| Datum računa |
Broj računa |
Dobavljač |
Adresa |
O I B |
Iznos računa |
Datum plaćanja |
P D F |
| 03.09.2025 |
16239517 |
HAC |
Ulica Stjepana Širole 4 , ZAGREB |
57500462912 |
100,00 |
03.09.2025 |
PDF |
31.08.2025 |
349771_0001_2025 |
OTP Banka |
Domovinskog rata 61, Split |
52508873883 |
64,47 |
01.09.2025 |
PDF |
31.07.2025 |
2652-02005-3 |
HP - Hrvatska pošta d.d. |
Jurišiceva 13, Zagreb |
87311810356 |
7,75 |
28.08.2025 |
PDF |
31.07.2025 |
35623___99___252___2025 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
17,59 |
28.08.2025 |
PDF |
28.08.2025 |
1398_01_2 |
AUTO ŠKOLA ZADAR D.O.O. |
UL.POST.SPPEC.POLICIJE 12, Zadar |
34183734538 |
199,50 |
28.08.2025 |
PDF |
31.07.2025 |
5030656746-311-6 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
81793146560 |
6,51 |
28.08.2025 |
PDF |
01.08.2025 |
4043942107-202508-1 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
28.08.2025 |
PDF |
10.08.2025 |
1874-01-91 |
Gallus commerce |
Put Murvice 46, Zadar |
28709604604 |
30,00 |
20.08.2025 |
PDF |
13.05.2025 |
42_1_1 |
DOMO SOLE |
MURVICA IK5,0 ZADAR |
65943906795 |
337,50 |
19.08.2025 |
PDF |
30.06.2025 |
0000056256072025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
100,78 |
19.08.2025 |
PDF |
30.06.2025 |
0000056267072025 |
A1 |
Vrtni put 1 Zagreb |
29524210204 |
154,46 |
19.08.2025 |
PDF |
31.07.2025 |
0000052594082025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
491,70 |
19.08.2025 |
PDF |
31.07.2025 |
0000052594082025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
491,70 |
19.08.2025 |
PDF |
31.07.2025 |
0000052601082025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
154,91 |
19.08.2025 |
PDF |
31.05.2025 |
0000058506062025 |
A1 |
Vrtni put 1, Zadar |
29524210204 |
154,36 |
19.08.2025 |
PDF |
31.05.2025 |
0000058505062025 |
A1 |
Vrtni put 1, Zadar |
29524210204 |
100,78 |
19.08.2025 |
PDF |
31.05.2025 |
0000058509062025 |
A1 |
Vrtni put 1, Zadar |
29524210204 |
1.290,35 |
19.08.2025 |
PDF |
30.04.2025 |
9000007795-0202974-258 |
Vodovod |
Špire Brusine 17, Zadar |
89406825003 |
1.561,31 |
19.08.2025 |
PDF |
31.07.2025 |
263507_1004295057_R900_900 |
Telemach Hrvatska d.o.o. |
Josipa Marohnića 1, Zagreb |
70133616033 |
656,96 |
19.08.2025 |
PDF |
27.05.2025 |
21_01_3 |
VUKOVIĆ, vl. Antonio Vuković |
GORNJI ZEMUNIK ULICA V 52 A , ZEMUNIK |
58563602856 |
358,20 |
19.08.2025 |
PDF |
30.06.2025 |
2-13552-12506018 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd n/m |
79399174783 |
57,15 |
19.08.2025 |
PDF |
31.07.2025 |
2-13552-12507014 |
Komunalac |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
19.08.2025 |
PDF |
01.07.2025 |
4043942107-202507-3 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
19.08.2025 |
PDF |
01.06.2025 |
4043942107-202506-5 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
19.08.2025 |
PDF |
04.06.2025 |
2676_998_101 |
Hemco d.o.o. |
Ante Starčevića 196, Đakovo |
20537224592 |
2.000,00 |
19.08.2025 |
PDF |
04.06.2025 |
423_1_1 |
Retis informatika |
Zrmanjska ulica 13, Zadar |
49823161625 |
437,50 |
19.08.2025 |
PDF |
12.08.2025 |
2144-661-1 |
AUTO HRVATSKA d.d. |
Heinzelova 70, ZAGREB |
42523247815 |
1.005,38 |
19.08.2025 |
PDF |
23.04.2025 |
535-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
170,00 |
19.08.2025 |
PDF |
30.06.2025 |
32976___99___252___2025 |
Čistoća |
Stjepana Radić 33, Zadar |
84923155727 |
17,59 |
19.08.2025 |
PDF |
10.09.2025 |
4814213_250811_11363561_PBZ_CARD |
PBZ Card |
Radnička cesta 44, Zagreb |
28495895537 |
1.166,70 |
19.08.2025 |
PDF |
03.07.2025 |
6625-7714984725-044 |
Triglav osiguranje |
ANTUNA HEINZA 4, Zagreb |
29743547503 |
2.176,40 |
19.08.2025 |
PDF |
01.08.2025 |
171895-1-1_20250171895 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
19.08.2025 |
PDF |
01.08.2025 |
171894-1-1_20250171894 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
19.08.2025 |
PDF |
31.07.2025 |
25-0725-0421534 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
3,16 |
19.08.2025 |
PDF |
30.06.2025 |
25-0625-0378594 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,66 |
19.08.2025 |
PDF |
30.04.2025 |
08-0425-0261066 |
FINA |
Ulica grada Vukovara 70, zAGREB |
85821130368 |
64,70 |
19.08.2025 |
PDF |
31.07.2025 |
7335-92005-2 |
HP - Hrvatska pošta |
Poštanska ulica 9, Velika Gorica |
87311810356 |
40,37 |
19.08.2025 |
PDF |
30.06.2025 |
2327-02005-3 |
HP-Hrvatska pošta |
Poštanska ulica 9, Velika Gorica |
87311810356 |
7,75 |
19.08.2025 |
PDF |
02.07.2025 |
31_P1_4 |
VOGA |
VELEBITSKA 22, ZADAR |
91925718660 |
150,00 |
18.08.2025 |
PDF |
25.08.2025 |
812_1_1 |
Retis informatika |
Zrmanjska ulica 13, Zadar |
49823161625 |
212,50 |
18.08.2025 |
PDF |
14.08.2025 |
16115703 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
14.08.2025 |
PDF |
04.06.2025 |
26_P1_4 |
VOGA |
VELEBITSKA 22, ZADAR |
91925718660 |
150,00 |
14.08.2025 |
PDF |
01.05.2025 |
12300352569-2505201-9 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
468309600751 |
3.656,84 |
08.08.2025 |
PDF |
30.06.2025 |
2300094367-250620-3 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37, ZAGREB |
43965974818 |
55,48 |
08.08.2025 |
PDF |
31.07.2025 |
300561_0001_2025 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873883 |
67,28 |
01.08.2025 |
PDF |
16.06.2025 |
80016_INA_1 |
INA d.d. |
Av. Veceslava Holjevca 10 |
27759560625 |
464,53 |
28.07.2025 |
PDF |
25.07.2025 |
15965380 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
25.07.2025 |
PDF |
30.12.2024 |
214___99___251___2024 |
Montmetal d.o.o. |
Ulica kralja Tomislava 11, Benkovac |
26782785103 |
2.500,00 |
16.07.2025 |
PDF |
30.06.2025 |
1003674835_R900_900 |
Telemach Hrvatska d.o.o. |
Josipa Marohnica 1, Zagreb |
70133616033 |
689,84 |
16.07.2025 |
PDF |
10.01.2025 |
14_P1_1 |
Revizija Štokov d.o.o. |
Polacišce 2, Zadar |
98910718267 |
5.000,00 |
16.07.2025 |
PDF |
12.05.2025 |
620-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
17,00 |
16.07.2025 |
PDF |
12.05.2025 |
619-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
17,00 |
16.07.2025 |
PDF |
08.07.2025 |
1746-661-1 |
AUTO HRVATSKA d.d. ZAGREB |
Heinzelova 70, ZAGREB |
42523247815 |
1.005,38 |
16.07.2025 |
PDF |
30.04.2025 |
0000060019052025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
1.293,67 |
16.07.2025 |
PDF |
07.07.2025 |
25504928 |
WIENER OSIGURANJE VIG d.d. |
Slovenska ulica 24, ZAGREB |
52848403362 |
2.129,32 |
16.07.2025 |
PDF |
09.06.2025 |
25419487 |
WIENER OSIGURANJE VIG d.d. |
Slovenska ulica 24, ZAGREB |
52848403362 |
748,97 |
16.07.2025 |
PDF |
12.06.2025 |
990671310_25 |
CROATIA OSIGURANJE D.D. |
Vatroslava Jagica 33, Zagreb |
26187994862 |
919,84 |
16.07.2025 |
PDF |
30.04.2025 |
12300352569-2504201-3 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
468309600751 |
3.116,89 |
16.07.2025 |
PDF |
01.07.2025 |
147754-1-1_20250147754 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
3.112,20 |
16.07.2025 |
PDF |
01.07.2025 |
147753-1-1_20250147753 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
16.07.2025 |
PDF |
28.04.2025 |
0157006-50073365 |
Narodne novine |
SAVSKI GAJ XIII. 6, Zagreb |
64546066176 |
248,85 |
16.07.2025 |
PDF |
29.04.2025 |
0157006-50074450 |
Narodne novine |
SAVSKI GAJ XIII. 6, Zagreb |
64546066176 |
248,85 |
16.07.2025 |
PDF |
27.05.2025 |
106 |
Essperto |
Ulica 9. rujna 11, Opatija |
17848385777 |
44,00 |
15.07.2025 |
PDF |
31.05.2025 |
25-0525-0290862 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,66 |
15.07.2025 |
PDF |
05.05.2025 |
963-01-91 |
Gallus Commerce vl. Jadran Loncar |
Put Murvice 46, Zadar |
28709604604 |
40,00 |
15.07.2025 |
PDF |
30.04.2025 |
7859___99___252___2025 |
ČISTOĆA d.o.o. |
Stjepana Radića, Zadar |
84923155727 |
17,59 |
15.07.2025 |
PDF |
12.05.2025 |
1054-01-91 |
Gallus Commerce vl. Jadran Lončar |
Put Murvice 46, Zadar |
28709604604 |
50,00 |
15.07.2025 |
PDF |
30.04.2025 |
25-0425-0233092 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
3,16 |
15.07.2025 |
PDF |
31.05.2025 |
30361___99___252___2025 |
Čistoća |
Stjepana Radića 33, Zadar |
84923155727 |
17,59 |
15.07.2025 |
PDF |
01.05.2025 |
4043942107-202505-7 |
HRT |
PRISAVLJE 3, Zagreb |
68419124305 |
31,86 |
15.07.2025 |
PDF |
01.05.2025 |
2-13552-12505011 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
15.07.2025 |
PDF |
14.07.2025 |
15893711 |
HAC |
STJEPANA ŠIROLE 4, Zagreb |
57500462912 |
100,00 |
14.07.2025 |
PDF |
20.05.2025 |
1236-661-1 |
AUTO HRVATSKA d.d. |
Heinzelova 70, ZAGREB |
42523247815 |
1.005,38 |
17.06.2025 |
PDF |
01.06.2025 |
123740-1-1_20250123740 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
17.06.2025 |
PDF |
01.06.2025 |
123741-1-1_20250123741 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
17.06.2025 |
PDF |
13.06.2025 |
315_108_1 |
T.O. Lantana |
Ante Starčevića 5, Sveti Filip i Jakov |
47826959848 |
57,00 |
16.06.2025 |
PDF |
11.06.2025 |
269_PJ1_1 |
IPOS |
Kuzminecka 49, Zagreb |
81491680659 |
104,06 |
13.06.2025 |
PDF |
11.06.2025 |
15673583 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
11.06.2025 |
PDF |
11.06.2025 |
250576 |
AKUBEREN D.O.O. |
GJURE SZABA 4, ZAGREB |
26466005682 |
100,00 |
11.06.2025 |
PDF |
30.12.2024 |
214___99___251___2024 |
MONTMETAL d.o.o. |
Ulica kralja Tomislava 11, Benkovac |
26782785103 |
2.500,00 |
09.06.2025 |
PDF |
08.04.2025 |
15-RJ_940-1 |
KOMUNALAC d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
811,56 |
09.06.2025 |
PDF |
06.05.2025 |
23-RJ_940-1 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
1.506,53 |
09.06.2025 |
PDF |
30.04.2025 |
2-13552-12504015 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
4.098,17 |
09.06.2025 |
PDF |
20.05.2025 |
1236-661-1 |
AUTO HRVATSKA d.d. |
Heinzelova 70, 10000 ZAGREB, HRVATSKA |
42523247815 |
1.005,38 |
09.06.2025 |
PDF |
31.03.2025 |
0010314398-250320-0 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
17.217,98 |
09.06.2025 |
PDF |
31.03.2025 |
12300352569-2503201-8 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
46830600751 |
1.280,73 |
09.06.2025 |
PDF |
31.03.2025 |
12300352569-2503202-6 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
468309600751 |
2.550,91 |
09.06.2025 |
PDF |
05.06.2025 |
250551 |
AKUBEREN D.O.O. |
GJURE SZABA 4, ZAGREB |
26466005682 |
121,43 |
04.06.2025 |
PDF |
31.05.2025 |
203893_0001_2025 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873883 |
63,38 |
01.06.2025 |
PDF |
19.05.2025 |
15550515 |
HRVATSKE AUTOCESTE D.O.O. |
STJEPANA ŠIROLE 4 , ZAGREB |
57500462912 |
100,00 |
19.05.2025 |
PDF |
28.02.2025 |
12300352569-2502201-2 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
46830600751 |
7.828,21 |
15.05.2025 |
PDF |
28.02.2025 |
77966000-2025020 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
2.842,15 |
08.05.2025 |
PDF |
30.04.2025 |
0000060010052025 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
154,43 |
08.05.2025 |
PDF |
30.04.2025 |
0000060009052025 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
100,78 |
08.05.2025 |
PDF |
08.05.2025 |
21_POSL1_3 |
OBALA I LUCICE d.o.o. |
Ulica Andrije Medulica 2/II, Zadar |
92410865062 |
254,88 |
07.05.2025 |
PDF |
30.04.2025 |
1002438456_R900_900 |
