| Datum računa |
Broj računa |
Dobavljač |
Adresa |
O I B |
Iznos računa |
Datum plaćanja |
P D F |
| 31.10.2024 |
189-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
34.990,95 |
31.12.2024 |
PDF |
31.10.2024 |
215-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
10.220,46 |
31.12.2024 |
PDF |
31.10.2024 |
164-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
21.943,72 |
31.12.2024 |
PDF |
31.10.2024 |
22-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
192.917,52 |
31.12.2024 |
PDF |
31.10.2024 |
LP-E-032-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
1.493.858,97 |
31.12.2024 |
PDF |
23.10.2024 |
2866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1,84 |
30.12.2024 |
PDF |
28.11.2024 |
1498-01-1 |
CONNEXUS INŽENJERING D.O.O. |
KREŠIMIRA PURIĆA 23 - SAMOBOR |
19548922475 |
380,94 |
30.12.2024 |
PDF |
28.11.2024 |
2429-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
72,68 |
30.12.2024 |
PDF |
28.11.2024 |
6050211207 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
486,43 |
30.12.2024 |
PDF |
29.11.2024 |
180-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
776,59 |
30.12.2024 |
PDF |
30.11.2024 |
241083-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.12.2024 |
PDF |
30.11.2024 |
241092-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.12.2024 |
PDF |
30.11.2024 |
IRA-2024-10573 |
HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO |
ROCKEFELLEROVA 7 - ZAGREB |
75297532041 |
143,35 |
30.12.2024 |
PDF |
30.11.2024 |
173-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.12.2024 |
PDF |
30.11.2024 |
2108-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
63,81 |
30.12.2024 |
PDF |
29.11.2024 |
6528-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
4.498,75 |
30.12.2024 |
PDF |
29.11.2024 |
2436-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
59,78 |
30.12.2024 |
PDF |
30.11.2024 |
117-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
74.214,00 |
30.12.2024 |
PDF |
30.11.2024 |
24678-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
744,73 |
30.12.2024 |
PDF |
30.11.2024 |
26749-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,25 |
30.12.2024 |
PDF |
01.12.2024 |
4041016562-202412-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
30.12.2024 |
PDF |
13.12.2024 |
423-1-1 |
TRANSPORT BUTERIN D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
42184886973 |
812,50 |
30.12.2024 |
PDF |
17.12.2024 |
092-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.812,50 |
30.12.2024 |
PDF |
20.12.2024 |
204-ZADAR-4 |
UOIG IVAN BILIĆ |
TRG KNEZA VIŠESLAVA 6G - ZADAR |
96991542699 |
1.000,00 |
30.12.2024 |
PDF |
20.12.2024 |
24077669 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
187,06 |
30.12.2024 |
PDF |
26.12.2024 |
93609-3647-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
56,69 |
29.12.2024 |
PDF |
27.12.2024 |
44-1-3 |
EKO TOP D.O.O. |
VUKOVARSKA 4 G - ZADAR |
48078922843 |
87,50 |
27.12.2024 |
PDF |
12.12.2024 |
1280-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
111,38 |
27.12.2024 |
PDF |
30.11.2024 |
08-1124-0749306 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
27.12.2024 |
PDF |
30.11.2024 |
2301021481-241122-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
22,89 |
27.12.2024 |
PDF |
26.11.2024 |
2262-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
27.12.2024 |
PDF |
26.11.2024 |
1712569780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
149,40 |
27.12.2024 |
PDF |
27.11.2024 |
1153-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.480,03 |
27.12.2024 |
PDF |
27.11.2024 |
2386-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
72,68 |
27.12.2024 |
PDF |
26.11.2024 |
42470-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
10,80 |
27.12.2024 |
PDF |
25.11.2024 |
2223-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
329,43 |
27.12.2024 |
PDF |
22.11.2024 |
731-POS1-102 |
INDUSTRIJSKO TEHNOLOŠKI BLOK D.O.O. |
PREGRADSKA 18 - ZAGREB |
79844481434 |
4.869,74 |
23.12.2024 |
PDF |
21.11.2024 |
41628-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
54,10 |
23.12.2024 |
PDF |
08.11.2024 |
6976-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,30 |
