | namirnice | 307.65 |
| 13.07.2023 | 9418 | 378 | RADNIK OPATIJA D.D. | 13980940042 | 10.06.2023 | 10.07.2023 | namirnice | 166.32 |
| 13.07.2023 | 8529 | 379 | C.A.K. d.o.o. | 33213139882 | 06.06.2023 | 21.06.2023 | namirnice | 335.63 |
| 13.07.2023 | 9237 | 380 | C.A.K. d.o.o. | 33213139882 | 13.06.2023 | 28.06.2023 | namirnice | 319.60 |
| 13.07.2023 | 10111 | 381 | RADNIK OPATIJA D.D. | 13980940042 | 20.06.2023 | 20.07.2023 | namirnice | 267.12 |
| 13.07.2023 | 18 | 382 | TAXI MARINO | 72545063218 | 01.06.2023 | 16.06.2023 | usluga drugih | 430.50 |
| 13.07.2023 | 19 | 383 | TAXI MARINO | 72545063218 | 01.06.2023 | 16.06.2023 | usluga drugih | 342.00 |
| 13.07.2023 | 20 | 384 | TAXI MARINO | 72545063218 | 01.06.2023 | 16.06.2023 | usluga drugih | 307.50 |
| 13.07.2023 | 21 | 385 | TAXI MARINO | 72545063218 | 01.06.2023 | 16.06.2023 | usluga drugih | 712.50 |
| 13.07.2023 | 26 | 386 | TAXI MARINO | 72545063218 | 06.06.2023 | 21.06.2023 | usluga drugih | 588.00 |
| 13.07.2023 | 27 | 387 | TAXI MARINO | 72545063218 | 06.06.2023 | 21.06.2023 | usluga drugih | 1,176.00 |
| 13.07.2023 | 28 | 388 | TAXI MARINO | 72545063218 | 07.06.2023 | 22.06.2023 | usluga drugih | 2,407.50 |
| 13.07.2023 | 29 | 389 | TAXI MARINO | 72545063218 | 12.06.2023 | 27.06.2023 | usluga drugih | 498.00 |
| 13.07.2023 | 30 | 390 | TAXI MARINO | 72545063218 | 13.06.2023 | 28.06.2023 | usluga drugih | 817.50 |
| 13.07.2023 | 34 | 391 | TAXI MARINO | 72545063218 | 15.06.2023 | 30.06.2023 | usluga drugih | 661.50 |
| 13.07.2023 | 43 | 392 | TAXI MARINO | 72545063218 | 21.06.2023 | 06.07.2023 | usluga drugih | 534.00 |
| 13.07.2023 | 44 | 393 | TAXI MARINO | 72545063218 | 22.06.2023 | 07.07.2023 | usluga drugih | 480.00 |
| 13.07.2023 | 46 | 394 | TAXI MARINO | 72545063218 | 27.06.2023 | 12.07.2023 | usluga drugih | 210.00 |
| 13.07.2023 | 47 | 395 | TAXI MARINO | 72545063218 | 27.06.2023 | 12.07.2023 | usluga drugih | 462.00 |
| 13.07.2023 | 95 | 396 | AUTOPRIJVOZ PUŠKARIĆ | 14069431028 | 28.06.2023 | 13.07.2023 | usluga drugih | 2,712.50 |
| 13.07.2023 | 340 | 397 | AUTOPROMET D.D. | 32603881196 | 01.06.2023 | 22.06.2023 | usluga drugih | 1,061.78 |
| 13.07.2023 | 341 | 398 | AUTOPROMET D.D. | 32603881196 | 02.06.2023 | 17.06.2023 | usluga drugih | 1,579.40 |
| 13.07.2023 | 313 | 399 | AUTOPROMET D.D. | 32603881196 | 02.06.2023 | 17.06.2023 | usluga drugih | 1,327.24 |
| 13.07.2023 | 357 | 400 | AUTOPROMET D.D. | 32603881196 | 12.06.2023 | 27.06.2023 | usluga drugih | 1,061.78 |
| 13.07.2023 | 380 | 401 | AUTOPROMET D.D. | 32603881196 | 19.06.2023 | 04.07.2023 | usluga drugih | 783.06 |
| 13.07.2023 | 381 | 402 | AUTOPROMET D.D. | 32603881196 | 19.06.2023 | 04.07.2023 | usluga drugih | 597.25 |
| 13.07.2023 | 358 | 403 | AUTOPROMET D.D. | 32603881196 | 12.06.2023 | 27.06.2023 | usluga drugih | 809.60 |
| 13.07.2023 | 379 | 404 | AUTOPROMET D.D. | 32603881196 | 19.06.2023 | 04.07.2023 | usluga drugih | 729.98 |
| 13.07.2023 | 17 | 405 | AQUARIUM | 87282638625 | 16.06.2023 | 01.07.2023 | usluga drugih | 1,155.00 |
| 13.07.2023 | 7 | 406 | AQUARIUM | 87282638625 | 02.06.2023 | 17.06.2023 | usluga drugih | 915.00 |
| 13.07.2023 | 7 | 407 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 12.06.2023 | 27.06.2023 | usluga drugih | 6.65 |
| 13.07.2023 | 6 | 408 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 12.06.2023 | 27.06.2023 | usluga drugih | 43.89 |
| 13.07.2023 | 4 | 409 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 01.06.2023 | 16.06.2023 | usluga drugih | 62.51 |
| 13.07.2023 | 8 | 410 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 30.06.2023 | 15.07.2023 | usluga drugih | 27.93 |
| 13.07.2023 | 577 | 411 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 07.06.2023 | 15.06.2023 | javni bilježnik | 38.83 |
| 13.07.2023 | 2132 | 412 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 27.06.2023 | 05.07.2023 | javni bilježnik | 6.32 |
| 13.07.2023 | 1650 | 413 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 01.06.2023 | 09.06.2023 | javni bilježnik | 6.32 |
| 13.07.2023 | 1836 | 414 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 02.06.2023 | 10.06.2023 | javni bilježnik | 6.32 |
| 13.07.2023 | 105 | 415 | MDF TIM d.o.o. | 29097896608 | 05.06.2023 | 13.06.2023 | potrošni materijal | 275.53 |
| 13.07.2023 | 117 | 416 | MDF TIM d.o.o. | 29097896608 | 21.06.2023 | 29.06.2023 | potrošni materijal | 473.26 |
| 13.07.2023 | 380 | 417 | VID-MAR D.O.O. | 34234958210 | 01.06.2023 | 16.06.2023 | potrošni materijal | 34.09 |
| 14.07.2023 | 6032 | 418 | HARTA D.O.O. | 59072650925 | 26.06.2023 | 26.07.2023 | uredski materijal | 113.88 |
| 14.07.2023 | 5122 | 419 | HARTA D.O.O. | 59072650925 | 01.06.2023 | 01.07.2023 | paušal | 74.83 |
| 14.07.2023 | 2628-101 | 420 | GRAĐA MAXMART d.o.o. | 10020489289 | 06.06.2023 | 06.07.2023 | materijal za tekuće održavanje | 74.88 |
| 14.07.2023 | 13 | 421 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 01.06.2023 | 16.06.2023 | vanjske usluge | 80.00 |
| 14.07.2023 | 15 | 422 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 01.06.2023 | 16.06.2023 | vanjske usluge | 20.00 |
| 14.07.2023 | 63-2023 | 423 | ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJE | 89666864899 | 01.06.2023 | 16.06.2023 | sanitarna | 43.80 |
| 14.07.2023 | 2023-09463-03 | 424 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 30.06.2023 | 15.07.2023 | sanitarna | 131.40 |
| 14.07.2023 | 315-01-91 | 425 | DIJOB d.o.o.- DA | 88604905793 | 23.06.2023 | 08.07.2023 | materijal za održavanje | 105.17 |
| 14.07.2023 | 3392 | 426 | BON-TON d.o.o. | 52931027628 | 26.06.2023 | 11.07.2023 | potrošni materijal | 393.25 |
| 14.07.2023 | 009 | 427 | OSMICA KARLOVAC | 09305918863 | 01.06.2023 | 16.06.2023 | vanjske usluge | 750.00 |
| 14.07.2023 | 5435 | 428 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2023 | 30.07.2023 | smeće | 362.64 |
| 14.07.2023 | 6348 | 429 | EKO MURVICA D.O.O. | 58401982639 | 30.06.2023 | 30.07.2023 | smeće | 462.31 |
| 14.07.2023 | 235 | 430 | KSMD Računovodstvo | 30380120359 | 30.06.2023 | 30.07.2023 | knjigovodstvene usluge | 812.79 |
| 14.07.2023 | 06/2023 | 431 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2023 | 17.07.2023 | troškovi mobitela | 110.07 |
| 14.07.2023 | 7080043706-286-8 | 432 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2023 | 17.07.2023 | troškovi telefona | 56.50 |
| 14.07.2023 | 473-002-20 | 433 | LOGIN D.O.O. | 22480447126 | 29.06.2023 | 29.07.2023 | najam licenci | 487.50 |
| 14.07.2023 | 291 | 434 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.06.2023 | 16.06.2023 | vanjske usluge | 16.59 |
| 14.07.2023 | 234 | 435 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.06.2023 | 16.06.2023 | vanjske usluge | 16.59 |
| 14.07.2023 | 417 | 436 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.06.2023 | 16.06.2023 | vanjske usluge | 16.59 |
| 14.07.2023 | 527 | 437 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.06.2023 | 16.06.2023 | vanjske usluge | 16.59 |
| 14.07.2023 | 644 | 438 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 02.06.2023 | 09.06.2023 | vanjske usluge | 16.59 |
| 14.07.2023 | 69435-009-1 | 439 | PLODINE d.d. | 92510683607 | 30.06.2023 | 15.07.2023 | potrošni materijal | 131.13 |
| 14.07.2023 | 2342 | 440 | AD ACTA PRIJEVODI D.O.O. ZA USLUGE | 44596030815 | 30.06.2023 | 15.07.2023 | vanjske usluge | 25.00 |
| 14.07.2023 | 150 | 441 | AUTO LIM-LAK VL.VLADO ŠTEFANAC | 48226428116 | 01.06.2023 | 01.07.2023 | vanjske usluge | 1,120.00 |
| 14.07.2023 | 106-2501-1 | 442 | TEHNO PAL SERVIS | 52495223259 | 16.06.2023 | 01.07.2023 | potrošni materijal | 203.50 |
| 14.07.2023 | 99-2501-1 | 443 | TEHNO PAL SERVIS | 52495223259 | 06.06.2023 | 21.06.2023 | vanjske usluge | 88.30 |
| 14.07.2023 | 1-1-1526 | 444 | INTIS D.O.O. | 12987689544 | 01.06.2023 | 16.06.2023 | vanjske usluge | 1.25 |
| 14.07.2023 | 1-1-2003 | 445 | INTIS D.O.O. | 12987689544 | 01.06.2023 | 16.06.2023 | vanjske usluge | 1.25 |
| 14.07.2023 | 1-1-2487 | 446 | INTIS D.O.O. | 12987689544 | 30.06.2023 | 30.07.2023 | vanjske usluge | 7.50 |
| 14.07.2023 | 2023-04778-03 | 447 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 01.06.2023 | 01.06.2023 | sanitarne | 87.60 |
| 14.07.2023 | 01829980465001230701 | 448 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.06.2023 | 15.07.2023 | troškovi mobitela | 28.80 |
| 14.07.2023 | 10123-11009-2 | 449 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.06.2023 | 20.07.2023 | poštanski troškovi | 51.71 |
| 14.07.2023 | 486 | 450 | VID-MAR D.O.O. | 34234958210 | 30.06.2023 | 15.07.2023 | materijal za tekuće održavanje | 679.64 |
| 14.07.2023 | 3386 | 451 | BON-TON d.o.o. | 52931027628 | 26.06.2023 | 11.07.2023 | potrošni materijal | 402.50 |
| 14.07.2023 | 164 | 452 | D.P.D. D.O.O. | 92130637650 | 19.06.2023 | 19.06.2023 | vanjske usluge | 84.85 |
| 14.07.2023 | 012 | 453 | OSMICA KARLOVAC | 09305918863 | 20.06.2023 | 20.07.2023 | vanjske usluge | 350.00 |
| 14.07.2023 | 29-1-8 | 454 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.06.2023 | 30.06.2023 | usluge informatičara | 132.72 |
| 14.07.2023 | 30-1-8 | 455 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.06.2023 | 30.06.2023 | usluge informatičara | 40.00 |
| 14.07.2023 | 4946 | 456 | VIO ŽRNOVNICA | 36612651354 | 01.06.2023 | 20.06.2023 | voda | 555.07 |
| 14.07.2023 | 0128 | 457 | PRVI WEB d.o.o. | 21966002278 | 12.06.2023 | 22.06.2023 | vanjske usluge | 200.00 |
| 14.07.2023 | 1986 | 458 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 14.06.2023 | 22.06.2023 | javni bilježnik | 12.64 |
| 14.07.2023 | 06/2023 | 459 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.06.2023 | 30.06.2023 | hrt | 10.62 |
| 14.07.2023 | 2868 | 460 | BON-TON d.o.o. | 52931027628 | 05.06.2023 | 20.06.2023 | potrošni materijal | 486.74 |
| 14.07.2023 | 08-0523-0337960 | 461 | FINANCIJSKA AGENCIJA | 85821130368 | 13.06.2023 | 28.06.2023 | fina paket | 8.30 |
| 14.07.2023 | 4316-2401-1 | 462 | COMEL D.O.O. | 11085290021 | 09.06.2023 | 09.07.2023 | potrošni materijal | 68.68 |
| 14.07.2023 | 197 | 463 | KSMD Računovodstvo | 30380120359 | 01.06.2023 | 08.06.2023 | knjigovodstvene usluge | 986.04 |
| 14.07.2023 | 990690376 | 464 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.06.2023 | 03.07.2023 | osiguranje | 132.00 |
| 14.07.2023 | 990688786 | 465 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.06.2023 | 03.07.2023 | osiguranje | 473.86 |
| 14.07.2023 | 990688788 | 466 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.06.2023 | 03.07.2023 | osiguranje | 709.53 |
| 14.07.2023 | 990711117 | 467 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 06.06.2023 | 06.07.2023 | osiguranje | 300.00 |
| 14.07.2023 | 392-2001-1 | 468 | TEHNO PAL SERVIS | 52495223259 | 01.06.2023 | 09.06.2023 | tekuće održavanje | 225.00 |
| 14.07.2023 | 393-2001-1 | 469 | TEHNO PAL SERVIS | 52495223259 | 01.06.2023 | 09.06.2023 | tekuće održavanje | 70.00 |
| 14.07.2023 | 394-2001-1 | 470 | TEHNO PAL SERVIS | 52495223259 | 01.06.2023 | 09.06.2023 | tekuće održavanje | 562.00 |
| 18.07.2023 | 67291 | 471 | SPAR HRVATSKA D.O.O. | 46108893754 | 08.06.2023 | 08.06.2023 | namirnice | 7.77 |
| 18.07.2023 | 9506 | 472 | SPAR HRVATSKA D.O.O. | 46108893754 | 01.06.2023 | 01.06.2023 | namirnice | 5.24 |
| 18.07.2023 | 4395 | 473 | MESNICA “KOD VINKA” | 20614869950 | 01.06.2023 | 01.06.2023 | namirnice | 20.70 |
| 18.07.2023 | 38907 | 474 | SPAR HRVATSKA D.O.O. | 46108893754 | 07.06.2023 | 07.06.2023 | namirnice | 9.52 |
| 18.07.2023 | 3247 | 475 | JAX-JADRAN-IMPEX D.O.O. | 87545147669 | 23.06.2023 | 23.06.2023 | materijal za održavanje | 11.94 |
| 18.07.2023 | 9745 | 476 | DEICHMANN TRGOVINA OBUĆOM, DRUŠTVO S OGRANIČENOM ODGOVO | 60959154399 | 23.06.2023 | 23.06.2023 | radna obuća | 78.04 |
| 18.07.2023 | 457 | 477 | BRODOMEHANIKA | 06970113501 | 29.06.2023 | 29.06.2023 | materijal za održavanje | 14.00 |
| 18.07.2023 | 4359 | 478 | UZOR D.O.O. | 81245357188 | 26.06.2023 | 26.06.2023 | potrošni materijal | 4.20 |
| 18.07.2023 | 25840 | 479 | KONZUM D.D. | 29955634590 | 23.06.2023 | 23.06.2023 | materijal za održavanje | 123.80 |
| 18.07.2023 | 5875 | 480 | TRGOVINA KRK D. D. | 66548420466 | 23.06.2023 | 23.06.2023 | materijal za održavanje | 13.05 |
| 18.07.2023 | 16766 | 481 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29471249755 | 23.06.2023 | 23.06.2023 | potrošni materijal | 39.84 |
| 18.07.2023 | 43402 | 482 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 01.06.2023 | 01.06.2023 | gorivo fiat | 70.01 |
| 18.07.2023 | 569 | 483 | VUMI d.o.o. | 26228945837 | 05.06.2023 | 05.06.2023 | potrošni materijal | 4.00 |
| 18.07.2023 | 575 | 484 | VUMI d.o.o. | 26228945837 | 06.06.2023 | 06.06.2023 | potrošni materijal | 3.40 |
| 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 | 2023060910302123007368 | 487 | HRVATSKE AUTOCESTE DOO | 57500462912 | 09.06.2023 | 09.06.2023 | cestarina | 5.50 |
| 18.07.2023 | 2080 | 488 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68264469429 | 28.06.2023 | 28.06.2023 | biljezi | 55.68 |
| 18.07.2023 | 290445-16-1 | 489 | DUKAT D.D. | 25457712630 | 29.06.2023 | 13.08.2023 | namirnice | 382.36 |
| 18.07.2023 | 185400-100-1 | 490 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 28.06.2023 | 28.07.2023 | namirnice | 71.82 |
| 18.07.2023 | 186286-100-1 | 491 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 21.06.2023 | 21.07.2023 | namirnice | 135.00 |
| 18.07.2023 | 1205-2-91 | 492 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 26.06.2023 | 06.07.2023 | radna odjeća | 151.51 |
| 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 | 77 | 496 | PRIJEVOZNIČKI OBRT L – TOURS , VL. BORIS LONČARIĆ | 07950239400 | 28.06.2023 | 13.07.2023 | usluga drugih | 1,198.00 |
| 19.07.2023 | 80 | 497 | PRIJEVOZNIČKI OBRT L – TOURS , VL. BORIS LONČARIĆ | 07950239400 | 30.06.2023 | 15.07.2023 | usluga drugih | 1,198.00 |
| 19.07.2023 | 5 | 498 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 08.06.2023 | 08.07.2023 | usluga drugih | 130.34 |
| 19.07.2023 | 657 | 499 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 28.06.2023 | 05.07.2023 | zaštita na radu | 793.75 |
| 19.07.2023 | 27 | 500 | SAVEZ ENERGETIČARA PGŽ ŽUPANIJE | 44996132617 | 27.06.2023 | 15.07.2023 | stručno osposobljavanje | 252.00 |
| 19.07.2023 | 1072 | 501 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 30.06.2023 | 30.06.2023 | stručni ispit | 43.14 |
| 19.07.2023 | 368-1-1 | 502 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 01.06.2023 | 01.06.2023 | ispravka | -499.16 |
| 19.07.2023 | 368-1-1 | 503 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 01.06.2023 | 01.06.2023 | radionica | 66.25 |
| 19.07.2023 | 81 | 504 | AUTOPRIJEVOZNIK PREDRAG BUTORAC | 58042100286 | 01.06.2023 | 01.07.2023 | vanjske usluge | 262.50 |
| 19.07.2023 | 53-03-1 | 505 | EKO MURVICA D.O.O. | 58401982639 | 01.06.2023 | 01.07.2023 | vanjske usluge | 197.43 |
| 19.07.2023 | 6167 | 506 | VIO ŽRNOVNICA | 36612651354 | 30.06.2023 | 30.07.2023 | voda | 1,375.83 |
| 19.07.2023 | 6250 | 507 | HARTA D.O.O. | 59072650925 | 30.06.2023 | 30.07.2023 | mjesečni paušal | 110.53 |
| 19.07.2023 | 1158-2-91 | 508 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 19.06.2023 | 29.06.2023 | radna odjeća | 148.83 |
| 19.07.2023 | 2096-1-1 | 509 | HRVATSKA GOSPODARSKA KOMORA | 85167032587 | 23.06.2023 | 23.06.2023 | radionica HACCP | 132.50 |
| 19.07.2023 | 12114494 | 510 | HRVATSKE AUTOCESTE DOO | 57500462912 | 01.06.2023 | 01.06.2023 | enc nadoplata | 100.00 |
| 19.07.2023 | 06/2023 | 511 | HEP OPSKRBA D.O.O. | 63073332379 | 30.06.2023 | 10.08.2023 | struja | 2,922.50 |
| 19.07.2023 | 43-1-1 | 512 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 07.06.2023 | 22.06.2023 | vanjske usluge | 82.00 |
| 19.07.2023 | 41-1-1 | 513 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 01.06.2023 | 01.06.2023 | ulaganje | 17,755.18 |
| 19.07.2023 | 32-1-1 | 514 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 01.06.2023 | 01.06.2023 | ulaganje | 11,745.54 |
| 19.07.2023 | 105-2501-1 | 515 | TEHNO PAL SERVIS | 52495223259 | 16.06.2023 | 14.09.2023 | oprema | 11,953.00 |
| 19.07.2023 | 4-2 | 516 | RUM I MENTA J.D.O.O. | 55282902353 | 04.06.2023 | 19.06.2023 | reprezentacija | 239.40 |
| 19.07.2023 | 5-2 | 517 | RUM I MENTA J.D.O.O. | 55282902353 | 30.06.2023 | 15.07.2023 | reprezentacija | 380.36 |
| 19.07.2023 | 3-2 | 518 | RUM I MENTA J.D.O.O. | 55282902353 | 30.06.2023 | 15.07.2023 | reprezentacija | 559.44 |
| 19.07.2023 | 8583 | 519 | TIFFANY Z.O. | 73111561248 | 01.06.2023 | 01.06.2023 | reprezentacija | 37.50 |
| 16.08.2023 | 70003112001598 | 520 | LEDO plus d.o.o. | 07179054100 | 05.07.2023 | 04.08.2023 | namirnice | 213.20 |
| 16.08.2023 | 70003022001272 | 521 | LEDO plus d.o.o. | 07179054100 | 07.07.2023 | 06.08.2023 | namirnice | 635.03 |
| 16.08.2023 | 70003122001858 | 522 | LEDO plus d.o.o. | 07179054100 | 11.07.2023 | 10.08.2023 | namirnice | 649.30 |
| 16.08.2023 | 70003022001297 | 523 | LEDO plus d.o.o. | 07179054100 | 14.07.2023 | 13.08.2023 | namirnice | 255.63 |
| 16.08.2023 | 70003232000710 | 524 | LEDO plus d.o.o. | 07179054100 | 18.07.2023 | 17.08.2023 | namirnice | 473.76 |
| 16.08.2023 | 70003112001759 | 525 | LEDO plus d.o.o. | 07179054100 | 19.07.2023 | 18.08.2023 | namirnice | 371.01 |
| 16.08.2023 | 70003022001405 | 526 | LEDO plus d.o.o. | 07179054100 | 29.07.2023 | 28.08.2023 | namirnice | 455.88 |
| 16.08.2023 | 70003112001813 | 527 | LEDO plus d.o.o. | 07179054100 | 25.07.2023 | 24.08.2023 | namirnice | 492.50 |
| 16.08.2023 | 25958-1-80 | 528 | PERT D.O.O. | 42255248046 | 05.07.2023 | 04.08.2023 | namirnice | 155.50 |
| 16.08.2023 | 26269-1-80 | 529 | PERT D.O.O. | 42255248046 | 12.07.2023 | 11.08.2023 | namirnice | 509.45 |
| 16.08.2023 | 26922-1-80 | 530 | PERT D.O.O. | 42255248046 | 17.07.2023 | 16.08.2023 | namirnice | 286.81 |
| 16.08.2023 | 25330-1-80 | 531 | PERT D.O.O. | 42255248046 | 07.07.2023 | 06.08.2023 | namirnice | 192.09 |
| 16.08.2023 | 217222-100-1 | 532 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.07.2023 | 28.08.2023 | namirnice | 955.01 |
| 16.08.2023 | 211670-100-1 | 533 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 25.07.2023 | 24.08.2023 | namirnice | 234.31 |
| 16.08.2023 | 193284-100-1 | 534 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 11.07.2023 | 10.08.2023 | namirnice | 629.91 |
| 16.08.2023 | 208379-100-1 | 535 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 22.07.2023 | 21.08.2023 | namirnice | 1,016.99 |
| 16.08.2023 | 203542-100-1 | 536 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 18.07.2023 | 17.08.2023 | namirnice | 1,173.02 |
| 16.08.2023 | 191910-100-1 | 537 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.07.2023 | 07.08.2023 | namirnice | 84.00 |
| 16.08.2023 | 191911-100-1 | 538 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.07.2023 | 07.08.2023 | namirnice | 417.14 |
| 16.08.2023 | 212982-100-1 | 539 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 19.07.2023 | 18.08.2023 | namirnice | 71.82 |
| 16.08.2023 | 196339-100-1 | 540 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 05.07.2023 | 04.08.2023 | namirnice | 71.82 |
| 16.08.2023 | 184723-100-1 | 541 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 04.07.2023 | 03.08.2023 | namirnice | 1,073.57 |
| 16.08.2023 | 343255-16-1 | 542 | DUKAT D.D. | 25457712630 | 27.07.2023 | 10.09.2023 | namirnice | 106.89 |
| 16.08.2023 | 304310-16-1 | 543 | DUKAT D.D. | 25457712630 | 06.07.2023 | 20.08.2023 | namirnice | 423.44 |
| 17.08.2023 | 316481-16-1 | 544 | DUKAT D.D. | 25457712630 | 13.07.2023 | 27.08.2023 | namirnice | 196.88 |
| 17.08.2023 | 329474-16-1 | 545 | DUKAT D.D. | 25457712630 | 20.07.2023 | 03.09.2023 | namirnice | 369.13 |
| 17.08.2023 | 338440-16-1 | 546 | DUKAT D.D. | 25457712630 | 25.07.2023 | 08.09.2023 | namirnice | 13.30 |
| 17.08.2023 | 338439-16-1 | 547 | DUKAT D.D. | 25457712630 | 25.07.2023 | 08.09.2023 | namirnice | 287.03 |
| 17.08.2023 | 29185-1-80 | 548 | PERT D.O.O. | 42255248046 | 31.07.2023 | 30.08.2023 | namirnice | 531.33 |
| 17.08.2023 | 28134-1-80 | 549 | PERT D.O.O. | 42255248046 | 24.07.2023 | 23.08.2023 | namirnice | 215.18 |
| 17.08.2023 | 1142 | 550 | CVITA FOOD d.o.o. | 80778488073 | 11.07.2023 | 10.08.2023 | namirnice | 361.75 |
| 17.08.2023 | 1098 | 551 | CVITA FOOD d.o.o. | 80778488073 | 04.07.2023 | 03.08.2023 | namirnice | 193.00 |
| 17.08.2023 | 1184 | 552 | CVITA FOOD d.o.o. | 80778488073 | 18.07.2023 | 17.08.2023 | namirnice | 570.75 |
| 17.08.2023 | 1288 | 553 | CVITA FOOD d.o.o. | 80778488073 | 25.07.2023 | 24.08.2023 | namirnice | 233.25 |
| 17.08.2023 | 53848 | 554 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.07.2023 | 12.08.2023 | namirnice | 299.25 |
| 17.08.2023 | 38201 | 555 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.07.2023 | 12.08.2023 | namirnice | 242.95 |
| 17.08.2023 | 54843 | 556 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.07.2023 | 16.08.2023 | namirnice | 288.75 |
| 17.08.2023 | 1245 | 557 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.07.2023 | 12.08.2023 | namirnice | 724.51 |
| 17.08.2023 | 56359 | 558 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.07.2023 | 20.08.2023 | namirnice | 199.50 |
| 17.08.2023 | 1299 | 559 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.07.2023 | 20.08.2023 | namirnice | 420.83 |
| 17.08.2023 | 39852 | 560 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.07.2023 | 20.08.2023 | namirnice | 108.31 |
| 17.08.2023 | 1213 | 561 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.07.2023 | 06.08.2023 | namirnice | 525.66 |
| 17.08.2023 | 37274 | 562 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.07.2023 | 06.08.2023 | namirnice | 218.11 |
| 17.08.2023 | 52198 | 563 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 07.07.2023 | 06.08.2023 | namirnice | 399.00 |
| 17.08.2023 | 52485 | 564 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 10.07.2023 | 09.08.2023 | namirnice | 242.55 |
| 17.08.2023 | 58887 | 565 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.07.2023 | 30.08.2023 | namirnice | 288.75 |
| 17.08.2023 | 1402 | 566 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.07.2023 | 26.08.2023 | namirnice | 830.09 |
| 17.08.2023 | 41073 | 567 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.07.2023 | 26.08.2023 | namirnice | 304.96 |
| 17.08.2023 | 58255 | 568 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.07.2023 | 26.08.2023 | namirnice | 199.50 |
| 17.08.2023 | 11912 | 569 | RADNIK OPATIJA D.D. | 13980940042 | 20.07.2023 | 19.08.2023 | namirnice | 591.78 |