Telemach Hrvatska d.o.o. |
Josipa Marohnica 1, Zagreb |
70133616033 |
554,24 |
07.05.2025 |
PDF |
01.07.2024 |
837-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
07.05.2025 |
PDF |
01.08.2024 |
1023-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
07.05.2025 |
PDF |
31.08.2024 |
1186-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
377,49 |
07.05.2025 |
PDF |
02.09.2024 |
1131-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
07.05.2025 |
PDF |
02.10.2025 |
1279-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
07.05.2025 |
PDF |
06.11.2024 |
1475-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
07.05.2025 |
PDF |
31.10.2024 |
1520-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
127,71 |
07.05.2025 |
PDF |
02.12.2024 |
1585-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
07.05.2025 |
PDF |
02.12.2024 |
1769-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
246,24 |
07.05.2025 |
PDF |
31.12.2024 |
1803-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1, Zadar |
03655700167 |
164,69 |
07.05.2025 |
PDF |
30.12.2024 |
214___99___251___2024 |
Montmetal |
Ulica kralja Tomislava 11, Benkovac |
26782785103 |
2.387,50 |
07.05.2025 |
PDF |
16.12.2024 |
274_1_1 |
RIKO d.o.o. |
ULICA ROBERTA FRANGEŠA - MIHANOVICA 9, Zagreb |
10901519786 |
751,29 |
07.05.2025 |
PDF |
01.05.2025 |
99864-1-1_20250099864 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, 10000 Zagreb |
46550671661 |
340,36 |
07.05.2025 |
PDF |
01.05.2025 |
99863-1-1_20250099863 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, 10000 Zagreb |
46550671661 |
312,20 |
07.05.2025 |
PDF |
25.04.2025 |
1051-661-1 |
AUTO HRVATSKA d.d. ZAGREB |
Heinzelova 70, Zagreb |
42523247815 |
268,11 |
07.05.2025 |
PDF |
30.04.2025 |
5030656746-308-6 |
Hrvatski Telekom d.d. |
Radnicka cesta 21, Zagreb |
81793146560 |
6,46 |
07.05.2025 |
PDF |
16.12.2024 |
273_1_1 |
RIKO, INDUSTRIJSKI, GRADBENI INŽENIRING IN LEASING |
ULICA ROBERTA FRANGEŠA - MIHANOVICA 9, Zagreb |
10901519786 |
737,56 |
07.05.2025 |
PDF |
31.03.2025 |
77966000-2025039 |
Vodovod d.o.o. |
Špire Brusine 17, 23000 Zadar |
89406825003 |
1.716,62 |
07.05.2025 |
PDF |
09.01.2025 |
1_1_1 |
RIKO, INDUSTRIJSKI, GRADBENI INŽENIRING IN LEASING |
ULICA ROBERTA FRANGEŠA - MIHANOVICA 9, Zagreb |
10901519786 |
737,56 |
07.05.2025 |
PDF |
09.01.2025 |
2_1_1 |
RIKO, INDUSTRIJSKI, GRADBENI INŽENIRING IN LEASING |
ULICA ROBERTA FRANGEŠA - MIHANOVICA 9, Zagreb |
10901519786 |
751,29 |
07.05.2025 |
PDF |
29.04.2025 |
437-66-1 |
Auto Hrvatska automobili |
Radnička cesta 182, Zagreb |
23035642859 |
205,88 |
05.05.2025 |
PDF |
29.04.2025 |
436-66-1 |
Auto Hrvatska automobili |
Radnička cesta 182, Zagreb |
23035642859 |
287,79 |
05.05.2025 |
PDF |
30.04.2025 |
156197_0001_2025 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873883 |
88,50 |
02.05.2025 |
PDF |
28.02.2025 |
0010314938-250220-3 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
42.099,23 |
30.04.2025 |
PDF |
30.03.2025 |
15452056 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
30.04.2025 |
PDF |
10.04.2025 |
211_PJ1_1 |
Ipos |
Kuzmenička 49, Zagreb |
81491680659 |
104,06 |
09.04.2025 |
PDF |
31.01.2025 |
77966000-2025012 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
2.440,11 |
04.04.2025 |
PDF |
01.01.2025 |
0010314938-250120-7 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
52.232,62 |
04.04.2025 |
PDF |
31.01.2025 |
12300352569-2501201-7 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
46830600751 |
9.627,56 |
04.04.2025 |
PDF |
31.03.2025 |
108829_0001_2025 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873883 |
59,21 |
01.04.2025 |
PDF |
12.12.2024 |
38_1_1-2024 |
AAVA savjetovanje d.o.o. |
Ulica Ivana Cankara 21 , Zagreb |
98783321904 |
7.750,00 |
01.04.2025 |
PDF |
28.03.2025 |
477_1_1 |
SPEC.ORDINACIJA MEDICINE RADA DR.MATE MUSTAĆ |
POSTROJBI SPECIJALNE POLICIJE 9, ZADAR |
44661777447 |
540,00 |
28.03.2025 |
PDF |
28.03.2025 |
477-1-1 |
Grupna praksa spec. ord. med. rada Dr. Prtenjača i Dr. Mustać |
Postrobe specijane policije 9, Zadar |
44661777447 |
540,00 |
28.03.2025 |
PDF |
24.03.2025 |
012_PJ_1_1 |
EXTERNUS CONSULTING D.O.O. |
Banjavciceva 15, Zagreb |
57137598487 |
8.062,50 |
25.03.2025 |
PDF |
25.03.2025 |
15284017 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
25.03.2025 |
PDF |
26.11.2024 |
4018_998_101 |
HEMCO d.o.o |
Ante Starcevica 196, Đakovo |
20537224592 |
2.132,23 |
25.03.2025 |
PDF |
19.12.2024 |
4643_998_101 |
HEMCO d.o.o |
Ante Starcevica 196, Đakovo |
20537224592 |
260,30 |
25.03.2025 |
PDF |
25.03.2025 |
522_01_2 |
AUTO ŠKOLA ZADAR D.O.O. |
UL.POST.SPPEC.POLICIJE 12, Zadar |
34183734538 |
199,50 |
24.03.2025 |
PDF |
24.03.2025 |
7928_VP1_2001 |
COTRA d.o.o. |
Ivana Severa 17, Varaždin |
36080822108 |
29,40 |
24.03.2025 |
PDF |
19.03.2025 |
8_1_1 |
DORA CVJETNA PRICA |
Mikulići 183, Zagreb |
70812411552 |
60,00 |
21.03.2025 |
PDF |
17.03.2025 |
4814213_250311_9944013_PBZ_CARD |
PBZ Card d.o.o. |
Radnička cesta 44, Zagreb |
28495895537 |
1.254,80 |
17.03.2025 |
PDF |
07.02.2025 |
07_P1_4 |
Voga |
Velebitska 22, Zadar |
91925718660 |
53,22 |
14.03.2025 |
PDF |
07.02.2025 |
06_P1_4 |
Voga |
Velebitska 22, Zadar |
91925718660 |
56,83 |
14.03.2025 |
PDF |
07.03.2025 |
15_P1_4 |
Voga |
Velebitska 22, Zadar |
91925718660 |
150,00 |
14.03.2025 |
PDF |
14.03.2025 |
18-2025 |
Apartman First Choice |
Ilica 163 a, Zagreb |
75159705251 |
240,00 |
14.03.2025 |
PDF |
28.02.2025 |
2923-99-252-2025 |
Čistoća |
Stjepana Radića 33, Zadar |
84923155727 |
17,59 |
13.03.2025 |
PDF |
12.03.2025 |
15235597 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
12.03.2025 |
PDF |
28.02.2025 |
1001212319_R900_900 |
Telemach Hrvatska d.o.o. |
Josipa Marohnica 1, Zagreb |
70133616033 |
167,02 |
11.03.2025 |
PDF |
06.03.2025 |
25-0225-0077286 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,66 |
11.03.2025 |
PDF |
28.02.2025 |
2-13552-12502012 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
10.03.2025 |
PDF |
25.07.2024 |
3027_998_101 |
HEMCO d.o.o |
Ante Starčevića 196, Đakovo |
20537224592 |
815,00 |
10.03.2025 |
PDF |
11.11.2024 |
4005_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196, Đakovo |
20537224592 |
1.206,87 |
10.03.2025 |
PDF |
01.03.2025 |
66_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196, Đakovo |
20537224592 |
51,93 |
10.03.2025 |
PDF |
12.12.2024 |
38_1_1-2024 |
AAVA savjetovanje d.o.o. |
Ulica Ivana Cankara 21 , Zagreb |
98783321904 |
2.000,00 |
10.03.2025 |
PDF |
01.03.2025 |
52978-1-1_20250052978 |
Erste & Steiermarkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
10.03.2025 |
PDF |
01.03.2025 |
52977-1-1_20250052977 |
Erste & Steiermarkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
10.03.2025 |
PDF |
28.02.2025 |
0000168014032025 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
100,64 |
10.03.2025 |
PDF |
28.02.2025 |
0000168024032025 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
153,80 |
10.03.2025 |
PDF |
06.03.2025 |
2292-92005-2 |
HP D.D. HRVATSKA POŠTA |
POŠTANSKA ULICA 9, Velika Gorica |
87311810356 |
7,44 |
10.03.2025 |
PDF |
28.02.2025 |
5030656746-306-0 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
10.03.2025 |
PDF |
01.02.2025 |
4043942107-202502-2 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
10.03.2025 |
PDF |
28.02.2025 |
2-13552-12502012 |
KOMUNALAC d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
10.03.2025 |
PDF |
28.02.2025 |
1000001940_R113_900 |
Telemach Hrvatska d.o.o. |
Josipa Marohnića 1, Zagreb |
70133616033 |
1,00 |
10.03.2025 |
PDF |
28.02.2025 |
62055_0001_2025 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873833 |
61,10 |
03.03.2025 |
PDF |
28.02.2025 |
62055_0001_2025 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873833 |
61,10 |
28.02.2025 |
PDF |
28.02.2025 |
102034-AUT305-1-2025-PPR |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
35,28 |
28.02.2025 |
PDF |
28.02.2025 |
5030656746-306-0 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
1793146560 |
6,46 |
28.02.2025 |
PDF |
31.12.2024 |
0010314938-241220-4 |
HEP-OPSKRBA D.O.O. |
ULICA GRADA VUKOVARA 37, ZAGREB, |
63073332379 |
59.590,00 |
28.02.2025 |
PDF |
31.12.2024 |
12300352569-2412201-3 |
HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. |
ULICA GRADA VUKOVARA 37, ZAGREB, |
46830600751 |
10.770,57 |
28.02.2025 |
PDF |
17.02.2025 |
0157006-50026197 |
Narodne novine |
Savski gaj XIII 6, Zagreb |
64546066176 |
248,85 |
26.02.2025 |
PDF |
31.01.2025 |
2301050879-250120-4 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
45,97 |
26.02.2025 |
PDF |
31.01.2025 |
2301068268-250120-3 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
158,08 |
26.02.2025 |
PDF |
31.01.2025 |
2300094367-250120-1 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
173,98 |
26.02.2025 |
PDF |
03.02.2025 |
108_1_1 |
RETIS INFORMATIKA D.O.O. |
Zrmanjska ulica 13, Zadar |
49823161625 |
133,73 |
26.02.2025 |
PDF |
24.02.2025 |
15168328 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
24.02.2025 |
PDF |
26.02.2025 |
25-60182 |
Drager Safety d.o.o. |
Avenija Veceslava Holjevca 40, Zagreb |
32874587842 |
1.575,81 |
20.02.2025 |
PDF |
05.02.2025 |
006_PJ_1_1 |
EXTERNUS CONSULTING D.O.O. |
Banjavciceva 15, Zagreb |
57137598487 |
8.062,50 |
17.02.2025 |
PDF |
01.01.2025 |
539___99___252___2025 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
17,59 |
17.02.2025 |
PDF |
05.02.2025 |
006_PJ_1_1 |
EXTERNUS CONSULTING D.O.O. |
Banjavciceva 15, Zagreb |
57137598487 |
8.062,50 |
17.02.2025 |
PDF |
31.01.2025 |
18807-AUT305-1-2025-PPR |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
11,04 |
14.02.2025 |
PDF |
30.04.2024 |
603-POS001-01 |
Liburnija |
Ante Starčevića 1, Zadar |
03655700167 |
215,46 |
13.02.2025 |
PDF |
30.04.2025 |
607-POS001-01 |
Liburnija |
Ante Strčevića 1, Zadar |
036557001567 |
111,38 |
13.02.2025 |
PDF |
20.11.2024 |
47_01_3 |
Vuković |
GORNJI ZEMUNIK ULICA V 52 A , ZEMUNIK |
58563602856 |
358,20 |
13.02.2025 |
PDF |
22.01.2025 |
48_1_1 |
Retis informatika d.o.o. |
ZRMANJSKA ULICA 13, Zadar |
49823161625 |
437,50 |
13.02.2025 |
PDF |
22.01.2025 |
012-25 |
DONAT ZADARSKA TISKARA J.D.O.O. |
NIKOLE FIRENTINCA 3, Zadar |
96015702147 |
62,50 |
13.02.2025 |
PDF |
11.10.2024 |
2036-P1-1-2024 |
Zanos |
JARNOVICEVA 17, Zagreb |
46301888948 |
450,00 |
13.02.2025 |
PDF |
11.12.2024 |
2370-P1-1-2024 |
ZANOS d.o.o. |
JARNOVICEVA 17, 10000 Zagreb |
46301888948 |
75,00 |
13.02.2025 |
PDF |
31.12.2024 |
77966000-2024121 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
2.292,75 |
13.02.2025 |
PDF |
31.03.2024 |
212-POS001-01 |
Liburnija |
Ante Starčevića 1, Zadar |
03655700167 |
537,50 |
13.02.2025 |
PDF |
04.02.2025 |
127-66-1 |
Auto Hrvatska automobili |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
13.02.2025 |
PDF |
31.01.2025 |
25-0125-0039694 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
3,16 |
13.02.2025 |
PDF |
01.02.2025 |
4043942107-202502-2 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
13.02.2025 |
PDF |
14.01.2025 |
239_1_1_2025 |
Matanovi dvori |
Dr. Franje Tuđmana 135, Sukošan |