23.12.2024 |
PDF |
25.11.2024 |
4839-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
56,40 |
23.12.2024 |
PDF |
30.11.2024 |
2301021481-240922-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
0,34 |
23.12.2024 |
PDF |
30.11.2024 |
2301021481-241121-2 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
61.180,81 |
23.12.2024 |
PDF |
12.12.2024 |
824-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
184,91 |
23.12.2024 |
PDF |
12.12.2024 |
820-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
33,36 |
23.12.2024 |
PDF |
06.12.2024 |
3009-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
23.12.2024 |
PDF |
13.12.2024 |
874-2-67 |
AUTO CENTAR PEROVIĆ D.O.O. |
BLAŽENOG MARKA KRIŽEVČANINA 9 - ZADAR |
80047860002 |
213,51 |
23.12.2024 |
PDF |
21.10.2024 |
2845-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
24,08 |
23.12.2024 |
PDF |
21.10.2024 |
2843-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
5,75 |
23.12.2024 |
PDF |
15.10.2024 |
2785-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
23.12.2024 |
PDF |
16.10.2024 |
2812-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
58,25 |
23.12.2024 |
PDF |
17.10.2024 |
2036-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
4,01 |
23.12.2024 |
PDF |
17.10.2024 |
2822-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,43 |
23.12.2024 |
PDF |
17.10.2024 |
2817-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,75 |
23.12.2024 |
PDF |
17.10.2024 |
2818-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
169,50 |
23.12.2024 |
PDF |
01.11.2024 |
104-1-1 |
KONTAKT D.O.O. |
ZAGREBAČKA 100 - ZADAR |
74640726884 |
125,00 |
23.12.2024 |
PDF |
07.11.2024 |
6943-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
25,06 |
23.12.2024 |
PDF |
21.12.2024 |
758-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
20.12.2024 |
PDF |
05.12.2024 |
24-83221 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
2.907,50 |
20.12.2024 |
PDF |
20.11.2024 |
1953-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
73,28 |
20.12.2024 |
PDF |
20.11.2024 |
1109-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
20.12.2024 |
PDF |
25.11.2024 |
2000-04523-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.302,50 |
19.12.2024 |
PDF |
25.11.2024 |
4776-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
287,28 |
19.12.2024 |
PDF |
19.11.2024 |
1111-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
19.12.2024 |
PDF |
26.11.2024 |
2000-04548-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
19.12.2024 |
PDF |
29.11.2024 |
2000-04630-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
19.12.2024 |
PDF |
30.11.2024 |
2301021481-241120-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
505,50 |
19.12.2024 |
PDF |
05.12.2024 |
090-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
4.375,00 |
18.12.2024 |
PDF |
30.11.2024 |
05-30534-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
223,13 |
18.12.2024 |
PDF |
03.12.2024 |
17264-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.12.2024 |
PDF |
03.12.2024 |
60629-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
189,22 |
18.12.2024 |
PDF |
31.10.2024 |
89-VP01-1 |
RADIX ING D.O.O. |
GRGURA BUDISLAVIĆA 101 - ZADAR |
17233091671 |
1.300,00 |
18.12.2024 |
PDF |
31.10.2024 |
100-99-260 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
70.144,83 |
18.12.2024 |
PDF |
02.12.2024 |
60396-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
181,22 |
17.12.2024 |
PDF |
30.09.2024 |
201-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
5.114,81 |
17.12.2024 |
PDF |
30.09.2024 |
171-01-01-1 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
30.762,74 |
17.12.2024 |
PDF |
30.09.2024 |
LP-E-030-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
824.751,41 |
16.12.2024 |
PDF |
30.09.2024 |
20-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
80.215,45 |
16.12.2024 |
PDF |
01.12.2024 |
274758-1-1 |
OTP LEASING D.D. |
PETROVARADINSKA ULICA 1 - ZAGREB |
23780250353 |
491,33 |
16.12.2024 |
PDF |
29.11.2024 |
628-3-1-2024 |
HIDRAULIKA KURELJA D.O.O. |
MATENAČKA 41 - DONJA STUBICA |
30929005951 |
1.185,88 |
16.12.2024 |
PDF |
30.11.2024 |