| 17.08.2023 | 11310 | 570 | RADNIK OPATIJA D.D. | 13980940042 | 10.07.2023 | 09.08.2023 | namirnice | 430.92 |
| 17.08.2023 | 12381 | 571 | RADNIK OPATIJA D.D. | 13980940042 | 31.07.2023 | 30.08.2023 | namirnice | 521.54 |
| 17.08.2023 | 11148 | 572 | C.A.K. d.o.o. | 33213139882 | 04.07.2023 | 19.07.2023 | namirnice | 84.38 |
| 17.08.2023 | 11050 | 573 | C.A.K. d.o.o. | 33213139882 | 04.07.2023 | 19.07.2023 | namirnice | 318.55 |
| 17.08.2023 | 13011 | 574 | C.A.K. d.o.o. | 33213139882 | 21.07.2023 | 05.08.2023 | namirnice | 301.08 |
| 17.08.2023 | 113 | 575 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.07.2023 | 15.08.2023 | namirnice | 2,280.04 |
| 17.08.2023 | 40830-009-2 | 576 | PLODINE d.d. | 92510683607 | 26.07.2023 | 10.08.2023 | namirnice | 16.38 |
| 17.08.2023 | 82303-009-1 | 577 | PLODINE d.d. | 92510683607 | 27.07.2023 | 11.08.2023 | namirnice | 104.01 |
| 17.08.2023 | 64117-009-3 | 578 | PLODINE d.d. | 92510683607 | 10.07.2023 | 25.07.2023 | namirnice | 144.69 |
| 17.08.2023 | 56723-006-5 | 579 | PLODINE d.d. | 92510683607 | 28.07.2023 | 12.08.2023 | potrošni materijal | 160.82 |
| 17.08.2023 | 82302-009-1 | 580 | PLODINE d.d. | 92510683607 | 27.07.2023 | 11.08.2023 | potrošni materijal | 16.37 |
| 17.08.2023 | 001340-000389 | 581 | MILMAN D.O.O. | 59744512982 | 05.07.2023 | 20.07.2023 | namirnice | 149.25 |
| 17.08.2023 | 7155 | 582 | HARTA D.O.O. | 59072650925 | 24.07.2023 | 23.08.2023 | uredski materijal | 43.75 |
| 17.08.2023 | 6748 | 583 | HARTA D.O.O. | 59072650925 | 12.07.2023 | 11.08.2023 | uredski materijal | 77.50 |
| 17.08.2023 | 6534 | 584 | HARTA D.O.O. | 59072650925 | 05.07.2023 | 04.08.2023 | uredski materijal | 12.73 |
| 17.08.2023 | 612-01-01 | 585 | VIA TRADE | 32035649435 | 04.07.2023 | 16.07.2023 | uredski materijal | 9.80 |
| 17.08.2023 | 12134 | 586 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 31.07.2023 | 30.08.2023 | potrošni materijal | 349.00 |
| 17.08.2023 | 551 | 587 | VID-MAR D.O.O. | 34234958210 | 27.07.2023 | 11.08.2023 | materijal za održavanje | 6.32 |
| 17.08.2023 | 550 | 588 | VID-MAR D.O.O. | 34234958210 | 27.07.2023 | 11.08.2023 | materijal za održavanje | 48.48 |
| 17.08.2023 | 3308-101 | 589 | GRAĐA MAXMART d.o.o. | 10020489289 | 14.07.2023 | 13.08.2023 | materijal za održavanje | 273.08 |
| 17.08.2023 | 11678 | 590 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74412164591 | 03.07.2023 | 18.07.2023 | materijal za održavanje | 1,430.31 |
| 17.08.2023 | 128 | 591 | MDF TIM d.o.o. | 29097896608 | 03.07.2023 | 13.07.2023 | potrošni materijal | 386.23 |
| 17.08.2023 | 138 | 592 | MDF TIM d.o.o. | 29097896608 | 12.07.2023 | 22.07.2023 | potrošni materijal | 485.25 |
| 17.08.2023 | 146 | 593 | MDF TIM d.o.o. | 29097896608 | 26.07.2023 | 05.08.2023 | potrošni materijal | 339.50 |
| 17.08.2023 | 4178 | 594 | BON-TON d.o.o. | 52931027628 | 24.07.2023 | 08.08.2023 | potrošni materijal | 517.76 |
| 17.08.2023 | 3987 | 595 | BON-TON d.o.o. | 52931027628 | 17.07.2023 | 01.08.2023 | potrošni materijal | 385.51 |
| 17.08.2023 | 326 | 596 | DIJOB d.o.o.- DA | 88604905793 | 06.07.2023 | 21.07.2023 | materijal za održavanje | 425.62 |
| 17.08.2023 | 217-01-91 | 597 | DIJOB d.o.o.- DA | 88604905793 | 01.07.2023 | 16.07.2023 | materijal za održavanje | 12.40 |
| 17.08.2023 | 1349-2-91 | 598 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 12.07.2023 | 27.07.2023 | radna odjeća i obuća | 47.79 |
| 17.08.2023 | 1355-2-91 | 599 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 13.07.2023 | 28.07.2023 | radna odjeća i obuća | 21.89 |
| 17.08.2023 | 1455-2-91 | 600 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 26.07.2023 | 10.08.2023 | radna odjeća i obuća | 71.40 |
| 17.08.2023 | 19 | 601 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 03.07.2023 | 18.07.2023 | vanjske usluge | 48.00 |
| 17.08.2023 | 24 | 602 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 25.07.2023 | 09.08.2023 | vanjske usluge | 30.00 |
| 17.08.2023 | 18-2023 | 603 | ADRIATIC UNICORN j.d.o.o. | 19589054610 | 11.07.2023 | 14.07.2023 | vanjske usluge | 150.00 |
| 17.08.2023 | 65-1-301 | 604 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87799538933 | 04.07.2023 | 11.07.2023 | vanjske usluge | 375.00 |
| 17.08.2023 | 56 | 605 | TAXI MARINO | 72545063218 | 10.07.2023 | 25.07.2023 | usluga drugih | 420.00 |
| 17.08.2023 | 61 | 606 | TAXI MARINO | 72545063218 | 24.07.2023 | 08.08.2023 | usluga drugih | 615.00 |
| 17.08.2023 | 64 | 607 | TAXI MARINO | 72545063218 | 31.07.2023 | 15.08.2023 | usluga drugih | 750.00 |
| 17.08.2023 | 52 | 608 | TAXI MARINO | 72545063218 | 01.07.2023 | 16.07.2023 | usluga drugih | 462.00 |
| 17.08.2023 | 48 | 609 | TAXI MARINO | 72545063218 | 01.07.2023 | 16.07.2023 | usluga drugih | 150.00 |
| 17.08.2023 | 51 | 610 | TAXI MARINO | 72545063218 | 01.07.2023 | 16.07.2023 | usluga drugih | 210.00 |
| 17.08.2023 | 23 | 611 | AQUARIUM | 87282638625 | 01.07.2023 | 21.07.2023 | usluga drugih | 738.00 |
| 18.08.2023 | 276 | 612 | FINACT D.O.O | 31138054256 | 01.07.2023 | 08.07.2023 | materijal za održavanje | 73.65 |
| 18.08.2023 | 281 | 613 | KSMD Računovodstvo | 30380120359 | 31.07.2023 | 30.08.2023 | knjigovodstvene usluge | 800.48 |
| 18.08.2023 | 7393 | 614 | VIO ŽRNOVNICA | 36612651354 | 31.07.2023 | 21.08.2023 | voda | 1,907.11 |
| 18.08.2023 | 0010060795-230720-8 | 615 | HEP OPSKRBA D.O.O. | 63073332379 | 31.07.2023 | 08.09.2023 | struja | 3,735.34 |
| 18.08.2023 | 33-1-8 | 616 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.07.2023 | 31.07.2023 | usluge informatičara | 132.72 |
| 18.08.2023 | 538-002-20 | 617 | LOGIN D.O.O. | 22480447126 | 28.07.2023 | 27.08.2023 | najam licenci | 431.25 |
| 18.08.2023 | 1064-1-1 | 618 | ISTRA TEH D.O.O. | 94114100359 | 20.07.2023 | 07.08.2023 | najam licenci | 187.50 |
| 18.08.2023 | 899-1-1 | 619 | ISTRA TEH D.O.O. | 94114100359 | 01.07.2023 | 07.07.2023 | najam licenci | 187.50 |
| 18.08.2023 | 142-001 | 620 | MAREX ELEKTROSTROJ D.O.O. | 85315313291 | 14.07.2023 | 14.07.2023 | materijal za održavanje | 90.00 |
| 18.08.2023 | 06072023 | 621 | GPP-LJEKARNA- MATEJČIĆ,BORAS | 56358101204 | 06.07.2023 | 21.07.2023 | sanitetski materijal | 45.54 |
| 18.08.2023 | 20231095786 | 622 | KLINIČKI BOLNIČKI CENTAR RIJEKA | 40237608715 | 19.07.2023 | 18.08.2023 | troškovi bolničkog liječenja | 228.53 |
| 18.08.2023 | 61-2023-65 | 623 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 20.07.2023 | 04.08.2023 | vanjske usluge | 200.00 |
| 18.08.2023 | 758 | 624 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 12.07.2023 | 19.07.2023 | tekuće održavanje | 16.59 |
| 18.08.2023 | 08-0623-0402441 | 625 | FINANCIJSKA AGENCIJA | 85821130368 | 10.07.2023 | 25.07.2023 | mjesečni paket | 8.30 |
| 18.08.2023 | 2023-10114-03 | 626 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45613787772 | 07.07.2023 | 22.07.2023 | sanitarna | 5.97 |
| 18.08.2023 | 6-2 | 627 | RUM I MENTA J.D.O.O. | 55282902353 | 31.07.2023 | 15.08.2023 | reprezentacija | 377.50 |
| 18.08.2023 | 07/2023 | 628 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.07.2023 | 31.07.2023 | hrt | 10.62 |
| 18.08.2023 | 08-723-0460743 | 629 | FINANCIJSKA AGENCIJA | 85821130368 | 31.07.2023 | 24.08.2023 | fina paket | 8.30 |
| 18.08.2023 | 7080043706-287-6 | 630 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.07.2023 | 21.08.2023 | troškovi telefona | 208.22 |
| 18.08.2023 | 01829980465001230801 | 631 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.07.2023 | 18.08.2023 | troškovi mobitela | 28.87 |
| 18.08.2023 | 7429 | 632 | HARTA D.O.O. | 59072650925 | 31.07.2023 | 30.08.2023 | mjesečni paušal | 77.09 |
| 18.08.2023 | 58149 | 633 | SPAR HRVATSKA D.O.O. | 46108893754 | 16.07.2023 | 16.07.2023 | namirnice | 8.22 |
| 18.08.2023 | 36070 | 634 | PLODINE d.d. | 92510683607 | 16.07.2023 | 16.07.2023 | namirnice | 10.30 |
| 18.08.2023 | 3977 | 635 | MICK D.O.O. | 04021334723 | 14.07.2023 | 14.07.2023 | materijal za održavanje | 44.15 |
| 18.08.2023 | 8828 | 636 | PEVEX D.O.O. | 73660371074 | 14.07.2023 | 14.07.2023 | materijal za održavanje | 29.97 |
| 18.08.2023 | 9906 | 637 | VID-MAR D.O.O. | 34234958210 | 19.07.2023 | 19.07.2023 | materijal za održavanje | 26.94 |
| 18.08.2023 | 997 | 638 | BISTRO PIZZERIA “FILIPO” | 71305290530 | 04.07.2023 | 04.07.2023 | reprezentacija | 93.50 |
| 18.08.2023 | 188 | 639 | STORM | 88359258510 | 24.07.2023 | 24.07.2023 | uredski materijal direktor | 140.60 |
| 18.08.2023 | 1204 | 640 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 01.07.2023 | 01.07.2023 | poštanski troškovi | 1.25 |
| 18.08.2023 | 17377 | 641 | IKARPLAST D.O.O. | 31147921878 | 31.07.2023 | 31.07.2023 | vanjske usluge | 2.38 |
| 18.08.2023 | 82230 | 642 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 04.07.2023 | 04.07.2023 | potrošni materijal | 48.50 |
| 18.08.2023 | 86908 | 643 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 19.07.2023 | 19.07.2023 | gorivo fiat | 80.06 |
| 18.08.2023 | 51-1-1 | 644 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 18.07.2023 | 18.07.2023 | ugradnja stolarije | 9,140.40 |
| 23.08.2023 | 33 | 33 | FIZIČKA OSOBA | 31.07.2023 | 02.08.2023 | 108.80 | ||
| 12.09.2023 | 31 | 31 | FIZIČKA OSOBA | 30.06.2023 | 02.07.2023 | 108.80 | ||
| 12.09.2023 | 34 | 34 | FIZIČKA OSOBA | 27.08.2023 | 29.08.2023 | 26.55 | ||
| 12.09.2023 | 35 | 35 | FIZIČKA OSOBA | 27.08.2023 | 29.08.2023 | 26.55 | ||
| 12.09.2023 | 36 | 36 | FIZIČKA OSOBA | 27.08.2023 | 29.08.2023 | 26.55 | ||
| 12.09.2023 | 37 | 37 | FIZIČKA OSOBA | 31.08.2023 | 02.09.2023 | 108.80 | ||
| 18.09.2023 | 382422-16-1 | 645 | DUKAT D.D. | 25457712630 | 17.08.2023 | 01.10.2023 | namirnice | 332.53 |
| 18.09.2023 | 356449-16-1 | 646 | DUKAT D.D. | 25457712630 | 03.08.2023 | 17.09.2023 | namirnice | 635.52 |
| 18.09.2023 | 369977-16-1 | 647 | DUKAT D.D. | 25457712630 | 10.08.2023 | 24.09.2023 | namirnice | 507.09 |
| 18.09.2023 | 369978-16-1 | 648 | DUKAT D.D. | 25457712630 | 10.08.2023 | 24.09.2023 | namirnice | 32.38 |
| 18.09.2023 | 395831-16-1 | 649 | DUKAT D.D. | 25457712630 | 24.08.2023 | 08.10.2023 | namirnice | 57.56 |
| 18.09.2023 | 410945-16-1 | 650 | DUKAT D.D. | 25457712630 | 31.08.2023 | 15.10.2023 | namirnice | 43.98 |
| 18.09.2023 | 233910-100-1 | 651 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.08.2023 | 14.09.2023 | namirnice | 50.40 |
| 18.09.2023 | 238716-100-1 | 652 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 02.08.2023 | 01.09.2023 | namirnice | 71.82 |
| 18.09.2023 | 230000-100-1 | 653 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.08.2023 | 31.08.2023 | namirnice | 278.64 |
| 18.09.2023 | 225743-100-1 | 654 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 08.08.2023 | 07.09.2023 | namirnice | 1,878.62 |
| 18.09.2023 | 249244-100-1 | 655 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.08.2023 | 28.09.2023 | namirnice | 425.10 |
| 18.09.2023 | 242544-100-1 | 656 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 22.08.2023 | 21.09.2023 | namirnice | 448.30 |
| 18.09.2023 | 233909-100-1 | 657 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 15.08.2023 | 14.09.2023 | namirnice | 785.11 |
| 18.09.2023 | 253629-100-1 | 658 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 23.08.2023 | 22.09.2023 | namirnice | 35.91 |
| 18.09.2023 | 243938-100-1 | 659 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 09.08.2023 | 08.09.2023 | namirnice | 161.82 |
| 18.09.2023 | 249245-100-1 | 660 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.08.2023 | 28.09.2023 | namirnice | 54.00 |
| 18.09.2023 | 249246-100-1 | 661 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 29.08.2023 | 28.09.2023 | namirnice | 8.40 |
| 18.09.2023 | 1711 | 662 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.08.2023 | 30.09.2023 | namirnice | 300.54 |
| 18.09.2023 | 47943 | 663 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 31.08.2023 | 30.09.2023 | namirnice | 26.40 |
| 18.09.2023 | 46564 | 664 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.08.2023 | 24.09.2023 | namirnice | 137.74 |
| 18.09.2023 | 1678 | 665 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.08.2023 | 24.09.2023 | namirnice | 370.20 |
| 18.09.2023 | 64279 | 666 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 17.08.2023 | 16.09.2023 | namirnice | 305.72 |
| 18.09.2023 | 67972 | 667 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 25.08.2023 | 24.09.2023 | namirnice | 199.50 |
| 18.09.2023 | 63395 | 668 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 14.08.2023 | 13.09.2023 | namirnice | 288.75 |
| 18.09.2023 | 65672 | 669 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 21.08.2023 | 20.09.2023 | namirnice | 193.46 |
| 18.09.2023 | 1442 | 670 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.08.2023 | 02.09.2023 | namirnice | 417.24 |
| 18.09.2023 | 60543 | 671 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.08.2023 | 02.09.2023 | namirnice | 199.50 |
| 18.09.2023 | 42535 | 672 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.08.2023 | 02.09.2023 | namirnice | 172.64 |
| 18.09.2023 | 42534 | 673 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 03.08.2023 | 02.09.2023 | namirnice | 36.88 |
| 18.09.2023 | 1542 | 674 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.08.2023 | 10.09.2023 | namirnice | 824.76 |
| 18.09.2023 | 43835 | 675 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.08.2023 | 10.09.2023 | namirnice | 294.73 |
| 18.09.2023 | 62877 | 676 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 11.08.2023 | 10.09.2023 | namirnice | 804.28 |
| 18.09.2023 | 30506-1-80 | 677 | PERT D.O.O. | 42255248046 | 08.08.2023 | 07.09.2023 | namirnice | 727.92 |
| 18.09.2023 | 31797-1-80 | 678 | PERT D.O.O. | 42255248046 | 14.08.2023 | 13.09.2023 | namirnice | 399.10 |
| 18.09.2023 | 32394-1-80 | 679 | PERT D.O.O. | 42255248046 | 21.08.2023 | 20.09.2023 | namirnice | 299.87 |
| 18.09.2023 | 70003122002192 | 680 | LEDO plus d.o.o. | 07179054100 | 18.08.2023 | 17.09.2023 | namirnice | 100.00 |
| 18.09.2023 | 70003112002042 | 681 | LEDO plus d.o.o. | 07179054100 | 16.08.2023 | 15.09.2023 | namirnice | 835.98 |
| 18.09.2023 | 70003112001997 | 682 | LEDO plus d.o.o. | 07179054100 | 11.08.2023 | 10.09.2023 | namirnice | 1,862.78 |
| 18.09.2023 | 70003122002306 | 683 | LEDO plus d.o.o. | 07179054100 | 29.08.2023 | 28.09.2023 | namirnice | 274.76 |
| 18.09.2023 | 70003022001464 | 684 | LEDO plus d.o.o. | 07179054100 | 21.08.2023 | 20.09.2023 | namirnice | 713.83 |
| 18.09.2023 | 1353 | 685 | CVITA FOOD d.o.o. | 80778488073 | 01.08.2023 | 31.08.2023 | namirnice | 601.88 |
| 18.09.2023 | 1392 | 686 | CVITA FOOD d.o.o. | 80778488073 | 08.08.2023 | 07.09.2023 | namirnice | 940.75 |
| 18.09.2023 | 1449 | 687 | CVITA FOOD d.o.o. | 80778488073 | 16.08.2023 | 15.09.2023 | namirnice | 438.00 |
| 18.09.2023 | 1536 | 688 | CVITA FOOD d.o.o. | 80778488073 | 29.08.2023 | 28.09.2023 | namirnice | 130.00 |
| 18.09.2023 | 460 | 689 | MILMAN D.O.O. | 59744512982 | 01.08.2023 | 16.08.2023 | namirnice | 149.25 |
| 18.09.2023 | 001340-000521 | 690 | MILMAN D.O.O. | 59744512982 | 22.08.2023 | 06.09.2023 | namirnice | 74.63 |
| 18.09.2023 | 132 | 691 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 31.08.2023 | 15.09.2023 | namirnice | 3,004.83 |
| 18.09.2023 | 13094 | 692 | RADNIK OPATIJA D.D. | 13980940042 | 10.08.2023 | 09.09.2023 | namirnice | 518.60 |
| 18.09.2023 | 13738 | 693 | RADNIK OPATIJA D.D. | 13980940042 | 11.08.2023 | 10.09.2023 | namirnice | 569.94 |
| 18.09.2023 | 14197 | 694 | RADNIK OPATIJA D.D. | 13980940042 | 31.08.2023 | 30.09.2023 | namirnice | 341.57 |
| 18.09.2023 | 44623-009-2 | 695 | PLODINE d.d. | 92510683607 | 03.08.2023 | 03.08.2023 | namirnice | 63.66 |
| 18.09.2023 | 13855-009-4 | 696 | PLODINE d.d. | 92510683607 | 10.08.2023 | 10.08.2023 | namirnice | 71.05 |
| 18.09.2023 | 77153-009-3 | 697 | PLODINE d.d. | 92510683607 | 12.08.2023 | 12.08.2023 | namirnice | 144.96 |
| 18.09.2023 | 78729-009-3 | 698 | PLODINE d.d. | 92510683607 | 16.08.2023 | 16.08.2023 | namirnice | 69.89 |
| 18.09.2023 | 93432-009-1 | 699 | PLODINE d.d. | 92510683607 | 21.08.2023 | 21.08.2023 | namirnice | 37.00 |
| 18.09.2023 | 92446-009-1 | 700 | PLODINE d.d. | 92510683607 | 18.08.2023 | 18.08.2023 | potrošni materijal | 83.97 |
| 18.09.2023 | 65191-009-1 | 701 | PLODINE d.d. | 92510683607 | 18.08.2023 | 18.08.2023 | potrošni materijal | 159.22 |
| 18.09.2023 | 44624-009-2 | 702 | PLODINE d.d. | 92510683607 | 05.08.2023 | 05.08.2023 | potrošni materijal | 8.07 |
| 18.09.2023 | 664-2001-1 | 703 | TEHNO PAL SERVIS | 52495223259 | 10.08.2023 | 25.08.2023 | vanjske usluge | 70.00 |
| 18.09.2023 | 663-2001-1 | 704 | TEHNO PAL SERVIS | 52495223259 | 10.08.2023 | 25.08.2023 | vanjske usluge | 241.50 |
| 18.09.2023 | 7768 | 705 | HARTA D.O.O. | 59072650925 | 07.08.2023 | 06.09.2023 | uredski materijal | 27.50 |
| 18.09.2023 | 159 | 706 | MDF TIM d.o.o. | 29097896608 | 16.08.2023 | 24.08.2023 | potrošni materijaol | 456.53 |
| 18.09.2023 | 152 | 707 | MDF TIM d.o.o. | 29097896608 | 02.08.2023 | 10.08.2023 | potrošni materijaol | 409.35 |
| 18.09.2023 | 4515 | 708 | BON-TON d.o.o. | 52931027628 | 03.08.2023 | 18.08.2023 | potrošni materijaol | 604.84 |
| 18.09.2023 | 4747 | 709 | BON-TON d.o.o. | 52931027628 | 14.08.2023 | 29.08.2023 | potrošni materijaol | 571.08 |
| 18.09.2023 | 5121 | 710 | BON-TON d.o.o. | 52931027628 | 28.08.2023 | 12.09.2023 | potrošni materijaol | 535.93 |
| 18.09.2023 | 953-01 | 711 | BAUHAUS ZAGREB | 71642207963 | 17.08.2023 | 17.08.2023 | potrošni materijaol | 13.52 |
| 18.09.2023 | 1210 | 712 | EUROMATIKA D.O.O. ZA TRGOVINU I USLUGE | 52184745499 | 21.08.2023 | 21.08.2023 | materijal za održavanje | 159.50 |
| 18.09.2023 | 1-1-2869 | 713 | INTIS D.O.O. | 12987689544 | 17.08.2023 | 17.08.2023 | tekuće održavanje | 7.50 |
| 18.09.2023 | 1-1-3514 | 714 | INTIS D.O.O. | 12987689544 | 31.08.2023 | 30.09.2023 | tekuće održavanje | 7.50 |
| 18.09.2023 | 81 | 715 | TELECAB | 22218765940 | 23.08.2023 | 07.09.2023 | vanjske usluge | 72.60 |
| 18.09.2023 | 01829980465001230901 | 716 | HRVATSKI TELEKOM D.D. | 81793146560 | 01.08.2023 | 18.08.2023 | troškovi mobitela | 28.80 |
| 18.09.2023 | 7080043706-288-4 | 717 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.08.2023 | 18.09.2023 | troškovi telefona | 217.43 |
| 18.09.2023 | 596-002-20 | 718 | LOGIN D.O.O. | 22480447126 | 28.08.2023 | 27.09.2023 | najam licenci | 375.00 |
| 18.09.2023 | 1227-1-1 | 719 | ISTRA TEH D.O.O. | 94114100359 | 22.08.2023 | 07.09.2023 | najam licenci | 187.50 |
| 18.09.2023 | 36-1-8 | 720 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.08.2023 | 31.08.2023 | usluge informatičara | 132.72 |
| 18.09.2023 | 324 | 721 | KSMD Računovodstvo | 30380120359 | 31.08.2023 | 08.09.2023 | knjigovodstvene usluge | 812.92 |
| 18.09.2023 | 2809 | 722 | JAVNI BILJEŽNIK KOKO BORAS | 87101066820 | 22.08.2023 | 30.08.2023 | javni bilježnik | 6.32 |
| 18.09.2023 | 11581-11009-2 | 723 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 07.08.2023 | 17.08.2023 | poštanski troškovi | 38.22 |
| 18.09.2023 | 8533 | 724 | EKO MURVICA D.O.O. | 58401982639 | 31.08.2023 | 30.09.2023 | smeće | 640.13 |
| 18.09.2023 | 7612 | 725 | EKO MURVICA D.O.O. | 58401982639 | 31.08.2023 | 30.09.2023 | smeće | 406.44 |
| 18.09.2023 | 08/2023 | 726 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.08.2023 | 31.08.2023 | hrt | 10.62 |
| 18.09.2023 | 47000326 | 727 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 31.08.2023 | 31.08.2023 | hrt | 10.77 |
| 18.09.2023 | 154 | 728 | FEST d.o.o. | 80391790896 | 03.08.2023 | 03.08.2023 | usluga drugih | 7,500.00 |
| 18.09.2023 | 0284 | 729 | AUTOTRANSPORT KARLOVAC D.D. | 97662921077 | 23.08.2023 | 23.08.2023 | usluga drugih | 900.00 |
| 18.09.2023 | 67 | 730 | TAXI MARINO | 72545063218 | 07.08.2023 | 22.08.2023 | usluga drugih | 150.00 |
| 18.09.2023 | 68 | 731 | TAXI MARINO | 72545063218 | 07.08.2023 | 22.08.2023 | usluga drugih | 540.00 |
| 18.09.2023 | 96 | 732 | PLETER USLUGE D.O.O. | 50056328499 | 26.08.2023 | 10.09.2023 | reprezentacija | 109.50 |
| 18.09.2023 | 7-2 | 733 | RUM I MENTA J.D.O.O. | 55282902353 | 31.08.2023 | 15.09.2023 | reprezentacija | 406.00 |
| 18.09.2023 | 114-001 | 734 | MAREX ELEKTROSTROJ D.O.O. | 85315313291 | 03.08.2023 | 02.09.2023 | tekuće održavanje | 585.75 |
| 19.09.2023 | 990665622 | 735 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 01.08.2023 | 31.08.2023 | osiguranje | 265.45 |
| 19.09.2023 | 0010060795-230820-4-1 | 736 | HEP OPSKRBA D.O.O. | 63073332379 | 31.08.2023 | 11.10.2023 | struja | 3,606.57 |
| 19.09.2023 | 1504-2-91 | 737 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 03.08.2023 | 09.08.2023 | usluga dostave | 6.25 |
| 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 | 456 | 739 | IDEJA D.O.O. | 58724835598 | 31.08.2023 | 31.08.2023 | materijal za održavanje | 13.94 |
| 19.09.2023 | 447-01-91 | 740 | DIJOB d.o.o.- DA | 88604905793 | 29.08.2023 | 13.09.2023 | materijal za održavanje | 85.50 |
| 19.09.2023 | 36357 | 741 | EKO MURVICA D.O.O. | 58401982639 | 04.08.2023 | 04.08.2023 | parkirna karta | 3.20 |
| 19.09.2023 | 16631 | 742 | SPAR HRVATSKA D.O.O. | 46108893754 | 16.08.2023 | 16.08.2023 | namirnice | 23.05 |
| 19.09.2023 | 5860-2401-1 | 743 | COMEL D.O.O. | 11085290021 | 16.08.2023 | 15.09.2023 | sitni inventar | 218.00 |
| 19.09.2023 | 8-1-1 | 744 | LAVORIĆ j.d.o.o. | 28900048269 | 01.08.2023 | 04.08.2023 | vanjske usluge | 375.00 |
| 19.09.2023 | 009 | 745 | VINDOM, D.O.O. ZA UMJETNIČKO OBLIKOVANJE METALA, DIZAJN | 43949075902 | 04.08.2023 | 18.08.2023 | ulaganje terasa | 11,875.00 |
| 19.09.2023 | 8417 | 746 | HARTA D.O.O. | 59072650925 | 31.08.2023 | 30.09.2023 | mjesečni paušal | 64.73 |
| 19.09.2023 | 12939-11009-2 | 747 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.08.2023 | 18.09.2023 | poštanski troškovi | 24.30 |
| 19.09.2023 | 8628 | 748 | VIO ŽRNOVNICA | 36612651354 | 31.08.2023 | 20.09.2023 | voda | 4,542.17 |
| 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 | 08-0823-0522398 | 751 | FINANCIJSKA AGENCIJA | 85821130368 | 31.08.2023 | 26.09.2023 | fina paket | 8.30 |
| 19.09.2023 | 1303-2-91 | 752 | PROJEKTNA INTILIGENCIJA d.o.o. | 64443113506 | 01.08.2023 | 31.08.2023 | radna odjeća | 116.21 |
| 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 | 74656 | 754 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.09.2023 | 13.10.2023 | namirnice | 159.60 |
| 06.10.2023 | 51063 | 755 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.09.2023 | 13.10.2023 | namirnice | 19.69 |
| 06.10.2023 | 1844 | 756 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 13.09.2023 | 13.10.2023 | namirnice | 338.05 |