86955914054 |
79,20 |
13.02.2025 |
PDF |
31.01.2025 |
2-13552-12501016 |
Komunalac |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
13.02.2025 |
PDF |
31.01.2025 |
1324-92005-2 |
Hrvatska pošta |
Poštanska ulica 9, Zagreb |
87311810356 |
6,44 |
13.02.2025 |
PDF |
31.01.2025 |
5030656746-305-1 |
Hrvatski Telekom |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
13.02.2025 |
PDF |
31.01.2025 |
1000603578_R900_900 |
Telemach |
Josipa Marohnića 1, Zagreb |
70133616033 |
125,92 |
13.02.2025 |
PDF |
31.01.2025 |
0000170248022025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
100,64 |
13.02.2025 |
PDF |
31.01.2025 |
0000170262022025 |
A1 |
Vrtni pu 1, Zagreb |
29524210204 |
154,04 |
13.02.2025 |
PDF |
31.01.2025 |
609-02005-3 |
HP - Hrvatska pošta d.d. |
Jurišiceva 13, Zagreb |
87311810356 |
7,75 |
13.02.2025 |
PDF |
07.01.2025 |
7_PJ01_1_2025 |
K Marjanu |
Kraljice mira 14, Zadar |
81902017594 |
351,60 |
12.02.2025 |
PDF |
13.02.2025 |
32-PJ1-1 |
Ipos |
Kuzminečka 49, Zagreb |
81491680659 |
104,06 |
12.02.2025 |
PDF |
12.02.2025 |
15124155 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
12.02.2025 |
PDF |
13.02.2025 |
32_PJ1_1 |
IPOS d.o.o. |
Kuzminecka 49, 10110 Zagreb |
81491680659 |
104,06 |
12.02.2025 |
PDF |
01.02.2025 |
30794-1-1_20250030794 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska ulica 3, Zagreb |
46550671661 |
312,20 |
11.02.2025 |
PDF |
01.02.2025 |
30793-1-1_20250030793 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska ulica 3, Zagreb |
46550671661 |
340,36 |
11.02.2025 |
PDF |
31.01.2025 |
0000170263022025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
931,24 |
11.02.2025 |
PDF |
11.02.2025 |
84_94_1_25022025_HOPS |
HOPS d.d. |
Kupska 4, Zagreb |
13148821633 |
118.529,88 |
11.02.2025 |
PDF |
30.11.2025 |
0010314938-241120-8 |
HEP-OPSKRBA D.O.O. |
ULICA GRADA VUKOVARA 37, ZAGREB, |
63073332379 |
62.504,03 |
11.02.2025 |
PDF |
31.01.2025 |
0000170263022025 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
931,24 |
11.02.2025 |
PDF |
30.11.2024 |
0000147140122024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
1.293,67 |
11.02.2025 |
PDF |
31.10.2024 |
0000148657112024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
1.293,67 |
11.02.2025 |
PDF |
30.09.2024 |
0000151646102024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
1.312,98 |
11.02.2025 |
PDF |
31.01.2025 |
539-99-252-2025 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
17,59 |
10.02.2025 |
PDF |
30.11.2024 |
12300352569-2411201-8 |
HEP-OPERATOR DISTRIBUCIJSKOG SUSTAVA D.O.O. |
ULICA GRADA VUKOVARA 37, ZAGREB |
46830600751 |
11.008,40 |
04.02.2025 |
PDF |
31.01.2025 |
15548_0001_2025 |
OTP Banka |
Domovinskog rata 61, Split |
52508873833 |
52,76 |
31.01.2025 |
PDF |
31.01.2025 |
18807-AUT305-1-2025-PPR |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
11,04 |
31.01.2025 |
PDF |
29.01.2025 |
15070452 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
29.01.2025 |
PDF |
08.01.2025 |
03_P1_4 |
Voga |
VELEBITSKA 22, Zadar |
91925718660 |
88,10 |
24.01.2025 |
PDF |
08.01.2025 |
02_P1_4 |
Voga |
Velebitska 22, Zadar |
91925718660 |
88,10 |
24.01.2025 |
PDF |
22.01.2025 |
012-25 |
Donat zadarska tiskara |
Nikole Firentinca 3, Zadar |
96015702147 |
62,50 |
22.01.2025 |
PDF |
14.01.2025 |
1000000301_R113_900 |
Telemach |
Josipa Marohnića 1, Zagreb |
70133616033 |
1,00 |
20.01.2025 |
PDF |
01.01.2025 |
4043942107-202501-4 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
20.01.2025 |
PDF |
31.12.2024 |
27965___99___252___2024 |
Čistoća |
Stjepana Radića 33, Zadar |
84923155727 |
29,58 |
20.01.2025 |
PDF |
17.01.2025 |
202503-77777 |
Vodovod Povljana |
Stjepana Radića 20, Povljana |
63675888052 |
13,61 |
17.01.2025 |
PDF |
31.12.2024 |
5302098807-12 |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
19.902,59 |
17.01.2025 |
PDF |
16.01.2025 |
1501187 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
16.01.2025 |
PDF |
01.12.2024 |
307-92005-2 |
HP-HRVATSKA POŠTA D.D. |
POŠTANSKA ULICA 9, Velika Gorica |
87311810356 |
2,90 |
15.01.2025 |
PDF |
31.12.2024 |
298-02005-3 |
HP - Hrvatska pošta d.d. |
Jurišiceva 13, Zagreb |
87311810356 |
8,65 |
15.01.2025 |
PDF |
31.12.2024 |
0000172629012025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
154,00 |
15.01.2025 |
PDF |
31.12.2024 |
0000172625012025 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
100,64 |
15.01.2025 |
PDF |
31.12.2024 |
903923-AUT305-1-2024-PPR |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
14,88 |
14.01.2025 |
PDF |
31.12.2024 |
25-1224-0776509 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
3,16 |
09.01.2025 |
PDF |
31.12.2024 |
2-13552-12412013 |
KOMUNALAC d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
09.01.2025 |
PDF |
31.12.2024 |
5030656746-304-3 |
Hrvatski Telekom d.d. |
Radnicka cesta 21, Zagreb |
81793146560 |
6,46 |
09.01.2025 |
PDF |
01.01.2025 |
5650-1-1-20250005650 |
Erste & Steiermarkische bank S-Leasing |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
09.01.2025 |
PDF |
01.01.2025 |
8217-1-1-20250008217 |
Erste & Steiermarkische bank S-Leasing |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
09.01.2025 |
PDF |
10.01.2025 |
23-66-1 |
Auto Hrvatska automobili |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
09.01.2025 |
PDF |
31.12.2024 |
2300094367-241020-6 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
92,66 |
09.01.2025 |
PDF |
31.12.2024 |
2300094367-241120-2 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
157,52 |
09.01.2025 |
PDF |
31.12.2024 |
2301050879-241120-5 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
42,09 |
09.01.2025 |
PDF |
31.12.2024 |
2301068268-241120-4 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
90,89 |
09.01.2025 |
PDF |
31.10.2024 |
0010314938-241020-1 |
HEP-OPSKRBA D.O.O. |
ULICA GRADA VUKOVARA 37, ZAGREB, |
63073332379 |
56.700,47 |
07.01.2025 |
PDF |
29.11.2024 |
77966000-2024113 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
2.397,94 |
07.01.2025 |
PDF |
01.01.2025 |
3496-AUT101-1-2025-AUT |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
6.455,25 |
02.01.2025 |
PDF |
01.01.2025 |
2815-AUT101-1-2025-AUT |
ERSTE&STEIERMÄRKISCHE BANK d.d. |
Jadranski trg 3a, Rijeka |
23057039320 |
537,52 |
02.01.2025 |
PDF |
20.10.2024 |
1023_2024 |
Vedran Company |
Nikole Tesle 18, Zadar |
49463487199 |
168,75 |
31.12.2024 |
PDF |
14.11.2024 |
1065-01ZA-91 |
Tahograf |
Dr. Franje Tuđmana 24, Sveta Nedelja-Brezje |
73777060562 |
298,75 |
31.12.2024 |
PDF |
14.11.2024 |
1063-01ZA-91 |
Tahograf |
Dr. Franje Tuđmana 24, Sveta Nedelja-Brezje |
73777060562 |
298,75 |
31.12.2024 |
PDF |
05.11.2024 |
1807-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
222,50 |
31.12.2024 |
PDF |
12.12.2024 |
1988-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
170,00 |
31.12.2024 |
PDF |
29.02.2024 |
274-POS001-01 |
Liburnija |
Ante Starčevića 1, Zadar |
03655700167 |
307,80 |
31.12.2024 |
PDF |
29.02.2024 |
288-POS001-01 |
Liburnija |
Ante Starčevića 1, Zadar |
03655700167 |
188,30 |
31.12.2024 |
PDF |
16.08.2024 |
418_1_2 |
Kulaš |
Vladimira Nazora 28, Biograd na Moru |
90060057769 |
1.155,00 |
31.12.2024 |
PDF |
04.12.2024 |
319_PJ01_1_2024 |
K Marijanu |
Kraljice mira 14, Zadar |
81902017594 |
362,70 |
31.12.2024 |
PDF |
30.09.2024 |
432_VP01_1 |
Dr. Nadislav Pedić |
Ulica Ivana Mažuranica 28 B, Zadar |
72659229413 |
119,70 |
31.12.2024 |
PDF |
19.11.2024 |
991329031_24 |
Croatia osiguranje |
Vatroslava Jagića 33, Zagreb |
26187994862 |
2.707,60 |
31.12.2024 |
PDF |
28.08.2024 |
12240127317 |
Euroherc osiguraje |
Obala kneza Branimira 5, Zadar |
22694857747 |
1.358,08 |
31.12.2024 |
PDF |
01.12.2024 |
4043942107-202412-3 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
31.12.2024 |
PDF |
26.11.2024 |
2956-1-1 |
Vage |
Koledovčina 2 a, Zagreb |
30335873024 |
929,69 |
31.12.2024 |
PDF |
29.02.2024 |
418-P1-1-2024 |
Zanos |
Jarnovićeva 17 J , Zagreb |
46301888948 |
1.887,50 |
31.12.2024 |
PDF |
31.10.2024 |
540_1_1 |
HIS |
Donja Višnjica 61D , Donja Višnjica |
40515269370 |
3.250,00 |
31.12.2024 |
PDF |
20.11.2024 |
2810_PJ4_1 |
Ciklon |
Put Murvice 14, Zadar |
52869401719 |
1.291,88 |
31.12.2024 |
PDF |
13.12.2024 |
24805488 |
Wiener osiguranje |
Slovenska ulica 24, Zagreb |
52848403362 |
2.204,91 |
31.12.2024 |
PDF |
30.04.2024 |
1659_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
1.000,00 |
31.12.2024 |
PDF |
30.11.2024 |
1006706067_R900_900 |
Telemach |
Josipa Marohnica 1, Zagreb |
70133616033 |
577,50 |
24.12.2024 |
PDF |
30.11.2024 |
24842_99_252_2024 |
Čistoća |
Stjepana Radića 33, Zadar |
84923155727 |
30,76 |
24.12.2024 |
PDF |
21.11.2024 |
385-VP1-1 |
TPT Edukacije |
Kralja Tvrtka 4, Požega |
55967593756 |
250,00 |
21.11.2024 |
PDF |
19.11.2024 |
9044-2-33 |
RRIF-PLUS |
Vlaška 68, Zagreb |
18376805890 |
112,50 |
19.11.2024 |
PDF |
01.11.2024 |
4043942107-202411-5 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
19.11.2024 |
PDF |
31.10.2024 |
25-1024-0665938 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
3,41 |
19.11.2024 |
PDF |
13.11.2024 |
4814213_241111_8814083 |
PBZ Card |
Radnička cesta 44, Zagreb |
28495895537 |
1.964,78 |
19.11.2024 |
PDF |
26.08.2024 |
190-24 |
Donat tiskara |
Nikole firentinca 3, Zadar |
96015702147 |
65,63 |
19.11.2024 |
PDF |
15.11.2024 |
14795219 |
HAC |
Ulica Stjepana Širole 4, Zagreb |
57500462912 |
100,00 |
15.11.2024 |
PDF |
12.06.2024 |
21_P1_3 |
VOGA |
Velebitska 22, Zadar |
91925718660 |
88,10 |
14.11.2024 |
PDF |
26.01.2024 |
89-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
37,50 |
14.11.2024 |
PDF |
13.06.2024 |
2363_998_101 |
HEMCO d.o.o |
Ante Starcevica 196, Đakovo |
20537224592 |
100,95 |
14.11.2024 |
PDF |
17.06.2024 |
79467_INA_1 |
INA |
Av. Veceslava Holjevca 10, Zagreb |
27759560625 |
464,53 |
14.11.2024 |
PDF |
01.11.2024 |
1348-66-1 |
Auto Hrvatska Automobili |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
08.11.2024 |
PDF |
01.11.2024 |
226319-1-1 |
Erste&Steiermarkische S-Leasing |
Zelinksa ulica 3, Zagreb |
46550671661 |
312,20 |
08.11.2024 |
PDF |
01.11.2024 |
226318-1-1 |
Erste&Steiermarkische S-Leasing |
Zelinska ulica 3, Zagreb |
46550671661 |
340,36 |
08.11.2024 |
PDF |
31.10.2024 |
4195-92005-2 |
HP- Hrvatska pošta |
Pošstanska ulica 9, Velika Gorica |
873611810356 |
30,56 |
08.11.2024 |
PDF |
31.10.2024 |
22245_99_252 |
Čistoća d.o.o. |
Stjepana Radić 33, Zadar |
84923155727 |
35,97 |
08.11.2024 |
PDF |
31.10.2024 |
5030656746-302-7 |
Hrvatski Telekom |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
08.11.2024 |
PDF |
31.10.2024 |
0000148648112024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
154,21 |
08.11.2024 |
PDF |
31.10.2024 |
0000148643112024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
2.020,72 |
08.11.2024 |
PDF |
31.10.2024 |
2-13552-12410010 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
2.020,72 |
08.11.2024 |
PDF |
07.11.2024 |
8640-2-33 |
RRIF-Plus |
Vlaška 68, Zagreb |
18376805890 |
112,50 |
07.11.2024 |
PDF |
31.07.2024 |
2028-1-1 |
Vage |
KOLEDOVCINA 2A, Zagreb |
30335873024 |
1.349,38 |
07.11.2024 |
PDF |