5264-92005-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
47,98 |
16.12.2024 |
PDF |
30.11.2024 |
0000313790122024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.12.2024 |
PDF |
30.11.2024 |
0000313782122024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
573,89 |
16.12.2024 |
PDF |
30.11.2024 |
265600-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
29,20 |
16.12.2024 |
PDF |
30.11.2024 |
11-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
16.12.2024 |
PDF |
30.11.2024 |
11- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
16.12.2024 |
PDF |
14.11.2024 |
111-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
61.479,00 |
16.12.2024 |
PDF |
14.11.2024 |
42515-H12-01 |
INTER CARS D.O.O. |
GAŽENIČKA CESTA 5 - ZADAR |
46564276045 |
157,54 |
16.12.2024 |
PDF |
15.11.2024 |
2000-04388-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
634,36 |
16.12.2024 |
PDF |
15.11.2024 |
2066-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
137,70 |
16.12.2024 |
PDF |
31.10.2024 |
65546402 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
13.784,94 |
16.12.2024 |
PDF |
30.10.2024 |
6797-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
15,26 |
16.12.2024 |
PDF |
31.10.2024 |
10-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
16.12.2024 |
PDF |
31.10.2024 |
10/2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
16.12.2024 |
PDF |
11.10.2024 |
2749-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
4,70 |
16.12.2024 |
PDF |
14.10.2024 |
2777-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,89 |
16.12.2024 |
PDF |
12.12.2024 |
161899-3784-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
63,99 |
15.12.2024 |
PDF |
13.11.2024 |
2142-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
625,00 |
13.12.2024 |
PDF |
12.11.2024 |
40313-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
12.12.2024 |
PDF |
12.11.2024 |
4228-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
257,73 |
12.12.2024 |
PDF |
27.11.2024 |
24-61181 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
6.028,60 |
12.12.2024 |
PDF |
09.12.2024 |
24075058 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
205,66 |
12.12.2024 |
PDF |
29.11.2024 |
782-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
77,25 |
11.12.2024 |
PDF |
29.11.2024 |
783-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
35,10 |
11.12.2024 |
PDF |
11.11.2024 |
2000-04310-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
11.12.2024 |
PDF |
11.11.2024 |
2000-04296-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
11.12.2024 |
PDF |
30.09.2024 |
95-99-260 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
157.287,39 |
10.12.2024 |
PDF |
02.10.2024 |
2672-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
15,21 |
09.12.2024 |
PDF |
02.10.2024 |
2673-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
43,88 |
09.12.2024 |
PDF |
08.11.2024 |
65646-ZD-2 |
HAGLEITNER HYGIENE HRVATSKA D.O.O. |
MARIJANE RADEV 2 - ZADAR |
74412164591 |
98,44 |
09.12.2024 |
PDF |
08.11.2024 |
1927-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
237,39 |
09.12.2024 |
PDF |
08.11.2024 |
6155-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
680,03 |
09.12.2024 |
PDF |
14.11.2024 |
109-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
148,75 |
09.12.2024 |
PDF |
26.11.2024 |
387-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
09.12.2024 |
PDF |
26.11.2024 |
394-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
163,50 |
09.12.2024 |
PDF |
02.12.2024 |
914-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
68,75 |
09.12.2024 |
PDF |
07.10.2024 |
1956-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
20,16 |
09.12.2024 |
PDF |
04.10.2024 |
2695-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,00 |
09.12.2024 |
PDF |
07.11.2024 |
9772-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
103,95 |
09.12.2024 |
PDF |
07.11.2024 |
4171-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
32,56 |
09.12.2024 |
PDF |
07.11.2024 |
4172-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
11,33 |
09.12.2024 |
PDF |
06.11.2024 |
1074-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