| 06.10.2023 | 54094 | 757 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.09.2023 | 27.10.2023 | namirnice | 56.81 |
| 06.10.2023 | 1943 | 758 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.09.2023 | 27.10.2023 | namirnice | 184.45 |
| 06.10.2023 | 79031 | 759 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18257277698 | 27.09.2023 | 27.10.2023 | namirnice | 250.96 |
| 06.10.2023 | 1653 | 760 | CVITA FOOD d.o.o. | 80778488073 | 12.09.2023 | 12.10.2023 | namirnice | 80.50 |
| 06.10.2023 | 1591 | 761 | CVITA FOOD d.o.o. | 80778488073 | 05.09.2023 | 05.10.2023 | namirnice | 414.13 |
| 06.10.2023 | 70003112002249 | 762 | LEDO plus d.o.o. | 07179054100 | 14.09.2023 | 14.10.2023 | namirnice | 365.01 |
| 06.10.2023 | 37023-1-80 | 763 | PERT D.O.O. | 42255248046 | 20.09.2023 | 20.10.2023 | namirnice | 163.61 |
| 06.10.2023 | 36023-1-80 | 764 | PERT D.O.O. | 42255248046 | 13.09.2023 | 13.10.2023 | namirnice | 124.03 |
| 06.10.2023 | 1348-1-81 | 765 | PERT D.O.O. | 42255248046 | 13.09.2023 | 13.09.2023 | namirnice | -16.43 |
| 06.10.2023 | 437692-16-1 | 766 | DUKAT D.D. | 25457712630 | 14.09.2023 | 29.10.2023 | namirnice | 57.81 |
| 06.10.2023 | 451928-16-1 | 767 | DUKAT D.D. | 25457712630 | 21.09.2023 | 05.11.2023 | namirnice | 211.13 |
| 06.10.2023 | 265413-100-1 | 768 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 11.09.2023 | 11.10.2023 | namirnice | 396.16 |
| 09.10.2023 | 262055-100-1 | 769 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 01.09.2023 | 01.10.2023 | namirnice | 35.91 |
| 09.10.2023 | 273163-100-1 | 770 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18928523252 | 19.09.2023 | 19.10.2023 | namirnice | 212.58 |
| 09.10.2023 | 19180 | 771 | C.A.K. d.o.o. | 33213139882 | 26.09.2023 | 11.10.2023 | namirnice | 507.26 |
| 09.10.2023 | 19181 | 772 | C.A.K. d.o.o. | 33213139882 | 26.09.2023 | 11.10.2023 | namirnice | 111.25 |
| 09.10.2023 | 001340-000562 | 773 | MILMAN D.O.O. | 59744512982 | 07.09.2023 | 22.09.2023 | namirnice | 74.63 |
| 09.10.2023 | 001340-000626 | 774 | MILMAN D.O.O. | 59744512982 | 29.09.2023 | 14.10.2023 | namirnice | 22.39 |
| 09.10.2023 | 103627-009-1 | 775 | PLODINE d.d. | 92510683607 | 16.09.2023 | 01.10.2023 | namirnice | 13.20 |
| 09.10.2023 | 92949-009-3 | 776 | PLODINE d.d. | 92510683607 | 15.09.2023 | 30.09.2023 | namirnice | 27.87 |
| 09.10.2023 | 100196-009-1 | 777 | PLODINE d.d. | 92510683607 | 08.09.2023 | 23.09.2023 | namirnice | 55.56 |
| 09.10.2023 | 95720-009-3 | 778 | PLODINE d.d. | 92510683607 | 22.09.2023 | 07.10.2023 | namirnice | 20.97 |
| 09.10.2023 | 62098-009-2 | 779 | PLODINE d.d. | 92510683607 | 30.09.2023 | 15.10.2023 | namirnice | 27.96 |
| 09.10.2023 | 97709-009-1 | 780 | PLODINE d.d. | 92510683607 | 02.09.2023 | 17.09.2023 | namirnice | 53.85 |
| 09.10.2023 | 14824 | 781 | RADNIK OPATIJA D.D. | 13980940042 | 10.09.2023 | 10.10.2023 | namirnice | 107.00 |
| 09.10.2023 | 15566 | 782 | RADNIK OPATIJA D.D. | 13980940042 | 20.09.2023 | 20.10.2023 | namirnice | 171.36 |
| 09.10.2023 | 16067 | 783 | RADNIK OPATIJA D.D. | 13980940042 | 30.09.2023 | 30.10.2023 | namirnice | 118.23 |
| 09.10.2023 | 82 | 784 | TAXI MARINO | 72545063218 | 11.09.2023 | 26.09.2023 | usluga drugih | 420.00 |
| 09.10.2023 | 78 | 785 | TAXI MARINO | 72545063218 | 06.09.2023 | 21.09.2023 | usluga drugih | 795.00 |
| 09.10.2023 | 79 | 786 | TAXI MARINO | 72545063218 | 07.09.2023 | 22.09.2023 | usluga drugih | 300.00 |
| 09.10.2023 | 81 | 787 | TAXI MARINO | 72545063218 | 07.09.2023 | 22.09.2023 | usluga drugih | 150.00 |
| 09.10.2023 | 83 | 788 | TAXI MARINO | 72545063218 | 12.09.2023 | 27.09.2023 | usluga drugih | 1,177.50 |
| 09.10.2023 | 87 | 789 | TAXI MARINO | 72545063218 | 18.09.2023 | 03.10.2023 | usluga drugih | 100.80 |
| 09.10.2023 | 80 | 790 | TAXI MARINO | 72545063218 | 07.09.2023 | 22.09.2023 | usluga drugih | 850.50 |
| 09.10.2023 | 84 | 791 | TAXI MARINO | 72545063218 | 13.09.2023 | 28.09.2023 | usluga drugih | 1,365.00 |
| 09.10.2023 | 281 | 792 | DOBRA PRIJEVOZ D.O.O. ZA PRIJEVOZ, TRGOVINU I TURISTIČK | 70290510388 | 25.09.2023 | 25.10.2023 | usluga drugih | 900.00 |
| 09.10.2023 | 25 | 793 | AQUARIUM | 87282638625 | 15.09.2023 | 30.09.2023 | usluga drugih | 843.00 |
| 09.10.2023 | 68 | 794 | PAVLOMIR DOO | 33879979692 | 29.09.2023 | 14.10.2023 | usluga drugih | 352.00 |
| 09.10.2023 | 517 | 795 | AUTOPROMET D.D. | 32603881196 | 01.09.2023 | 22.09.2023 | usluga drugih | 750.00 |
| 09.10.2023 | 526 | 796 | AUTOPROMET D.D. | 32603881196 | 13.09.2023 | 28.09.2023 | usluga drugih | 1,061.78 |
| 09.10.2023 | 524 | 797 | AUTOPROMET D.D. | 32603881196 | 13.09.2023 | 28.09.2023 | usluga drugih | 597.25 |
| 09.10.2023 | 525 | 798 | AUTOPROMET D.D. | 32603881196 | 13.09.2023 | 28.09.2023 | 750.00 | |
| 09.10.2023 | 176 | 799 | MDF TIM d.o.o. | 29097896608 | 15.09.2023 | 30.09.2023 | potrošni materijal | 111.48 |
| 09.10.2023 | 167 | 800 | MDF TIM d.o.o. | 29097896608 | 01.09.2023 | 16.09.2023 | potrošni materijal | 397.98 |
| 09.10.2023 | 61-1-1 | 801 | GP TRANS BRIBIR | 27.09.2023 | 12.10.2023 | vanjske usluge | 50.00 | |
| 09.10.2023 | 956-01-01 | 802 | VIA TRADE | 32035649435 | 25.09.2023 | 10.10.2023 | uredski materijal | 11.74 |
| 09.10.2023 | 1359 | 803 | DIOXA D.O.O. | 50589305017 | 01.09.2023 | 16.09.2023 | tekuće održavanje | 407.19 |
| 09.10.2023 | 187 | 804 | CVJEĆARNICA “BUBA MARA” | 76217846610 | 28.09.2023 | 13.10.2023 | troškovi cvijeća | 162.96 |
| 09.10.2023 | 364 | 805 | KSMD Računovodstvo | 30380120359 | 30.09.2023 | 08.10.2023 | knjigovodstvene usluge | 825.35 |
| 09.10.2023 | 683-002-20 | 806 | LOGIN D.O.O. | 22480447126 | 28.09.2023 | 28.10.2023 | najam licenci | 487.50 |
| 09.10.2023 | 1466-1-1 | 807 | ISTRA TEH D.O.O. | 94114100359 | 30.09.2023 | 07.10.2023 | najam licenci | 187.50 |
| 09.10.2023 | 577 | 808 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 01.09.2023 | 08.09.2023 | javni bilježnik | 38.83 |
| 09.10.2023 | 29 | 809 | PEČENJARA GRIŽANE OBRT ZA USLUGE PEČENJA | 72331727035 | 12.09.2023 | 27.09.2023 | vanjske usluge | 300.00 |
| 09.10.2023 | 7447 | 810 | EKO MURVICA D.O.O. | 58401982639 | 01.09.2023 | 16.09.2023 | smeće | 569.00 |
| 09.10.2023 | 6518 | 811 | EKO MURVICA D.O.O. | 58401982639 | 01.09.2023 | 16.09.2023 | smeće | 452.62 |
| 17.10.2023 | 150 | 812 | DUPLJAK, OBRT ZA TRGOVINU | 37465811055 | 30.09.2023 | 15.10.2023 | namirnice | 1,247.25 |
| 18.10.2023 | 465006-16-1 | 813 | DUKAT D.D. | 25457712630 | 28.09.2023 | 12.11.2023 | namirnice | 45.73 |
| 18.10.2023 | 186 | 814 | MDF TIM d.o.o. | 29097896608 | 29.09.2023 | 14.10.2023 | potrošni materijal | 397.98 |
| 18.10.2023 | 08-0923-0588677 | 815 | FINANCIJSKA AGENCIJA | 85821130368 | 30.09.2023 | 25.10.2023 | fina paket | 8.30 |
| 18.10.2023 | 9597 | 816 | EKO MURVICA D.O.O. | 58401982639 | 30.09.2023 | 30.10.2023 | smeće | 290.95 |
| 18.10.2023 | 10438 | 817 | EKO MURVICA D.O.O. | 58401982639 | 30.09.2023 | 30.10.2023 | smeće | 355.63 |
| 18.10.2023 | 0010060795-230920-0 | 818 | HEP OPSKRBA D.O.O. | 63073332379 | 30.09.2023 | 09.11.2023 | struja | 2,027.49 |
| 18.10.2023 | 47-1-1 | 819 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32980029627 | 30.09.2023 | 30.10.2023 | vanjske usluge | 990.00 |
| 18.10.2023 | 01829980465001231001 | 820 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.09.2023 | 15.10.2023 | telefon | 31.19 |
| 18.10.2023 | 1-1-3882 | 821 | INTIS D.O.O. | 12987689544 | 30.09.2023 | 30.10.2023 | tekuće održavanje | 7.50 |
| 18.10.2023 | 7080043706-289-2 | 822 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.09.2023 | 15.10.2023 | telefon | 192.22 |
| 18.10.2023 | 39-1-8 | 823 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.09.2023 | 01.10.2023 | usluge informatičara | 132.72 |
| 18.10.2023 | 380 | 824 | FINACT D.O.O | 31138054256 | 01.09.2023 | 01.10.2023 | materijal za tekuće održavanje | 45.59 |
| 18.10.2023 | 14494-11009-2 | 825 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.09.2023 | 20.10.2023 | poštanski troškovi | 24.50 |
| 18.10.2023 | 9852 | 826 | VIO ŽRNOVNICA | 36612651354 | 30.09.2023 | 20.10.2023 | voda | 930.08 |
| 18.10.2023 | 954 | 827 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.09.2023 | 16.09.2023 | tekuće održavanje | 16.59 |
| 18.10.2023 | 72 | 828 | AGRAR CENTAR D.O.O. | 87537157399 | 28.09.2023 | 13.10.2023 | materijal za održavanje | 74.40 |
| 18.10.2023 | 10-1-1 | 829 | LAVORIĆ j.d.o.o. | 28900048269 | 12.09.2023 | 15.09.2023 | tekuće održavanje | 2,250.00 |
| 18.10.2023 | 09/2023 | 830 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.09.2023 | 30.09.2023 | hrt | 10.62 |
| 18.10.2023 | 854 | 831 | IMT J. D.O.O.-projektiranje, nadzor i usluge | 75516035780 | 01.09.2023 | 16.09.2023 | tekuće održavanje | 16.59 |
| 18.10.2023 | 019 | 832 | OSMICA KARLOVAC | 09305918863 | 15.09.2023 | 15.10.2023 | vanjske usluge | 175.00 |
| 18.10.2023 | 9-2 | 833 | RUM I MENTA J.D.O.O. | 55282902353 | 30.09.2023 | 15.10.2023 | reprezentacija | 1,132.30 |
| 18.10.2023 | 8-2 | 834 | RUM I MENTA J.D.O.O. | 55282902353 | 30.09.2023 | 15.10.2023 | reprezentacija | 267.20 |
| 18.10.2023 | 036775 | 835 | METRO CASH & CARRY D.O.O. | 38016445738 | 26.09.2023 | 26.09.2023 | 1,313.71 | |
| 18.10.2023 | 5840 | 836 | ROST ŠPORT d.o.o. | 63693671750 | 07.09.2023 | 07.09.2023 | materijal za održavanje | 63.86 |
| 18.10.2023 | 62236 | 837 | PEVEX D.O.O. | 73660371074 | 09.09.2023 | 09.09.2023 | materijal za održavanje | 28.50 |
| 18.10.2023 | 52776 | 838 | SPAR HRVATSKA D.O.O. | 46108893754 | 12.09.2023 | 12.09.2023 | potrošni materijal | 3.70 |
| 18.10.2023 | 5799 | 839 | LJEKARNA ŠKUNICA | 89251134072 | 12.09.2023 | 12.09.2023 | sanitetski materijal | 107.43 |
| 18.10.2023 | 83004 | 840 | LIDL HRVATSKA D.O.O. | 66089976432 | 13.09.2023 | 13.09.2023 | materijal za održavanje | 110.96 |
| 18.10.2023 | 1084 | 841 | INTERSPORT | 10045107278 | 11.09.2023 | 11.09.2023 | materijal za održavanje | 25.98 |
| 18.10.2023 | 45468 | 842 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 26.09.2023 | 26.09.2023 | gorivo kosilica | 7.90 |
| 18.10.2023 | 9978 | 843 | MANA MODA D.O.O. ZA TRGOVINU | 94859931663 | 27.09.2023 | 27.09.2023 | radna odjeća | 17.24 |
| 18.10.2023 | 016 | 844 | OPG Tihomir Šarar Grižane | 03812791700 | 27.09.2023 | 27.09.2023 | potrošni materijal | 75.00 |
| 18.10.2023 | 96329 | 845 | KONZUM D.D. | 29955634590 | 27.09.2023 | 27.09.2023 | potrošni materijal | 10.88 |
| 18.10.2023 | 164747 | 846 | DM-DROGERIE MARKET D.O.O. | 94124811986 | 27.09.2023 | 27.09.2023 | potrošni materijal | 109.70 |
| 18.10.2023 | 57064 | 847 | EKO MURVICA D.O.O. | 58401982639 | 27.09.2023 | 27.09.2023 | parking | 1.60 |
| 20.10.2023 | 38 | 38 | FIZIČKA OSOBA | 30.09.2023 | 02.10.2023 | 108.80 | ||
| 10.11.2023 | 39 | 39 | FIZIČKA OSOBA | 16.10.2023 | 18.10.2023 | 102.40 | ||
| 10.11.2023 | 40 | 40 | FIZIČKA OSOBA | 21.10.2023 | 23.10.2023 | 113.28 | ||
| 10.11.2023 | 41 | 41 | FIZIČKA OSOBA | 21.10.2023 | 23.10.2023 | 113.28 | ||
| 10.11.2023 | 42 | 42 | FIZIČKA OSOBA | 21.10.2023 | 23.10.2023 | 1,118.69 | ||
| 14.11.2023 | 43 | 43 | FIZIČKA OSOBA | 26.10.2023 | 28.10.2023 | 100.30 | ||
| 14.11.2023 | 44 | 44 | FIZIČKA OSOBA | 27.10.2023 | 29.10.2023 | 120.38 | ||
| 14.11.2023 | 45 | 45 | FIZIČKA OSOBA | 31.10.2023 | 02.11.2023 | 108.80 | ||
| 16.11.2023 | 16737 | 848 | RADNIK OPATIJA D.D. | 13980940042 | 10.10.2023 | 09.11.2023 | namirnice | 37.80 |
| 16.11.2023 | 116480-009-1 | 849 | PLODINE d.d. | 92510683607 | 25.10.2023 | 09.11.2023 | namirnice | 9.53 |
| 16.11.2023 | 103222-009-3 | 850 | PLODINE d.d. | 92510683607 | 09.10.2023 | 24.10.2023 | namirnice | 130.38 |
| 16.11.2023 | 116479-009-1 | 851 | PLODINE d.d. | 92510683607 | 25.10.2023 | 09.11.2023 | potrošni materijal | 22.26 |
| 16.11.2023 | 036774 | 852 | METRO CASH & CARRY D.O.O. | 38016445738 | 01.10.2023 | 01.10.2023 | namirnice | 625.19 |
| 16.11.2023 | 84435 | 853 | SPAR HRVATSKA D.O.O. | 46108893754 | 01.10.2023 | 16.10.2023 | namirnice | 6.82 |
| 16.11.2023 | 96930 | 854 | SPAR HRVATSKA D.O.O. | 46108893754 | 06.10.2023 | 21.10.2023 | namirnice | 34.68 |
| 16.11.2023 | 5157 | 855 | TRGOVINA DRAMALJ D.O.O. | 15118782876 | 16.10.2023 | 16.10.2023 | namirnice | 124.01 |
| 16.11.2023 | 40-1-8 | 856 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.10.2023 | 31.10.2023 | informatičke usluge | 132.72 |
| 16.11.2023 | 1605-1-1 | 857 | ISTRA TEH D.O.O. | 94114100359 | 24.10.2023 | 07.11.2023 | najam licenci | 187.50 |
| 16.11.2023 | 42 | 858 | AUTOLIMARIJA “IVAN” | 02873003092 | 25.10.2023 | 27.10.2023 | vanjske usluge | 48.69 |
| 16.11.2023 | 9428 | 859 | HARTA D.O.O. | 59072650925 | 01.10.2023 | 29.10.2023 | mjesečni paušal | 65.39 |
| 16.11.2023 | 2969 | 860 | RIJEKA TRANS d.o.o. | 08418011938 | 09.10.2023 | 08.11.2023 | lož ulje | 5,737.50 |
| 16.11.2023 | 405 | 861 | KSMD Računovodstvo | 30380120359 | 31.10.2023 | 15.11.2023 | računovodstvene usluge | 812.91 |
| 16.11.2023 | 231965 | 862 | COMEL D.O.O. | 11085290021 | 12.10.2023 | 31.10.2023 | vanjske usluge | 62.50 |
| 16.11.2023 | 1029 | 863 | TIMECO D.O.O. ZA TRGOVINU I USLUGE | 41021803805 | 17.10.2023 | 24.10.2023 | tekuće održavanje | 16.59 |
| 16.11.2023 | 1-1-4335 | 864 | INTIS D.O.O. | 12987689544 | 31.10.2023 | 30.11.2023 | tekuće održavanje | 7.50 |
| 16.11.2023 | 965 | 865 | ECO CASA D.O.O. ZA GOSPODARENJE OTPADOM | 36791514258 | 31.10.2023 | 15.11.2023 | vanjske usluge | 2,325.00 |
| 16.11.2023 | 10606 | 866 | EKO MURVICA D.O.O. | 58401982639 | 31.10.2023 | 30.11.2023 | smeće | 187.24 |
| 16.11.2023 | 01829980465001231101 | 867 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.10.2023 | 15.11.2023 | troškovi mobitela | 31.45 |
| 16.11.2023 | 7080043706-290-6 | 868 | HRVATSKI TELEKOM D.D. | 81793146560 | 31.10.2023 | 15.11.2023 | troškovi mobitela | 218.71 |
| 16.11.2023 | 0010060795-231020-9 | 869 | HEP OPSKRBA D.O.O. | 63073332379 | 31.10.2023 | 11.12.2023 | struja | 1,002.47 |
| 16.11.2023 | 16 | 870 | TAXI MARINO | 72545063218 | 01.10.2023 | 16.10.2023 | usluge drugih | 735.00 |
| 16.11.2023 | 49 | 871 | TAXI MARINO | 72545063218 | 01.10.2023 | 16.10.2023 | usluge drugih | 150.00 |
| 16.11.2023 | 94 | 872 | TAXI MARINO | 72545063218 | 06.10.2023 | 21.10.2023 | usluge drugih | 825.00 |
| 16.11.2023 | 9 | 873 | TURISTIČKA ZAJEDNICA VINODOLSKE OPĆINE | 56947042102 | 23.10.2023 | 22.11.2023 | usluge drugih | 30.59 |
| 16.11.2023 | 991289911 | 874 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 18.10.2023 | 17.11.2023 | osiguranje | 151.66 |
| 16.11.2023 | 991279949 | 875 | CROATIA OSIGURANJE D.D. ZAGREB | 26187994862 | 16.10.2023 | 15.11.2023 | osiguranje | 213.13 |
| 16.11.2023 | 4047000326-202310-2 | 876 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.10.2023 | 31.10.2023 | hrt | 10.62 |
| 16.11.2023 | 11073 | 877 | VIO ŽRNOVNICA | 36612651354 | 31.10.2023 | 20.11.2023 | voda | 172.97 |
| 16.11.2023 | 16010-11009-2 | 878 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 31.10.2023 | 20.11.2023 | pošta | 3.48 |
| 16.11.2023 | 08-1023-0661161 | 879 | FINANCIJSKA AGENCIJA | 85821130368 | 31.10.2023 | 20.11.2023 | fina | 8.30 |
| 16.11.2023 | 08/2023 | 880 | MASTERLOG j.d.o.o. | 34503911504 | 10.10.2023 | 12.10.2023 | promidžba | 742.50 |
| 16.11.2023 | 151817 | 881 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 24.10.2023 | 24.10.2023 | gorivo fiat | 52.01 |
| 16.11.2023 | 94-1-1 | 882 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 31.10.2023 | 15.11.2023 | vanjske usluge | 2,999.00 |
| 16.11.2023 | 24591 | 883 | IKARPLAST D.O.O. | 31147921878 | 23.10.2023 | 23.10.2023 | registracija | 59.25 |
| 16.11.2023 | 24741 | 884 | IKARPLAST D.O.O. | 31147921878 | 24.10.2023 | 24.10.2023 | 136.15 | |
| 13.12.2023 | 11196 | 885 | HARTA D.O.O. | 59072650925 | 15.11.2023 | 15.12.2023 | uredski materijal | 94.00 |
| 13.12.2023 | 11302 | 886 | HARTA D.O.O. | 59072650925 | 20.11.2023 | 20.12.2023 | uredski materijal | 9.01 |
| 13.12.2023 | 556 | 887 | DIJOB d.o.o.- DA | 88604905793 | 30.11.2023 | 15.12.2023 | materijal za održvanje | 8.55 |
| 13.12.2023 | 984 | 888 | VID-MAR D.O.O. | 34234958210 | 27.11.2023 | 12.12.2023 | materijal za održvanje | 12.87 |
| 13.12.2023 | 65742 | 889 | PLODINE d.d. | 92510683607 | 24.11.2023 | 09.12.2023 | potrošni materijal | 134.80 |
| 13.12.2023 | 1142 | 890 | VIA TRADE | 32035649435 | 24.11.2023 | 06.12.2023 | uredski materijal | 3.45 |
| 13.12.2023 | 5745 | 891 | GRAĐA MAXMART d.o.o. | 10020489289 | 30.11.2023 | 15.12.2023 | materijal za održavanje | 67.90 |
| 18.12.2023 | 8747-2401-1 | 892 | COMEL D.O.O. | 11085290021 | 22.11.2023 | 07.12.2023 | materijal za održavanje | 7.01 |
| 18.12.2023 | 10593 | 893 | HARTA D.O.O. | 59072650925 | 01.11.2023 | 01.12.2023 | mjesečni paušal | 36.96 |
| 18.12.2023 | 11388 | 894 | HARTA D.O.O. | 59072650925 | 22.11.2023 | 22.12.2023 | uredski materijal | 2.89 |
| 18.12.2023 | 09-2023 | 895 | MASTERLOG j.d.o.o. | 34503911504 | 30.11.2023 | 30.11.2023 | promidžba | 791.25 |
| 18.12.2023 | 10/2023 | 896 | MASTERLOG j.d.o.o. | 34503911504 | 27.11.2023 | 30.11.2023 | vanjske usluge | 1,037.50 |
| 18.12.2023 | 0281 | 897 | PRVI WEB d.o.o. | 21966002278 | 17.11.2023 | 27.11.2023 | promidžba | 62.50 |
| 18.12.2023 | 0264 | 898 | PRVI WEB d.o.o. | 21966002278 | 15.11.2023 | 30.11.2023 | promidžba | 75.00 |
| 18.12.2023 | 48 | 899 | TERMIX j.d.o.o. | 84423406117 | 22.11.2023 | 07.12.2023 | servis kotlovnica | 375.00 |
| 18.12.2023 | 1224 | 900 | TIMECO D.O.O. ZA TRGOVINU I USLUGE | 41021803805 | 14.11.2023 | 29.11.2023 | tekuće održavanje | 16.59 |
| 18.12.2023 | 1748 | 901 | ISTRA TEH D.O.O. | 94114100359 | 21.11.2023 | 07.12.2023 | najam licenci | 187.50 |
| 18.12.2023 | 65743 | 902 | PLODINE d.d. | 92510683607 | 24.11.2023 | 09.12.2023 | materijal za održavanje | 268.91 |
| 18.12.2023 | 1112 | 903 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11920038009 | 13.11.2023 | 21.11.2023 | javni bilježnik | 52.66 |
| 18.12.2023 | 14-1-1 | 904 | LAVORIĆ j.d.o.o. | 28900048269 | 07.11.2023 | 10.11.2023 | vanjske usluge | 625.00 |
| 18.12.2023 | 01829980465001231201 | 905 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.11.2023 | 15.12.2023 | troškovi telefona | 31.45 |
| 18.12.2023 | 7080043706-291-4 | 906 | HRVATSKI TELEKOM D.D. | 81793146560 | 30.11.2023 | 15.12.2023 | troškovi telefona | 180.73 |
| 18.12.2023 | 814-002-20 | 907 | LOGIN D.O.O. | 22480447126 | 28.11.2023 | 28.12.2023 | najam licenci | 543.75 |
| 18.12.2023 | 11692 | 908 | EKO MURVICA D.O.O. | 58401982639 | 30.11.2023 | 30.12.2023 | smeće | 83.09 |
| 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 |
| 18.12.2023 | 1-1-4846 | 911 | INTIS D.O.O. | 12987689544 | 30.11.2023 | 30.12.2023 | tekuće održavanje | 1.25 |
| 18.12.2023 | 42-1-8 | 912 | CYBER PUZZLERS, obrt za Računalno programiranje | 87102861142 | 01.11.2023 | 30.11.2023 | usluge informatičara | 132.72 |
| 18.12.2023 | 0010060795-231120-5 | 913 | HEP OPSKRBA D.O.O. | 63073332379 | 30.11.2023 | 08.01.2024 | struja | 1,173.32 |
| 18.12.2023 | 11-2023 | 914 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.11.2023 | 30.11.2023 | hrt | 10.62 |
| 18.12.2023 | 1724 | 915 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 16.11.2023 | 17.11.2023 | sitni inventar | 3,106.50 |
| 18.12.2023 | 1910 | 916 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 16.11.2023 | 16.11.2023 | usluga dostave | 49.38 |
| 18.12.2023 | 27521 | 917 | ANGELO D.O.O. ZA TRGOVINU I USLUGE | 58336718919 | 24.11.2023 | 24.11.2023 | 388.75 | |
| 18.12.2023 | 444 | 918 | KSMD Računovodstvo | 30380120359 | 30.11.2023 | 15.12.2023 | knjigovodstvene usluge | 949.73 |
| 18.12.2023 | 56 | 919 | JAVNA NADMETANJA D.O.O. | 02782655951 | 29.11.2023 | 29.11.2023 | tekuće održavanje | 193.20 |
| 18.12.2023 | 34847-1-80 | 920 | PERT D.O.O. | 42255248046 | 30.11.2023 | 15.12.2023 | namirnice | 200.12 |
| 19.12.2023 | 08-1123-0715554 | 921 | FINANCIJSKA AGENCIJA | 85821130368 | 30.11.2023 | 24.12.2023 | fina paket | 73.00 |
| 19.12.2023 | 1833 | 922 | SAVEZ ENERGETIČARA HRVATSKE | 56822948795 | 28.11.2023 | 28.11.2023 | stručni ispit | 43.14 |
| 19.12.2023 | 12310 | 923 | VIO ŽRNOVNICA | 36612651354 | 30.11.2023 | 20.12.2023 | voda | 59.76 |
| 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 |
| 19.12.2023 | 17484-11009-2 | 926 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 30.11.2023 | 18.12.2023 | poštanski troškovi | 3.84 |
| 19.12.2023 | 3630 | 927 | RAČUNOVODSTVO I POREZI | 95562949871 | 24.11.2023 | 24.11.2023 | stručna literatura | 136.40 |
| 19.12.2023 | 108-1-1 | 928 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 30.11.2023 | 15.12.2023 | vanjske usluge | 18,653.25 |
| 19.12.2023 | 384376 | 929 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 24.11.2023 | 24.11.2023 | gorivo ford | 79.99 |
| 19.12.2023 | 7573 | 930 | BAUHAUS ZAGREB | 71642207963 | 30.11.2023 | 30.11.2023 | potrošni materijal | 29.18 |
| 19.12.2023 | 16686 | 931 | BAUHAUS ZAGREB | 71642207963 | 24.11.2023 | 24.11.2023 | sitni inventar | 104.54 |
| 19.12.2023 | 414 | 932 | LIDL HRVATSKA D.O.O. | 66089976432 | 24.11.2023 | 24.11.2023 | sitni inventar | 273.98 |
| 19.12.2023 | 022061 | 933 | IKEA HRVATSKA D.O.O. | 21523879111 | 10.11.2023 | 10.11.2023 | materijal za održavanje | 458.37 |
| 19.12.2023 | 39571 | 934 | HP-HRVATSKA POŠTA D.D. | 87311810356 | 24.11.2023 | 24.11.2023 | poštanski troškovi | 10.93 |
| 19.12.2023 | 10888 | 935 | UGOSTITELJSKI OBRT MANDIĆ | 69043767930 | 02.11.2023 | 02.11.2023 | reprezentacija | 154.20 |
| 20.12.2023 | 46 | 46 | FIZIČKA OSOBA | 08.11.2023 | 10.11.2023 | 104.80 | ||
| 20.12.2023 | 47 | 47 | FIZIČKA OSOBA | 13.11.2023 | 15.11.2023 | 180.00 | ||
| 20.12.2023 | 48 | 48 | FIZIČKA OSOBA | 01.12.2023 | 03.12.2023 | 108.80 | ||
| 16.01.2024 | 78768 | 936 | SPAR HRVATSKA D.O.O. | 46108893754 | 19.12.2023 | 19.12.2023 | potrošni materijal | 14.73 |
| 16.01.2024 | 127843 | 937 | SPAR HRVATSKA D.O.O. | 46108893754 | 18.12.2023 | 18.12.2023 | potrošni materijal | 7.76 |
| 16.01.2024 | 617 | 938 | JYSK D.O.O. | 64729046835 | 15.12.2023 | 15.12.2023 | materijal za održavanje | 35.00 |
| 16.01.2024 | 953 | 939 | BAUHAUS ZAGREB | 71642207963 | 15.12.2023 | 15.12.2023 | materijal za održavanje | 20.43 |
| 16.01.2024 | 125327 | 940 | SPAR HRVATSKA D.O.O. | 46108893754 | 08.12.2023 | 08.12.2023 | potrošni materijal | 24.47 |
| 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 | 10-15104-13509 | 943 | DRVONA d.o.o. | 42821181683 | 06.12.2023 | 06.12.2023 | materijal za održavanje | 204.31 |
| 16.01.2024 | 14979 | 944 | IDEJA D.O.O. | 58724835598 | 07.12.2023 | 07.12.2023 | materijal za održavanje | 35.70 |