30.09.2024 |
77966000-2024091 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
2.596,68 |
05.11.2024 |
PDF |
07.08.2024 |
1720-VP-91 |
O-K-Teh d.o.o. |
Vucak 16, Zagreb |
37322381288 |
857,36 |
05.11.2024 |
PDF |
11.07.2024 |
229-2-400 |
GRADATIN d.o.o. |
Livadarski put 19, Sesvete |
79147056526 |
2.022,52 |
05.11.2024 |
PDF |
30.09.2024 |
0010314938-240920-3 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
100.488,79 |
05.11.2024 |
PDF |
30.09.2024 |
12300352569-2409201-7 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
46830600751 |
14.105,85 |
05.11.2024 |
PDF |
08.11.2024 |
1320-1-2 |
Nasadi d.o.o. |
Perivoj Vladimoira Nazora 1, Zadar |
76576861981 |
60,00 |
05.11.2024 |
PDF |
30.09.2024 |
12300352569-2409201-7 |
HEP Operator |
Ulica kralja Zvonimira 8, Zadar |
46830600751 |
14.105,85 |
05.11.2024 |
PDF |
30.09.2024 |
0010314938-240920-3 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
100.488,79 |
05.11.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196b, Đakovo |
20537224592 |
1.000,00 |
28.10.2024 |
PDF |
14.10.2024 |
139-01-1 |
Quality Austria Adriatic d.o.o. |
Gustava Krkleca 29, Zagreb |
92562027086 |
537,50 |
25.10.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
1.000,00 |
18.10.2024 |
PDF |
30.09.2024 |
20481_99_252_2024 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
849231557217 |
35,21 |
15.10.2024 |
PDF |
27.05.2024 |
243_1_2 |
Kulaš d.o.o. |
Vladinira Nazora 28, Biograd na Moru |
9006005769 |
1.155,00 |
15.10.2024 |
PDF |
30.09.2024 |
2301050879-240920-0 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
31,24 |
15.10.2024 |
PDF |
30.09.2024 |
2300094367-240920-8 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
88,11 |
15.10.2024 |
PDF |
30.09.2024 |
2301068268-240920-0 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
46,79 |
15.10.2024 |
PDF |
09.10.2024 |
818 |
Veleučilište studija sigurnosti |
Veslačka 2 a, Zagreb |
15608244256 |
2.400,00 |
14.10.2024 |
PDF |
13.10.2024 |
4814213_241011 |
PBZ Card |
Radnička cesta 44, Zagreb |
28495895537 |
1.480,21 |
14.10.2024 |
PDF |
04.10.2024 |
24091001729 |
HPB |
Jurišićeva uliuca 4, Zagreb |
8793904217 |
8,63 |
12.10.2024 |
PDF |
30.09.2024 |
5030656746-301-9 |
Hrvatski Telekom |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
11.10.2024 |
PDF |
01.10.2024 |
1231-66-1 |
Autohrvatska automobili d.o.o. |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
11.10.2024 |
PDF |
01.10.2024 |
204005-1-1-20240204005 |
Erste&Steiermarkische S-Leasing |
Zelinska ulica 3, Zagreb |
46550671661 |
312,20 |
11.10.2024 |
PDF |
01.10.2024 |
204004-1-1-20240204004 |
Erste&Steiermarkische S-Leasing |
Zelinks ulica 3, Zagreb |
46550671661 |
340,36 |
11.10.2024 |
PDF |
01.10.2024 |
4043942107-202410-7 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
340,36 |
11.10.2024 |
PDF |
30.09.2024 |
3340-92005-2 |
HP- Hrvatska pošta |
Poštanska ulica 9, Velika Gorica |
87311810356 |
12,40 |
11.10.2024 |
PDF |
30.09.2024 |
0000151641102024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
154,76 |
11.10.2024 |
PDF |
30.09.2024 |
0000151633102024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
850,81 |
11.10.2024 |
PDF |
12.03.2024 |
428-P1-1-2024 |
Zanos |
Jarnovićeva 17, Zagreb |
46301888948 |
312,50 |
11.10.2024 |
PDF |
08.08.2024 |
38_1_1 |
INITIUM PROJEKT D.O.O. |
ILICA 438B, Zagreb |
09051086104 |
2.000,00 |
11.10.2024 |
PDF |
02.09.2024 |
3025_1_1 |
Javni bilježnik Davor MIšković |
Ul. Mihovila Klaica 7, Zadar |
03882205226 |
98,47 |
11.10.2024 |
PDF |
31.07.2024 |
359-VP01-1 |
NADISLAV PEDIĆ dr.med.spec |
Ivana Mažuranića 28 B, Zadar |
72659229413 |
290,13 |
11.10.2024 |
PDF |
30.06.2024 |
317_VP01_1 |
Dr. Nadislav Pedic |
Ulica Ivana Mažuranica 28B, Zadar |
72659229413 |
282,30 |
11.10.2024 |
PDF |
31.05.2024 |
238_VP01_1 |
DR.NADISLAV PEDIC |
Ulica Ivana Mažuranica 28 b, Zadar |
72659229413 |
89,90 |
11.10.2024 |
PDF |
30.09.2024 |
2-13552-12409012 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
11.10.2024 |
PDF |
25.07.2024 |
0157006-40113259 |
NARODNE NOVINE d.d. |
SAVSKI GAJ XIII. 6, Zagreb |
64546066176 |
248,85 |
11.10.2024 |
PDF |
05.06.2024 |
37_P1_1 |
Revizija Štokov |
Polačišće 2, Zadar |
98910718267 |
2.000,00 |
11.10.2024 |
PDF |
13.09.2024 |
33_P1_3 |
Voga |
Velebitska 22, Zadar |
91925718660 |
88,10 |
11.10.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
1.000,00 |
11.10.2024 |
PDF |
30.09.2024 |
25-0924-0574943 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,41 |
11.10.2024 |
PDF |
31.08.2024 |
2301068268-2408230-3 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
43,90 |
04.10.2024 |
PDF |
31.08.2024 |
2301050879-240820-4 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
35,38 |
04.10.2024 |
PDF |
28.08.2024 |
12240127318 |
EUROHERC OSIGURANJE D.D. |
Obala kneza Branimira 5, Zadar |
22694857747 |
1.766,38 |
04.10.2024 |
PDF |
22.08.2024 |
12240127176 |
EUROHERC OSIGURANJE D.D. |
Obala kneza Branimira 5, Zadar |
22694857747 |
37,49 |
04.10.2024 |
PDF |
22.08.2024 |
12240127177 |
EUROHERC OSIGURANJE D.D. |
Obala kneza Branimira 5, Zadar |
22694857747 |
339,64 |
04.10.2024 |
PDF |
22.08.2024 |
12240127179 |
EUROHERC OSIGURANJE D.D. |
Obala kneza Branimira 5, Zadar |
22694857747 |
339,64 |
04.10.2024 |
PDF |
22.08.2024 |
12240127178 |
EUROHERC OSIGURANJE D.D. |
Obala kneza Branimira 5, Zadar |
22694857747 |
37,49 |
04.10.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
1.000,00 |
04.10.2024 |
PDF |
01.07.2024 |
990751301-24 |
CROATIA OSIGURANJE D.D. |
Vatroslava Jagica 33, Zagreb |
26187994862 |
2.707,61 |
04.10.2024 |
PDF |
30.08.2024 |
77966000-2024083 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
3.834,10 |
04.10.2024 |
PDF |
31.08.2024 |
0010314938-240820-7 |
HEP Opskrba |
Ulica grada VUkovara37, Zagreb |
63073332379 |
106.482,08 |
04.10.2024 |
PDF |
13.05.2024 |
920-P1-1-2024 |
Zanos d.o.o. |
Jarnovićeva 17, Zagreb |
46301888948 |
231,25 |
04.10.2024 |
PDF |
28.06.2024 |
1326-P1-1-2024 |
Zanos d.o.o. |
Jarnovićeva 17, Zagreb |
46301888948 |
412,50 |
04.10.2024 |
PDF |
01.09.2024 |
4043942107-202409-3 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
03.10.2024 |
PDF |
10.09.2024 |
866_1_1_2024 |
Vedran Company |
Nikole Tesle 18, Zadar |
49463487199 |
62,50 |
03.10.2024 |
PDF |
14.08.2024 |
802-2024 |
Vedran Company |
Nikole Tesle18, Zadar |
49463487199 |
100,00 |
03.10.2024 |
PDF |
01.10.2024 |
370309_0001_2024 |
OTP |
Domovinskog rata 61, Split |
52508873833 |
55,83 |
01.10.2024 |
PDF |
30.09.2024 |
657993-AUT305-1-2024-PPR |
Erste&Steiermarkische bank |
Jadranski trg 3a, Rijeka |
23057039320 |
11,30 |
30.09.2024 |
PDF |
30.09.2024 |
137_01_231 |
Konfa media d.o.o. |
Loparska 2, Zagreb |
56193541961 |
212,50 |
30.09.2024 |
PDF |
30.09.2024 |
68058_0009000001_10112 |
Zagrebački holding - AK Zagreb |
Av. Marina Držića 4, Zagreb |
85584865987 |
12,96 |
30.09.2024 |
PDF |
30.09.2024 |
590_PJ1_1 |
Ipos |
Kuzminečka 49, Zagreb |
81491680659 |
104,06 |
30.09.2024 |
PDF |
27.09.2024 |
165_1_1 |
Event media centar d.o.o. |
I. Kršnjavog 1, Zagreb |
88690825356 |
160,00 |
27.09.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
1.000,00 |
27.09.2024 |
PDF |
24.09.2024 |
14559321 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
104,09 |
24.09.2024 |
PDF |
13.09.2024 |
4814213_240911_8255024 |
PBZ Card |
RadniËka cesta 44, Zagreb |
28495895537 |
1.520,62 |
23.09.2024 |
PDF |
20.09.2024 |
48508-1-8 |
Gumiimpex-grp d.o.o. |
Mihovila Pavleka Miškine 84 c, Varaždin |
82298562620 |
311,35 |
20.09.2024 |
PDF |
20.09.2024 |
48508-1-8 |
GUMIIMPEX-GRP d.o.o. |
Pavleka Miškine 64c, VARAŽDIN |
82298562620 |
311,35 |
18.09.2024 |
PDF |
13.09.2024 |
35-1-1 |
IVAS, TRGOVACKI OBRT |
Mihovilići 29, Rijeka |
63466818546 |
256,25 |
18.09.2024 |
PDF |
01.08.2024 |
2517_1_1 |
Javni bilježnik Davor Mišković |
Ul. Mihovila Klaića 7, Zadar |
03882205226 |
6,32 |
13.09.2024 |
PDF |
01.07.2024 |
2142_1_1 |
Javni bilježnik Davor Mišković |
Ul. Mihovila Klaića 7, Zadar |
03882205226 |
447,72 |
13.09.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
2.000,00 |
11.09.2024 |
PDF |
18.07.2024 |
667-SE-91 |
O-K-Teh d.o.o. |
Vučak 16, Zagreb |
37322381288 |
1.735,81 |
11.09.2024 |
PDF |
01.09.2024 |
181976-1-1_20240181976 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
09.09.2024 |
PDF |
01.09.2024 |
181977-1-1_20240181977 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
09.09.2024 |
PDF |
06.09.2024 |
14484262 |
HAC |
STJEPANA ŠIROLE 4 , ZAGREB |
57500462912 |
104,09 |
06.09.2024 |
PDF |
22.12.2023 |
1034_1_1 |
VEDDIS 023 d.o.o. |
Vlahe Paljetka 2, Zadar |
37055249141 |
1.248,14 |
05.09.2024 |
PDF |
31.07.2024 |
12300352569-2407201-6 |
HEP Operator |
Ulica kralja D. Zvonimira 8, Zadar |
46830600751 |
15.580,46 |
04.09.2024 |
PDF |
31.07.2024 |
325115_0001_2024 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332979 |
106.604,41 |
04.09.2024 |
PDF |
02.09.2024 |
325115-0001-2024 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873833 |
56,18 |
02.09.2024 |
PDF |
16.06.2024 |
24353329 |
WIENER OSIGURANJE VIG d.d. |
Slovenska ulica 24, ZAGREB |
52848403362 |
2.204,94 |
27.08.2024 |
PDF |
19.08.2024 |
1133_4_100 |
Links |
Ljubljanska 2a, Sveta Nedelja |
32614011568 |
65,99 |
19.08.2024 |
PDF |
31.07.2024 |
5274-11007-2 |
Hrvatska pošta |
Poštanska ulica 9, Velika Gorica |
87311810356 |
15,08 |
13.08.2024 |
PDF |
31.07.2024 |
25-0724-0431701 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,41 |
13.08.2024 |
PDF |
31.07.2024 |
0000156744082024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
155,30 |
13.08.2024 |
PDF |
31.07.2024 |
2-13552-12407010 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
13.08.2024 |
PDF |
31.07.2024 |
5030656746-299-3 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
81793146560 |
6,48 |
13.08.2024 |
PDF |
30.07.2024 |
77966000-2024075 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
2.105,71 |
13.08.2024 |
PDF |
01.08.2024 |
1001-6-1 |
AUTO HRVATSKA AUTOMOBILI d.o.o. |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
13.08.2024 |
PDF |
31.07.2024 |
14349___99___252___2024 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
686,25 |
13.08.2024 |
PDF |
31.07.2024 |
0000156760082024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
1.040,22 |
13.08.2024 |
PDF |
07.08.2024 |
28_P1_3 |
Voga |
Velebitska 2, Zadar |
91925718660 |
88,10 |
12.08.2024 |
PDF |
11.07.2024 |
26_P1_3 |
Voga |
Velebitska 2, Zadar |
91925718660 |
88,10 |
12.08.2024 |
PDF |
14.08.2024 |
911-VP0-1 |
KIMEL - FILTRI D.O.O. |
Siget 18 b, Zagreb |
15940605042 |
92,73 |
08.08.2024 |
PDF |
30.06.2024 |
12300352569-2406201-0 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
46830600751 |
11.800,00 |
08.08.2024 |
PDF |
30.06.2024 |
0010314938-240620-4 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
83.337,55 |
02.08.2024 |
PDF |
30.07.2024 |
279762_0001_2024 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873833 |
64,58 |
01.08.2024 |
PDF |
03.04.2024 |
1658_998_101 |
HEMCO d.o.o |
Ante Starcevica 196, Đakovo |
20537224592 |
1.007,23 |
29.07.2024 |
PDF |
26.07.2024 |
2057-01-91 |