06.12.2024 |
PDF |
06.11.2024 |
2000-04211-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.021,94 |
06.12.2024 |
PDF |
06.11.2024 |
2000-04200-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
06.12.2024 |
PDF |
06.11.2024 |
39524-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
9,81 |
06.12.2024 |
PDF |
06.11.2024 |
3951-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
308,66 |
06.12.2024 |
PDF |
06.11.2024 |
3970-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
263,39 |
06.12.2024 |
PDF |
06.11.2024 |
3946-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
185,09 |
06.12.2024 |
PDF |
06.12.2024 |
1723-3-3 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
325,00 |
06.12.2024 |
PDF |
30.09.2024 |
79-VP01-1 |
RADIX ING D.O.O. |
GRGURA BUDISLAVIĆA 101 - ZADAR |
17233091671 |
1.300,00 |
06.12.2024 |
PDF |
02.12.2024 |
39705-3647-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
64,71 |
05.12.2024 |
PDF |
04.12.2024 |
96486-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
49,99 |
04.12.2024 |
PDF |
04.12.2024 |
1174-1-1 |
RETIS INFORMATIKA D.O.O. |
BANA JOSIPA JELAČIĆA 28 C - ZADAR |
49823161625 |
616,13 |
04.12.2024 |
PDF |
04.11.2024 |
2000-04138-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.013,75 |
04.12.2024 |
PDF |
04.11.2024 |
1162-71-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
151,09 |
04.12.2024 |
PDF |
04.11.2024 |
39261-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
37,69 |
04.12.2024 |
PDF |
04.11.2024 |
1778-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
04.12.2024 |
PDF |
04.11.2024 |
045-PJ1-1 |
EXTERNUS CONSULTING D.O.O. |
BANJAVČIĆEVA 15 - ZAGREB |
57137598487 |
6.250,00 |
04.12.2024 |
PDF |
04.11.2024 |
3848-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
04.12.2024 |
PDF |
04.11.2024 |
3823-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
04.12.2024 |
PDF |
30.09.2024 |
42-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
690,00 |
03.12.2024 |
PDF |
30.09.2024 |
2648-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,41 |
02.12.2024 |
PDF |
31.10.2024 |
240995-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
02.12.2024 |
PDF |
31.10.2024 |
240971-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
02.12.2024 |
PDF |
31.10.2024 |
240982-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
02.12.2024 |
PDF |
31.10.2024 |
160-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
02.12.2024 |
PDF |
31.10.2024 |
103-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
17.048,19 |
02.12.2024 |
PDF |
31.10.2024 |
38853-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
121,00 |
02.12.2024 |
PDF |
15.11.2024 |
737-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
02.12.2024 |
PDF |
15.11.2024 |
24069959 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
546,00 |
02.12.2024 |
PDF |
20.11.2024 |
760-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
33,36 |
29.11.2024 |
PDF |
14.11.2024 |
1601-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
1.938,48 |
29.11.2024 |
PDF |
22.11.2024 |
867-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
50,00 |
29.11.2024 |
PDF |
29.11.2024 |
167593-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
20,99 |
29.11.2024 |
PDF |
31.10.2024 |
24284-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,25 |
29.11.2024 |
PDF |
30.10.2024 |
1708-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
29.11.2024 |
PDF |
01.11.2024 |
4041016562-202411-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
29.11.2024 |
PDF |
31.10.2024 |
22081-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.564,90 |
29.11.2024 |
PDF |
30.09.2024 |
438-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.11.2024 |
PDF |
30.09.2024 |
438-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.11.2024 |
PDF |
30.10.2024 |
1708-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
29.11.2024 |
PDF |
31.10.2024 |
24284-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,25 |
29.11.2024 |
PDF |
01.11.2024 |
4041016562-202411-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
29.11.2024 |
PDF |
31.10.2024 |
22081-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.564,90 |