| 16.01.2024 | 311808 | 945 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 21.12.2023 | 21.12.2023 | gorivo ford | 49.98 |
| 16.01.2024 | 58645 | 946 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 19.12.2023 | 19.12.2023 | gorivo ford | 80.01 |
| 16.01.2024 | 174155 | 947 | INA INDUSTRIJA NAFTE D.D. | 27759560625 | 12.12.2023 | 12.12.2023 | gorivo ford | 40.02 |
| 16.01.2024 | 195801 | 948 | TOMMY d.o.o. | 00278260010 | 22.12.2023 | 22.12.2023 | potrošni materijal | 97.30 |
| 16.01.2024 | 87746 | 949 | PEVEX D.O.O. | 73660371074 | 07.12.2023 | 07.12.2023 | sitni inventar | 66.23 |
| 16.01.2024 | 953-04/17765-2023 | 950 | BAUHAUS ZAGREB | 71642207963 | 19.12.2023 | 19.12.2023 | 238.66 | |
| 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 | 38661 | 952 | B 4 SPORT D.O.O. ZA SPORT | 99068610032 | 18.12.2023 | 18.12.2023 | reprezentacija | 365.30 |
| 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 | 11/2023 | 957 | MASTERLOG j.d.o.o. | 34503911504 | 28.12.2023 | 08.01.2024 | vanjske usluge | 2,496.88 |
| 17.01.2024 | 119 | 958 | TELECAB | 22218765940 | 28.12.2023 | 12.01.2024 | vanjske usluge | 1,784.05 |
| 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 | 22,412.50 |
| 17.01.2024 | 116 | 962 | TELECAB | 22218765940 | 12.12.2023 | 27.12.2023 | vanjske usluge | 130.81 |
| 17.01.2024 | 1054-2001-1 | 963 | TEHNO PAL SERVIS | 52495223259 | 07.12.2023 | 06.01.2024 | tekuće održavanje | 806.50 |
| 17.01.2024 | 61 | 964 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47487840909 | 18.12.2023 | 26.12.2023 | vanjske usluge | 1,400.00 |
| 17.01.2024 | 0306 | 965 | PRVI WEB d.o.o. | 21966002278 | 11.12.2023 | 21.12.2023 | vanjske usluge | 225.00 |
| 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 | 4027 | 970 | DRVONA d.o.o. | 42821181683 | 20.12.2023 | 20.12.2023 | materijal za održavanje | 1,306.13 |
| 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 | 36923 | 973 | PLODINE d.d. | 92510683607 | 19.12.2023 | 19.12.2023 | potrošni materijal | 266.18 |
| 17.01.2024 | 481 | 974 | MILMAN D.O.O. | 59744512982 | 04.12.2023 | 19.12.2023 | namirnice | 74.63 |
| 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. | 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 | 596-01-91 | 981 | DIJOB d.o.o.- DA | 88604905793 | 20.12.2023 | 04.01.2024 | materijal za održavanje | 67.95 |
| 17.01.2024 | 4/862/9041 | 982 | TRGOVINA KRK D. D. | 66548420466 | 01.12.2023 | 16.12.2023 | materijal za održavanje | 78.67 |
| 17.01.2024 | 15-1-1 | 983 | LAVORIĆ j.d.o.o. | 28900048269 | 15.12.2023 | 22.12.2023 | tekuće održavanje | 3,062.50 |
| 17.01.2024 | 290 | 984 | ZAJEDNIČKI ODVJETNIČKI URED KAZIMIR FERENČIĆ I BARBARA | 09808988594 | 19.12.2023 | 03.01.2024 | vanjske usluge | 625.00 |
| 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 |
| 17.01.2024 | 49/01/01 | 987 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43641268422 | 21.12.2023 | 21.12.2023 | vanjske usluge | 600.00 |
| 18.01.2024 | 242 | 988 | SVIJET DEKORA d.o.o. | 64651746464 | 22.12.2023 | 22.12.2023 | materijal za održavanje | 1,108.25 |
| 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 | 2045-01-3 | 996 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 29.12.2023 | 29.12.2023 | usluga dostave | 55.63 |
| 18.01.2024 | 41214 | 997 | JYSK D.O.O. | 64729046835 | 01.12.2023 | 01.12.2023 | materijal za održavanje | 357.20 |
| 18.01.2024 | 12/2023 | 998 | HEP OPSKRBA D.O.O. | 63073332379 | 31.12.2023 | 12.02.2024 | struja | 662.61 |
| 18.01.2024 | 383 | 999 | LIVMARK D.O.O. | 63541771689 | 22.12.2023 | 22.12.2023 | materijal za održavanje | 310.30 |
| 18.01.2024 | 9723-2401-1 | 1000 | COMEL D.O.O. | 11085290021 | 21.12.2023 | 20.01.2024 | sitni inventar | 327.00 |
| 18.01.2024 | 1896-01-1 | 1001 | INTERTEKSTIL STANIĆ D.O.O. | 18665755809 | 29.12.2023 | 30.12.2023 | 2,877.50 | |
| 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 | 178 | 1003 | VIA d.o.o. | 30151448619 | 12.12.2023 | 27.12.2023 | vanjske usluge | 27,000.00 |
| 18.01.2024 | 117-1-1 | 1004 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 30.12.2023 | 29.01.2024 | vanjske usluge | 25,589.00 |
| 18.01.2024 | 115-1-1 | 1005 | STAKLO SPUDIĆ D.O.O. | 53787789046 | 28.12.2023 | 28.12.2023 | vanjske usluge | 971.75 |
| 18.01.2024 | 38 | 1006 | LMD DESIGN | 92520745501 | 11.12.2023 | 26.12.2023 | vanjske usluge | 9,637.50 |
| 18.01.2024 | 37 | 1007 | LMD DESIGN | 92520745501 | 11.12.2023 | 26.12.2023 | vanjske usluge | 8,857.70 |
| 18.01.2024 | 49 | 49 | FIZIČKA OSOBA | 08.12.2023 | 10.12.2023 | 104.80 | ||
| 18.01.2024 | 50 | 50 | FIZIČKA OSOBA | 19.12.2023 | 21.12.2023 | 10.60 | ||
| 18.01.2024 | 51 | 51 | FIZIČKA OSOBA | 15.12.2023 | 17.12.2023 | 104.80 | ||
| 18.01.2024 | 53 | 53 | FIZIČKA OSOBA | 22.12.2023 | 24.12.2023 | 99.28 | ||
| 18.01.2024 | 54 | 54 | FIZIČKA OSOBA | 22.12.2023 | 24.12.2023 | 63.28 | ||
| 18.01.2024 | 55 | 55 | FIZIČKA OSOBA | 22.12.2023 | 24.12.2023 | 63.28 | ||
| 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 | 08-1223-0795101 | 1009 | FINANCIJSKA AGENCIJA | 85821130368 | 31.12.2023 | 27.01.2024 | fina paket | 8.30 |
| 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 | 1963/3/19 | 1013 | GENIUS D.O.O. | 13604886584 | 20.12.2023 | 20.12.2023 | video nadzor | 5,235.31 |
| 19.01.2024 | 137 | 1014 | AUTOMATIC SERVIS D.O.O. | 41664839195 | 29.12.2023 | 29.12.2023 | automat | 8,943.70 |
| 19.01.2024 | 8324016271 | 1015 | EUROHERC OSIGURANJE D.D. | 22694857747 | 01.12.2023 | 01.12.2023 | osiguranje i kasko | 935.41 |
| 19.01.2024 | 84-1-2 | 1016 | TENDE RIJEKA, OBRT ZA PROIZVODNJU I MONTAŽU TENDI I MAR | 87799538933 | 31.12.2023 | 31.12.2023 | tekuće održavanje | 1,562.50 |
| 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 |
| 19.01.2024 | 091435/1/044 | 1018 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 31.12.2023 | 31.12.2023 | trošak registracije | 37.50 |
| 19.01.2024 | 091434/1/044 | 1019 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 31.12.2023 | 31.12.2023 | troškovi obrade kredita | 187.89 |
| 19.01.2024 | 120/11/1 | 1020 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48922277230 | 31.12.2023 | 31.12.2023 | osnovno sredstvo Ford | 37,578.24 |
| 22.01.2024 | 14325 | 1021 | I. FALCO V. D.O.O. | 17946418768 | 31.12.2023 | 31.12.2023 | osnovna sredstva | 8,748.75 |
| 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. | 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 | 01.01.2024 | 31.01.2024 | usluge informatičara | 132.72 |
| 08.02.2024 | 4047000326-202401-0 | 52 | HRVATSKA RADIOTELEVIZIJA | 68419124305 | 01.01.2024 | 31.01.2024 | 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 |
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 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 |
| 20.07.2020 | 78004-1-2 | 277 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 30.06.2020 | 30.06.2020 | 1.24 | |
| 19.10.2020 | 126115-1-2 | 534 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 30.09.2020 | 30.09.2020 | 1.24 | |
| 19.01.2021 | 175320-1-2 | 612 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2020 | 31.12.2020 | 0.41 | |
| 15.04.2021 | 2538-VP1-1 | 85 | HARTA D.O.O. | 59,072,650,925 | 31.03.2021 | 30.04.2021 | 8.46 | |
| 29.04.2021 | 2588-VP1-1 | 107 | HARTA D.O.O. | 59,072,650,925 | 01.04.2021 | 30.04.2021 | 22.91 | |
| 18.01.2022 | 187427-1-2 | 879 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2021 | 31.12.2021 | 0.83 | |
| 18.01.2022 | 169801-1-1-2 | 880 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2021 | 31.12.2021 | 0.41 | |
| 18.01.2022 | 152328-1-2 | 881 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2021 | 31.12.2021 | 10.89 | |
| 18.01.2022 | 134994-1-2 | 882 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2021 | 31.12.2021 | 3.30 | |
| 18.02.2022 | 50170-1-2 | 28 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.01.2022 | 01.01.2022 | 0.41 | |
| 18.02.2022 | 67039-1-2 | 29 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.01.2022 | 01.01.2022 | 3.30 | |
| 18.02.2022 | 83945-1-2 | 30 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.01.2022 | 01.01.2022 | 13.63 | |
| 18.02.2022 | 100871-1-2 | 31 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.01.2022 | 01.01.2022 | 2.07 | |
| 18.02.2022 | 117942-1-2 | 32 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.01.2022 | 01.01.2022 | 0.41 | |
| 19.04.2022 | 35931-1-2 | 126 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.03.2022 | 31.03.2022 | 0.41 | |
| 17.08.2022 | 90826-1-2 | 601 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.07.2022 | 01.07.2022 | 14.46 | |
| 17.08.2022 | 109341-1-2 | 602 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.07.2022 | 31.07.2022 | 2.07 | |
| 09.09.2022 | 9 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 30.09.2022 | USKLADA | 8.30 | ||
| 12.09.2022 | 128047-1-2 | 714 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.08.2022 | 15.09.2022 | usluge e račin | 0.41 |
| 14.10.2022 | 146720-1-2 | 807 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 30.09.2022 | 30.09.2022 | e račun | 2.48 |
| 09.11.2022 | 166287-1-2 | 861 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.10.2022 | 31.10.2022 | e-račun | 2.89 |
| 15.12.2022 | 184534-1-2 | 907 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 30.11.2022 | 30.11.2022 | e-račun | 0.83 |
| 11.01.2023 | 203613-1-2 | 970 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2022 | 31.12.2022 | e račun | 33.59 |
| 16.03.2023 | 5111-1-80 | 57 | C.A.K. d.o.o. | 33,213,139,882 | 17.02.2023 | 19.03.2023 | namirnice | 159.54 |
| 20.03.2023 | 27,736 | 98 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 24.02.2023 | 11.03.2023 | plin | 56.00 |
| 20.03.2023 | 368-1-1 | 102 | HRVATSKA GOSPODARSKA KOMORA | 85,167,032,587 | 28.02.2023 | 15.03.2023 | vanjske usluge | 499.16 |
| 20.03.2023 | 19086-1-2 | 103 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 28.02.2023 | 15.03.2023 | vanjske usluge | 0.41 |
| 18.04.2023 | 10,977 | 141 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 04.03.2023 | 04.03.2023 | gorivo fiat | 85.24 |
| 18.04.2023 | 8,807 | 143 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 28.03.2023 | 28.03.2023 | gorivo fiat | 67.82 |
| 18.04.2023 | 15 | 145 | SAVEZ ENERGETIČARA HRVATSKE | 56,822,948,795 | 24.03.2023 | 16.04.2023 | stručno osposobljavanje | 252.00 |
| 19.05.2023 | 92,070 | 205 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 06.04.2023 | 06.04.2023 | gorivo | 99.99 |
| 19.05.2023 | 11,316 | 206 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 20.04.2023 | 20.04.2023 | gorivo | 13.70 |
| 19.06.2023 | 05/2023 | 315 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 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. | 12,987,689,544 | 01.06.2023 | 16.06.2023 | vanjske usluge | 1.25 |
| 18.07.2023 | 63,876 | 485 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 12.06.2023 | 12.06.2023 | gorivo fiat | 75.55 |
| 18.07.2023 | 14,511 | 486 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 01.06.2023 | 01.06.2023 | gorivo fiat | 30.01 |
| 18.07.2023 | 57823-1-2 | 493 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.06.2023 | 01.06.2023 | e račun | 0.83 |
| 18.07.2023 | 77321-1-2 | 494 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.06.2023 | 01.06.2023 | e račun | 19.39 |
| 18.07.2023 | 96960-1-2 | 495 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.06.2023 | 30.06.2023 | e račun | 11.14 |
| 19.07.2023 | 368-1-1 | 502 | HRVATSKA GOSPODARSKA KOMORA | 85,167,032,587 | 01.06.2023 | 01.06.2023 | ispravka | -499.16 |
| 19.07.2023 | 1158-2-91 | 508 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 19.06.2023 | 29.06.2023 | radna odjeća | 32.62 |
| 19.07.2023 | 5-2 | 517 | RUM I MENTA J.D.O.O. | 55,282,902,353 | 30.06.2023 | 15.07.2023 | reprezentacija | 0.06 |
| 18.08.2023 | 07/2023 | 628 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.07.2023 | 31.07.2023 | hrt | 10.62 |
| 18.08.2023 | 7,429 | 632 | HARTA D.O.O. | 59,072,650,925 | 31.07.2023 | 30.08.2023 | mjesečni paušal | 77.09 |
| 18.08.2023 | 86,908 | 643 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 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. | 42,889,250,808 | 31.08.2023 | 31.08.2023 | vanjske usluge | 1.24 |
| 19.09.2023 | 36,468 | 749 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 16.08.2023 | 16.08.2023 | gorivo fiat | 38.02 |
| 19.09.2023 | 40,767 | 750 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 29.08.2023 | 29.08.2023 | gorivo fiat | 99.99 |
| 19.09.2023 | 74-2-99 | 753 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 01.08.2023 | 31.08.2023 | radna odjeća | -32.62 |
| 06.10.2023 | 1348-1-81 | 765 | PERT D.O.O. | 42,255,248,046 | 13.09.2023 | 13.09.2023 | namirnice | -16.43 |
| 16.11.2023 | 151,817 | 881 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 24.10.2023 | 24.10.2023 | gorivo fiat | 52.01 |
| 18.12.2023 | 196676-1-2 | 909 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 30.11.2023 | 30.12.2023 | tekuće održevanje | 0.83 |
| 18.12.2023 | 1287-2001-1 | 910 | COMEL D.O.O. | 11,085,290,021 | 20.11.2023 | 05.12.2023 | vanjske usluge | 62.50 |
| 19.12.2023 | 156,258 | 924 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 30.11.2023 | 30.11.2023 | vanjske usluge | 13.61 |
| 19.12.2023 | 176,297 | 925 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.11.2023 | 01.11.2023 | vanjske usluge | 1.24 |
| 16.01.2024 | 112,750 | 941 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | 29.12.2023 | 03.01.2024 | materijal za održavanje | 13.98 |
| 16.01.2024 | 15,946 | 942 | VID-MAR D.O.O. | 34,234,958,210 | 28.12.2023 | 02.01.2024 | materijal za održavanje | 71.58 |
| 16.01.2024 | 15,607 | 951 | ARTUS DESIGN D.O.O. ZA USLUGE | 8,839,127,266 | 30.12.2023 | 30.12.2023 | reprezentacija | 327.16 |
| 16.01.2024 | 57,095 | 953 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 06.12.2023 | 06.12.2023 | gorivo fiat | 50.00 |
| 17.01.2024 | 890 | 954 | RADIO MREŽNICA d.o.o. | 79,859,591,768 | 27.12.2023 | 04.01.2024 | oglašavanje | 93.75 |
| 17.01.2024 | 27 | 955 | OSMICA KARLOVAC | 9,305,918,863 | 28.12.2023 | 27.01.2024 | vanjske usluge | 750.00 |
| 17.01.2024 | 1901-1-1 | 956 | ISTRA TEH D.O.O. | 94,114,100,359 | 27.12.2023 | 08.01.2024 | najam licenci | 187.50 |
| 17.01.2024 | 742 | 959 | LOGIN D.O.O. | 22,480,447,126 | 01.12.2023 | 16.12.2023 | najam licenci | 431.25 |
| 17.01.2024 | 894 | 960 | LOGIN D.O.O. | 22,480,447,126 | 29.12.2023 | 28.01.2024 | najam licenci | 459.38 |
| 17.01.2024 | 23 | 961 | VINDOM, D.O.O. ZA UMJETNIČKO OBLIKOVANJE METALA, DIZAJN | 43,949,075,902 | 27.12.2023 | 29.12.2023 | vanjske usluge | 8,965.00 |
| 17.01.2024 | 1243-01-01 | 966 | VIA TRADE | 32,035,649,435 | 20.12.2023 | 04.01.2024 | uredski materijal | 3.45 |
| 17.01.2024 | 11,615 | 967 | HARTA D.O.O. | 59,072,650,925 | 01.12.2023 | 31.12.2023 | uredski materijal | 36.35 |
| 17.01.2024 | 1,040 | 968 | VID-MAR D.O.O. | 34,234,958,210 | 11.12.2023 | 11.12.2023 | materijal za održavanje | 2.70 |
| 17.01.2024 | 1,090 | 969 | VID-MAR D.O.O. | 34,234,958,210 | 20.12.2023 | 20.12.2023 | materijal za održavanje | 20.37 |
| 17.01.2024 | 1,392 | 971 | TIMECO D.O.O. ZA TRGOVINU I USLUGE | 41,021,803,805 | 11.12.2023 | 16.12.2023 | vanjske usluge | 16.59 |
| 17.01.2024 | 1147-11009-2 | 972 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 31.12.2023 | 20.01.2024 | poštanski troškovi | 9.16 |
| 17.01.2024 | 70,003,122,002,434 | 975 | LEDO plus d.o.o. | 7,179,054,100 | 28.12.2023 | 27.01.2024 | namirnice | 452.72 |
| 17.01.2024 | 2,496 | 976 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 28.12.2023 | 27.01.2024 | namirnice | 205.30 |
| 17.01.2024 | 50506-1-80 | 977 | PERT D.O.O. | 42,255,248,046 | 29.12.2023 | 28.01.2024 | namirnice | 286.81 |
| 17.01.2024 | 109,762 | 978 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 29.12.2023 | 28.01.2024 | namirnice | 238.82 |
| 17.01.2024 | 73,677 | 979 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 29.12.2023 | 28.01.2024 | namirnice | 262.50 |
| 17.01.2024 | 3,957 | 980 | DRVONA d.o.o. | 42,821,181,683 | 14.12.2023 | 14.12.2023 | materijal za održavanje | 204.31 |
| 17.01.2024 | 12/2023 | 985 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.12.2023 | 31.12.2023 | hrt pristojba | 10.62 |
| 17.01.2024 | 44-1-8 | 986 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.12.2023 | 31.12.2023 | usluge informatičara | 132.72 |
| 18.01.2024 | 242 | 988 | SVIJET DEKORA d.o.o. | 64,651,746,464 | 22.12.2023 | 22.12.2023 | materijal za održavanje | 443.30 |
| 18.01.2024 | 2023-070003444 | 989 | DOM ZDRAVLJA PGŽ – Medicina rada | 20,043,484,292 | 12.12.2023 | 27.12.2023 | lječnički pregled | 49.28 |
| 18.01.2024 | 13,637 | 990 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.12.2023 | 31.01.2024 | smeće | 35.56 |
| 18.01.2024 | 12,721 | 991 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.12.2023 | 31.01.2024 | smeće | 83.09 |
| 18.01.2024 | 12-2023 | 992 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.12.2023 | 15.01.2024 | telefon | 31.50 |
| 18.01.2024 | 1-1-5305 | 993 | INTIS D.O.O. | 12,987,689,544 | 31.12.2023 | 30.01.2024 | tekuće održavanje | 1.25 |
| 18.01.2024 | 482 | 994 | KSMD Računovodstvo | 30,380,120,359 | 31.12.2023 | 08.01.2024 | knjigovodstvene usluge | 812.91 |
| 18.01.2024 | 13,535 | 995 | VIO ŽRNOVNICA | 36,612,651,354 | 31.12.2023 | 15.01.2024 | voda | 655.87 |
| 18.01.2024 | 12/2023 | 998 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 31.12.2023 | 12.02.2024 | struja | 662.61 |
| 18.01.2024 | 60-1-1 | 1,002 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 22.12.2023 | 21.01.2024 | vanjske usluge | 4,390.00 |
| 18.01.2024 | 117-1-1 | 1,004 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 30.12.2023 | 29.01.2024 | vanjske usluge | 6,935.75 |
| 18.01.2024 | 38 | 1,006 | LMD DESIGN | 92,520,745,501 | 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 | 1,008 | S.A. MONT D.O.O. ZA GRAĐENJE I USLUGE | 77,719,417,082 | 22.12.2023 | 06.01.2024 | vanjske usluge | 31,184.00 |
| 19.01.2024 | 12,759 | 1,010 | HARTA D.O.O. | 59,072,650,925 | 29.12.2023 | 28.01.2024 | paušal | 39.19 |
| 19.01.2024 | 217127-1-2 | 1,011 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.12.2023 | 31.12.2023 | e račun | 0.41 |
| 19.01.2024 | 3,626 | 1,012 | BON-TON d.o.o. | 52,931,027,628 | 31.12.2023 | 30.01.2024 | potrošni materijal | 335.79 |
| 19.01.2024 | 099934/1/037 | 1,017 | AGRAM LEASING D.O.O. ZA PRODAJU VOZILA | 48,922,277,230 | 31.12.2023 | 31.12.2023 | trošak registracije | 245.93 |
| 06.02.2024 | 7,750 | 1 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 23.01.2024 | 23.01.2024 | potrošni materijal | 8.97 |
| 06.02.2024 | 25,182 | 2 | HRVATSKE AUTOCESTE DOO | 57,500,462,912 | 12.01.2024 | 27.01.2024 | cestarina | 20.40 |
| 06.02.2024 | 1,006 | 3 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 09.01.2024 | 09.01.2024 | potrošni materijal | 169.23 |
| 06.02.2024 | 3,268 | 4 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 18.01.2024 | 18.01.2024 | potrošni materijal | 109.50 |
| 06.02.2024 | 144 | 5 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 22.01.2024 | 22.01.2024 | poštanski troškovi | 3.12 |
| 06.02.2024 | 141 | 6 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 22.01.2024 | 22.01.2024 | poštanski troškovi | 0.50 |
| 06.02.2024 | 5,188 | 7 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 16.01.2024 | 16.01.2024 | gorivo fiat | 25.01 |
| 06.02.2024 | 838 | 8 | LUKOIL CROATIA D.O.O. | 84,740,716,328 | 16.01.2024 | 16.01.2024 | gorivo ford | 79.75 |
| 06.02.2024 | 3,576 | 9 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | 08.01.2024 | 08.01.2024 | potrošni materijal | 18.60 |
| 06.02.2024 | 5,971 | 10 | DM-DROGERIE MARKET D.O.O. | 94,124,811,986 | 25.01.2024 | 25.01.2024 | potrošni materijal | 55.55 |
| 06.02.2024 | 39,498 | 11 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 20.01.2024 | 20.01.2024 | gorivo ford | 156.82 |
| 06.02.2024 | 1,070 | 12 | MBM D.O.O. | 35,375,001,016 | 30.01.2024 | 30.01.2024 | ukrasno bilje | 725.16 |
| 06.02.2024 | 112,862 | 13 | TRGOVINA KRK D. D. | 66,548,420,466 | 30.01.2024 | 30.01.2024 | materijal za održavanje | 43.56 |
| 06.02.2024 | 3,194 | 14 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 15.01.2024 | 14.02.2024 | namirnice | 188.56 |
| 06.02.2024 | 2,131 | 15 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 15.01.2024 | 14.02.2024 | namirnice | 32.04 |
| 06.02.2024 | 644 | 16 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 05.01.2024 | 04.02.2024 | namirnice | 28.88 |
| 06.02.2024 | 491-1-80 | 17 | PERT D.O.O. | 42,255,248,046 | 12.01.2024 | 11.02.2024 | namirnice | 145.26 |
| 06.02.2024 | 1791-009-1 | 18 | PLODINE d.d. | 92,510,683,607 | 11.01.2024 | 26.01.2024 | namirnice | 10.53 |
| 06.02.2024 | 4277-16-1 | 19 | DUKAT D.D. | 25,457,712,630 | 04.01.2024 | 18.02.2024 | namirnice | 284.39 |
| 06.02.2024 | 5-009-2 | 20 | PLODINE d.d. | 92,510,683,607 | 02.01.2024 | 17.01.2024 | namirnice | 8.47 |
| 06.02.2024 | 533-100-1 | 21 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 03.01.2024 | 02.02.2024 | namirnice | 389.57 |
| 06.02.2024 | 4345-100-1 | 22 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 02.01.2024 | 01.02.2024 | namirnice | 35.91 |
| 07.02.2024 | 6 | 23 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 31.01.2024 | 15.02.2024 | namirnice | 635.47 |
| 07.02.2024 | 28498-16-1 | 24 | DUKAT D.D. | 25,457,712,630 | 18.01.2024 | 03.03.2024 | namirnice | 20.19 |
| 07.02.2024 | 17740-100-1 | 25 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 24.01.2024 | 23.02.2024 | namirnice | 576.33 |
| 07.02.2024 | 12660-100-1 | 26 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 05.01.2024 | 04.02.2024 | namirnice | 35.91 |
| 07.02.2024 | 5476-100-1 | 27 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 10.01.2024 | 09.02.2024 | namirnice | 884.56 |
| 07.02.2024 | 193 | 28 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.01.2024 | 09.02.2024 | namirnice | 57.96 |
| 07.02.2024 | 59 | 29 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 24.01.2024 | 23.02.2024 | namirnice | 394.93 |
| 07.02.2024 | 6,224 | 30 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 24.01.2024 | 23.02.2024 | namirnice | 99.75 |
| 07.02.2024 | 3,972 | 31 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 24.01.2024 | 23.02.2024 | namirnice | 113.00 |
| 07.02.2024 | 30 | 32 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 17.01.2024 | 16.02.2024 | namirnice | 114.61 |
| 07.02.2024 | 2865-1-80 | 33 | PERT D.O.O. | 42,255,248,046 | 31.01.2024 | 01.03.2024 | namirnice | 232.25 |