Gallus Commerce vl. Jadran Loncar28709604604 |
Put Murvice 46, Zadar |
28709604604 |
1.007,23 |
29.07.2024 |
PDF |
02.02.2024 |
134-1-1 |
REEM ELECTRONIC d.o.o. Zadar |
Franje Petrica 3, Zadar |
09850216602 |
121,58 |
29.07.2024 |
PDF |
02.02.2024 |
132-1-1 |
REEM ELECTRONIC d.o.o. Zadar |
Franje Petrica 3, Zadar |
09850216602 |
101,64 |
29.07.2024 |
PDF |
02.02.2024 |
133-1-1 |
REEM ELECTRONIC d.o.o. Zadar |
Franje Petrica 3, 23000 Zadar |
09850216602 |
100,01 |
29.07.2024 |
PDF |
31.12.2023 |
5160-1-1 |
REEM ELECTRONIC d.o.o. Zadar |
Franje Petrica 3, Zadar |
09850216602 |
272,70 |
29.07.2024 |
PDF |
26.07.2024 |
2057-01-91 |
Gallus Commerce |
Put Murvice 46, Zadar |
28709604604 |
18,00 |
29.07.2024 |
PDF |
02.07.2024 |
875-66-1 |
Autohrvatska automobili |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
23.07.2024 |
PDF |
23.07.2024 |
14217873 |
HAC |
Ulica Stjepana Širole 4, Zagreb |
57500462912 |
104,09 |
23.07.2024 |
PDF |
28.06.2024 |
77966000-2024067 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
3.755,02 |
23.07.2024 |
PDF |
29.06.2024 |
2-13552-12406013 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd na Moru |
79399174783 |
10,51 |
23.07.2024 |
PDF |
30.06.2024 |
0000189702072024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
152,74 |
23.07.2024 |
PDF |
30.06.2024 |
0000189699072024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
799,94 |
23.07.2024 |
PDF |
30.06.2024 |
5030656746-298-5 |
Hrvatski Telekom d.d. |
Radnicka cesta 21, Zagreb |
81793146560 |
6,46 |
23.07.2024 |
PDF |
01.07.2024 |
4043942107-202407-7 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
23.07.2024 |
PDF |
30.06.2024 |
11816_99_252_2024 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
10,24 |
23.07.2024 |
PDF |
30.06.2024 |
25-0624-0388898 |
FINA |
Ulica grada Vukovara 70, zAGREB |
85821130368 |
2,91 |
23.07.2024 |
PDF |
13.07.2024 |
4814213_240711_7694005 |
PBZ Card |
RadniËka cesta 44, Zagreb |
28495895537 |
1.407,55 |
23.07.2024 |
PDF |
30.06.2024 |
4831-11007-2 |
HP - Hrvatska pošta |
Poštanska ulica 9, Zagreb |
87311810356 |
11,88 |
23.07.2024 |
PDF |
30.06.2024 |
1982-24088-3 |
HP - Hrvatskla pošta |
Poštanska ulica 9, Zagreb |
87311810356 |
22,89 |
23.07.2024 |
PDF |
19.03.2024 |
325-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
112,50 |
19.07.2024 |
PDF |
21.02.2024 |
201-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
112,50 |
19.07.2024 |
PDF |
29.03.2024 |
381-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
37,50 |
19.07.2024 |
PDF |
14.05.2024 |
178_1_1 |
PE-MA |
A. Hebranga 7, Zadar |
07893764220 |
2.062,50 |
16.07.2024 |
PDF |
14.11.2024 |
RO_1020_1_1 |
Poliklinika Dr. Antun Zoran Savić |
Polačišće 2, Zadar |
98080904927 |
4.622,00 |
16.07.2024 |
PDF |
10.07.2024 |
22444_0001_01 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
110,00 |
11.07.2024 |
PDF |
11.07.2024 |
977_4_100 |
Links |
Ljubljanska 2a, Sveta Nedelja |
32614011568 |
69,99 |
11.07.2024 |
PDF |
13.06.2024 |
2363_998_101 |
Hemco d.o.o. |
Ante Starčevića 196 b, Đakovo |
20537224592 |
100,95 |
10.07.2024 |
PDF |
13.03.2024 |
957_998_101 |
Hemco d.o.o. |
Ante Starčevića 196 b, Zagreb |
20537224592 |
143,50 |
10.07.2024 |
PDF |
27.05.2024 |
2122_998_101 |
Hemco d.o.o. |
Ante Starčevića 196 b, Zagreb |
20537224592 |
87,38 |
10.07.2024 |
PDF |
03.04.2024 |
1657_998_101 |
Hemco d.o.o. |
Ante Starčevića 196 b, Zagreb |
20537224592 |
322,83 |
10.07.2024 |
PDF |
01.07.2024 |
138134_1_1_20240138134 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
10.07.2024 |
PDF |
01.07.2024 |
138135_1_1_20240138135 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
10.07.2024 |
PDF |
04.03.2024 |
958_998_101 |
Hemco d.o.o. |
Ante Starčevića 196 b, Zagreb |
20537224592 |
256,26 |
10.07.2024 |
PDF |
09.07.2024 |
967_4_100 |
LINKS |
Ljubljanska ulica 2a. Sveta Nedilja |
32614011568 |
89,98 |
08.07.2024 |
PDF |
08.07.2024 |
14123025 |
HAC |
Ulica Stjepana Širole 4, Zagreb |
57500462912 |
104,09 |
08.07.2024 |
PDF |
04.07.2024 |
948_4_100 |
LINKS |
Ljubljanska ulica 2a, Sveta Nedilja |
32614011568 |
80,98 |
03.07.2024 |
PDF |
20.06.2024 |
80_1_2024 |
Odvjetnički ured Josip Bašić |
Mihovila Klaića 2/II, Zadar |
69490888057 |
1.875,00 |
02.07.2024 |
PDF |
31.05.2024 |
0000182111062024 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
96,81 |
30.06.2024 |
PDF |
12.06.2024 |
21_P1_3 |
VOGA |
Velebitska 22, Zadar |
91925718660 |
88,10 |
28.06.2024 |
PDF |
10.06.2024 |
0010314938-240520-8 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332373 |
64.492,05 |
28.06.2024 |
PDF |
12.06.2024 |
20_P1_3 |
VOGA |
Velebitska 22, Zadar |
91925718660 |
88,10 |
28.06.2024 |
PDF |
11.06.2024 |
08-0524-0336314 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
64,70 |
27.06.2024 |
PDF |
31.03.2024 |
123_VP01_1 |
Dr. Nadislav Pedić |
Ulica Ivana Mažuranica 28B, Zadar |
72659229413 |
143,68 |
25.06.2024 |
PDF |
30.04.2024 |
180_VP01_1 |
Dr. Nadislav Pedić |
Ulica Ivana Mažuranica 28B, Zadar |
72659229413 |
215,92 |
25.06.2024 |
PDF |
26.06.2024 |
378_PJ1_1 |
Ipos |
Kuzmenička 49, Zagreb |
81491680659 |
104,06 |
24.06.2024 |
PDF |
26.06.2024 |
378_PJ1_1 |
Ipos |
Kuzmenička 49, Zagreb |
81491680659 |
104,06 |
24.06.2024 |
PDF |
13.06.2024 |
4814213_240611 |
PBZ Card |
Radnička cesta 44, Zagreb |
28495895537 |
1.496,26 |
21.06.2024 |
PDF |
17.05.2024 |
2990_1_1_2024 |
Matanovi dvori |
Dr. Franje Tuðmana 135, Sukošan |
86955914054 |
325,00 |
20.06.2024 |
PDF |
31.05.2024 |
12300352569-2405201-5 |
HEP Operator |
Ulica grada Vukovara 37, Zagreb |
46830600751 |
10.656,65 |
18.06.2024 |
PDF |
14.05.2024 |
178_1_1 |
PE-MA |
A. Hebranga 7, Zadar |
07893764220 |
1.500,00 |
18.06.2024 |
PDF |
17.06.2024 |
13999990 |
HAC |
Širolina 4, Zagreb |
57500462912 |
104,09 |
17.06.2024 |
PDF |
17.06.2024 |
13999990 |
HAC |
Širolina 4, Zagreb |
57500462912 |
104,09 |
17.06.2024 |
PDF |
30.04.2024 |
12300352569-2404201-0 |
HEP Operater |
Ulica kralja D. Zvonimira 8, Zadar |
46830600751 |
6.033,68 |
14.06.2024 |
PDF |
09.06.2024 |
0157006-30087328 |
Narodne novine |
SAVSKI GAJ XIII. 6, Zagreb |
64546066176 |
248,85 |
14.06.2024 |
PDF |
11.06.2024 |
8110244233 |
Adriatic osiguranje |
PUT BIOCA 27, Šibenik |
94472454976 |
75,86 |
11.06.2024 |
PDF |
01.06.2024 |
115906-1-1_20240115906 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
11.06.2024 |
PDF |
31.05.2024 |
2-13552-12405017 |
KOMUNALAC d.o.o. |
P.P. 51, 23210 BIOGRAD n/m |
79399174783 |
10,51 |
11.06.2024 |
PDF |
31.05.2024 |
25-0524-0312314 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,91 |
11.06.2024 |
PDF |
31.05.2024 |
9353_99_252_2024 |
Čistoća d.o.o. |
Stjepana Radica, Zadar |
84923155727 |
10,24 |
11.06.2024 |
PDF |
31.05.2024 |
0000182110062024 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
714,29 |
11.06.2024 |
PDF |
01.06.2024 |
4043942107-202406-9 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
11.06.2024 |
PDF |
05.06.2024 |
760-66-1 |
AUTO HRVATSKA AUTOMOBILI d.o.o. |
Radnicka cesta 182, Zagreb |
23035642859 |
686,25 |
11.06.2024 |
PDF |
31.05.2024 |
77966000-2024059 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
3.487,23 |
11.06.2024 |
PDF |
06.06.2024 |
1-1-67 |
Javna vatrogasna postrojba grada Benkovca |
Domobranska 2, Benkovac |
06187997366 |
155,00 |
11.06.2024 |
PDF |
01.06.2024 |
115905-1-1_20240115905 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
11.06.2024 |
PDF |
31.05.2024 |
4372-11007-2 |
HP |
Poštanska ulica 9, Velika Gorica |
87311810356 |
19,72 |
11.06.2024 |
PDF |
31.05.2024 |
5030656746-297-7 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
11.06.2024 |
PDF |
01.05.2024 |
4043942107-202405-0 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
03.06.2024 |
PDF |
30.05.2024 |
190300_0001_2024 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873833 |
77,56 |
03.06.2024 |
PDF |
30.04.2024 |
0010314938-240420-1 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
17.871,99 |
28.05.2024 |
PDF |
23.05.2024 |
13871356 |
HAC |
Širolina 4, Zagreb |
57500462912 |
104,09 |
23.05.2024 |
PDF |
13.05.2024 |
4814213_240511_7133538 |
PBZ Card |
Radnička cesta 44, Zagreb |
28495895537 |
1.748,21 |
21.05.2024 |
PDF |
11.04.2024 |
500_10_34 |
Alfa |
Augustina Kažotića 8, Zadar |
74080813970 |
149,63 |
20.05.2024 |
PDF |
31.05.2024 |
28-ST01-97 |
Vatropromet |
Ježdovečka 87, Lučko |
57189591567 |
806,25 |
20.05.2024 |
PDF |
29.01.2024 |
57_10_34 |
Alfa |
Augustina Kažotića 8, Zadar |
74080813970 |
107,93 |
20.05.2024 |
PDF |
16.02.2024 |
61_10_30 |
Alfa |
Augustina Kažotića 8, Zadar |
74080813970 |
111,98 |
20.05.2024 |
PDF |
25.03.2024 |
385_10_34 |
Alfa |
Augustina Kažotića 8, Zadar |
74080813970 |
44,45 |
20.05.2024 |
PDF |
30.01.2024 |
23_1_2 |
Kulaš d.o.o. |
V. Nazora 28, Biograd n/m |
90060057769 |
1.155,00 |
15.05.2024 |
PDF |
29.02.2024 |
76_VP01_1 |
Dr. Nadislav Pedić |
Ulica Ivana Mažuranića 28 b, Zadar |
72659229413 |
49,28 |
14.05.2024 |
PDF |
28.11.2023 |
28_1_1_2023 |
Aava |
Ulica Ivana Cankara 21, Zagreb |
98783321904 |
1.625,00 |
14.05.2024 |
PDF |
01.04.2024 |
72647-1-1 20240072647 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
14.05.2024 |
PDF |
19.12.2023 |
1022_1_1 |
Veddis023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
179,88 |
10.05.2024 |
PDF |
20.12.2023 |
1871-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
187,50 |
10.05.2024 |
PDF |
05.04.2024 |
12_P1_3 |
Voga |
Velebitska 22, Zadar |
91925718660 |
88,10 |
10.05.2024 |
PDF |
28.03.2024 |
10_P1_3 |
Voga |
Velebitska 22, Zadar |
91925718660 |
88,10 |
10.05.2024 |
PDF |
03.05.2024 |
641-66-1 |
Auto Hrvtsak automobili |
Radnicka cesta 182, Zagreb |
23035642859 |
686,25 |
10.05.2024 |
PDF |
30.04.2024 |
77966000-2024040 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
1.657,36 |
10.05.2024 |
PDF |
30.04.2024 |
1-1-54 |
Javna vatrogasna postaja grada Benkovca |
Ulica 134. domobranske pukovnije 2, Benkovac |
06187997364 |
155,00 |
10.05.2024 |
PDF |
19.12.2023 |
1039_1_1 |
Veddis023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
1.143,75 |
10.05.2024 |
PDF |
12.03.2024 |
86-0003-10 |
Waterpark |
Mosećka 72, Split |
24645348241 |
114,00 |
10.05.2024 |
PDF |
07.02.2024 |
39-0003-10 |
Waterpark |
Mosećka 72, Split |
24645348241 |
108,00 |
10.05.2024 |
PDF |
07.12.2023 |
614-0003-10 |
Waterpark |
Mosećka 72, Split |
24645348241 |
108,00 |
10.05.2024 |
PDF |
28.11.2023 |
28_1_1_2023 |
Aava |
Ulica Ivana Cankara 21, Zagreb |
98783321904 |
2.000,00 |
10.05.2024 |
PDF |
13.12.2023 |
4830-1-1 |
Reem |
Franje Petrica 3, Zadar |
09850216602 |
1.437,50 |
10.05.2024 |
PDF |
30.04.2024 |
6968_99_252_2024 |
Čistoća d.o.o. |
Stjepana Radić 33, Zadar |
84923155727 |
10,24 |
10.05.2024 |
PDF |
30.04.2024 |
0000172850052024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
689,90 |
10.05.2024 |
PDF |
30.04.2024 |
2-13552-12404010 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biograd n/m |
79399174783 |
10,51 |
10.05.2024 |
PDF |
30.04.2024 |
5030656746-296-9 |
HT |
Radnicka cesta 21, Zagreb |
81793146560 |
6,46 |
10.05.2024 |
PDF |
31.05.2024 |
22_VP1_2 |
eMarker |
Remetinečki gaj 23 b, Zagreb |
