| DATUM | OPIS | IZNOS |
POSLOVNI PARTNER |
SJEDIŠTE PARTNERA |
OIB | PRORAČUNSKI KORISNIK | AKTIVNOST | EKONOMSKA KLASIFIKACIJA | FUNKCIJSKA KLASIFIKACIJA |
|---|---|---|---|---|---|---|---|---|---|
| 31.01.2023 | URA-222844,KAMATA 2021.GOD | 74,78 | OPĆINA PUNAT | 59398328383 | GRAD PETRINJA | A120001 | 3433 | 0112 | |
| 14.01.2023 | URA-222891,PRIČUVA V. NAZORA 19 | 78,96 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 14.01.2023 | URA-222890,PRIČUVA V. NAZORA 19 | 78,96 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 14.01.2023 | URA-222886,PRIČUVA V. NAZORA 19 | 186,78 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 14.01.2023 | URA-222888,PRIČUVA V. NAZORA 19 | 186,78 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 14.01.2023 | URA-222889,PRIČUVA V. NAZORA 19 | 78,96 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 14.01.2023 | URA-222887,PRIČUVA V. NAZORA 19 | 186,78 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 12.01.2023 | URA-222893,PRIČUVA A. ŠENOE 5-7 | 194,69 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 12.01.2023 | URA-222892,PRIČUVA A. ŠENOE 5-7 | 194,69 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 12.01.2023 | URA-222894,PRIČUVA A.ŠENOE 5-7 | 194,69 | STAMBENI SERVIS - PC D.O.O. | ZAGREB | 42547882422 | GRAD PETRINJA | A180401 | 3234 | 0620 |
| 03.01.2023 | URA-220122,KAMATA 12-2022 | 1.849,35 | ERSTE&STEIERMARKISCHE BANK D.O.O | ZAGREB | 23057039320 | GRAD PETRINJA | T1810001 | 3523 | 0421 |
| 03.01.2023 | URA-220121,KAMATA 12-2022 | 145,64 | OTP banka Hrvatska d.d. | ZADAR | 52508873833 | GRAD PETRINJA | T1810001 | 3523 | 0421 |
| 03.01.2023 | URA-220120,KAMATA 12-2022 | 234,02 | OTP banka Hrvatska d.d. | ZADAR | 52508873833 | GRAD PETRINJA | T1810001 | 3523 | 0421 |