| 07.02.2024 | 1167-1-80 | 34 | PERT D.O.O. | 42,255,248,046 | 19.01.2024 | 18.02.2024 | namirnice | 163.75 |
| 07.02.2024 | 1175-1-80 | 35 | PERT D.O.O. | 42,255,248,046 | 19.01.2024 | 18.02.2024 | namirnice | 240.80 |
| 07.02.2024 | 70,003,232,001,110 | 36 | LEDO plus d.o.o. | 7,179,054,100 | 23.01.2024 | 22.02.2024 | namirnice | 169.75 |
| 07.02.2024 | 160 | 37 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 23.01.2024 | 22.02.2024 | namirnice | 221.04 |
| 07.02.2024 | 474-101 | 38 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 27.01.2024 | 11.02.2024 | materijal za održavanje | 84.09 |
| 07.02.2024 | 87 | 39 | BON-TON d.o.o. | 52,931,027,628 | 09.01.2024 | 24.01.2024 | potrošni materijal | 361.34 |
| 07.02.2024 | 4,325 | 40 | BON-TON d.o.o. | 52,931,027,628 | 24.01.2024 | 24.01.2024 | potrošni materijal | 270.60 |
| 07.02.2024 | 131 | 41 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 12.01.2024 | 20.01.2024 | javni bilježnik | 63.51 |
| 07.02.2024 | 10 | 42 | COMEL D.O.O. | 11,085,290,021 | 03.01.2024 | 02.02.2024 | materijal za održvanje | 10.62 |
| 07.02.2024 | 15 | 43 | ELEKTROCENTAR | 68,748,349,670 | 12.01.2024 | 27.01.2024 | materijal za održavanje | 515.00 |
| 07.02.2024 | 135-1-1 | 44 | ISTRA TEH D.O.O. | 94,114,100,359 | 22.01.2024 | 06.02.2024 | najam licenci | 187.50 |
| 07.02.2024 | 3,986 | 45 | RIJEKA TRANS d.o.o. | 8,418,011,938 | 12.01.2024 | 11.02.2024 | zalihe lož ulja | 4,794.71 |
| 07.02.2024 | 2024-00442-03 | 46 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 23.01.2024 | 07.02.2024 | sanitarna | 43.80 |
| 07.02.2024 | 2024-00347-03 | 47 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 18.01.2024 | 02.02.2024 | sanitarna | 43.80 |
| 07.02.2024 | 550 | 48 | FINACT D.O.O | 31,138,054,256 | 08.01.2024 | 23.01.2024 | materijal za održavanje | 7.05 |
| 08.02.2024 | 24-2-91 | 49 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 11.01.2024 | 10.02.2024 | radna odjeća | 174.43 |
| 08.02.2024 | 2-1-1 | 50 | BALAS INSTALACIJE | 93,115,710,900 | 17.01.2024 | 01.02.2024 | vanjske usluge | 190.00 |
| 08.02.2024 | 4-1-9 | 51 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 02.01.2024 | 01.02.2024 | usluge informatičara | 132.72 |
| 08.02.2024 | 4047000326-202401-0 | 52 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 02.01.2024 | 01.02.2024 | hrt | 10.62 |
| 08.02.2024 | 34 | 53 | KSMD Računovodstvo | 30,380,120,359 | 31.01.2024 | 15.02.2024 | knjigovodstvene usluge | 812.91 |
| 08.02.2024 | 13-01-91 | 54 | DIJOB d.o.o.- DA | 88,604,905,793 | 29.01.2024 | 13.02.2024 | materijal za održavanje | 19.80 |
| 08.02.2024 | 40-3-2 | 55 | VID-MAR D.O.O. | 34,234,958,210 | 25.01.2024 | 09.02.2024 | materijal za održavanje | 96.96 |
| 08.02.2024 | 60-2001-1 | 56 | TEHNO PAL SERVIS | 52,495,223,259 | 25.01.2024 | 09.02.2024 | vanjske usluge | 108.20 |
| 08.02.2024 | 59-2001-1 | 57 | TEHNO PAL SERVIS | 52,495,223,259 | 25.01.2024 | 09.02.2024 | vanjske usluge | 136.20 |
| 08.02.2024 | 41183-16-1 | 58 | DUKAT D.D. | 25,457,712,630 | 25.01.2024 | 10.03.2024 | namirnice | 80.36 |
| 08.02.2024 | 1507-1-440 | 59 | RADNIK OPATIJA D.D. | 13,980,940,042 | 20.01.2024 | 19.02.2024 | namirnice | 73.08 |
| 08.02.2024 | 3846-1-80 | 60 | PERT D.O.O. | 42,255,248,046 | 31.01.2024 | 01.03.2024 | namirnice | 211.66 |
| 08.02.2024 | 4-01-241 | 61 | LIVMARK D.O.O. | 63,541,771,689 | 09.01.2024 | 09.01.2024 | materijal za održavanje – brave | 304.46 |
| 08.02.2024 | 7080043706-293-0 | 62 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.01.2024 | 19.02.2024 | telefon | 308.23 |
| 08.02.2024 | 55-002-20 | 63 | LOGIN D.O.O. | 22,480,447,126 | 28.01.2024 | 27.02.2024 | najam licenci | 531.25 |
| 08.02.2024 | 14/021/29 | 64 | IKEA HRVATSKA D.O.O. | 21,523,879,111 | 03.01.2024 | 03.01.2024 | sitni inventar | 3,585.46 |
| 15.02.2024 | 1,829,980,465,001,240,320 | 65 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.01.2024 | 16.02.2024 | troškovi telefona | 31.45 |
| 15.02.2024 | 118 | 66 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.01.2024 | 29.02.2024 | smeće | 83.09 |
| 15.02.2024 | 902 | 67 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.01.2024 | 29.02.2024 | smeće | 142.25 |
| 15.02.2024 | 5-1-1 | 68 | TELECAB | 22,218,765,940 | 19.01.2024 | 03.02.2024 | vanjske usluge | 2,324.25 |
| 15.02.2024 | 2699-11009-2 | 69 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 31.01.2024 | 15.02.2024 | poštanski troškovi | 47.70 |
| 15.02.2024 | 39 | 70 | VIO ŽRNOVNICA | 36,612,651,354 | 31.01.2024 | 29.02.2024 | voda | 31.47 |
| 15.02.2024 | 31-1-2 | 71 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.01.2024 | 31.01.2024 | e račun | 0.41 |
| 15.02.2024 | 1946-1-4400 | 72 | RADNIK OPATIJA D.D. | 13,980,940,042 | 31.01.2024 | 01.03.2024 | namirnice | 83.16 |
| 15.02.2024 | 1-1-259 | 73 | INTIS D.O.O. | 12,987,689,544 | 31.01.2023 | 02.03.2023 | vanjske usluge | 1.25 |
| 15.02.2024 | 12-2023. | 74 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 02.01.2024 | 02.01.2024 | telefon | 188.89 |
| 15.02.2024 | 2,023 | 75 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 02.01.2024 | 02.01.2024 | telefon | -97.10 |
| 15.02.2024 | 1,861 | 76 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 23.01.2023 | 23.01.2023 | gorivo fiat | 73.98 |
| 15.02.2024 | 29,069 | 77 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 30.01.2024 | 30.01.2024 | gorivo ford | 125.68 |
| 19.02.2024 | 990035584/24 | 78 | CROATIA OSIGURANJE D.D. ZAGREB | 26,187,994,862 | 10.01.2024 | 09.02.2024 | osiguranje | 10.83 |
| 19.02.2024 | 990084210/24 | 79 | CROATIA OSIGURANJE D.D. ZAGREB | 26,187,994,862 | 23.01.2024 | 22.02.2024 | osiguranje solarna elektrana | 572.85 |
| 19.02.2024 | 13,372,566 | 80 | HRVATSKE AUTOCESTE DOO | 57,500,462,912 | 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. | 1,022 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 30.11.2023 | 30.11.2023 | vanjske usluge | -18,653.25 |
| 23.02.2024 | 108-1-1.. | 1,023 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 30.11.2023 | 30.11.2023 | vanjske usluge | 37,306.50 |
| 23.02.2024 | 3,957 | 1,026 | DRVONA d.o.o. | 42,821,181,683 | 30.11.2023 | 30.11.2023 | materijal za održavanje | -204.31 |
| 23.02.2024 | 1287-2001-1. | 1,027 | COMEL D.O.O. | 11,085,290,021 | 30.11.2023 | 30.11.2023 | tekuće održavanje | -62.50 |
| 23.02.2024 | 5111-1-80. | 1,030 | C.A.K. d.o.o. | 33,213,139,882 | 30.11.2023 | 30.11.2023 | ispravak partnera | -159.54 |
| 23.02.2024 | 5111-1-80. | 1,031 | PERT D.O.O. | 42,255,248,046 | 30.11.2023 | 30.11.2023 | ispravak partnera | 16.43 |
| 26.02.2024 | 531 | 1,032 | AUTOPROMET D.D. | 32,603,881,196 | 30.11.2023 | 30.11.2023 | usluge drugih | 850.00 |
| 26.02.2024 | 533 | 1,033 | AUTOPROMET D.D. | 32,603,881,196 | 30.11.2023 | 30.11.2023 | usluge drugih | 900.00 |
| 26.02.2024 | 27,736 | 1,034 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 30.11.2023 | 30.11.2023 | plin | -56.00 |
| 27.02.2024 | 29876-100-1 | 81 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 07.02.2024 | 08.03.2024 | namirnice | 100.80 |
| 27.02.2024 | 29875-100-1 | 82 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 07.02.2024 | 08.03.2024 | namirnice | 656.67 |
| 27.02.2024 | 65764-16-1 | 83 | DUKAT D.D. | 25,457,712,630 | 08.02.2024 | 24.03.2024 | namirnice | 62.03 |
| 27.02.2024 | 3584-1-80 | 84 | PERT D.O.O. | 42,255,248,046 | 07.02.2024 | 08.03.2024 | namirnice | 70.00 |
| 27.02.2024 | 3592-1-80 | 85 | PERT D.O.O. | 42,255,248,046 | 07.02.2024 | 08.03.2024 | namirnice | 326.63 |
| 27.02.2024 | 4544-1-80 | 86 | PERT D.O.O. | 42,255,248,046 | 14.02.2024 | 15.03.2024 | namirnice | 231.06 |
| 27.02.2024 | 249 | 87 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 06.02.2024 | 07.03.2024 | namirnice | 174.88 |
| 27.02.2024 | 7,615 | 88 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 07.02.2024 | 08.03.2024 | namirnice | 88.79 |
| 05.03.2024 | 10,282 | 89 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 07.02.2024 | 08.03.2024 | namirnice | 179.18 |
| 05.03.2024 | 127 | 90 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 07.02.2024 | 08.03.2024 | namirnice | 215.15 |
| 05.03.2024 | 10,651 | 91 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 09.02.2024 | 10.03.2024 | namirnice | 57.75 |
| 05.03.2024 | 10,107 | 92 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 21.02.2024 | 22.03.2024 | namirnice | 44.03 |
| 05.03.2024 | 178 | 93 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 21.02.2024 | 22.03.2024 | namirnice | 296.18 |
| 05.03.2024 | 7,899 | 94 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 09.02.2023 | 11.03.2023 | namirnice | 76.74 |
| 05.03.2024 | 2,930 | 95 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.02.2024 | 11.03.2024 | namirnice | 86.52 |
| 05.03.2024 | 1,688 | 96 | HARTA D.O.O. | 59,072,650,925 | 20.02.2024 | 21.03.2024 | uredski materijal | 2.03 |
| 05.03.2024 | 1,602 | 97 | HARTA D.O.O. | 59,072,650,925 | 16.02.2024 | 17.03.2024 | uredski materijal | 6.41 |
| 05.03.2024 | 951 | 98 | HARTA D.O.O. | 59,072,650,925 | 01.02.2024 | 02.03.2024 | paušal | 87.50 |
| 05.03.2024 | 10,134 | 99 | PLODINE d.d. | 92,510,683,607 | 23.02.2024 | 23.02.2024 | namirnice | 361.01 |
| 05.03.2024 | 14,739 | 100 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 19.02.2024 | 20.03.2024 | potrošni materijal | 1,739.70 |
| 05.03.2024 | 14,741 | 101 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 19.02.2024 | 20.03.2024 | potrošni materijal | 189.95 |
| 05.03.2024 | 112-01-01 | 102 | VIA TRADE | 32,035,649,435 | 14.02.2024 | 29.02.2024 | uredski materijal | 7.70 |
| 05.03.2024 | 762 | 103 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 10.02.2024 | 25.02.2024 | materijal za održavanje | 24.71 |
| 05.03.2024 | 1/24 | 104 | OPG ANTIČEVIĆ NIKO | 41,557,404,250 | 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 | 35,157,849,903 | 15.02.2024 | 15.02.2024 | sitni inventar | 266.71 |
| 05.03.2024 | 09-01-01-2024 | 106 | HORTIX j.d.o.o. | 50,153,568,810 | 15.02.2024 | 04.03.2024 | vanjske usluge | 1,785.00 |
| 05.03.2024 | 278-1-1 | 107 | ISTRA TEH D.O.O. | 94,114,100,359 | 20.02.2024 | 07.03.2024 | najam licenci | 187.50 |
| 08.03.2024 | 6160-1-80 | 108 | PERT D.O.O. | 42,255,248,046 | 21.02.2024 | 22.03.2024 | namirnice | 466.95 |
| 08.03.2024 | 6138-1-80 | 109 | PERT D.O.O. | 42,255,248,046 | 16.02.2024 | 17.03.2024 | namirnice | 211.35 |
| 08.03.2024 | 14,565 | 110 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 23.02.2024 | 24.03.2024 | namirnice | 57.75 |
| 08.03.2024 | 14,566 | 111 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 23.02.2024 | 24.03.2024 | namirnice | 120.84 |
| 08.03.2024 | 6203-009-2 | 112 | PLODINE d.d. | 92,510,683,607 | 23.02.2024 | 23.02.2024 | namirnice | 52.37 |
| 08.03.2024 | 16806-009-3 | 113 | PLODINE d.d. | 92,510,683,607 | 27.02.2024 | 27.02.2024 | namirnice | 2.97 |
| 08.03.2024 | 17367-009-3 | 114 | PLODINE d.d. | 92,510,683,607 | 28.02.2024 | 28.02.2024 | namirnice | 43.43 |
| 08.03.2024 | 13 | 115 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 29.02.2024 | 15.03.2024 | namirnice | 225.65 |
| 08.03.2024 | 17 | 116 | MDF TIM d.o.o. | 29,097,896,608 | 28.02.2024 | 07.03.2024 | potrošni materijal | 308.30 |
| 08.03.2024 | 16805-009-3 | 117 | PLODINE d.d. | 92,510,683,607 | 27.02.2024 | 27.02.2024 | potrošni materijal | 23.54 |
| 12.03.2024 | 41374-100-1 | 118 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 21.02.2024 | 22.03.2024 | namirnice | 891.72 |
| 12.03.2024 | 388 | 119 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 27.02.2024 | 28.03.2024 | namirnice | 263.03 |
| 12.03.2024 | 4,681 | 120 | RADNIK OPATIJA D.D. | 13,980,940,042 | 29.02.2024 | 30.03.2024 | namirnice | 70.56 |
| 12.03.2024 | 3,917 | 121 | RADNIK OPATIJA D.D. | 13,980,940,042 | 20.02.2024 | 21.03.2024 | namirnice | 78.96 |
| 12.03.2024 | 134-2001-1 | 122 | TEHNO PAL SERVIS | 52,495,223,259 | 21.02.2024 | 07.03.2024 | tekuće održavanje | 437.50 |
| 12.03.2024 | 10-3-10 | 123 | EKO MURVICA D.O.O. | 58,401,982,639 | 16.02.2024 | 13.03.2024 | vanjske usluge | 197.43 |
| 12.03.2024 | 96-3-2 | 124 | VID-MAR D.O.O. | 34,234,958,210 | 28.02.2024 | 14.03.2024 | materijal za održavanje | 39.63 |
| 12.03.2024 | 552 | 125 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 26.02.2024 | 05.03.2024 | javni bilježnik | 2.99 |
| 12.03.2024 | 551 | 126 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 26.02.2024 | 05.03.2024 | javni bilježnik | 6.32 |
| 12.03.2024 | 09-01 | 127 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 29.02.2024 | 30.03.2024 | potrošni materijal | 87.30 |
| 12.03.2024 | 02/2024 | 128 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.02.2024 | 29.02.2024 | hrt | 10.62 |
| 12.03.2024 | 143-2001-1 | 129 | TEHNO PAL SERVIS | 52,495,223,259 | 23.02.2024 | 09.03.2024 | tekuće održavanje | 112.50 |
| 13.03.2024 | 142-2001-1 | 130 | TEHNO PAL SERVIS | 52,495,223,259 | 23.02.2024 | 09.03.2024 | tekuće održavanje | 105.00 |
| 13.03.2024 | 141-2001-1 | 131 | TEHNO PAL SERVIS | 52,495,223,259 | 23.02.2024 | 09.03.2024 | tekuće održavanje | 281.25 |
| 13.03.2024 | 2,592 | 132 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 24.02.2024 | 24.02.2024 | sitni inventar | 60.42 |
| 13.03.2024 | 2,263 | 133 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 24.02.2024 | 24.02.2024 | sitni inventar | 46.11 |
| 13.03.2024 | 3,880 | 134 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 24.02.2024 | 24.02.2024 | sitni inventar | 23.85 |
| 13.03.2024 | 3,191 | 135 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 5,614,216,244 | 24.02.2024 | 24.02.2024 | sitni inventar | 9.00 |
| 13.03.2024 | 18,902 | 136 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 21.02.2024 | 21.02.2024 | potrošni materijal | 4.99 |
| 13.03.2024 | 4,061 | 137 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 21.02.2024 | 21.02.2024 | potrošni materijal | 14.18 |
| 13.03.2024 | 62,223 | 138 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 28.02.2024 | 28.02.2024 | gorivo ford | 128.74 |
| 15.03.2024 | 1,214 | 139 | HARTA D.O.O. | 59,072,650,925 | 05.02.2024 | 06.03.2024 | uredski materijal | 101.15 |
| 15.03.2024 | 297 | 140 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 02.02.2024 | 10.02.2024 | javni bilježnik | 6.32 |
| 15.03.2024 | 18 | 141 | AUTOSERVIS BMD | 88,299,555,036 | 08.02.2024 | 28.02.2024 | tekuće održavanje | 65.00 |
| 15.03.2024 | 17 | 142 | AUTOSERVIS BMD | 88,299,555,036 | 08.02.2024 | 28.02.2024 | tekuće održavanje | 447.50 |
| 15.03.2024 | 13 | 143 | MDF TIM d.o.o. | 29,097,896,608 | 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 | 32,931,136,815 | 02.02.2024 | 09.02.2024 | potrošni materijal | 72.00 |
| 15.03.2024 | 123-002-20 | 145 | LOGIN D.O.O. | 22,480,447,126 | 28.02.2024 | 29.03.2024 | najam licenci | 631.25 |
| 15.03.2024 | 82 | 146 | KSMD Računovodstvo | 30,380,120,359 | 29.02.2024 | 08.03.2024 | računovodstvene usluge | 812.92 |
| 15.03.2024 | 20736-1-2 | 147 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 29.02.2024 | 29.02.2024 | e račun | 0.41 |
| 15.03.2024 | 4005-11009-2 | 148 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 29.02.2024 | 18.03.2024 | pošta | 31.00 |
| 15.03.2024 | 1-1-826 | 149 | INTIS D.O.O. | 12,987,689,544 | 29.02.2024 | 30.03.2024 | vanjske usluge | 1.25 |
| 15.03.2024 | 22 | 150 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 29.02.2024 | 15.03.2024 | vanjske usluge | 45.00 |
| 15.03.2024 | 1,040 | 151 | EKO MURVICA D.O.O. | 58,401,982,639 | 29.02.2024 | 30.03.2024 | smeće | 129.28 |
| 15.03.2024 | 1,878 | 152 | EKO MURVICA D.O.O. | 58,401,982,639 | 29.02.2024 | 30.03.2024 | smeće | 248.94 |
| 15.03.2024 | 248-2-91 | 153 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 07.02.2024 | 22.02.2024 | radna odjeća | 121.76 |
| 15.03.2024 | 39-01-91 | 154 | DIJOB d.o.o.- DA | 88,604,905,793 | 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 | 32,980,029,627 | 23.02.2024 | 24.03.2024 | vanjske usluge | 2,460.00 |
| 18.03.2024 | 7-1-9 | 156 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.02.2024 | 29.02.2024 | usluge informatičara | 132.72 |
| 18.03.2024 | 14-1-1 | 157 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 06.02.2024 | 14.02.2024 | osnovna sredstva | 23,455.00 |
| 18.03.2024 | 2,024 | 158 | IKARPLAST D.O.O. | 31,147,921,878 | 02.02.2024 | 02.02.2024 | registracija | 26.86 |
| 18.03.2024 | 2,025 | 159 | IKARPLAST D.O.O. | 31,147,921,878 | 02.02.2024 | 02.02.2024 | tehnički pregled | 43.28 |
| 18.03.2024 | 08-0224-0115208 | 160 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 01.02.2024 | 29.02.2024 | fina paket | 8.30 |
| 18.03.2024 | 1,268 | 161 | VIO ŽRNOVNICA | 36,612,651,354 | 29.02.2024 | 20.03.2024 | voda | 848.69 |
| 18.03.2024 | 02/2024 | 162 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 01.02.2024 | 29.02.2024 | telefon | 252.46 |
| 18.03.2024 | 1,829,980,465,001,240,320 | 163 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 01.02.2024 | 29.02.2024 | mobitel | 31.45 |
| 18.03.2024 | 7,432 | 164 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | 12.02.2024 | 12.02.2024 | materijal za održavanje | 67.96 |
| 18.03.2024 | 18,006 | 165 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | 02.02.2024 | 02.02.2024 | potrošni materijal | 19.98 |
| 18.03.2024 | 5,278 | 166 | LESNINA H d.o.o. | 36,998,794,856 | 24.02.2024 | 24.02.2024 | materijal za održavanje | 149.94 |
| 18.03.2024 | 220 | 167 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 02.02.2024 | 02.02.2024 | biljezi | 9.29 |
| 18.03.2024 | 1,180 | 168 | TRGOVINA KRK D. D. | 66,548,420,466 | 15.02.2024 | 15.02.2024 | materijal za održavanje | 112.55 |
| 18.03.2024 | 8,446 | 169 | ROMA UGOSTITELJSTVO D.O.O. ZA UGOSTITELJSTVO | 71,883,304,715 | 22.02.2024 | 22.02.2024 | reprezentacija | 95.60 |
| 18.03.2024 | 140-2001-1 | 170 | TEHNO PAL SERVIS | 52,495,223,259 | 23.02.2024 | 09.03.2024 | osnovno sredstvo | 7,758.75 |
| 19.03.2024 | 105/1010/1 | 171 | VODOVOD I KANALIZACIJA d.o.o. | 65,617,396,824 | 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. | 18,665,755,809 | 02.02.2024 | 02.02.2024 | povrat sitni inventar | -2,325.00 |
| 19.03.2024 | 92-01-1 | 173 | INTERTEKSTIL STANIĆ D.O.O. | 18,665,755,809 | 16.02.2024 | 17.02.2024 | sitni inventar | 1,375.00 |
| 19.03.2024 | 90,165 | 174 | DUKAT D.D. | 25,457,712,630 | 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. | 18,257,277,698 | 13.03.2024 | 12.04.2024 | namirnice | 346.09 |
| 26.03.2024 | 14,867 | 176 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 13.03.2024 | 12.04.2024 | namirnice | 59.89 |
| 26.03.2024 | 400 | 177 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 20.03.2024 | 19.04.2024 | namirnice | 217.94 |
| 26.03.2024 | 8191-1-80 | 178 | PERT D.O.O. | 42,255,248,046 | 12.03.2024 | 11.04.2024 | namirnice | 319.75 |
| 26.03.2024 | 9101-1-80 | 179 | PERT D.O.O. | 42,255,248,046 | 20.03.2024 | 19.04.2024 | namirnice | 175.27 |
| 26.03.2024 | 9212-009-2 | 180 | PLODINE d.d. | 92,510,683,607 | 13.03.2024 | 21.03.2024 | materijal za održavanje | 174.99 |
| 26.03.2024 | 14082-009-1 | 181 | PLODINE d.d. | 92,510,683,607 | 14.03.2024 | 22.03.2024 | potrošni materijal | 74.49 |
| 26.03.2024 | 13234-009-1 | 182 | PLODINE d.d. | 92,510,683,607 | 12.03.2024 | 20.03.2024 | namirnice | 63.78 |
| 26.03.2024 | 14895-009-1 | 183 | PLODINE d.d. | 92,510,683,607 | 14.03.2024 | 22.03.2024 | namirnice | 63.25 |
| 26.03.2024 | 15689-009-1 | 184 | PLODINE d.d. | 92,510,683,607 | 16.03.2024 | 24.03.2024 | namirnice | 20.02 |
| 27.03.2024 | 5,623 | 185 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.03.2024 | 09.04.2024 | namirnice | 13.44 |
| 27.03.2024 | 416-1-1 | 186 | ISTRA TEH D.O.O. | 94,114,100,359 | 20.03.2024 | 08.04.2024 | najam licenci | 187.50 |
| 27.03.2024 | 205-01-01 | 187 | VIA TRADE | 32,035,649,435 | 05.03.2024 | 17.03.2024 | uredski materijal | 9.45 |
| 27.03.2024 | 29,654 | 188 | DM-DROGERIE MARKET D.O.O. | 94,124,811,986 | 22.03.2024 | 22.03.2024 | potrošni materijal | 44.50 |
| 27.03.2024 | 16,287 | 189 | LIN trgovina d.o.o. | 81,136,376,163 | 14.03.2024 | 14.03.2024 | materijal za održavanje | 38.00 |
| 27.03.2024 | 12-1-9 | 190 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.03.2024 | 31.03.2024 | usluge informatičara | 132.72 |
| 27.03.2024 | 2,350 | 191 | HARTA D.O.O. | 59,072,650,925 | 08.03.2024 | 07.04.2024 | uredski materijal | 1.54 |
| 16.04.2024 | 10595-1-80 | 192 | PERT D.O.O. | 42,255,248,046 | 27.03.2024 | 26.04.2024 | namirnice | 280.09 |
| 16.04.2024 | 19,714 | 193 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 13.03.2024 | 12.04.2024 | namirnice | 62.84 |
| 16.04.2024 | 23,266 | 194 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 22.03.2024 | 21.04.2024 | namirnice | 57.75 |
| 16.04.2024 | 17,438 | 195 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 22.03.2024 | 21.04.2024 | namirnice | 26.70 |
| 16.04.2024 | 20 | 196 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 31.03.2024 | 15.04.2024 | namirnice | 123.98 |
| 16.04.2024 | 2 | 197 | OPG SRAKOVČIĆ | 13,513,463,940 | 16.03.2024 | 31.03.2024 | namirnice | 138.00 |
| 16.04.2024 | 1,457 | 198 | VID-MAR D.O.O. | 34,234,958,210 | 21.03.2024 | 05.04.2024 | materijal za održavanje | 240.77 |
| 16.04.2024 | 2,872 | 199 | HARTA D.O.O. | 59,072,650,925 | 25.03.2024 | 24.04.2024 | uredski materijal | 350.36 |
| 16.04.2024 | 1,967 | 200 | HARTA D.O.O. | 59,072,650,925 | 01.03.2024 | 31.03.2024 | mjesečni paušal | 62.20 |
| 16.04.2024 | 333 | 201 | BON-TON d.o.o. | 52,931,027,628 | 26.03.2024 | 10.04.2024 | potrošni materijal | 187.26 |
| 16.04.2024 | 17 | 202 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 28.03.2024 | 04.04.2024 | tekuće održavanje | 640.00 |
| 18.04.2024 | 189-002-20 | 203 | LOGIN D.O.O. | 22,480,447,126 | 29.03.2024 | 28.04.2024 | najam licenci | 459.38 |
| 18.04.2024 | 08-0324-0181986 | 204 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 31.03.2024 | 30.04.2024 | mjesečni paket | 8.30 |
| 18.04.2024 | 5316-11009-2 | 205 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 31.03.2024 | 18.04.2024 | poštanski troškovi | 18.46 |
| 18.04.2024 | 1-1-1292 | 206 | INTIS D.O.O. | 12,987,689,544 | 31.03.2024 | 30.04.2024 | tekuće održavanje | 1.25 |
| 18.04.2024 | 168 | 207 | RADIO MREŽNICA d.o.o. | 79,859,591,768 | 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 | 36,791,514,258 | 26.03.2024 | 25.04.2024 | tekuće održavanje | 2,071.88 |
| 18.04.2024 | 124 | 209 | KSMD Računovodstvo | 30,380,120,359 | 31.03.2024 | 08.04.2024 | računovodstvene usluge | 812.92 |