82376202251 |
200,00 |
10.05.2024 |
PDF |
20.12.2023 |
1871-001-1 |
PA-GO |
Vinkovačka 35 f, Zadar |
24292016879 |
187,50 |
10.05.2024 |
PDF |
31.12.2023 |
4-1-2024 |
RM Press |
PUT KOTARSKIH SERDARA 34, Zadar |
01728312779 |
200,00 |
10.05.2024 |
PDF |
30.11.2023 |
60-1-2023 |
RM Press |
Put kotarskih serdara 34, Zadar |
01728312779 |
200,00 |
10.05.2024 |
PDF |
06.02.2024 |
5363_BS1_1001 |
Berner d.o.o. |
Majstorska 9, Zagreb |
66471923099 |
1.078,33 |
10.05.2024 |
PDF |
01.05.2024 |
94088_1_1_20240094088 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
10.05.2024 |
PDF |
30.04.2024 |
25-0424-0216384 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,66 |
10.05.2024 |
PDF |
30.04.2024 |
3718-11007-2 |
HP - Hrvatska pošta d.d. |
Jurišićeva 13, Zagreb |
87311810356 |
2,32 |
10.05.2024 |
PDF |
30.04.2024 |
0000172851052024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
95,91 |
10.05.2024 |
PDF |
01.05.2024 |
94138_1_1_20240094138 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
10.05.2024 |
PDF |
16.04.2024 |
382_HOTEL_2 |
KUKURIKU, TURIZAM, UGOSTITELJSTVO I TRGOVINA D. O. O. |
Trg Matka Laginje 1 a, Kastav |
72626274554 |
487,98 |
16.04.2024 |
PDF |
04.04.2024 |
518-66-1 |
AUTO HRVATSKA AUTOMOBILI d.o.o. |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
15.04.2024 |
PDF |
03.04.2024 |
1-1-42 |
JAVNA VATROGASNA POSTROJBA GRADA BENKOVCA |
Domobranska 2, Benkovac |
06187997364 |
155,00 |
15.04.2024 |
PDF |
09.04.2024 |
1287-24088-3 |
HP - Hrvatska pošta d.d. |
Jurišićeva 13, Zagreb |
87311810356 |
14,78 |
15.04.2024 |
PDF |
05.04.2024 |
3007-11007-2 |
HP - Hrvatska pošta d.d. |
Jurišićeva 13, Zagreb |
87311810356 |
23,34 |
15.04.2024 |
PDF |
31.03.2024 |
4732_99_252_2024 |
Čistoća d.o.o. |
Stjepana Radića 233, Zadar |
4923155727 |
10,24 |
15.04.2024 |
PDF |
05.04.2024 |
25-0324-0168979 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
3,16 |
15.04.2024 |
PDF |
31.03.2024 |
0000173758042024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
742,84 |
15.04.2024 |
PDF |
31.03.2024 |
0000173758042024 |
A1 |
Vrtni put 1, Zagreb |
2954210204 |
95,53 |
15.04.2024 |
PDF |
01.02.2024 |
4043942107-202402-6 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
15.04.2024 |
PDF |
01.03.2024 |
4043942107-202403-4 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
15.04.2024 |
PDF |
30.03.2024 |
2-13552-12403014 |
Komunalac d.o.o. |
pp 51, Biograd na Moru |
79399174783 |
10,51 |
15.04.2024 |
PDF |
31.03.2024 |
5030656746-295-0 |
Hrvatski Telekom |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
15.04.2024 |
PDF |
31.03.2024 |
12300352569-2403201-4 |
HEP - operator distribucijskog sustava d.o.o. |
Ulica kralja D. Zvonimira 8, Zadar |
46830600751 |
2.419,07 |
15.04.2024 |
PDF |
29.03.2024 |
77966000-2024032 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
1.679,06 |
09.04.2024 |
PDF |
01.04.2024 |
72648-1-1 20240072648 |
Erste & Steiermärkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
312,20 |
09.04.2024 |
PDF |
18.03.2024 |
3_1_1 |
Zoran Gugić |
DR. FranjeTuđmana 39, Zadar |
69804411399 |
600,00 |
08.04.2024 |
PDF |
20.02.2024 |
IRA_2024_00981 |
Hrvatski zavod za javno zdravstvo |
Rockefellerova 7, Zagreb |
75297532041 |
202,28 |
05.04.2024 |
PDF |
17.03.2024 |
IRA_2024_01954 |
Hrvatski zavod za javno zdravstvo |
Rockefellerova 7, Zagreb |
75297532041 |
71,68 |
05.04.2024 |
PDF |
22.12.2023 |
1380_PJ3_1 |
Tri Bartola |
Ulica Hrvatskog sabora 25 g, Zadar |
90935624629 |
2.253,19 |
05.04.2024 |
PDF |
22.12.2023 |
3510_PJ1_1 |
Tri Bartola |
Ulica Hrvatskog sabora 25 g, Zadar |
90935624629 |
396,00 |
05.04.2024 |
PDF |
18.12.2023 |
256_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša - Mihanovića 9, Zagreb |
10901519786 |
737,56 |
05.04.2024 |
PDF |
18.12.2023 |
257_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša - Mihanovića 9, Zagreb |
10901519786 |
897,26 |
05.04.2024 |
PDF |
17.01.2024 |
284_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša - Mihanovića 9, Zagreb |
10901519786 |
897,26 |
05.04.2024 |
PDF |
17.01.2024 |
285_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša - Mihanovića 9, Zagreb |
10901519786 |
737,56 |
05.04.2024 |
PDF |
05.04.2024 |
13657248 |
HAC |
Širolina 4, Zagreb |
57500462912 |
104,09 |
05.04.2024 |
PDF |
30.11.2023 |
555-01-2023 |
Odvjetničko društvo Šunić |
Donje Svetice 99a, Zagreb |
50307132895 |
3.172,50 |
05.04.2024 |
PDF |
31.01.2024 |
9_VP01_1 |
Dr. Nadislav Pedić |
Ulica Ivana Mažuranića 28 b, Zadar |
72659229413 |
49,28 |
05.04.2024 |
PDF |
31.03.2024 |
102679_0001_2024 |
OTP banka |
Domovinskog rata 61, Split |
52508873833 |
61,31 |
02.04.2024 |
PDF |
29.02.2024 |
2301050879-240220-6 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
31,26 |
28.03.2024 |
PDF |
29.02.2024 |
2301068268-240220-5 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
97,77 |
28.03.2024 |
PDF |
29.02.2024 |
2300094367-240220-3 |
HEP Elektra |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
98,90 |
28.03.2024 |
PDF |
29.02.2024 |
0010314938-240220-9 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
3.576,63 |
25.03.2024 |
PDF |
29.02.2024 |
0010314938-240121-0 |
HEP Opskrba |
Ulica grada Vukovara 37, Zagreb |
63073332379 |
759,53 |
25.03.2024 |
PDF |
19.03.2024 |
7-1-1 |
Alba Digital |
Tina Ujevića 29, Zadar |
40462038680 |
625,00 |
22.03.2024 |
PDF |
19.01.2024 |
292_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9, Zagreb |
10901519786 |
400.000,00 |
20.03.2024 |
PDF |
19.01.2024 |
292_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša-MIhanovića 9, Zagreb |
10901519786 |
21.652,16 |
20.03.2024 |
PDF |
19.01.2024 |
292_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša-MIhanovića 9, Zagreb |
10901519786 |
96.889,49 |
20.03.2024 |
PDF |
29.02.2024 |
12300352569-2402202-7 |
HEP |
Ulica kralja D. Zvonimira 8, Zadar |
46830600751 |
1.171,80 |
20.03.2024 |
PDF |
20.03.2024 |
13585229 |
HAC |
Stjepana Širole 4, Zagreb |
57500462912 |
104,09 |
20.03.2024 |
PDF |
20.03.2024 |
8110241940 |
Adriatic osiguranje |
Put Bioca 27, Šibenik |
94472454976 |
0,00 |
18.03.2024 |
PDF |
29.02.2024 |
97730-AUT305-1-2024-PPR |
Erste&Steiermarkische bank |
Jadranski trg 3 a, Rijeka |
23057039320 |
73,09 |
14.03.2024 |
PDF |
18.03.2024 |
156_PJ1_1 |
IPOS |
Kuzminečka 49, Zagreb |
81491680659 |
104,06 |
14.03.2024 |
PDF |
13.03.2024 |
60988-1-1 20240060988 |
Erste & Steiermarkische S-Leasing |
Zelinska 3, Zagreb |
46550671661 |
119,18 |
13.03.2024 |
PDF |
13.03.2024 |
60989-1-1 20240060989 |
Erste & Steiermarkische S-Leasing |
Zelinska 3, Zagreb |
46550671661 |
4.758,35 |
13.03.2024 |
PDF |
19.01.2024 |
292_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9, Zagreb |
10901519786 |
500.000,00 |
11.03.2024 |
PDF |
16.02.2024 |
12300352569-2402201-9 |
HEP-Operator |
Ulica kralja Zvonimira 8, Zadar |
46830600751 |
685,60 |
08.03.2024 |
PDF |
05.03.2024 |
377-66-1 |
AUTO HRVATSKA AUTOMOBILI d.o.o |
Radnicka cesta 182, Zagreb |
23035642859 |
686,25 |
08.03.2024 |
PDF |
01.03.2024 |
1-1-29 |
JAVNA VATROGASNA POSTROJBA GRADA BENKOVCA |
DOMOBRANSKA 2, BENKOVAC |
06187997364 |
155,00 |
08.03.2024 |
PDF |
21.03.2024 |
77966000-2024024 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
967,31 |
08.03.2024 |
PDF |
29.02.2024 |
0000175621032024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
682,05 |
08.03.2024 |
PDF |
29.02.2024 |
0000175622032024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
96,45 |
08.03.2024 |
PDF |
01.03.2024 |
51711-1-1 20240051711 |
Erste & Steiermarkische S-Leasing d.o.o. |
Zelinska 3, Zagreb |
46550671661 |
340,36 |
08.03.2024 |
PDF |
29.02.2024 |
2175-11007-2 |
HP-HRVATSKA POŠTA D.D. |
POŠTANSKA ULICA 9, Zagreb |
87311810356 |
16,38 |
08.03.2024 |
PDF |
29.02.2024 |
2564-99-252-2024 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
10,24 |
08.03.2024 |
PDF |
31.01.2024 |
25-0124-0022626 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,91 |
08.03.2024 |
PDF |
29.02.2024 |
2-13552-12402018 |
Komunalac d.o.o. |
P.P. 51, BIOGRAD n/m |
79399174783 |
2,91 |
08.03.2024 |
PDF |
29.02.2024 |
5030656746-294-2 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
08.03.2024 |
PDF |
07.03.2024 |
13538867 |
HRVATSKE AUTOCESTE D.O.O. |
Širolina 4, Zagreb |
57500462912 |
104,09 |
07.03.2024 |
PDF |
31.01.2024 |
12300352569-2401201-3 |
HEP Operator |
Ulica kralja Zvonimira 8, Zadar |
468300751 |
837,48 |
06.03.2024 |
PDF |
29.02.2024 |
41544-1-1_20240041544 |
Erste&Steiermarkische S-Leasing d.o.o. |
Zelinska ulica 3, Zagreb |
46550671661 |
7,70 |
04.03.2024 |
PDF |
20.02.2024 |
05_P1_3 |
Voga |
Velebitska 22, Zadar |
91925718660 |
42,63 |
04.03.2024 |
PDF |
20.02.2024 |
04_P1_3 |
Voga |
Velebitska 22, Zadar |
91925718660 |
45,49 |
04.03.2024 |
PDF |
30.11.2023 |
982_1_1 |
Veddis 023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
167,60 |
04.03.2024 |
PDF |
07.12.2023 |
1007_1_1 |
Veddis 023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
1.084,56 |
04.03.2024 |
PDF |
28.11.2023 |
28_1_1-2023 |
Aava |
Ulica Ivana Cankara 21, Zagreb |
98783321904 |
2.000,00 |
04.03.2024 |
PDF |
22.02.2024 |
589_1_1 |
Javni bilježnik Davor Mišković |
Ul. Mihovila Klaića 7, Zadar |
03882205226 |
65,00 |
04.03.2024 |
PDF |
18.12.2023 |
1027_1_1 |
Veddis 023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
315,00 |
04.03.2024 |
PDF |
13.12.2023 |
1015_1_1 |
Veddis 023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
455,00 |
04.03.2024 |
PDF |
30.11.2023 |
981_1_1 |
Veddis 023 |
Vlahe Paljetka 2, Zadar |
37055249141 |
105,00 |
04.03.2024 |
PDF |
31.01.2024 |
2300094367-240120-7 |
HEP |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
147,75 |
04.03.2024 |
PDF |
31.01.2024 |
2301050879-240120-0 |
HEP |
Ulica grada Vukovara 37, Zagreb |
43965974818 |
40,20 |
04.03.2024 |
PDF |
31.01.2024 |
2301068268-240120-9 |
HEP |
Ulica grada Vukovara 37, Zadar |
43965974818 |
104,97 |
04.03.2024 |
PDF |
29.02.2024 |
59468-0001-2024 |
OTP banka |
Domovinskog rata 61, Split |
52508873833 |
48,22 |
01.03.2024 |
PDF |
28.02.2024 |
136_C039_1 |
Tokić d.o.o. |
Ulica 144. brigade Hrvatske vojske 1 a, Sesvete |
74867487620 |
173,75 |
28.02.2024 |
PDF |
27.02.2024 |
8110241342 |
Adriatic osiguranje |
Put Bioca 7, Šibenik |
94472454976 |
683,67 |
27.02.2024 |
PDF |
26.02.2024 |
25-1-1 |
CMYK, obrt za grafičke usluge |
Matijaševa ograda 2, Zadar |
74775861690 |
81,25 |
26.02.2024 |
PDF |
26.02.2024 |
40865-1-1 20240040865 |
Erste&Steiermarkische S-Leasing d.o.o. |
Zelinska ulica 3, Zgreb |
46550671661 |
135,41 |
26.02.2024 |
PDF |
26.02.2024 |
40866-1-1 20240040866 |
Erste&Steiermarkische S-Leasing d.o.o. |
Zelinska ulica 3, Zagreb |
46550671661 |
5.416,49 |
26.02.2024 |
PDF |
08.01.2024 |
562_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
31,25 |
20.02.2024 |
PDF |
10.01.2024 |
418_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
25,13 |
20.02.2024 |
PDF |
16.01.2024 |
525_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
3,20 |
20.02.2024 |
PDF |
11.01.2024 |
423_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
12,96 |
20.02.2024 |
PDF |
18.01.2024 |