| 18.04.2024 | 2,863 | 210 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.03.2024 | 30.04.2024 | smeće | 177.81 |
| 18.04.2024 | 2,056 | 211 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.03.2024 | 30.04.2024 | smeće | 152.38 |
| 18.04.2024 | 7080043706-295-7 | 212 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.03.2024 | 15.04.2024 | troškovi telefona | 223.33 |
| 18.04.2024 | 1,829,980,465,001,240,320 | 213 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.03.2024 | 15.04.2024 | troškovi mobitela | 31.45 |
| 18.04.2024 | 2,490 | 214 | VIO ŽRNOVNICA | 36,612,651,354 | 31.03.2024 | 22.04.2024 | voda | 282.66 |
| 18.04.2024 | 234-2001-1 | 215 | TEHNO PAL SERVIS | 52,495,223,259 | 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 | 24,452,310,712 | 29.03.2024 | 13.04.2024 | tekuće održavanje | 2,146.50 |
| 18.04.2024 | 423 | 217 | GENIUS D.O.O. | 13,604,886,584 | 13.03.2024 | 18.03.2024 | tekuće održavanje | 235.35 |
| 18.04.2024 | 03/2024 | 218 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.03.2024 | 31.03.2024 | hrt | 10.62 |
| 18.04.2024 | 65 | 219 | LIVMARK D.O.O. | 63,541,771,689 | 08.03.2024 | 12.03.2024 | materijal za održavanje | 84.69 |
| 18.04.2024 | 2024-02852-03 | 220 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 15.03.2024 | 30.03.2024 | sanitarna knjižica | 43.80 |
| 18.04.2024 | 779 | 221 | JAVNI BILJEŽNIK KOKO BORAS | 87,101,066,820 | 21.03.2024 | 29.03.2024 | javni bilježnik | 6.32 |
| 18.04.2024 | 361-01-91 | 222 | RAPTOR d.o.o. | 71,586,397,290 | 21.03.2024 | 31.03.2024 | tekuće održavanje | 100.00 |
| 18.04.2024 | 09-01-01 | 223 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43,641,268,422 | 07.03.2024 | 12.03.2024 | vanjske usluge | 39.00 |
| 18.04.2024 | 52,969 | 224 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 26.03.2024 | 26.03.2024 | gorivo ford | 76.71 |
| 18.04.2024 | 26,900 | 225 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 05.03.2024 | 05.03.2024 | gorivo fiat | 76.00 |
| 18.04.2024 | 106,960 | 226 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 08.03.2024 | 08.03.2024 | gorivo ford | 103.53 |
| 18.04.2024 | 7,512 | 227 | RADNIK OPATIJA D.D. | 13,980,940,042 | 31.03.2024 | 30.04.2024 | namirnice | 30.24 |
| 18.04.2024 | 240 | 228 | BAUHAUS ZAGREB | 71,642,207,963 | 29.03.2024 | 29.03.2024 | materijal za održavanje | 43.25 |
| 18.04.2024 | 7,296 | 229 | PEVEX D.O.O. | 73,660,371,074 | 29.03.2024 | 29.03.2024 | materijal za održavanje | 12.99 |
| 18.04.2024 | 3,849 | 230 | IDEJA D.O.O. | 58,724,835,598 | 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 | 10,400,298 | 6 | HRVATSKE AUTOCESTE DOO | 57,500,462,912 | 28.03.2022 | 12.04.2022 | -132.72 | |
| 20.05.2024 | 12569-009-2 | 231 | PLODINE d.d. | 92,510,683,607 | 01.04.2024 | 01.04.2024 | bon za Uskrs | 1,300.00 |
| 20.05.2024 | 20246-009-1 | 232 | PLODINE d.d. | 92,510,683,607 | 02.04.2024 | 02.04.2024 | bon za Uskrs | 130.00 |
| 20.05.2024 | 42,770 | 233 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 03.04.2024 | 03.04.2024 | gorivo | 7.60 |
| 20.05.2024 | 3,280 | 234 | TRGOVINA KRK D. D. | 66,548,420,466 | 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 | 94,344,664,680 | 19.04.2024 | 19.04.2024 | materijal za održavanje | 12.03 |
| 20.05.2024 | 566 | 236 | B.B.SOPAĆ D.O.O. | 23,270,174,783 | 02.04.2024 | 02.04.2024 | materijal za održavanje | 39.30 |
| 20.05.2024 | 3,473 | 237 | TRGOVINA KRK D. D. | 66,548,420,466 | 24.04.2024 | 24.04.2024 | materijal za održavanje | 8.59 |
| 20.05.2024 | 890 | 238 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 10.04.2024 | 10.04.2024 | biljezi | 18.58 |
| 20.05.2024 | 10,339 | 239 | BAUHAUS ZAGREB | 71,642,207,963 | 19.04.2024 | 19.04.2024 | materijal za održavanje | 18.96 |
| 20.05.2024 | 9,074 | 240 | KIK TEXTILIEN UND nON-FOOD D.O.O. | 29,471,249,755 | 26.04.2024 | 26.04.2024 | materijal za održavanje | 24.90 |
| 20.05.2024 | 3,562 | 241 | TRGOVINA KRK D. D. | 66,548,420,466 | 26.04.2024 | 26.04.2024 | materijal za održavanje | 12.66 |
| 20.05.2024 | 19,227 | 242 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 09.04.2024 | 09.04.2024 | namirnice | 133.68 |
| 20.05.2024 | 25,174 | 243 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 06.04.2024 | 06.04.2024 | namirnice | 3.38 |
| 20.05.2024 | 24,889 | 244 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 09.04.2024 | 09.04.2024 | namirnice | 8.86 |
| 20.05.2024 | 39,481 | 245 | PLODINE d.d. | 92,510,683,607 | 25.04.2024 | 25.04.2024 | materijal za održavanje | 69.99 |
| 20.05.2024 | 152 | 246 | DIJOB d.o.o.- DA | 88,604,905,793 | 29.04.2024 | 14.05.2024 | materijal za održavanje | 56.70 |
| 20.05.2024 | 4,437 | 247 | HARTA D.O.O. | 59,072,650,925 | 30.04.2024 | 30.05.2024 | paušal | 42.89 |
| 20.05.2024 | 6468-11009-2 | 248 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 30.04.2024 | 15.05.2024 | poštanski troškovi | 17.32 |
| 20.05.2024 | 148 | 249 | FINACT D.O.O | 31,138,054,256 | 30.04.2024 | 15.05.2024 | materijal za održavanje | 369.18 |
| 20.05.2024 | 292 | 250 | VID-MAR D.O.O. | 34,234,958,210 | 22.04.2024 | 07.05.2024 | materijal za održavanje | 48.14 |
| 20.05.2024 | 945 | 251 | B.B.SOPAĆ D.O.O. | 23,270,174,783 | 29.04.2024 | 29.04.2024 | potrošni materijal | 149.00 |
| 20.05.2024 | 3,065 | 252 | HARTA D.O.O. | 59,072,650,925 | 01.04.2024 | 01.05.2024 | paušal | 48.59 |
| 20.05.2024 | 311-01-01 | 253 | VIA TRADE | 32,035,649,435 | 15.04.2024 | 30.04.2024 | uredski materijal | 26.30 |
| 20.05.2024 | 40 | 254 | MDF TIM d.o.o. | 29,097,896,608 | 19.04.2024 | 27.04.2024 | sol za depuraciju | 306.25 |
| 20.05.2024 | 25 | 255 | TELECAB | 22,218,765,940 | 26.04.2024 | 11.05.2024 | vanjske usluge | 443.72 |
| 20.05.2024 | 2/1/1 | 256 | MASTERLOG j.d.o.o. | 34,503,911,504 | 01.04.2024 | 16.04.2024 | vanjske usluge | 800.00 |
| 20.05.2024 | 3/1/1 | 257 | MASTERLOG j.d.o.o. | 34,503,911,504 | 07.04.2024 | 15.04.2024 | vanjske usluge | 1,092.00 |
| 20.05.2024 | 20 | 258 | AGRAR CENTAR D.O.O. | 87,537,157,399 | 16.04.2024 | 01.05.2024 | ukrasno bilje | 204.10 |
| 20.05.2024 | 16-1-9 | 259 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.04.2024 | 01.05.2024 | usluge informatičara | 132.72 |
| 20.05.2024 | 573-1-1 | 260 | ISTRA TEH D.O.O. | 94,114,100,359 | 22.04.2024 | 22.05.2024 | najam licenci | 187.50 |
| 20.05.2024 | 04/2024 | 261 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.04.2024 | 01.05.2024 | hrt | 10.62 |
| 20.05.2024 | 3,713 | 262 | VIO ŽRNOVNICA | 36,612,651,354 | 30.04.2024 | 30.05.2024 | voda | 307.42 |
| 20.05.2024 | 61-2024 | 263 | ŠUMARSKA I DRVODJELJSKA ŠKOLA | 47,487,840,909 | 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 | 58,187,673,244 | 27.04.2024 | 27.04.2024 | seminar | 702.00 |
| 20.05.2024 | 135 | 265 | PRVI WEB d.o.o. | 21,966,002,278 | 10.04.2024 | 10.04.2024 | vanjske usluge | 62.50 |
| 20.05.2024 | 127-01-91 | 266 | DIJOB d.o.o.- DA | 88,604,905,793 | 11.04.2024 | 11.04.2024 | materijal za održavanje | 13.50 |
| 20.05.2024 | 04/2024 | 267 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 30.04.2024 | 15.05.2024 | telefon | 178.13 |
| 20.05.2024 | 24-1-1 | 268 | SANDO, D.O.O. ZA GRAĐEVINARSTVO I TRGOVINU | 32,980,029,627 | 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 | 32,980,029,627 | 01.04.2024 | 16.04.2024 | vanjske usluge | 800.00 |
| 20.05.2024 | 683 | 270 | B.B.SOPAĆ D.O.O. | 23,270,174,783 | 09.04.2024 | 24.04.2024 | osnovno sredstvo | 736.10 |
| 20.05.2024 | 67 | 271 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 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 | 37,465,811,055 | 31.05.2024 | 15.06.2024 | namirnice | 996.87 |
| 13.06.2024 | 38 | 273 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 01.05.2024 | 16.05.2024 | namirnice | 242.21 |
| 13.06.2024 | 8,477 | 274 | RADNIK OPATIJA D.D. | 13,980,940,042 | 01.05.2024 | 16.05.2024 | namirnice | 32.76 |
| 13.06.2024 | 11,328 | 275 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.05.2024 | 09.06.2024 | namirnice | 9.24 |
| 13.06.2024 | 12,277 | 276 | RADNIK OPATIJA D.D. | 13,980,940,042 | 20.05.2024 | 19.06.2024 | namirnice | 21.00 |
| 13.06.2024 | 13,185 | 277 | RADNIK OPATIJA D.D. | 13,980,940,042 | 31.05.2024 | 30.06.2024 | namirnice | 151.20 |
| 13.06.2024 | 40166-009-1 | 278 | PLODINE d.d. | 92,510,683,607 | 28.05.2024 | 12.06.2024 | namirnice | 22.91 |
| 13.06.2024 | 35220-009-1 | 279 | PLODINE d.d. | 92,510,683,607 | 17.05.2024 | 01.06.2024 | namirnice | 37.85 |
| 13.06.2024 | 31552-009-1 | 280 | PLODINE d.d. | 92,510,683,607 | 08.05.2024 | 23.05.2024 | namirnice | 46.60 |
| 13.06.2024 | 28755-009-1 | 281 | PLODINE d.d. | 92,510,683,607 | 02.05.2024 | 17.05.2024 | namirnice | 36.00 |
| 13.06.2024 | 31548-009-1 | 282 | PLODINE d.d. | 92,510,683,607 | 08.05.2024 | 23.05.2024 | namirnice | 16.96 |
| 13.06.2024 | 28756-009-1 | 283 | PLODINE d.d. | 92,510,683,607 | 02.05.2024 | 17.05.2024 | namirnice | 110.34 |
| 13.06.2024 | 37998-009-1 | 284 | PLODINE d.d. | 92,510,683,607 | 23.05.2024 | 07.06.2024 | namirnice | 65.94 |
| 13.06.2024 | 8,916 | 285 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 21.05.2024 | 20.06.2024 | namirnice | 255.15 |
| 13.06.2024 | 971 | 286 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 14.05.2024 | 13.06.2024 | namirnice | 809.11 |
| 13.06.2024 | 962 | 287 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 15.05.2024 | 14.06.2024 | namirnice | 619.14 |
| 13.06.2024 | 26,452 | 288 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 13.05.2024 | 12.06.2024 | namirnice | 126.45 |
| 13.06.2024 | 38,307 | 289 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 13.05.2024 | 12.06.2024 | namirnice | 303.98 |
| 13.06.2024 | 1,096 | 290 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 29.05.2024 | 28.06.2024 | namirnice | 470.33 |
| 13.06.2024 | 30,094 | 291 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 29.05.2024 | 28.06.2024 | namirnice | 40.05 |
| 13.06.2024 | 139181-100-1 | 292 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 29.05.2024 | 28.06.2024 | namirnice | 40.35 |
| 13.06.2024 | 134525-100-1 | 293 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 29.05.2024 | 28.06.2024 | namirnice | 915.89 |
| 13.06.2024 | 120212-100-1 | 294 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 15.05.2024 | 14.06.2024 | namirnice | 65.10 |
| 13.06.2024 | 120211-100-1 | 295 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 15.05.2024 | 14.06.2024 | namirnice | 2,175.43 |
| 13.06.2024 | 126757-100-1 | 296 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 15.05.2024 | 14.06.2024 | namirnice | 71.82 |
| 13.06.2024 | 126765-100-1 | 297 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 15.05.2024 | 14.06.2024 | namirnice | 40.35 |
| 13.06.2024 | 242774-16-1 | 298 | DUKAT D.D. | 25,457,712,630 | 16.05.2024 | 30.06.2024 | namirnice | 298.42 |
| 13.06.2024 | 164739-16-1 | 299 | DUKAT D.D. | 25,457,712,630 | 01.05.2024 | 16.05.2024 | namirnice | 36.28 |
| 13.06.2024 | 255999-16-1 | 300 | DUKAT D.D. | 25,457,712,630 | 23.05.2024 | 07.07.2024 | namirnice | 179.24 |
| 13.06.2024 | 271011-16-1 | 301 | DUKAT D.D. | 25,457,712,630 | 31.05.2024 | 15.07.2024 | namirnice | 70.04 |
| 13.06.2024 | 1,095 | 302 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 28.05.2024 | 27.06.2024 | namirnice | 415.59 |
| 13.06.2024 | 19216-1-80 | 303 | PERT D.O.O. | 42,255,248,046 | 27.05.2024 | 26.06.2024 | namirnice | 618.81 |
| 13.06.2024 | 16566-1-80 | 304 | PERT D.O.O. | 42,255,248,046 | 13.05.2024 | 12.06.2024 | namirnice | 1,799.07 |
| 13.06.2024 | 16978-1-80 | 305 | PERT D.O.O. | 42,255,248,046 | 13.05.2024 | 12.06.2024 | namirnice | 75.00 |
| 14.06.2024 | 393-01-01 | 306 | VIA TRADE | 32,035,649,435 | 09.05.2024 | 24.05.2024 | materijal za održavanje | 29.50 |
| 14.06.2024 | 216-01-91 | 307 | DIJOB d.o.o.- DA | 88,604,905,793 | 24.05.2024 | 08.06.2024 | materijal za održavanje | 541.14 |
| 14.06.2024 | 427 | 308 | VID-MAR D.O.O. | 34,234,958,210 | 27.05.2024 | 11.06.2024 | materijal za održavanje | 191.19 |
| 14.06.2024 | 45 | 309 | T.O. Ivan | 34,139,150,318 | 10.05.2024 | 10.05.2024 | materijal za održavanje | 724.90 |
| 14.06.2024 | 51 | 310 | MDF TIM d.o.o. | 29,097,896,608 | 10.05.2024 | 25.05.2024 | potrošni materijal | 650.34 |
| 14.06.2024 | 2,066 | 311 | BON-TON d.o.o. | 52,931,027,628 | 07.05.2024 | 22.05.2024 | potrošni materijal | 74.25 |
| 14.06.2024 | 180 | 312 | DIJOB d.o.o.- DA | 88,604,905,793 | 10.05.2024 | 25.05.2024 | materijal za održavanje | 150.55 |
| 14.06.2024 | 420-01-01 | 313 | VIA TRADE | 32,035,649,435 | 17.05.2024 | 01.06.2024 | uredski materijal | 34.75 |
| 14.06.2024 | 3251-101 | 314 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 31.05.2024 | 15.06.2024 | materijal za održavanje | 67.13 |
| 14.06.2024 | 24 | 315 | AGRAR CENTAR D.O.O. | 87,537,157,399 | 02.05.2024 | 17.05.2024 | ukrasno bilje | 169.90 |
| 14.06.2024 | 17,832 | 316 | BAUHAUS ZAGREB | 71,642,207,963 | 16.05.2024 | 16.05.2024 | potrošni materijal | 75.05 |
| 14.06.2024 | 29,754 | 317 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 21.05.2024 | 21.05.2024 | materijal za održavanje | 269.80 |
| 14.06.2024 | 46,797 | 318 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 22.05.2024 | 22.05.2024 | potrošni materijal | 66.18 |
| 14.06.2024 | 3,257 | 319 | MICK D.O.O. | 4,021,334,723 | 31.05.2024 | 31.05.2024 | materijal za održavanje | 22.65 |
| 14.06.2024 | 34,439 | 320 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 5,614,216,244 | 09.05.2024 | 09.05.2024 | potrošni materijal | 62.00 |
| 14.06.2024 | 36,470 | 321 | TEDI POSLOVANJE D.O.O. ZA TRGOVINU I USLUGE | 5,614,216,244 | 16.05.2024 | 16.05.2024 | potrošni materijal | 48.00 |
| 14.06.2024 | 9,358 | 322 | PEVEX D.O.O. | 73,660,371,074 | 13.05.2024 | 13.05.2024 | materijal za održavanje | 22.89 |
| 14.06.2024 | 4,231 | 323 | TRGOVINA KRK D. D. | 66,548,420,466 | 15.05.2024 | 15.05.2024 | materijal za održavanje | 15.68 |
| 14.06.2024 | 3,858 | 324 | TRGOVINA KRK D. D. | 66,548,420,466 | 06.05.2024 | 06.05.2024 | materijal za održavanje | 10.88 |
| 14.06.2024 | 1,717 | 325 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 21.05.2024 | 21.05.2024 | biljezi | 18.58 |
| 14.06.2024 | 1,285 | 326 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 06.05.2024 | 06.05.2024 | biljezi | 55.62 |
| 14.06.2024 | 1,953 | 327 | JELIČIĆ-UGOSTITELJSTVO,TRGOVINA | 68,264,469,429 | 28.05.2024 | 28.05.2024 | biljezi | 18.58 |
| 14.06.2024 | 559 | 328 | JAVNI BILJEŽNIK Emina Vukelić | 91,655,920,072 | 21.05.2024 | 21.05.2024 | javni bilježnik | 6.32 |
| 14.06.2024 | 18,569 | 329 | Ljekarna DELTIS PHARM | 89,014,382,709 | 28.05.2024 | 28.05.2024 | troškovi lijekova | 59.50 |
| 14.06.2024 | 953 | 330 | FLIBA d.o.o. | 30,777,726,033 | 24.05.2024 | 24.05.2024 | materijal za održavanje | 165.90 |
| 14.06.2024 | 5,846 | 331 | PEVEX D.O.O. | 73,660,371,074 | 29.05.2024 | 29.05.2024 | sitni inventar | 109.99 |
| 14.06.2024 | 65,708 | 332 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 09.05.2024 | 09.05.2024 | gorivo ford | 85.36 |
| 14.06.2024 | 17,496 | 333 | MBM D.O.O. | 35,375,001,016 | 25.05.2024 | 25.05.2024 | sitni inventar | 305.18 |
| 14.06.2024 | 61,015 | 334 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 02.05.2024 | 02.05.2024 | gorivo fiat | 76.43 |
| 14.06.2024 | 78,525 | 335 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 28.05.2024 | 28.05.2024 | gorivo fiat | 73.17 |
| 14.06.2024 | 200,452 | 336 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 29.05.2024 | 29.05.2024 | gorivo ford | 131.32 |
| 14.06.2024 | 25 | 337 | AGRAR CENTAR D.O.O. | 87,537,157,399 | 06.05.2024 | 06.05.2024 | ukrasno bilje | 84.00 |
| 14.06.2024 | 2024-05583 | 338 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 01.05.2024 | 16.05.2024 | sanitarna | 91.58 |
| 14.06.2024 | 2024-06747 | 339 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 16.05.2024 | 31.05.2024 | sanitarna | 89.59 |
| 14.06.2024 | 2024-06163 | 340 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 09.05.2024 | 24.05.2024 | sanitarna | 91.58 |
| 14.06.2024 | 2024-08036 | 341 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 31.05.2024 | 15.06.2024 | sanitarna | 45.79 |
| 14.06.2024 | 2024-07936 | 342 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 28.05.2024 | 12.06.2024 | troškovi nadzora | 112.50 |
| 14.06.2024 | 2024-08231 | 343 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 31.05.2024 | 15.06.2024 | troškovi nadzora | 62.50 |
| 14.06.2024 | 243 | 344 | AUTOPROMET D.D. | 32,603,881,196 | 27.05.2024 | 04.06.2024 | usluga drugih | 1,000.00 |
| 14.06.2024 | 244 | 345 | AUTOPROMET D.D. | 32,603,881,196 | 27.05.2024 | 04.06.2024 | usluga drugih | 800.00 |
| 14.06.2024 | 242 | 346 | AUTOPROMET D.D. | 32,603,881,196 | 27.05.2024 | 04.06.2024 | usluga drugih | 970.00 |
| 14.06.2024 | 3155-132-1-24 | 347 | AUTOTRANS D.O.O | 19,819,724,166 | 27.05.2024 | 07.06.2024 | usluga drugih | 3,025.00 |
| 14.06.2024 | 612 | 348 | AUTOTRANSPORT KARLOVAC D.D. | 97,662,921,077 | 31.05.2024 | 15.06.2024 | usluga drugih | 800.00 |
| 14.06.2024 | 6 | 349 | TAXI MARINO | 72,545,063,218 | 20.05.2024 | 04.06.2024 | usluga drugih | 1,164.50 |
| 14.06.2024 | 7 | 350 | TAXI MARINO | 72,545,063,218 | 22.05.2024 | 06.06.2024 | usluga drugih | 747.50 |
| 14.06.2024 | 11 | 351 | TAXI MARINO | 72,545,063,218 | 28.05.2024 | 12.06.2024 | usluga drugih | 510.00 |
| 14.06.2024 | 8 | 352 | TAXI MARINO | 72,545,063,218 | 22.05.2024 | 06.06.2024 | usluga drugih | 77.00 |
| 14.06.2024 | 172 | 353 | KSMD Računovodstvo | 30,380,120,359 | 01.05.2024 | 16.05.2024 | knjigovodstvene usluge | 1,312.92 |
| 14.06.2024 | 216 | 354 | KSMD Računovodstvo | 30,380,120,359 | 31.05.2024 | 15.06.2024 | knjigovodstvene usluge | 812.92 |
| 14.06.2024 | 250-002 | 355 | LOGIN D.O.O. | 22,480,447,126 | 01.05.2024 | 16.05.2024 | najam licenci | 431.25 |
| 14.06.2024 | 287-002 | 356 | LOGIN D.O.O. | 22,480,447,126 | 29.05.2024 | 28.06.2024 | najam licenci | 375.00 |
| 14.06.2024 | 740-1-1 | 357 | ISTRA TEH D.O.O. | 94,114,100,359 | 20.05.2024 | 04.06.2024 | najam licenci | 187.50 |
| 14.06.2024 | 20-1-9 | 358 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.05.2024 | 31.05.2024 | usluga informatičara | 132.72 |
| 14.06.2024 | 130 | 359 | BALANS VAGA j.d.o.o. | 71,361,795,210 | 01.05.2024 | 31.05.2024 | tekuće održavanje | 264.48 |
| 14.06.2024 | 14 | 360 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43,641,268,422 | 11.05.2024 | 26.05.2024 | vanjske usluge | 500.00 |
| 14.06.2024 | 1-1-1783 | 361 | INTIS D.O.O. | 12,987,689,544 | 01.05.2024 | 16.05.2024 | vanjske usluge | 1.25 |
| 14.06.2024 | 161 | 362 | PRVI WEB d.o.o. | 21,966,002,278 | 06.05.2024 | 21.05.2024 | vanjske usluge | 225.00 |
| 14.06.2024 | 516-1-2410 | 363 | CRIKVENICA-OPATIJA-EKO | 46,094,474,369 | 30.05.2024 | 14.06.2024 | deratizacija | 131.06 |
| 14.06.2024 | 6-1-1 | 364 | DARS SERVIS D.O.O. ZA USLUŽNE DJELATNOSTI | 95,819,971,494 | 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 | 95,819,971,494 | 22.05.2024 | 22.05.2024 | vanjske usluge | 2,100.00 |
| 14.06.2024 | 12-1-1 | 366 | PEPI obrt za vodoinstalacije | 66,430,692,196 | 27.05.2024 | 01.06.2024 | vanjske usluge | 2,350.00 |
| 14.06.2024 | 11-1-1 | 367 | PEPI obrt za vodoinstalacije | 66,430,692,196 | 21.05.2024 | 26.05.2024 | vanjske usluge | 2,250.00 |
| 14.06.2024 | 108-1-1 | 368 | BALAS INSTALACIJE | 93,115,710,900 | 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 | 32,980,029,627 | 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 | 32,980,029,627 | 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 | 32,980,029,627 | 31.05.2024 | 30.06.2024 | vanjske usluge | 380.00 |
| 14.06.2024 | 58 | 372 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 6,071,239,456 | 31.05.2024 | 30.06.2024 | vanjske usluge | 2,640.80 |
| 14.06.2024 | 54 | 373 | STANDO D.O.O. ZA TRGOVINU I USLUGE | 6,071,239,456 | 24.05.2024 | 23.06.2024 | vanjske usluge | 2,012.50 |
| 14.06.2024 | 17 | 374 | LMD DESIGN | 92,520,745,501 | 08.05.2024 | 23.05.2024 | vanjske usluge | 3,260.00 |
| 14.06.2024 | 18 | 375 | LMD DESIGN | 92,520,745,501 | 14.05.2024 | 29.05.2024 | vanjske usluge | 1,680.00 |
| 14.06.2024 | 41-1-1 | 376 | STAKLO SPUDIĆ D.O.O. | 53,787,789,046 | 13.05.2024 | 28.05.2024 | vanjske usluge | 6,020.00 |
| 14.06.2024 | 3,858 | 377 | EKO MURVICA D.O.O. | 58,401,982,639 | 01.05.2024 | 31.05.2024 | smeće | 142.25 |
| 14.06.2024 | 4,730 | 378 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.05.2024 | 30.06.2024 | smeće | 152.38 |
| 14.06.2024 | 4,933 | 379 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.05.2024 | 30.06.2024 | smeće | 462.31 |
| 14.06.2024 | 126 | 380 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 22.05.2024 | 06.06.2024 | oglašavanje | 165.90 |
| 14.06.2024 | 05/2024 | 381 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.05.2024 | 31.05.2024 | hrt | 10.62 |
| 14.06.2024 | 200052468278-125-8 | 382 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.05.2024 | 15.06.2024 | telefon | 31.45 |
| 14.06.2024 | 05/2024 | 383 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.05.2024 | 15.06.2024 | telefon | 206.21 |
| 14.06.2024 | 1,829,980,465,001,240,576 | 384 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.05.2024 | 15.06.2024 | telefon | 31.45 |
| 14.06.2024 | 4,930 | 385 | VIO ŽRNOVNICA | 36,612,651,354 | 31.05.2024 | 15.06.2024 | trošak vode | 1,089.26 |
| 14.06.2024 | 1-1-2302 | 386 | INTIS D.O.O. | 12,987,689,544 | 31.05.2024 | 15.06.2024 | tekuće održavanje | 1.25 |
| 14.06.2024 | 4-1-1 | 387 | MASTERLOG j.d.o.o. | 34,503,911,504 | 01.05.2024 | 16.05.2024 | vanjske usluge | 1,380.00 |
| 14.06.2024 | 1336-1-1 | 388 | LIN trgovina d.o.o. | 81,136,376,163 | 22.05.2024 | 06.06.2024 | potrošni materijal | 28.21 |
| 14.06.2024 | 2,822 | 389 | COMEL D.O.O. | 11,085,290,021 | 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 | 87,799,538,933 | 06.05.2024 | 14.05.2024 | vanjske usluge | 375.00 |
| 14.06.2024 | 62,662 | 391 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 15.05.2024 | 30.05.2024 | najam spremnika | 232.26 |
| 14.06.2024 | 08-0124-0047343 | 392 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 01.05.2024 | 16.05.2024 | fina paket | 8.30 |
| 14.06.2024 | 08-0424-0262665 | 393 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 01.05.2024 | 16.05.2024 | fina paket | 8.30 |
| 14.06.2024 | 08-0524-0335869 | 394 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 01.05.2024 | 16.05.2024 | fina paket | 8.30 |
| 14.06.2024 | 4,124,011,215 | 395 | AGRAM LIFE osiguranje | 18,742,666,873 | 20.05.2024 | 04.06.2024 | zdrstveno osiguranje | 1,409.52 |
| 14.06.2024 | 01-04-2024 | 396 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 31.05.2024 | 10.07.2024 | struja | 10,565.94 |
| 14.06.2024 | 05/2024 | 397 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 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. | 42,255,248,046 | 21.06.2024 | 21.07.2024 | namirnice | 582.89 |
| 05.07.2024 | 23209-1-80 | 399 | PERT D.O.O. | 42,255,248,046 | 20.06.2024 | 20.07.2024 | namirnice | 53.63 |
| 05.07.2024 | 22868-1-80 | 400 | PERT D.O.O. | 42,255,248,046 | 18.06.2024 | 18.07.2024 | namirnice | 199.79 |
| 05.07.2024 | 20311-1-80 | 401 | PERT D.O.O. | 42,255,248,046 | 06.06.2024 | 06.07.2024 | namirnice | 539.37 |
| 05.07.2024 | 20338-1-80 | 402 | PERT D.O.O. | 42,255,248,046 | 04.06.2024 | 04.07.2024 | namirnice | 498.63 |
| 05.07.2024 | 20818-1-80 | 403 | PERT D.O.O. | 42,255,248,046 | 06.06.2024 | 06.07.2024 | namirnice | 320.76 |
| 08.07.2024 | 21619-1-80 | 404 | PERT D.O.O. | 42,255,248,046 | 11.06.2024 | 11.07.2024 | namirnice | 550.07 |
| 08.07.2024 | 22025-1-80 | 405 | PERT D.O.O. | 42,255,248,046 | 13.06.2024 | 13.07.2024 | namirnice | 186.95 |
| 08.07.2024 | 22477-1-80 | 406 | PERT D.O.O. | 42,255,248,046 | 14.06.2024 | 14.07.2024 | namirnice | 193.00 |
| 08.07.2024 | 40327-009-3 | 407 | PLODINE d.d. | 92,510,683,607 | 10.06.2024 | 10.06.2024 | namirnice | 39.40 |
| 08.07.2024 | 939-009-4 | 408 | PLODINE d.d. | 92,510,683,607 | 18.06.2024 | 18.06.2024 | namirnice | 69.04 |
| 08.07.2024 | 39430-009-3 | 409 | PLODINE d.d. | 92,510,683,607 | 08.06.2024 | 08.06.2024 | namirnice | 74.88 |
| 08.07.2024 | 42571-009-1 | 410 | PLODINE d.d. | 92,510,683,607 | 04.06.2024 | 04.06.2024 | namirnice | 36.46 |
| 08.07.2024 | 283306-16-1 | 411 | DUKAT D.D. | 25,457,712,630 | 06.06.2024 | 21.07.2024 | namirnice | 294.09 |
| 08.07.2024 | 1,158 | 412 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 05.06.2024 | 05.07.2024 | namirnice | 382.64 |
| 08.07.2024 | 46,436 | 413 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 05.06.2024 | 05.07.2024 | namirnice | 239.40 |
| 08.07.2024 | 31,858 | 414 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 05.06.2024 | 05.07.2024 | namirnice | 66.75 |
| 08.07.2024 | 47,751 | 415 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 07.06.2024 | 07.07.2024 | namirnice | 231.00 |
| 08.07.2024 | 1,282 | 416 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 21.06.2024 | 21.07.2024 | namirnice | 840.66 |
| 08.07.2024 | 1,124 | 417 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 04.06.2024 | 04.07.2024 | namirnice | 465.54 |
| 08.07.2024 | 1,191 | 418 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 11.06.2024 | 11.07.2024 | namirnice | 319.75 |
| 08.07.2024 | 52,239 | 419 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 21.06.2024 | 21.07.2024 | namirnice | 1,054.45 |
| 08.07.2024 | 35,183 | 420 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 21.06.2024 | 21.07.2024 | namirnice | 204.26 |
| 08.07.2024 | 149164-100-1 | 421 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 05.06.2024 | 05.07.2024 | namirnice | 121.05 |
| 08.07.2024 | 140518-100-1 | 422 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 05.06.2024 | 05.07.2024 | namirnice | 1,889.29 |
| 08.07.2024 | 140519-100-1 | 423 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 05.06.2024 | 05.07.2024 | namirnice | 417.60 |
| 08.07.2024 | 155797-100-1 | 424 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 13.06.2024 | 13.07.2024 | namirnice | 80.70 |
| 08.07.2024 | 151846-100-1 | 425 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 15.06.2024 | 15.07.2024 | namirnice | 461.79 |
| 08.07.2024 | 1,194 | 426 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 12.06.2024 | 12.07.2024 | namirnice | 532.30 |
| 08.07.2024 | 49,031 | 427 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 12.06.2024 | 12.07.2024 | namirnice | 99.75 |
| 08.07.2024 | 146247-100-1 | 428 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 11.06.2024 | 11.07.2024 | namirnice | 1,084.42 |
| 08.07.2024 | 146246-100-1 | 429 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 11.06.2024 | 11.07.2024 | namirnice | 75.00 |
| 08.07.2024 | 296262-16-1 | 430 | DUKAT D.D. | 25,457,712,630 | 13.06.2024 | 28.07.2024 | namirnice | 239.16 |
| 08.07.2024 | 10,509 | 431 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 04.06.2024 | 04.07.2024 | namirnice | 858.13 |
| 08.07.2024 | 14,403 | 432 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.06.2024 | 10.07.2024 | namirnice | 217.35 |
| 08.07.2024 | 304 | 433 | AUTOPROMET D.D. | 32,603,881,196 | 14.06.2024 | 29.06.2024 | usluge drugih | 945.00 |
| 08.07.2024 | 282 | 434 | AUTOPROMET D.D. | 32,603,881,196 | 07.06.2024 | 25.06.2024 | usluge drugih | 895.00 |
| 08.07.2024 | 283 | 435 | AUTOPROMET D.D. | 32,603,881,196 | 07.06.2024 | 22.06.2024 | usluge drugih | 1,000.00 |
| 08.07.2024 | 303 | 436 | AUTOPROMET D.D. | 32,603,881,196 | 13.06.2024 | 28.06.2024 | usluge drugih | 1,250.00 |
| 08.07.2024 | 305 | 437 | AUTOPROMET D.D. | 32,603,881,196 | 17.06.2024 | 02.07.2024 | usluge drugih | 800.00 |
| 08.07.2024 | 22-1-1 | 438 | AQUARIUM | 87,282,638,625 | 12.06.2024 | 30.06.2024 | usluge drugih | 1,236.00 |
| 08.07.2024 | 12 | 439 | TAXI MARINO | 72,545,063,218 | 01.06.2024 | 16.06.2024 | usluge drugih | 161.00 |
| 08.07.2024 | 24 | 440 | TAXI MARINO | 72,545,063,218 | 11.06.2024 | 26.06.2024 | usluge drugih | 885.50 |
| 08.07.2024 | 26 | 441 | TAXI MARINO | 72,545,063,218 | 19.06.2024 | 04.07.2024 | usluge drugih | 322.00 |
| 08.07.2024 | 29 | 442 | TAXI MARINO | 72,545,063,218 | 13.06.2024 | 28.06.2024 | usluge drugih | 1,275.00 |
| 08.07.2024 | 33 | 443 | TAXI MARINO | 72,545,063,218 | 18.06.2024 | 03.07.2024 | usluge drugih | 721.00 |
| 08.07.2024 | 34 | 444 | TAXI MARINO | 72,545,063,218 | 19.06.2024 | 04.07.2024 | usluge drugih | 833.00 |
| 08.07.2024 | 37 | 445 | TAXI MARINO | 72,545,063,218 | 22.06.2024 | 07.07.2024 | usluge drugih | 623.00 |
| 08.07.2024 | 39 | 446 | TAXI MARINO | 72,545,063,218 | 26.06.2024 | 11.07.2024 | usluge drugih | 229.50 |
| 10.07.2024 | 6,548 | 447 | HARTA D.O.O. | 59,072,650,925 | 19.06.2024 | 19.07.2024 | uredski materijal | 177.61 |
| 10.07.2024 | 6,473 | 448 | HARTA D.O.O. | 59,072,650,925 | 17.06.2024 | 17.07.2024 | uredski materijal | 83.10 |
| 10.07.2024 | 5,636 | 449 | HARTA D.O.O. | 59,072,650,925 | 01.06.2024 | 01.07.2024 | mjesečni paušal | 101.76 |
| 10.07.2024 | 3,943 | 450 | COMEL D.O.O. | 11,085,290,021 | 14.06.2024 | 14.07.2024 | uredski materijal | 182.03 |
| 10.07.2024 | 553-01-01 | 451 | VIA TRADE | 32,035,649,435 | 25.06.2024 | 03.07.2024 | uredski materijal | 8.65 |
| 10.07.2024 | 16 | 452 | OSMICA KARLOVAC | 9,305,918,863 | 21.06.2024 | 21.07.2024 | vanjske usluge | 400.00 |
| 10.07.2024 | 55 | 453 | TELECAB | 22,218,765,940 | 14.06.2024 | 29.06.2024 | vanjske usluge | 955.91 |
| 10.07.2024 | 494 | 454 | TEHNO PAL SERVIS | 52,495,223,259 | 06.06.2024 | 21.06.2024 | tekuće održavanje | 1,664.75 |
| 10.07.2024 | 141-1-1 | 455 | BALAS INSTALACIJE | 93,115,710,900 | 23.06.2024 | 30.06.2024 | tekuće održavanje | 60.00 |
| 10.07.2024 | 143-1-1 | 456 | BALAS INSTALACIJE | 93,115,710,900 | 23.06.2024 | 30.06.2024 | tekuće održavanje | 280.00 |
| 10.07.2024 | 262 | 457 | KSMD Računovodstvo | 30,380,120,359 | 30.06.2024 | 08.07.2024 | knjigovodstvene usluge | 812.91 |
| 10.07.2024 | 2024-07800-03 | 458 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 01.06.2024 | 11.06.2024 | troškovi nadzora | 138.75 |
| 10.07.2024 | 43 | 459 | TAXI MARINO | 72,545,063,218 | 29.06.2024 | 14.07.2024 | usluga drugih | 586.50 |
| 10.07.2024 | 41 | 460 | TAXI MARINO | 72,545,063,218 | 27.06.2024 | 12.07.2024 | usluge drugih | 224.00 |
| 10.07.2024 | 253-01-91 | 461 | DIJOB d.o.o.- DA | 88,604,905,793 | 15.06.2024 | 17.06.2024 | materijal za održavanje | 30.71 |
| 10.07.2024 | 297-01-91 | 462 | DIJOB d.o.o.- DA | 88,604,905,793 | 29.06.2024 | 01.07.2024 | materijal za održavanje | 388.14 |
| 10.07.2024 | 277-01-91 | 463 | DIJOB d.o.o.- DA | 88,604,905,793 | 27.06.2024 | 27.06.2024 | materijal za održavanje | 900.90 |
| 10.07.2024 | 268-01-91 | 464 | DIJOB d.o.o.- DA | 88,604,905,793 | 19.06.2024 | 19.06.2024 | materijal za održavanje | 135.00 |
| 11.07.2024 | 14 | 465 | TAXI MARINO | 72,545,063,218 | 05.06.2024 | 20.06.2024 | usluga drugih | 1,521.50 |
| 11.07.2024 | 15 | 466 | TAXI MARINO | 72,545,063,218 | 06.06.2024 | 21.06.2024 | usluga drugih | 805.00 |
| 11.07.2024 | 17 | 467 | TAXI MARINO | 72,545,063,218 | 06.06.2024 | 21.06.2024 | usluga drugih | 469.00 |
| 11.07.2024 | 23 | 468 | TAXI MARINO | 72,545,063,218 | 10.06.2024 | 25.06.2024 | usluga drugih | 782.00 |
| 15.07.2024 | 57 | 469 | MDF TIM d.o.o. | 29,097,896,608 | 03.06.2024 | 18.06.2024 | potrošni materijal | 316.29 |
| 15.07.2024 | 61 | 470 | MDF TIM d.o.o. | 29,097,896,608 | 13.06.2024 | 28.06.2024 | potrošni materijal | 604.14 |
| 15.07.2024 | 2,613 | 471 | BON-TON d.o.o. | 52,931,027,628 | 03.06.2024 | 18.06.2024 | potrošni materijal | 380.05 |
| 15.07.2024 | 81 | 472 | MALA TVORNICA PROIZVODNI OBRT, VL. ROBERT HRASTOVČAK | 46,069,290,994 | 07.06.2024 | 07.06.2024 | potrošni materijal | 41.81 |
| 15.07.2024 | 23-1-9 | 473 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.06.2024 | 01.07.2024 | usluge informatičara | 132.72 |
| 15.07.2024 | 651 | 474 | AUTOTRANSPORT KARLOVAC D.D. | 97,662,921,077 | 04.06.2024 | 12.06.2024 | usluga drugih | 800.00 |
| 15.07.2024 | 06/2024 | 475 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.06.2024 | 01.07.2024 | hrt | 10.62 |
| 15.07.2024 | 223-01-91 | 476 | DIJOB d.o.o.- DA | 88,604,905,793 | 03.06.2024 | 11.06.2024 | materijal za održavanje | 405.18 |
| 15.07.2024 | 26 | 477 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 04.06.2024 | 11.06.2024 | vanjske usluge | 1,290.00 |
| 15.07.2024 | 83629-1-2 | 478 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.06.2024 | 01.06.2024 | vanjske usluge | 4.95 |
| 15.07.2024 | 41575-1-2 | 479 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 01.06.2024 | 01.06.2024 | vanjske usluge | 1.24 |
| 15.07.2024 | 5,079 | 480 | TRGOVINA KRK D. D. | 66,548,420,466 | 10.06.2024 | 10.06.2024 | materijal za održavanje | 5.19 |
| 15.07.2024 | 854 | 481 | KIMI COMMERCE D.O.O. | 68,990,581,414 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 100.82 |
| 15.07.2024 | 22,758 | 482 | HAPPY HOME d.o.o. | 9,565,780,838 | 10.06.2024 | 10.06.2024 | materijal za održavanje | 14.04 |
| 15.07.2024 | 38,226 | 483 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62,226,620,908 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 30.00 |
| 15.07.2024 | 2,419 | 484 | INTERSPORT | 10,045,107,278 | 03.06.2024 | 03.06.2024 | materijal za održavanje | 49.98 |
| 15.07.2024 | 901 | 485 | KIMI COMMERCE D.O.O. | 68,990,581,414 | 13.06.2024 | 13.06.2024 | materijal za održavanje | 88.22 |
| 15.07.2024 | 506 | 486 | BURIN-BISTRO-RESTURANT | 83,761,760,978 | 13.06.2024 | 13.06.2024 | reprezentacija | 159.10 |
| 15.07.2024 | 734 | 487 | PRIMO TIM d.o.o. | 42,453,405,188 | 03.06.2024 | 03.06.2024 | sitni inventar | 418.75 |
| 15.07.2024 | 7-1-1 | 488 | MASTERLOG j.d.o.o. | 34,503,911,504 | 17.06.2024 | 22.06.2024 | sitni inventar | 500.00 |
| 15.07.2024 | 6-1-1 | 489 | MASTERLOG j.d.o.o. | 34,503,911,504 | 17.06.2024 | 22.06.2024 | materijal za održavanje | 1,037.50 |
| 16.07.2024 | 3,050 | 490 | BON-TON d.o.o. | 52,931,027,628 | 19.06.2024 | 04.07.2024 | potrošni materijal | 577.03 |
| 16.07.2024 | 6,967 | 491 | HARTA D.O.O. | 59,072,650,925 | 28.06.2024 | 28.07.2024 | paušal | 139.84 |
| 16.07.2024 | 919-1-1 | 492 | ISTRA TEH D.O.O. | 94,114,100,359 | 19.06.2024 | 08.07.2024 | najam licenci | 187.50 |
| 16.07.2024 | 100 | 493 | AUTOPRIJVOZ PUŠKARIĆ | 14,069,431,028 | 27.06.2024 | 12.07.2024 | usluga drugih | 2,875.00 |
| 16.07.2024 | 512 | 494 | JAVNI BILJEŽNIK BLANKA ŽAJA | 11,920,038,009 | 27.06.2024 | 05.07.2024 | javni bilježnik | 38.83 |
| 16.07.2024 | 1123-2-91 | 495 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 17.06.2024 | 25.06.2024 | radna odjeća | 95.35 |
| 16.07.2024 | 1199-2-91 | 496 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 27.06.2024 | 07.07.2024 | radna odjeća | 289.30 |
| 16.07.2024 | 30-1-1 | 497 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 21.06.2024 | 24.06.2024 | radna odjeća | 526.87 |
| 16.07.2024 | 24271-1-80 | 498 | PERT D.O.O. | 42,255,248,046 | 26.06.2024 | 26.07.2024 | namirnice | 1,982.14 |
| 16.07.2024 | 318971-16-1 | 499 | DUKAT D.D. | 25,457,712,630 | 25.06.2024 | 09.08.2024 | namirnice | 475.00 |
| 16.07.2024 | 159948-100-1 | 500 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 24.06.2024 | 24.07.2024 | namirnice | 822.58 |
| 16.07.2024 | 158818-100-1 | 501 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 22.06.2024 | 22.07.2024 | namirnice | 1,293.80 |
| 16.07.2024 | 53,152 | 502 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 26.06.2024 | 26.07.2024 | namirnice | 599.80 |
| 16.07.2024 | 2,035 | 503 | BON-TON d.o.o. | 52,931,027,628 | 01.06.2024 | 01.06.2024 | potrošni materijal | 959.79 |
| 16.07.2024 | 2,920 | 504 | BON-TON d.o.o. | 52,931,027,628 | 13.06.2024 | 28.06.2024 | potrošni materijal | 321.19 |
| 16.07.2024 | 2,354 | 505 | BON-TON d.o.o. | 52,931,027,628 | 01.06.2024 | 05.06.2024 | potrošni materijal | 380.81 |
| 16.07.2024 | 69 | 506 | MDF TIM d.o.o. | 29,097,896,608 | 28.06.2024 | 13.07.2024 | potrošni materijal | 525.98 |
| 16.07.2024 | 57002-009-1 | 507 | PLODINE d.d. | 92,510,683,607 | 28.06.2024 | 06.07.2024 | namirnice | 49.64 |
| 16.07.2024 | 57390-009-1 | 508 | PLODINE d.d. | 92,510,683,607 | 29.06.2024 | 07.07.2024 | namirnice | 37.44 |
| 16.07.2024 | 54,585 | 509 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 28.06.2024 | 28.07.2024 | namirnice | 268.54 |
| 16.07.2024 | 36,695 | 510 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 28.06.2024 | 28.07.2024 | namirnice | 78.75 |
| 16.07.2024 | 89 | 511 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 30.06.2024 | 15.07.2024 | namirnice | 2,813.20 |
| 16.07.2024 | 1,311 | 512 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 25.06.2024 | 25.07.2024 | namirnice | 830.43 |
| 16.07.2024 | 1,343 | 513 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 28.06.2024 | 28.07.2024 | namirnice | 483.75 |
| 16.07.2024 | 24273-1-80 | 514 | PERT D.O.O. | 42,255,248,046 | 28.06.2024 | 28.07.2024 | namirnice | 287.01 |
| 17.07.2024 | 385-002-20 | 515 | LOGIN D.O.O. | 22,480,447,126 | 28.06.2024 | 28.07.2024 | najam licenci | 487.50 |
| 17.07.2024 | 2024-10355-03 | 516 | NASTAVNI ZAVOD ZA JAVNO ZDRAVSTVO | 45,613,787,772 | 28.06.2024 | 06.07.2024 | sanitarna knjižica | 43.80 |
| 17.07.2024 | 16,450 | 517 | RADNIK OPATIJA D.D. | 13,980,940,042 | 30.06.2024 | 30.07.2024 | namirnice | 313.43 |
| 17.07.2024 | 15,445 | 518 | RADNIK OPATIJA D.D. | 13,980,940,042 | 20.06.2024 | 20.07.2024 | namirnice | 176.72 |
| 17.07.2024 | 7080043706-298-1 | 519 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 30.06.2024 | 15.07.2024 | troškovi telefona | 194.67 |
| 17.07.2024 | 1,829,980,465,001,240,576 | 520 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 30.06.2024 | 15.07.2024 | troškovi telefona | 31.76 |
| 17.07.2024 | 63 | 521 | STUDENTSKI CENTAR RIJEKA | 87,500,773,013 | 04.06.2024 | 19.06.2024 | vanjske usluge | 261.50 |
| 17.07.2024 | 69 | 522 | OPG ANTIČEVIĆ NIKO | 41,557,404,250 | 30.06.2024 | 15.07.2024 | reprezentacija | 108.84 |
| 17.07.2024 | 5,842 | 523 | EKO MURVICA D.O.O. | 58,401,982,639 | 30.06.2024 | 30.07.2024 | smeće | 314.05 |
| 17.07.2024 | 5,048 | 524 | EKO MURVICA D.O.O. | 58,401,982,639 | 30.06.2024 | 30.07.2024 | smeće | 782.38 |
| 17.07.2024 | 3,145 | 525 | BON-TON d.o.o. | 52,931,027,628 | 21.06.2024 | 06.07.2024 | potrošni materijal | 51.00 |
| 17.07.2024 | 08-0624-0401519 | 526 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 30.06.2024 | 15.07.2024 | mjesečni paket | 8.30 |
| 17.07.2024 | 26 | 527 | AQUARIUM | 87,282,638,625 | 27.06.2024 | 12.07.2024 | usluga drugih | 1,029.00 |
| 18.07.2024 | 323775-16-1 | 528 | DUKAT D.D. | 25,457,712,630 | 27.06.2024 | 11.08.2024 | namirnice | 284.44 |
| 18.07.2024 | 166676-100-1 | 529 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 24.06.2024 | 24.07.2024 | namirnice | 71.82 |
| 18.07.2024 | 166899-100-1 | 530 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 27.06.2024 | 27.07.2024 | namirnice | 152.52 |
| 18.07.2024 | 165449-100-1 | 531 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 29.06.2024 | 29.07.2024 | namirnice | 2,777.11 |
| 18.07.2024 | 0010060795-240620-6 | 532 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 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 | 18,591,626,140 | 28.06.2024 | 05.07.2024 | osnovno sredstvo | 18,099.40 |
| 18.07.2024 | 6,153 | 534 | VIO ŽRNOVNICA | 36,612,651,354 | 30.06.2024 | 22.07.2024 | voda | 2,369.95 |
| 18.07.2024 | 515 | 535 | VID-MAR D.O.O. | 34,234,958,210 | 28.06.2024 | 13.07.2024 | materijal za održavanje | 155.68 |
| 18.07.2024 | 8611-11009-2 | 536 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 30.06.2024 | 15.07.2024 | poštanski troškovi | 38.86 |
| 18.07.2024 | 3-2 | 537 | RUM I MENTA J.D.O.O. | 55,282,902,353 | 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 | 38,074 | 538 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 08.07.2024 | 07.08.2024 | namirnice | 28.71 |
| 23.07.2024 | 38,073 | 539 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 08.07.2024 | 07.08.2024 | namirnice | 222.66 |
| 23.07.2024 | 56,666 | 540 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 08.07.2024 | 07.08.2024 | namirnice | 565.80 |
| 23.07.2024 | 56,724 | 541 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 05.07.2024 | 04.08.2024 | namirnice | 288.75 |
| 23.07.2024 | 54,906 | 542 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 01.07.2024 | 31.07.2024 | namirnice | 261.68 |
| 23.07.2024 | 1,399 | 543 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 05.07.2024 | 04.08.2024 | namirnice | 415.95 |
| 23.07.2024 | 1,424 | 544 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 09.07.2024 | 08.08.2024 | namirnice | 823.68 |
| 23.07.2024 | 25825-1-80 | 545 | PERT D.O.O. | 42,255,248,046 | 08.07.2024 | 07.08.2024 | namirnice | 158.50 |
| 23.07.2024 | 25841-1-80 | 546 | PERT D.O.O. | 42,255,248,046 | 08.07.2024 | 07.08.2024 | namirnice | 559.60 |
| 23.07.2024 | 24703-1-80 | 547 | PERT D.O.O. | 42,255,248,046 | 03.07.2024 | 02.08.2024 | namirnice | 793.60 |
| 23.07.2024 | 24694-1-80 | 548 | PERT D.O.O. | 42,255,248,046 | 03.07.2024 | 02.08.2024 | namirnice | 698.63 |
| 23.07.2024 | 24664-1-80 | 549 | PERT D.O.O. | 42,255,248,046 | 01.07.2024 | 31.07.2024 | namirnice | 266.25 |
| 23.07.2024 | 17,480 | 550 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.07.2024 | 09.08.2024 | namirnice | 236.25 |
| 23.07.2024 | 171906-100-1 | 551 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 06.07.2024 | 05.08.2024 | namirnice | 1,072.40 |
| 23.07.2024 | 171907-100-1 | 552 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 06.07.2024 | 05.08.2024 | namirnice | 142.50 |
| 23.07.2024 | 15,656 | 553 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 09.07.2024 | 08.08.2024 | namirnice | 414.69 |
| 23.07.2024 | 14,971 | 554 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 04.07.2024 | 03.08.2024 | namirnice | 967.55 |
| 23.07.2024 | 3,080 | 555 | EKO MURVICA D.O.O. | 58,401,982,639 | 01.07.2024 | 19.07.2024 | namirnice | 83.09 |
| 23.07.2024 | 1,339 | 556 | RIJEKA TRANS d.o.o. | 8,418,011,938 | 01.07.2024 | 19.07.2024 | lož ulje | 4,725.00 |
| 23.07.2024 | 629-01-01 | 557 | VIA TRADE | 32,035,649,435 | 12.07.2024 | 24.07.2024 | uredski materijal | 14.20 |
| 23.07.2024 | 45 | 558 | TAXI MARINO | 72,545,063,218 | 03.07.2024 | 18.07.2024 | usluge drugih | 140.00 |
| 23.07.2024 | 47 | 559 | TAXI MARINO | 72,545,063,218 | 06.07.2024 | 21.07.2024 | usluge drugih | 525.00 |
| 23.07.2024 | 07/2024 | 560 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.07.2024 | 31.07.2024 | hrt | 10.62 |
| 23.07.2024 | 26-1-9 | 561 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.07.2024 | 31.07.2024 | usluge informatičara | 132.72 |
| 23.07.2024 | 4,644 | 562 | COMEL D.O.O. | 11,085,290,021 | 15.07.2024 | 14.08.2024 | materijal za održavanje | 10.15 |
| 23.07.2024 | 327-01-91 | 563 | DIJOB d.o.o.- DA | 88,604,905,793 | 16.07.2024 | 31.07.2024 | materijal za održavanje | 16.74 |
| 23.07.2024 | 3,678 | 564 | BON-TON d.o.o. | 52,931,027,628 | 11.07.2024 | 26.07.2024 | potrošni materijal | 296.19 |
| 23.07.2024 | 3,504 | 565 | BON-TON d.o.o. | 52,931,027,628 | 04.07.2024 | 19.07.2024 | potrošni materijal | 679.41 |
| 23.07.2024 | 951 | 566 | PRIMO TIM d.o.o. | 42,453,405,188 | 15.07.2024 | 30.07.2024 | materijal za održavanje | 48.63 |
| 23.07.2024 | 964 | 567 | PRIMO TIM d.o.o. | 42,453,405,188 | 17.07.2024 | 01.08.2024 | materijal za održavanje | 103.63 |
| 23.07.2024 | 30 | 568 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 10.07.2024 | 17.07.2024 | vanjske usluge | 280.00 |
| 23.07.2024 | 162 | 569 | ELDOM | 80,109,663,436 | 10.07.2024 | 25.07.2024 | vanjske usluge | 22.00 |
| 24.07.2024 | 22,436 | 570 | SPAR HRVATSKA D.O.O. | 46,108,893,754 | 01.07.2024 | 01.07.2024 | materijal za održavanje | 44.34 |
| 24.07.2024 | 82,009 | 571 | WITHCAR.HR | 15.07.2024 | 15.07.2024 | materijal za održavanje | 0.00 | |
| 24.07.2024 | 52-01 | 572 | BETULA D.O.O. | 44,722,107,760 | 06.07.2024 | 06.07.2024 | materijal za održavanje | 37.44 |
| 24.07.2024 | 53-01 | 573 | BETULA D.O.O. | 44,722,107,760 | 06.07.2024 | 06.07.2024 | materijal za održavanje | 12.48 |
| 24.07.2024 | 1,589 | 574 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 11.07.2024 | 11.07.2024 | materijal za održavanje | 6.74 |
| 24.07.2024 | 43,403 | 575 | BAUHAUS ZAGREB | 71,642,207,963 | 08.07.2024 | 08.07.2024 | materijal za održavanje | 53.85 |
| 24.07.2024 | 673 | 576 | ZMR D.O.O. | 7,574,757,759 | 09.07.2024 | 09.07.2024 | materijal za održavanje | 32.00 |
| 24.07.2024 | 164,413 | 577 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 10.07.2024 | 10.07.2024 | gorivo ford | 90.00 |
| 24.07.2024 | 104,647 | 578 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 02.07.2024 | 02.07.2024 | gorivo fiat | 72.07 |
| 24.07.2024 | 104,643 | 579 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 02.07.2024 | 02.07.2024 | gorivo kosilica | 7.70 |
| 24.07.2024 | 828 | 580 | BURIN-BISTRO-RESTURANT | 83,761,760,978 | 13.07.2024 | 13.07.2024 | reprezentacija | 179.70 |
| 24.07.2024 | 175629-100-1 | 581 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 04.07.2024 | 03.08.2024 | namirnice | 161.40 |