640_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
77,91 |
20.02.2024 |
PDF |
20.12.2023 |
16931_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
13,10 |
20.02.2024 |
PDF |
21.12.2023 |
17314_PJ1_1 |
Locum d.o.o. |
Biogradska cesta 50, Zadar |
79324341284 |
29,93 |
20.02.2024 |
PDF |
13.02.2024 |
4814213_240211_6295655_PBZ_CARD |
PBZ Card |
Radnička cesta 44, Zagreb |
28495895537 |
1.644,09 |
19.02.2024 |
PDF |
31.01.2024 |
0010314938-240120-2 |
HEP-Opskrba d.o.o. |
Ulica Grada Vukovara 37, Zagreb |
63073332379 |
3.027,93 |
19.02.2024 |
PDF |
23.02.2024 |
IRA_2024_00326 |
Hrvatski zavod za javno zdravstvo |
Rockefellerova 7, Zagreb |
75297532041 |
143,35 |
19.02.2024 |
PDF |
06.02.2024 |
198-66-1 |
Auto Hrvatska Automobili d.o.o. |
Radnička cesta 182, Zagreb |
23035642859 |
686,25 |
19.02.2024 |
PDF |
01.01.2024 |
KN24-2288 |
Grad Benkovac |
Šetalište kneza Branimira 12, Benkovac |
83821313660 |
4.067,17 |
19.02.2024 |
PDF |
01.02.2024 |
KN24-2289 |
Grad Benkovac |
Šetalište kneza Branimira 12, Benkovac |
83821313660 |
4.067,17 |
19.02.2024 |
PDF |
01.03.2024 |
KN24-2290 |
Grad Benkovac |
Šetalište kneza Branimira 12, Benkovac |
83821313660 |
4.067,17 |
19.02.2024 |
PDF |
19.01.2024 |
292_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša-Mihanivića 9, Zagreb |
10901519786 |
88.130,87 |
19.02.2024 |
PDF |
31.01.2024 |
0000265782022024 |
A1 |
Vrtni put 1, Zagreb |
29524210204 |
1.148,19 |
19.02.2024 |
PDF |
19.01.2024 |
292_1_1 |
Riko d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9, Zagreb |
10901519786 |
842.238,98 |
19.02.2024 |
PDF |
31.01.2024 |
5302098807 |
Erste&Steiermarkische Bank |
Jadranski trg 3 a, Rijeka |
23057039320 |
14.413,96 |
19.02.2024 |
PDF |
14.02.2024 |
499_1_1 |
Javni bilježnik Davor Mišković |
Mihovila Klaića 7, Zadar |
03882205226 |
290,18 |
15.02.2024 |
PDF |
02.02.2024 |
1-1-17 |
Javna vatrogasna postrojba Grada Benkovca |
Domobranska 2, Benkovac |
06187997364 |
155,00 |
15.02.2024 |
PDF |
31.01.2024 |
77966000-2024016 |
Vodovod d.o.o. |
Špire Brusine 17, Zadar |
89406825003 |
1.665,49 |
15.02.2024 |
PDF |
31.01.2024 |
25-0124-0022626 |
FINA |
Ulica grada Vukovara 70, Zagreb |
85821130368 |
2,66 |
15.02.2024 |
PDF |
31.01.2024 |
0000265780022024 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
662,23 |
15.02.2024 |
PDF |
10.01.2024 |
007-0003-10 |
Waterpark |
Mosećka 72, Split |
24645348241 |
108,00 |
15.02.2024 |
PDF |
31.01.2024 |
490_99_252_2024 |
Čistoća d.o.o. |
Stjepana Radića 33, Zadar |
84923155727 |
10,24 |
15.02.2024 |
PDF |
31.01.2024 |
2-13552-12401011 |
Komunalac d.o.o. |
Kralja Petra Svačića 28, Biogran na Moru |
79399174783 |
10,51 |
15.02.2024 |
PDF |
31.01.2024 |
5030656746-293-4 |
Hrvatski Telekom d.d. |
Radnička cesta 21, Zagreb |
81793146560 |
6,46 |
15.02.2024 |
PDF |
31.01.2024 |
0000265781022024 |
A1 Hrvatska d.o.o. |
Vrtni put 1, Zagreb |
29524210204 |
96,24 |
15.02.2024 |
PDF |
31.01.2024 |
1225-11007-2 |
HP-Hrvatska pošta |
Poštanska ulica 9, Velika Gorica |
87311810356 |
10,00 |
15.02.2024 |
PDF |
31.01.2024 |
19053-AUT305-1-2024-PPR |
Erste&Steiermarkische bank |
Jadranski trg 3 a, Rijeka |
23057039320 |
14,02 |
14.02.2024 |
PDF |
29.12.2023 |
82-1-1 |
Alba Digital |
Ulica Tina Ujevića 29, Zadar |
40462038680 |
1.900,00 |
13.02.2024 |
PDF |
28.11.2023 |
28_1_1_2023 |
Aava savjetovanje d.o.o. |
Ulica Ivana Cankara 21, Zagreb |
98783321904 |
5.000,00 |
07.02.2024 |
PDF |
19.12.2023 |
RO_1020_1_1 |
Poliklinika Dr. Antun Zoran Savić |
Polačišće 2, Zadar |
98080904927 |
4.000,00 |
07.02.2024 |
PDF |
06.02.2024 |
13433171 |
Hrvatske autoceste |
Širolina 4, Zagreb |
57500462912 |
104,09 |
06.02.2024 |
PDF |
01.02.2024 |
30927-1-1 20240030927 |
ERSTE&STEIERMARKISCHE BANK S-Leasing d.o.o. |
Zelinska ulica 3, Zagreb |
46550671661 |
194,09 |
05.02.2024 |
PDF |
01.02.2024 |
16789_0001_2024 |
OTP banka d.d. |
Domovinskog rata 61, Split |
52508873833 |
59,02 |
01.02.2024 |
PDF |
01.01.2024 |
4043942107_202401_8 |
HRT |
Prisavlje 3, Zagreb |
68419124305 |
31,86 |
30.01.2024 |
PDF |
23.01.2024 |
13385009 |
Hrvatske autoceste d.o.o. |
Širolina 4, Zagreb |
57500462912 |
104,09 |
23.01.2024 |
PDF |
27.12.2023 |
9869_1_1 |
Matanovi dvori, obrt za ugostiteljstvo |
Dr. Franje Tuđmana 135, Sukošan |
86955914054 |
416,00 |
22.01.2024 |
PDF |
29.12.2023 |
77966000-2023125 |
Vodovod d.o.o. |
Špire Brusine 17 - ZADAR |
89406825003 |
1.239,54 |
17.01.2024 |
PDF |
31.12.2023 |
12300352569-2312201-0 |
HEP operator distribucijskog sustava d.o.o. |
Ulica Kralja D.Zvonimira 8 - ZADAR |
46830600751 |
854,60 |
17.01.2024 |
PDF |
31.12.2023 |
2301068268-231220-6 |
HEP elektra d.o.o. |
Ulica Grada Vukovara 37 - ZAGREB |
43965974818 |
74,53 |
17.01.2024 |
PDF |
31.12.2023 |
2301050879-231220-7 |
HEP elektra d.o.o. |
Ulica Grada Vukovara 37 - ZAGREB |
43965974818 |
41,65 |
17.01.2024 |
PDF |
19.01.2024 |
2300094367-231220-4 |
HEP elektra d.o.o. |
Ulica Grada Vukovara 37 - ZAGREB |
43965974818 |
60,34 |
17.01.2024 |
PDF |
13.01.2024 |
4814213_240111_6013277_PBZ_CARD |
PBZ CARD d.o.o. |
Radnička cesta 44 - ZAGREB |
28495895537 |
1.805,30 |
17.01.2024 |
PDF |
31.12.2023 |
1126_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
33,10 |
17.01.2024 |
PDF |
31.12.2023 |
1125_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
33,10 |
17.01.2024 |
PDF |
31.12.2023 |
1124_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
45,62 |
17.01.2024 |
PDF |
30.11.2023 |
1120_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
49,28 |
17.01.2024 |
PDF |
30.11.2023 |
1119_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
49,28 |
17.01.2024 |
PDF |
30.11.2023 |
1118_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
61,88 |
17.01.2024 |
PDF |
30.11.2023 |
1117_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
49,28 |
17.01.2024 |
PDF |
30.11.2023 |
1116_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
49,28 |
17.01.2024 |
PDF |
30.11.2023 |
1115_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
49,28 |
17.01.2024 |
PDF |
30.11.2023 |
1079_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
49,02 |
17.01.2024 |
PDF |
30.11.2023 |
1056_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
33,10 |
17.01.2024 |
PDF |
30.11.2023 |
1055_VP01_1 |
dr.Nadislav Pedić, ordinacija medicine rada |
Ulica Ivana Mažuranića 28 b - ZADAR |
72659229413 |
33,10 |
17.01.2024 |
PDF |
29.12.2023 |
2-13552-12312019 |
Komunalac d.o.o. |
P.P. 51 - BIOGRAD n/m |
79399174783 |
10,51 |
17.01.2024 |
PDF |
31.12.2023 |
256-11007-2 |
HP-Hrvatska pošta d.d. |
Jurišićeva 13 - ZAGREB |
87311810356 |
10,44 |
15.01.2024 |
PDF |
31.12.2023 |
25-1223-0765755 |
Financijska agencija |
Ulica Grada Vukovara 70 - ZAGREB |
85821130368 |
2,91 |
15.01.2024 |
PDF |
31.12.2023 |
1586-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1 - Zadar |
03655700167 |
414,76 |
15.01.2024 |
PDF |
31.10.2023 |
1533-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1 - ZADAR |
03655700167 |
192,15 |
15.01.2024 |
PDF |
20.11.2023 |
221_1_1 |
RIKO d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
897,26 |
15.01.2024 |
PDF |
20.11.2023 |
222_1_1 |
RIKO d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
737,56 |
15.01.2024 |
PDF |
31.10.2023 |
516-01-2023 |
Odvjetničko društvo Šunić, Lisec, Kancir d.o.o. |
Donje Svetice 99 a - ZAGREB |
50307132895 |
2.702,50 |
15.01.2024 |
PDF |
12.01.2024 |
12012024 |
Državni proračun RH - Ministarstvo financija |
Katančićeva 5 - ZAGREB |
186831364878 |
80,31 |
15.01.2024 |
PDF |
20.11.2023 |
967_1_1 |
VEDDIS 023 d.o.o. |
Vlahe Paljetka 2 - ZADAR |
37055249141 |
137,50 |
15.01.2024 |
PDF |
20.10.2023 |
933_1_1 |
VEDDIS 023 d.o.o. |
Vlahe Paljetka 2 - ZADAR |
37055249141 |
118,13 |
15.01.2024 |
PDF |
09.10.2023 |
857_1_1 |
VEDDIS 023 d.o.o. |
Vlahe Paljetka 2 - ZADAR |
37055249141 |
137,50 |
15.01.2024 |
PDF |
25.09.2023 |
841_1_1 |
VEDDIS 023 d.o.o. |
Vlahe Paljetka 2 - ZADAR |
37055249141 |
297,50 |
15.01.2024 |
PDF |
22.09.2023 |
830_1_1 |
VEDDIS 023 d.o.o. |
Vlahe Paljetka 2 - ZADAR |
37055249141 |
9.725,00 |
15.01.2024 |
PDF |
04.12.2023 |
4592-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
327,51 |
15.01.2024 |
PDF |
07.11.2023 |
4276-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
334,14 |
15.01.2024 |
PDF |
06.11.2023 |
4142-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
97,58 |
15.01.2024 |
PDF |
02.11.2023 |
4061-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
90,80 |
15.01.2024 |
PDF |
05.10.2023 |
3953-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
232,50 |
15.01.2024 |
PDF |
31.10.2023 |
55-1-2023 |
RM PRESS, Vl.Roman Morović |
Put Kotarskih Serdara 34 - ZADAR |
01728312779 |
200,00 |
15.01.2024 |
PDF |
30.09.2023 |
48-1-2023 |
RM PRESS, Vl.Roman Morović |
Put Kotarskih Serdara 34 - ZADAR |
01728312779 |
200,00 |
15.01.2024 |
PDF |
19.01.2024 |
2533417978 |
A1 Hrvatska d.o.o. |
Vrtni put 1 - ZAGREB |
29524210204 |
604,61 |
15.01.2024 |
PDF |
31.12.2023 |
0000179894012024 |
A1 Hrvatska d.o.o. |
Vrtni put 1 - ZAGREB |
29524210204 |
95,01 |
15.01.2024 |
PDF |
31.12.2023 |
5030656746-292-6 |
Hrvatski telekom d.d. |
Radnička cesta 21 - ZAGREB |
81793146560 |
95,01 |
15.01.2024 |
PDF |
31.12.2023 |
23121001661 |
HPB d.d. |
Jurišićeva ulica 4 - ZAGREB |
87939104217 |
8,63 |
15.01.2024 |
PDF |
30.11.2023 |
1438-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1 - ZADAR |
03655700167 |
414,76 |
15.01.2024 |
PDF |
31.10.2023 |
1254-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1 - ZADAR |
03655700167 |
414,76 |
15.01.2024 |
PDF |
31.08.2023 |
1208-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1 - ZADAR |
03655700167 |
482,56 |
15.01.2024 |
PDF |
30.09.2023 |
1133-POS001-01 |
Liburnija d.o.o. |
Ante Starčevića 1 - ZADAR |
03655700167 |
414,76 |
15.01.2024 |
PDF |
02.01.2024 |
1-1-5 |
Javna vatrogasna postrojba grada Benkovca |
Domobranska 2 - BENKOVAC |
06187997364 |
155,00 |
15.01.2024 |
PDF |
29.12.2023 |
32_1_1 |
LINDA, vl.Linda Kalmeta |
Ulica Denisa Bajla 29 - ZADAR |
11437907589 |
134,60 |
15.01.2024 |
PDF |
03.10.2023 |
6748_K121_1 |
Messer Croatia Plin d.o.o. |
Industrijska 1 - ZAPREŠIĆ |
32179081874 |
3.173,75 |
15.01.2024 |
PDF |
23.11.2023 |
23640801 |
Wiener Osiguranje Vig d.d. |
Slovenska ulica 24 - ZAGREB |
528484403362 |
583,91 |
15.01.2024 |
PDF |
19.09.2023 |
158_1_1 |
RIKO d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
737,56 |
15.01.2024 |
PDF |
19.09.2023 |
159_1_1 |
RIKO d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
897,26 |
15.01.2024 |
PDF |
19.10.2023 |
183_1_1 |
RIKO d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
897,26 |
15.01.2024 |
PDF |
19.10.2023 |
184_1_1 |
RIKO d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
737,56 |
15.01.2024 |
PDF |
31.12.2023 |
241-24088-3 |
HP-Hrvatska pošta d.d. |
Jurišićeva 13 - ZAGREB |
87311810356 |
7,39 |
15.01.2024 |
PDF |
03.10.2023 |
3694-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
27,00 |
15.01.2024 |
PDF |
04.10.2023 |
3903-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
336,08 |
15.01.2024 |
PDF |
31.12.2023 |
0010314938-231220-0 |
HEP-OPSKRBA d.o.o. |