| 24.07.2024 | 173272-100-1 | 582 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 09.07.2024 | 08.08.2024 | namirnice | 487.33 |
| 24.07.2024 | 26361-1-80 | 583 | PERT D.O.O. | 42,255,248,046 | 10.07.2024 | 09.08.2024 | namirnice | 901.21 |
| 24.07.2024 | 26107-1-80 | 584 | PERT D.O.O. | 42,255,248,046 | 10.07.2024 | 09.08.2024 | namirnice | 232.02 |
| 24.07.2024 | 26914-1-80 | 585 | PERT D.O.O. | 42,255,248,046 | 15.07.2024 | 14.08.2024 | namirnice | 631.23 |
| 24.07.2024 | 27584-1-80 | 586 | PERT D.O.O. | 42,255,248,046 | 19.07.2024 | 18.08.2024 | namirnice | 602.49 |
| 24.07.2024 | 40,428 | 587 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 17.07.2024 | 16.08.2024 | namirnice | 121.29 |
| 24.07.2024 | 1,579 | 588 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 17.07.2024 | 16.08.2024 | namirnice | 315.13 |
| 24.07.2024 | 67581-009-1 | 589 | PLODINE d.d. | 92,510,683,607 | 15.07.2024 | 15.07.2024 | namirnice | 6.45 |
| 24.07.2024 | 16,862 | 590 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 16.07.2024 | 15.08.2024 | namirnice | 137.25 |
| 24.07.2024 | 1,031 | 591 | PEKARA PRIMORJE d.o.o. | 58,250,321,533 | 15.07.2024 | 14.08.2024 | namirnice | 674.23 |
| 24.07.2024 | 333070-16-1 | 592 | DUKAT D.D. | 25,457,712,630 | 02.07.2024 | 16.08.2024 | namirnice | 97.06 |
| 24.07.2024 | 347,350 | 593 | DUKAT D.D. | 25,457,712,630 | 09.07.2024 | 23.08.2024 | namirnice | 229.70 |
| 24.07.2024 | 16,931 | 594 | HAGLEINTER HYGIENE HRVATSKA D.O.O. | 74,412,164,591 | 15.07.2024 | 14.08.2024 | potrošni materijal | 750.69 |
| 24.07.2024 | 173-1-1 | 595 | BALAS INSTALACIJE | 93,115,710,900 | 22.07.2024 | 29.07.2024 | vanjske usluge | 120.00 |
| 24.07.2024 | 1,322 | 596 | DIOXA D.O.O. | 50,589,305,017 | 17.07.2024 | 01.08.2024 | tekuće održavanje | 396.14 |
| 24.07.2024 | 1322-2-91 | 597 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 17.07.2024 | 17.07.2024 | radna odjeća | 66.94 |
| 24.07.2024 | 1090-1-1 | 598 | ISTRA TEH D.O.O. | 94,114,100,359 | 22.07.2024 | 06.08.2024 | najam licenci | 187.50 |
| 24.07.2024 | 46,135 | 599 | BAUHAUS ZAGREB | 71,642,207,963 | 21.07.2024 | 21.07.2024 | materijal za održavanje | 15.90 |
| 26.07.2024 | 14/021/29 | 64 | IKEA HRVATSKA D.O.O. | 21,523,879,111 | 03.01.2024 | 03.01.2024 | 3,585.46 | |
| 26.07.2024 | 09-01-01-2024 | 106 | HORTIX j.d.o.o. | 50,153,568,810 | 15.02.2024 | 04.03.2024 | 892.50 | |
| 26.07.2024 | 2,024 | 158 | IKARPLAST D.O.O. | 31,147,921,878 | 02.02.2024 | 02.02.2024 | 26.86 | |
| 26.07.2024 | 2,025 | 159 | IKARPLAST D.O.O. | 31,147,921,878 | 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 | 58,187,673,244 | 27.04.2024 | 27.04.2024 | 702.00 | |
| 26.07.2024 | 4,124,011,215 | 395 | AGRAM LIFE osiguranje | 18,742,666,873 | 20.05.2024 | 04.06.2024 | 1,409.52 | |
| 26.07.2024 | 734 | 487 | PRIMO TIM d.o.o. | 42,453,405,188 | 03.06.2024 | 18.06.2024 | 418.75 | |
| 26.07.2024 | 1123-2-91 | 495 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 21.06.2024 | 25.06.2024 | 95.35 | |
| 26.07.2024 | 1199-2-91 | 496 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 27.06.2024 | 07.07.2024 | 289.30 | |
| 26.07.2024 | 30-1-1 | 497 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 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 | 18,591,626,140 | 28.06.2024 | 05.07.2024 | 9,049.70 | |
| 26.07.2024 | 1322-2-91 | 597 | PROJEKTNA INTILIGENCIJA d.o.o. | 64,443,113,506 | 17.07.2024 | 01.08.2024 | 66.38 | |
| 26.07.2024 | 6 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 30.06.2024 | OTPIS | -0.02 | ||
| 26.07.2024 | 7 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 30.06.2024 | OTPIS | -0.03 | ||
| 26.07.2024 | 7 | TEHNO PAL SERVIS | 52,495,223,259 | 30.06.2024 | OTPIS | -0.05 | ||
| 26.07.2024 | 7 | HARTA D.O.O. | 59,072,650,925 | 30.06.2024 | OTPIS | -0.01 | ||
| 26.07.2024 | 7 | ANGELO D.O.O. ZA TRGOVINU I USLUGE | 58,336,718,919 | 30.06.2024 | OTPIS | -0.05 | ||
| 26.07.2024 | 7 | RUM I MENTA J.D.O.O. | 55,282,902,353 | 30.06.2024 | OTPIS | -0.06 | ||
| 26.07.2024 | 7 | LOGIN D.O.O. | 22,480,447,126 | 30.06.2024 | OTPIS | -0.01 | ||
| 26.07.2024 | 10 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 30.06.2024 | OTPIS | -0.10 | ||
| 30.07.2024 | 8,064 | 600 | HARTA D.O.O. | 59,072,650,925 | 23.07.2024 | 22.08.2024 | uredski materijal | 12.70 |
| 30.07.2024 | 181126-100-1 | 601 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 16.07.2024 | 15.08.2024 | namirnice | 78.75 |
| 30.07.2024 | 356483-16-1 | 602 | DUKAT D.D. | 25,457,712,630 | 13.07.2024 | 27.08.2024 | namirnice | 242.20 |
| 30.07.2024 | 34-01-01 | 603 | IDEALIST -OBRT ZA PROMIDŽBU I REKLAMU | 43,641,268,422 | 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 | 32,980,029,627 | 01.07.2024 | 31.07.2024 | vanjske usluge | 2,580.00 |
| 30.07.2024 | 4,419 | 605 | MICK D.O.O. | 4,021,334,723 | 27.07.2024 | 27.07.2024 | materijal za održavanje | 101.25 |
| 30.07.2024 | 51 | 606 | TAXI MARINO | 72,545,063,218 | 23.07.2024 | 07.08.2024 | usluge drugih | 147.00 |
| 30.07.2024 | 4,551 | 607 | COMEL D.O.O. | 11,085,290,021 | 09.07.2024 | 08.08.2024 | osnovno sredstvo | 955.13 |
| 30.07.2024 | 41,506 | 608 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 19.07.2024 | 19.07.2024 | materijal za održavanje | 350.76 |
| 12.08.2024 | 19,511 | 609 | RADNIK OPATIJA D.D. | 13,980,940,042 | 31.07.2024 | 30.08.2024 | namirnice | 236.25 |
| 12.08.2024 | 18,534 | 610 | RADNIK OPATIJA D.D. | 13,980,940,042 | 20.07.2024 | 19.08.2024 | namirnice | 189.00 |
| 12.08.2024 | 366482-16-1 | 611 | DUKAT D.D. | 25,457,712,630 | 18.07.2024 | 01.09.2024 | namirnice | 146.92 |
| 12.08.2024 | 370806-16-1 | 612 | DUKAT D.D. | 25,457,712,630 | 20.07.2024 | 03.09.2024 | namirnice | 282.74 |
| 12.08.2024 | 185355-100-1 | 613 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 20.07.2024 | 19.08.2024 | namirnice | 1,342.78 |
| 12.08.2024 | 193881-100-1 | 614 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 15.07.2024 | 14.08.2024 | namirnice | 161.40 |
| 12.08.2024 | 179014-100-1 | 615 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 12.07.2024 | 11.08.2024 | namirnice | 548.65 |
| 12.08.2024 | 192381-100-1 | 616 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 27.07.2024 | 26.08.2024 | namirnice | 1,321.70 |
| 12.08.2024 | 192362-100-1 | 617 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 26.07.2024 | 25.08.2024 | namirnice | 262.50 |
| 12.08.2024 | 1,129 | 618 | PEKARA PRIMORJE d.o.o. | 58,250,321,533 | 31.07.2024 | 30.08.2024 | namirnice | 784.56 |
| 12.08.2024 | 18,412 | 619 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 25.07.2024 | 24.08.2024 | namirnice | 520.38 |
| 12.08.2024 | 19,154 | 620 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 30.07.2024 | 29.08.2024 | namirnice | 952.25 |
| 12.08.2024 | 1,492 | 621 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 16.07.2024 | 15.08.2024 | namirnice | 765.88 |
| 12.08.2024 | 1,584 | 622 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 23.07.2024 | 22.08.2024 | namirnice | 193.59 |
| 12.08.2024 | 1,650 | 623 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 26.07.2024 | 25.08.2024 | namirnice | 603.29 |
| 12.08.2024 | 1,667 | 624 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 30.07.2024 | 29.08.2024 | namirnice | 716.36 |
| 12.08.2024 | 60,305 | 625 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 19.07.2024 | 18.08.2024 | namirnice | 288.75 |
| 12.08.2024 | 1,618 | 626 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 24.07.2024 | 23.08.2024 | namirnice | 857.35 |
| 12.08.2024 | 63,719 | 627 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 31.07.2024 | 30.08.2024 | namirnice | 199.50 |
| 12.08.2024 | 43,196 | 628 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 31.07.2024 | 30.08.2024 | namirnice | 79.69 |
| 12.08.2024 | 1,733 | 629 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 31.07.2024 | 30.08.2024 | namirnice | 434.25 |
| 12.08.2024 | 62,871 | 630 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 26.07.2024 | 25.08.2024 | namirnice | 288.75 |
| 12.08.2024 | 41,716 | 631 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 24.07.2024 | 23.08.2024 | namirnice | 204.61 |
| 12.08.2024 | 115 | 632 | DUPLJAK, OBRT ZA TRGOVINU | 37,465,811,055 | 31.07.2024 | 15.08.2024 | namirnice | 2,846.68 |
| 12.08.2024 | 27878-1-80 | 633 | PERT D.O.O. | 42,255,248,046 | 22.07.2024 | 21.08.2024 | namirnice | 698.28 |
| 12.08.2024 | 28600-1-80 | 634 | PERT D.O.O. | 42,255,248,046 | 26.07.2024 | 25.08.2024 | namirnice | 20.00 |
| 12.08.2024 | 28606-1-80 | 635 | PERT D.O.O. | 42,255,248,046 | 26.07.2024 | 25.08.2024 | namirnice | 1,165.96 |
| 12.08.2024 | 29343-1-80 | 636 | PERT D.O.O. | 42,255,248,046 | 31.07.2024 | 30.08.2024 | namirnice | 849.45 |
| 12.08.2024 | 310 | 637 | KSMD Računovodstvo | 30,380,120,359 | 31.07.2024 | 08.08.2024 | knjigovodstvene usluge | 812.91 |
| 12.08.2024 | 842 | 638 | AUTOTRANSPORT KARLOVAC D.D. | 97,662,921,077 | 30.07.2024 | 14.08.2024 | usluga drugih | 800.00 |
| 12.08.2024 | 52 | 639 | TAXI MARINO | 72,545,063,218 | 31.07.2024 | 15.08.2024 | usluga drugih | 977.50 |
| 12.08.2024 | 452-002-20 | 640 | LOGIN D.O.O. | 22,480,447,126 | 30.07.2024 | 29.08.2024 | najam licenci | 459.38 |
| 12.08.2024 | 7080043706-299-0 | 641 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.07.2024 | 15.08.2024 | telefon | 284.97 |
| 12.08.2024 | 07-2024 | 642 | HRVATSKI TELEKOM D.D. | 81,793,146,560 | 31.07.2024 | 15.08.2024 | mobitel | 31.45 |
| 12.08.2024 | 7,101 | 643 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.07.2024 | 30.08.2024 | smeće | 1,138.00 |
| 12.08.2024 | 6,663 | 644 | EKO MURVICA D.O.O. | 58,401,982,639 | 31.07.2024 | 30.08.2024 | smeće | 384.72 |
| 12.08.2024 | 4,080 | 645 | BON-TON d.o.o. | 52,931,027,628 | 29.07.2024 | 13.08.2024 | potrošni materijal | 395.19 |
| 12.08.2024 | 24,240,125,770 | 646 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 11.07.2024 | 10.08.2024 | osiguranje | 529.28 |
| 12.08.2024 | 24,240,125,769 | 647 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 11.07.2024 | 10.08.2024 | osiguranje | 1,102.93 |
| 12.08.2024 | 24,240,125,773 | 648 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 11.07.2024 | 10.08.2024 | osiguranje | 180.00 |
| 12.08.2024 | 24,240,125,772 | 649 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 11.07.2024 | 26.07.2024 | osiguranje | 112.50 |
| 12.08.2024 | 24,240,125,771 | 650 | EUROHERC OSIGURANJE D.D. | 22,694,857,747 | 11.07.2024 | 26.07.2024 | osiguranje | 225.00 |
| 12.08.2024 | 43 | 651 | EL-TD Obrt za elektroinstalacije | 11,917,813,535 | 29.07.2024 | 05.08.2024 | vanjske usluge | 180.00 |
| 12.08.2024 | 94 | 652 | MDF TIM d.o.o. | 29,097,896,608 | 31.07.2024 | 15.08.2024 | potrošni materijal | 247.48 |
| 13.08.2024 | 194219-100-1 | 653 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 30.07.2024 | 29.08.2024 | namirnice | 940.02 |
| 13.08.2024 | 198428-100-1 | 654 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 29.07.2024 | 28.08.2024 | namirnice | 161.40 |
| 13.08.2024 | 385929-16-1 | 655 | DUKAT D.D. | 25,457,712,630 | 27.07.2024 | 26.08.2024 | namirnice | 418.96 |
| 13.08.2024 | 75 | 656 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 31.07.2024 | 15.08.2024 | oglašavanje | 82.95 |
| 13.08.2024 | 193 | 657 | HRVATSKI RADIO KARLOVAC D.O.O. | 55,570,691,155 | 27.07.2024 | 11.08.2024 | oglašavanje | 49.78 |
| 13.08.2024 | 1-1-3287 | 658 | INTIS D.O.O. | 12,987,689,544 | 31.07.2024 | 30.08.2024 | vanjske usluge | 7.50 |
| 13.08.2024 | 287 | 659 | FINACT D.O.O | 31,138,054,256 | 31.07.2024 | 15.08.2024 | materijal za održavanje | 74.88 |
| 13.08.2024 | 2024-6575-1-1 | 660 | TEHNIČKA ŠKOLA ZAGREB | 90,264,326,923 | 31.07.2024 | 20.08.2024 | učenička škola | 424.47 |
| 13.08.2024 | 693 | 661 | VID-MAR D.O.O. | 34,234,958,210 | 31.07.2024 | 15.08.2024 | materijal za održavanje | 120.68 |
| 13.08.2024 | 6,808 | 662 | ZAGREBINSPEKT D.O.O. | 82,752,153,530 | 31.07.2024 | 15.08.2024 | zaštita na radu | 775.00 |
| 13.08.2024 | 4,753 | 663 | GRAĐA MAXMART d.o.o. | 10,020,489,289 | 30.07.2024 | 14.08.2024 | materijal za održavanje | 47.05 |
| 13.08.2024 | 7,375 | 664 | VIO ŽRNOVNICA | 36,612,651,354 | 31.07.2024 | 20.08.2024 | voda | 2,077.68 |
| 13.08.2024 | 0010060795-240720-2 | 665 | HEP OPSKRBA D.O.O. | 63,073,332,379 | 31.07.2024 | 09.09.2024 | struja | 2,180.62 |
| 13.08.2024 | 85 | 666 | MDF TIM d.o.o. | 29,097,896,608 | 12.07.2024 | 27.07.2024 | potrošni materijal | 607.78 |
| 13.08.2024 | 81 | 667 | MDF TIM d.o.o. | 29,097,896,608 | 11.07.2024 | 26.07.2024 | potrošni materijal | 344.09 |
| 13.08.2024 | 126108-1-2 | 668 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.07.2024 | 31.07.2024 | tekuće održavanje | 2.06 |
| 13.08.2024 | 104788-1-2 | 669 | ELEKTRONIČKI RAČUNI d.o.o. | 42,889,250,808 | 31.07.2024 | 31.07.2024 | tekuće održavanje | 11.55 |
| 19.08.2024 | 8,335 | 670 | HARTA D.O.O. | 59,072,650,925 | 31.07.2024 | 30.08.2024 | mjesečni pauša | 93.94 |
| 19.08.2024 | 9635-11009-2 | 671 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 31.07.2024 | 19.08.2024 | pošta | 21.02 |
| 19.08.2024 | 4-2 | 672 | RUM I MENTA J.D.O.O. | 55,282,902,353 | 31.07.2024 | 15.08.2024 | reprezentacija | 122.00 |
| 21.08.2024 | 96 | 673 | MDF TIM d.o.o. | 29,097,896,608 | 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. | 18,928,523,252 | 06.08.2024 | 05.09.2024 | namirnice | 278.40 |
| 22.08.2024 | 401990-16-1 | 675 | DUKAT D.D. | 25,457,712,630 | 03.08.2024 | 17.09.2024 | namirnice | 168.10 |
| 22.08.2024 | 43,688 | 676 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 02.08.2024 | 01.09.2024 | namirnice | 80.10 |
| 22.08.2024 | 1,808 | 677 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 07.08.2024 | 06.09.2024 | namirnice | 96.76 |
| 22.08.2024 | 30180-1-80 | 678 | PERT D.O.O. | 42,255,248,046 | 07.08.2024 | 06.09.2024 | namirnice | 1,087.67 |
| 22.08.2024 | 20,203 | 679 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 06.08.2024 | 05.09.2024 | namirnice | 689.88 |
| 22.08.2024 | 396418-16-1 | 680 | DUKAT D.D. | 25,457,712,630 | 01.08.2024 | 15.09.2024 | namirnice | 235.75 |
| 22.08.2024 | 381517-16-1 | 681 | DUKAT D.D. | 25,457,712,630 | 01.08.2024 | 15.09.2024 | namirnice | 77.54 |
| 22.08.2024 | 1,710 | 682 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 02.08.2024 | 01.09.2024 | namirnice | 361.28 |
| 22.08.2024 | 4,612 | 683 | BON-TON d.o.o. | 52,931,027,628 | 19.08.2024 | 03.09.2024 | potrošni materijal | 579.13 |
| 22.08.2024 | 4,363 | 684 | BON-TON d.o.o. | 52,931,027,628 | 07.08.2024 | 22.08.2024 | potrošni materijal | 389.00 |
| 22.08.2024 | 4,547 | 685 | BON-TON d.o.o. | 52,931,027,628 | 14.08.2024 | 29.08.2024 | potrošni materijal | 522.16 |
| 23.08.2024 | 8,799 | 686 | HARTA D.O.O. | 59,072,650,925 | 12.08.2024 | 11.09.2024 | uredski materijal | 37.35 |
| 23.08.2024 | 8,583 | 687 | HARTA D.O.O. | 59,072,650,925 | 02.08.2024 | 01.09.2024 | uredski materijal | 34.25 |
| 23.08.2024 | 8,921 | 688 | HARTA D.O.O. | 59,072,650,925 | 19.08.2024 | 18.09.2024 | uredski materijal | 29.03 |
| 23.08.2024 | 30-1-9 | 689 | CYBER PUZZLERS, obrt za Računalno programiranje | 87,102,861,142 | 01.08.2024 | 31.08.2024 | usluge informatičara | 132.72 |
| 23.08.2024 | 254 | 690 | AUTOPROMET D.D. | 32,603,881,196 | 01.08.2024 | 01.08.2024 | usluga drugih | 945.00 |
| 23.08.2024 | 1250-1-1 | 691 | ISTRA TEH D.O.O. | 94,114,100,359 | 20.08.2024 | 09.09.2024 | najam licenci | 187.50 |
| 23.08.2024 | 08-0724-0479145 | 692 | FINANCIJSKA AGENCIJA | 85,821,130,368 | 01.08.2024 | 01.08.2024 | fina paket | 8.30 |
| 23.08.2024 | 08/2024 | 693 | HRVATSKA RADIOTELEVIZIJA | 68,419,124,305 | 01.08.2024 | 31.08.2024 | hrt | 10.62 |
| 23.08.2024 | 180-1-1 | 694 | BALAS INSTALACIJE | 93,115,710,900 | 02.08.2024 | 09.08.2024 | vanjske usluge | 180.00 |
| 23.08.2024 | 138 | 695 | CVJEĆARNICA “BUBA MARA” | 76,217,846,610 | 20.08.2024 | 20.08.2024 | cvjetni aranžman | 102.24 |
| 23.08.2024 | 772-2001-1 | 696 | TEHNO PAL SERVIS | 52,495,223,259 | 13.08.2024 | 12.09.2024 | vanjske usluge | 1,183.80 |
| 23.08.2024 | 6,423 | 697 | ZAGREBINSPEKT D.O.O. | 82,752,153,530 | 01.08.2024 | 06.08.2024 | zaštita na radu | 150.00 |
| 23.08.2024 | 54 | 698 | TAXI MARINO | 72,545,063,218 | 05.08.2024 | 20.08.2024 | usluga drugih | 833.00 |
| 23.08.2024 | 7613-11009-2 | 699 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 01.08.2024 | 01.08.2024 | poštanski troškovi | 6.82 |
| 23.08.2024 | 233 | 700 | LIVMARK D.O.O. | 63,541,771,689 | 21.08.2024 | 05.09.2024 | materijal za tekuće održavanje | 21.26 |
| 23.08.2024 | 101/24 | 701 | OPG ANTIČEVIĆ NIKO | 41,557,404,250 | 08.08.2024 | 23.08.2024 | reprezentacija | 145.26 |
| 23.08.2024 | 1,825 | 702 | PEVEX D.O.O. | 73,660,371,074 | 13.08.2024 | 13.08.2024 | sitni inventar | 324.29 |
| 23.08.2024 | 692 | 703 | ROST ŠPORT d.o.o. | 63,693,671,750 | 01.08.2024 | 01.08.2024 | sitni inventar | 548.69 |
| 23.08.2024 | 79,516 | 704 | PLODINE d.d. | 92,510,683,607 | 10.08.2024 | 10.08.2024 | namirnice | 8.76 |
| 23.08.2024 | 30,796 | 705 | KONZUM PLUS D.O.O. ZA TRGOVINU | 62,226,620,908 | 08.08.2024 | 08.08.2024 | namirnice | 13.56 |
| 23.08.2024 | 134,114 | 706 | DM-DROGERIE MARKET D.O.O. | 94,124,811,986 | 17.08.2024 | 17.08.2024 | potrošni materijal | 119.80 |
| 23.08.2024 | 483 | 707 | PEVEX D.O.O. | 73,660,371,074 | 13.08.2024 | 13.08.2024 | usluga dostave | 46.00 |
| 23.08.2024 | 3,950 | 708 | ELDOM | 80,109,663,436 | 19.08.2024 | 19.08.2024 | materijal za održavanje | 48.00 |
| 23.08.2024 | 6,247 | 709 | TRGOVINA KRK D. D. | 66,548,420,466 | 10.08.2024 | 10.08.2024 | materijal za održavanje | 9.59 |
| 23.08.2024 | 36,213 | 710 | HAPPY HOME d.o.o. | 9,565,780,838 | 08.08.2024 | 08.08.2024 | potrošni materijal | 14.50 |
| 23.08.2024 | 8,992 | 711 | ELDOM | 80,109,663,436 | 03.08.2024 | 03.08.2024 | materijal za održavanje | 34.60 |
| 23.08.2024 | 78,892 | 712 | LIDL HRVATSKA D.O.O. | 66,089,976,432 | 04.08.2024 | 04.08.2024 | potrošni materijal | 14.78 |
| 23.08.2024 | 47,417 | 713 | METRO CASH & CARRY D.O.O. | 38,016,445,738 | 14.08.2024 | 14.08.2024 | potrošni materijal | 113.92 |
| 23.08.2024 | 21,943 | 714 | HP-HRVATSKA POŠTA D.D. | 87,311,810,356 | 09.08.2024 | 09.08.2024 | poštanski troškovi | 12.90 |
| 23.08.2024 | 77,170 | 715 | PEVEX D.O.O. | 73,660,371,074 | 06.08.2024 | 06.08.2024 | sitni inventar | 259.90 |
| 23.08.2024 | 145,571 | 716 | INA INDUSTRIJA NAFTE D.D. | 27,759,560,625 | 16.08.2024 | 16.08.2024 | gorivo fiat | 75.00 |
| 23.08.2024 | 7561-006-9 | 717 | PLODINE d.d. | 92,510,683,607 | 21.08.2024 | 29.08.2024 | namirnice | 264.38 |
| 23.08.2024 | 1,763 | 718 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 09.08.2024 | 08.09.2024 | namirnice | 518.90 |
| 23.08.2024 | 11801-009-4 | 719 | PLODINE d.d. | 92,510,683,607 | 09.08.2024 | 17.08.2024 | namirnice | 99.39 |
| 26.08.2024 | 11799-009-4 | 720 | PLODINE d.d. | 92,510,683,607 | 09.08.2024 | 24.08.2024 | namirnice | 64.18 |
| 26.08.2024 | 11800-009-4 | 721 | PLODINE d.d. | 92,510,683,607 | 09.08.2024 | 24.08.2024 | potrošni materijal | 19.14 |
| 26.08.2024 | 205110-100-1 | 722 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 10.08.2024 | 09.09.2024 | namirnice | 1,962.60 |
| 26.08.2024 | 408391-16-1 | 723 | DUKAT D.D. | 25,457,712,630 | 08.08.2024 | 07.09.2024 | namirnice | 232.37 |
| 26.08.2024 | 412652-16-1 | 724 | DUKAT D.D. | 25,457,712,630 | 10.08.2024 | 24.09.2024 | namirnice | 174.75 |
| 26.08.2024 | 205615-100-1 | 725 | PODRAVKA-PREHRAMBENA INDUSTRIJA D.D. | 18,928,523,252 | 10.08.2024 | 09.09.2024 | namirnice | 52.73 |
| 26.08.2024 | 30433-1-80 | 726 | PERT D.O.O. | 42,255,248,046 | 09.08.2024 | 08.09.2024 | namirnice | 212.00 |
| 26.08.2024 | 21,516 | 727 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 13.08.2024 | 12.09.2024 | namirnice | 363.13 |
| 26.08.2024 | 20,848 | 728 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 09.08.2024 | 08.09.2024 | namirnice | 792.04 |
| 26.08.2024 | 21,521 | 729 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 13.08.2024 | 12.09.2024 | namirnice | 400.31 |
| 26.08.2024 | 21,520 | 730 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 13.08.2024 | 12.09.2024 | namirnice | 163.41 |
| 26.08.2024 | 21,403 | 731 | ORADA ADRIATIC D.O.O. | 86,840,413,543 | 12.08.2024 | 11.09.2024 | namirnice | 47.57 |
| 26.08.2024 | 1,781 | 732 | CVITA FOOD D.O.O. ZA USLUGE | 80,778,488,073 | 13.08.2024 | 12.09.2024 | namirnice | 1,241.24 |
| 26.08.2024 | 1,213 | 733 | PEKARA PRIMORJE d.o.o. | 58,250,321,533 | 15.08.2024 | 14.09.2024 | namirnice | 1,203.09 |
| 26.08.2024 | 20,647 | 734 | RADNIK OPATIJA D.D. | 13,980,940,042 | 10.08.2024 | 09.09.2024 | namirnice | 236.25 |
| 26.08.2024 | 45,687 | 735 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 13.08.2024 | 12.09.2024 | namirnice | 164.70 |
| 26.08.2024 | 67,950 | 736 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 14.08.2024 | 13.09.2024 | namirnice | 28.30 |
| 26.08.2024 | 66,309 | 737 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 09.08.2024 | 08.09.2024 | namirnice | 288.75 |
| 26.08.2024 | 184-1-1 | 738 | BALAS INSTALACIJE | 93,115,710,900 | 09.08.2024 | 15.08.2024 | vanjske usluge | 440.00 |
| 30.08.2024 | 33284-1-80 | 739 | PERT D.O.O. | 42,255,248,046 | 28.08.2024 | 27.09.2024 | namirnice | 179.87 |
| 30.08.2024 | 33288-1-80 | 740 | PERT D.O.O. | 42,255,248,046 | 28.08.2024 | 27.09.2024 | namirnice | 355.66 |
| 30.08.2024 | 32208-1-80 | 741 | PERT D.O.O. | 42,255,248,046 | 21.08.2024 | 20.09.2024 | namirnice | 21.96 |
| 30.08.2024 | 32207-1-80 | 742 | PERT D.O.O. | 42,255,248,046 | 21.08.2024 | 20.09.2024 | namirnice | 175.40 |
| 30.08.2024 | 579-1-81 | 743 | PERT D.O.O. | 42,255,248,046 | 21.08.2024 | 20.09.2024 | namirnice | -73.16 |
| 30.08.2024 | 32516-1-80 | 744 | PERT D.O.O. | 42,255,248,046 | 23.08.2024 | 22.09.2024 | namirnice | 792.12 |
| 30.08.2024 | 69,040 | 745 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 19.08.2024 | 18.09.2024 | namirnice | 172.64 |
| 30.08.2024 | 69,039 | 746 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 19.08.2024 | 18.09.2024 | namirnice | 288.75 |
| 30.08.2024 | 45,703 | 747 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 09.08.2024 | 08.09.2024 | namirnice | 166.65 |
| 30.08.2024 | 1,948 | 748 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 21.08.2024 | 20.09.2024 | namirnice | 248.93 |
| 30.08.2024 | 2,095 | 749 | PPK-KARLOVAČKA MESNA INDUSTRIJA D.D. | 18,257,277,698 | 28.08.2024 | 27.09.2024 | namirnice | 310.10 |
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 |