Ulica Grada Vukovara 37 - ZAGREB |
63073332379 |
2.676,47 |
15.01.2024 |
PDF |
31.12.2023 |
0000179893012024 |
A1 Hrvatska d.o.o. |
Vtrni put 1 - ZAGREB |
29524210204 |
604,61 |
15.01.2024 |
PDF |
10.11.2023 |
2579_PJ4_1 |
Ciklon d.o.o. |
Put Murvice 14 - ZADAR |
52869401719 |
1.291,88 |
15.01.2024 |
PDF |
31.12.2023 |
25222_99_252_2023 |
Čistoća d.o.o. |
Stjepana Radića 33 - ZADAR |
84923155727 |
10,24 |
15.01.2024 |
PDF |
14.12.2023 |
127-1-01-2023 |
DRAMA d.o.o. |
Riječka ulica 12 - ZADAR |
47020632226 |
212,50 |
15.01.2024 |
PDF |
05.09.2023 |
3366-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
392,14 |
15.01.2024 |
PDF |
31.10.2023 |
32_P1_2 |
VOGA, vl.Vito Sviličić |
Velebitska 22 - Zadar |
91925718660 |
88,40 |
15.01.2024 |
PDF |
18.12.2023 |
31_P1_2 |
VOGA, vl. Vito Sviličić |
Velebitska 22 - Zadar |
91925718660 |
88,40 |
15.01.2024 |
PDF |
31.12.2023 |
837971-AUT305-1-2023-PPR |
Erste&Steiermarkische Bank d.d. |
Jadranski trg 3a, 51000 Rijeka |
23057039320 |
24,20 |
13.01.2024 |
PDF |
31.12.2023 |
0000179895012024 |
A1 Hrvatska d.o.o. |
Vrtni put 1, 10000 Zagreb |
29524210204 |
1.070,70 |
12.01.2024 |
PDF |
22.12.2023 |
20155-10-1 |
Aleta d.o.o. |
Tribanjska ulica 2 - ZADAR |
40382428949 |
40,36 |
10.01.2024 |
PDF |
18.01.2024 |
946_0001_01_ |
A1 Hrvatska d.o.o. |
Vrtni put 1 - ZAGREB |
29524210204 |
297,00 |
10.01.2024 |
PDF |
01.01.2024 |
9988-1-1_20240009988 |
ERSTE&STEIERMARKISCHE BANK S-Leasing d.o.o. |
Zelinska 3 - ZAGREB |
46550671661 |
194,04 |
10.01.2024 |
PDF |
31.10.2023 |
RN_790_2023 |
Vedran company d.o.o. |
Ulica Nikole Tesle 18 - ZADAR |
49463487199 |
135,00 |
09.01.2024 |
PDF |
08.01.2024 |
20_1_1 |
VO Pezer |
Ante Starčevića 60, Gračac |
22513359491 |
8,76 |
08.01.2024 |
PDF |
18.01.2024 |
5302098807-12 |
ERSTE&STEIERMARKISCHE BANK D.D. |
Jadranski trg 3a - RIJEKA |
23057039320 |
11.901,60 |
05.01.2024 |
PDF |
27.12.2023 |
31_1_1-2023 |
AAVA savjetovanje d.o.o. |
Ulica Ivana Cankara 21 - ZAGREB |
98783321904 |
8.087,80 |
05.01.2024 |
PDF |
28.11.2023 |
1770-001-1 |
PA-GO Zadar |
Vinkovačka 35 f - ZADAR |
24292016879 |
75,00 |
05.01.2024 |
PDF |
20.11.2023 |
1737-001-1 |
PA-GO Zadar |
Vinkovačka 35 f - ZADAR |
24292016879 |
37,50 |
05.01.2024 |
PDF |
24.10.2023 |
1627-001-1 |
PA-GO Zadar |
Vinkovačka 35 f - ZADAR |
24292016879 |
90,00 |
05.01.2024 |
PDF |
21.09.2023 |
1450-001-1 |
PA-GO Zadar |
Vinkovačka 35 f - ZADAR |
24292016879 |
127,50 |
05.01.2024 |
PDF |
21.11.2023 |
82_1_1 |
GEO vl. Jasminka Bajlo |
Put Vukića 23 - ZADAR |
79800919630 |
140,00 |
05.01.2024 |
PDF |
31.10.2023 |
7391_K121_1 |
Messer Croatia Plin d.o.o. |
Industrijska 1 - ZAPREŠIĆ |
32179081874 |
61,25 |
05.01.2024 |
PDF |
30.11.2023 |
312_01_231 |
Patrinus digital d.o.o. |
Mesci 8 - SESVETE |
69245825080 |
544,44 |
05.01.2024 |
PDF |
30.11.2023 |
2300094367-231120-8 |
HEP Elektra d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
43965974818 |
32,68 |
05.01.2024 |
PDF |
30.11.2023 |
2301068268-231120-0 |
HEP Elektra d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
43965974818 |
58,18 |
05.01.2024 |
PDF |
30.11.2023 |
2301050879-231120-02 |
HEP Elektra d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
43965974818 |
17,63 |
05.01.2024 |
PDF |
27.12.2023 |
31_1_1-2023 |
Aava savjetovanje |
Ulica Ivana Cankara 21, Zagreb |
98783321904 |
8.087,80 |
05.01.2024 |
PDF |
02.01.2024 |
13318357 |
Hrvatske autoceste d.o.o. |
Širolina 4 - ZAGREB |
57500462912 |
104,09 |
02.01.2024 |
PDF |
02.01.2024 |
470868_0001_2023 |
OTP banka d.d. |
Domovinskog rata 61 - SPLIT |
52508873833 |
68,40 |
02.01.2024 |
PDF |
27.12.2023 |
191778_INA_1 |
INA d.d.d |
Av.Većeslava Holjevca 10 - ZAGREB |
27759560625 |
2.312,58 |
27.12.2023 |
PDF |
30.11.2023 |
0010314938-231120-3 |
HEP Opskrba d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
63073332379 |
3.942,62 |
27.12.2023 |
PDF |
01.12.2023 |
4043942107-202312-7 |
HRT Hrvatska radiotelevizija |
Prisavlje 3 - ZAGREB |
68419124305 |
31,86 |
27.12.2023 |
PDF |
13.12.2023 |
OK-811223630 |
Adriatic osiguranje d.d. |
Put Bioca 27 - Šibenik |
94472454976 |
-732,32 |
20.12.2023 |
PDF |
13.12.2023 |
OK-811223629 |
Adriatic osiguranje d.d. |
Put Bioca 27 - Šibenik |
94472454976 |
-804,45 |
20.12.2023 |
PDF |
13.12.2023 |
OK-811223628 |
Adriatic osiguranje d.d. |
Put Bioca 27 - Šibenik |
94472454976 |
-775,30 |
20.12.2023 |
PDF |
21.12.2023 |
825_PJ1_1 |
IPOS d.o.o. |
Kuzminecka 49 - ZAGREB |
81491680659 |
104,06 |
20.12.2023 |
PDF |
21.12.2023 |
213_1_1 |
ORION TRADE D.O.O. |
ULICA 72. BOJNE VOJNE POLICIJE 8L - CRNO |
85093997126 |
2.388,02 |
20.12.2023 |
PDF |
29.11.2023 |
8110237706 |
Adriatic osiguranje d.d. |
Put Bioca 27 - Šibenik |
94472454976 |
37,19 |
20.12.2023 |
PDF |
29.11.2023 |
8110237656 |
Adriatic osiguranje d.d. |
Put Bioca 27 - Šibenik |
94472454976 |
7.283,05 |
20.12.2023 |
PDF |
29.11.2023 |
8110237706 |
Adriatic osiguranje d.d. |
Put Bioca 27 - Šibenik |
94472454976 |
37,19 |
20.12.2023 |
PDF |
31.10.2023 |
HR02HR22301557-1-1 |
Ernst & Young Savjetovanje d.o.o. |
Radnička cesta 50 - ZAGREB |
82067332481 |
66.075,26 |
19.12.2023 |
PDF |
30.11.2023 |
000018277322023 |
A1 Hrvatska d.o.o. |
Vrtni put 1 - ZAGREB |
29524210204 |
889,68 |
19.12.2023 |
PDF |
30.11.2023 |
12300352569-2311201-4 |
HEP d.o.o. - operator distribucijskog sustava d.o.o. |
Kralja Dmitra Zvonimira 8 - Zadar |
46830600751 |
676,86 |
19.12.2023 |
PDF |
31.10.2023 |
26_P1_2 |
VOGA, obrt za specijalizirane dizajnerske djelatnosti |
Velebitska 22 - Zadar |
91925718660 |
88,40 |
15.12.2023 |
PDF |
30.11.2023 |
65_1_1 |
I-GLASS PERICA j.d.o.o. |
Franje Fanceva 30 - Zadar |
96031623473 |
242,00 |
15.12.2023 |
PDF |
30.11.2023 |
23109_99_252 |
Čistoća d.o.o. |
Stjepana Radića 33 - ZADAR |
84923155727 |
10,24 |
15.12.2023 |
PDF |
06.11.2023 |
2622-66-1 |
Auto Hrvatska automobili d.o.o. |
Franka Lisice 85 - Zadar |
23035642859 |
686,25 |
15.12.2023 |
PDF |
07.11.2023 |
578-0003-10 |
Waterpark j.m. d.o.o. |
Mosećka 72 - Split |
24645348241 |
145,00 |
15.12.2023 |
PDF |
30.11.2023 |
2_13552_12311012 |
Komunalac d.o.o. |
P.P. 51 - Biograd na Moru |
79399174783 |
10,51 |
15.12.2023 |
PDF |
30.11.2023 |
760447_AUT305_1_2023_PPR |
ERSTE&STEIERMARKISCHE BANK D.D. |
Jadranski trg 3a - RIJEKA |
23057039320 |
16,22 |
14.12.2023 |
PDF |
30.11.2023 |
148-PP1-300 |
TURBOMEHANIKA d.o.o. |
Slavonska 1 a - Kutina |
64671902706 |
7.875,00 |
13.12.2023 |
PDF |
07.11.2023 |
260_rn_10 2083_99_260 |
INTERMOD d.o.o. |
Biogradska cesta 70 - Zadar |
40095595710 |
26.355,30 |
13.12.2023 |
PDF |
01.11.2023 |
12300352569-2310201-9 |
HEP d.o.o. - operator distribucijskog sustava d.o.o. |
Kralja Dmitra Zvonimira 8 - Zadar |
46830600751 |
396,91 |
11.12.2023 |
PDF |
16.11.2023 |
3052_PJ1_1 |
TRI BARTOLA d.o.o. |
Braće Miroslava i Janka Perice 16 a - Zadae |
90935624629 |
396,00 |
11.12.2023 |
PDF |
16.11.2023 |
1234_PJ3_1 |
TRI BARTOLA d.o.o. |
Braće Miroslava i Janka Perice 16 a - Zadae |
90935624629 |
1.520,00 |
11.12.2023 |
PDF |
30.11.2023 |
5030656746-291-8 |
Hrvatski telekom d.d. |
Roberta Frangeša Mihanovića 9 - ZAGREB |
81793146560 |
6,46 |
11.12.2023 |
PDF |
30.11.2023 |
30_1_1 |
Linda, obrt za čisćenje |
Ulica Denisa Bajla - Zadar |
11437907589 |
107,68 |
11.12.2023 |
PDF |
30.11.2023 |
77966000_2023117 |
Vodovod d.o.o. |
Špire Brusine 17 - Zadar |
89406825003 |
946,59 |
11.12.2023 |
PDF |
30.11.2023 |
1_1_129 |
Javna vatrogasna postrojba Grada Benkovca |
Domobranska 2 - Benkovac |
06187997364 |
155,00 |
11.12.2023 |
PDF |
30.11.2023 |
0000182771122023 |
A1 Hrvatska d.o.o. |
Vrtni put 1 - ZAGREB |
29524210204 |
540,55 |
11.12.2023 |
PDF |
30.11.2023 |
0000182772122023 |
A1 Hrvatska d.o.o. |
Vrtni put 1 - ZAGREB |
29524210204 |
94,56 |
11.12.2023 |
PDF |
30.11.2023 |
11261-11007-2 |
HP-HRVATSKA POŠTA d.d. |
Jurišiceva 13 - ZAGREB |
87311810356 |
15,18 |
11.12.2023 |
PDF |
30.11.2023 |
25-1123-0688570 |
FINA Financijska Agencija |
Ulica grada Vukovara 70 - ZAGREB |
85821130368 |
2,66 |
11.12.2023 |
PDF |
01.11.2023 |
4043942107-202311-9 |
HRT Hrvatska radiotelevizija |
Prisavlje 3 - ZAGREB |
68419124305 |
31,86 |
11.12.2023 |
PDF |
28.08.2023 |
3162-1-1 |
REEM d.o.o. |
Franje Petrića 3 - Zadar |
09850216602 |
7.751,25 |
11.12.2023 |
PDF |
31.08.2023 |
393-01-2023 |
ODVJETNICKO DRUŠTVO ŠUNIĆ, LISEC, KANCIR d.o.o. |
Donje Svetice 99a - ZAGREB |
50307132895 |
1.762,50 |
11.12.2023 |
PDF |
22.09.2023 |
830_1_1 |
VEDDIS 023 D.O.O. |
Vlahe paljetka 2 - Zadar |
37055249141 |
9.725,00 |
11.12.2023 |
PDF |
30.09.2023 |
433-01-2023 |
ODVJETNICKO DRUŠTVO ŠUNIĆ, LISEC, KANCIR d.o.o. |
Donje Svetice 99a - ZAGREB |
50307132895 |
2.878,75 |
11.12.2023 |
PDF |
17.10.2023 |
991287959_23 |
CROATIA osiguranje d.d. |
Miramarska 22 - ZAGREB |
26187994862 |
26,89 |
11.12.2023 |
PDF |
17.10.2023 |
991287958_23 |
CROATIA osiguranje d.d. |
Miramarska 22 - ZAGREB |
26187994862 |
219,48 |
11.12.2023 |
PDF |
17.10.2023 |
991287957_23 |
CROATIA osiguranje d.d. |
Miramarska 22 - ZAGREB |
26187994862 |
56,51 |
11.12.2023 |
PDF |
18.10.2023 |
991292220_23 |
CROATIA osiguranje d.d. |
Miramarska 22 - ZAGREB |
26187994862 |
576,24 |
11.12.2023 |
PDF |
26.10.2023 |
23580955 |
WIENER OSIGURANJE VIG d.d. |
Slovenska ulica 24 - ZAGREB |
52848403362 |
583,91 |
11.12.2023 |
PDF |
21.11.2023 |
73-1-1 |
Alba digital |
Ulica Tina Ujevića 27 - Zadar |
40462038680 |
1.025,00 |
11.12.2023 |
PDF |
31.10.2023 |
5302098807-10 |
ERSTE&STEIERMARKISCHE BANK D.D. |
Jadranski trg 3a - RIJEKA |
23057039320 |
6.498,80 |
06.12.2023 |
PDF |
30.11.2023 |
5302098807-11 |
ERSTE&STEIERMARKISCHE BANK D.D. |
Jadranski trg 3a - RIJEKA |
23057039320 |
7.234,92 |
06.12.2023 |
PDF |
08.12.2023 |
189_1_1 |
RIKO, industrijski, gradbeni inženiring in leasing d.o.o. |
Ulica Roberta Frangeša-Mihanovića 9 - ZAGREB |
10901519786 |
1.000.000,00 |
06.12.2023 |
PDF |
04.12.2023 |
55937-H021-7015 |
Centar za vozila Hrvatske d.d. |
Put Murvice 1 - Zadar |
73294314024 |
172,96 |
05.12.2023 |
PDF |
05.12.2023 |
56156-H021-16057 |
Centar za vozila Hrvatske d.d. |
Put Murvice 1 - ZADAR |
73294314024 |
494,95 |
05.12.2023 |
PDF |
06.11.2023 |
2622-66-1 |
Auto Hrvatska automobili d.o.o. |
Franka Lisice 85 - Zadar |
23035642859 |
686,25 |
04.12.2023 |
PDF |
01.11.2023 |
2301050879-231020-4 |
HEP ELEKTRA d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
43965974818 |
16,02 |
04.12.2023 |
PDF |
01.11.2023 |
2301068268-231020-3 |
HEP ELEKTRA d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
43965974818 |
26,69 |
04.12.2023 |
PDF |
01.11.2023 |
2300094367-231020-1 |
HEP ELEKTRA d.o.o. |
Ulica grada Vukovara 37 - ZAGREB |
43965974818 |
15,09 |
04.12.2023 |
PDF |
04.12.2023 |
55937-H021-7015 |
Centar za vozila Hrvatske d.d. |
Put Murvice 1-ZADAR |
73294314024 |
170,88 |
01.12.2023 |
PDF |
30.11.2023 |
428156_0001_2023 |
OTP banka d.d. |
Domovinskog rata 61 - SPLIT |
52508873833 |
63,58 |
01.12.2023 |
PDF |
04.12.2023 |
55931-H021-7015 |
Centar za vozila Hrvatske d.d. |
Put Murvice 1 - ZADAR |
73294314024 |
206,60 |
01.12.2023 |
PDF |
06.12.2023 |
56330-H021-16057 |
Centar za vozila Hrvatske d.d. |
Put Murvice 1 - ZADAR |
73294314024 |
346,68 |
01.12.2023 |
PDF |