29.11.2024 |
PDF |
14.11.2024 |
1601-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
1.938,48 |
29.11.2024 |
PDF |
20.11.2024 |
760-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
33,36 |
29.11.2024 |
PDF |
22.11.2024 |
867-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
50,00 |
29.11.2024 |
PDF |
29.11.2024 |
167593-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
20,99 |
29.11.2024 |
PDF |
29.10.2024 |
1041-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
28.11.2024 |
PDF |
28.10.2024 |
6050211007 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
1.013,94 |
28.11.2024 |
PDF |
29.10.2024 |
1041-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
28.11.2024 |
PDF |
28.10.2024 |
6050211007 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
1.013,94 |
28.11.2024 |
PDF |
07.11.2024 |
712-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
63,00 |
26.11.2024 |
PDF |
26.11.2024 |
2827-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
5,00 |
26.11.2024 |
PDF |
26.11.2024 |
2827-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
5,00 |
26.11.2024 |
PDF |
07.11.2024 |
712-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
63,00 |
26.11.2024 |
PDF |
31.10.2024 |
106-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
79.884,00 |
25.11.2024 |
PDF |
31.10.2024 |
2301021481-241021-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
11,45 |
25.11.2024 |
PDF |
24.10.2024 |
6050210993 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
2.898,16 |
25.11.2024 |
PDF |
25.10.2024 |
4006-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
140,00 |
25.11.2024 |
PDF |
25.10.2024 |
4005-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
496,00 |
25.11.2024 |
PDF |
25.10.2024 |
1585-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
145,35 |
25.11.2024 |
PDF |
25.10.2024 |
565-1-1 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
733,88 |
25.11.2024 |
PDF |
24.10.2024 |
3985-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
181,64 |
25.11.2024 |
PDF |
24.10.2024 |
37879-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
72,60 |
25.11.2024 |
PDF |
18.09.2024 |
2553-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,59 |
25.11.2024 |
PDF |
18.09.2024 |
2553-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,59 |
25.11.2024 |
PDF |
25.10.2024 |
1585-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
145,35 |
25.11.2024 |
PDF |
25.10.2024 |
565-1-1 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
733,88 |
25.11.2024 |
PDF |
31.10.2024 |
2301021481-241021-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
11,45 |
25.11.2024 |
PDF |
31.10.2024 |
106-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
79.884,00 |
25.11.2024 |
PDF |
24.10.2024 |
3985-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
181,64 |
25.11.2024 |
PDF |
24.10.2024 |
37879-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
72,60 |
25.11.2024 |
PDF |
24.10.2024 |
6050210993 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
2.898,16 |
25.11.2024 |
PDF |
25.10.2024 |
4006-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
140,00 |
25.11.2024 |
PDF |
25.10.2024 |
4005-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
496,00 |
25.11.2024 |
PDF |
23.10.2024 |
3966-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
375,00 |
22.11.2024 |
PDF |
23.10.2024 |
9343-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
22.11.2024 |
PDF |
31.10.2024 |
08-1024-0639378 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
22.11.2024 |
PDF |
08.11.2024 |
1202-1-1 |
AUSPUH SERVIS ROLAND |
PUT MURVICE BB - ZADAR |
70807480031 |
90,00 |
22.11.2024 |
PDF |
22.11.2024 |
528-001-10 |
ALFA ATEST INSPECT D.O.O. |
VUKOVARSKA ULICA 3 E - ZADAR |
59793321936 |
112,50 |
22.11.2024 |
PDF |
23.10.2024 |
3966-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
375,00 |
22.11.2024 |
PDF |
23.10.2024 |
9343-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
22.11.2024 |
PDF |
31.10.2024 |
08-1024-0639378 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
22.11.2024 |
PDF |
22.11.2024 |
528-001-10 |
ALFA ATEST INSPECT D.O.O. |
VUKOVARSKA ULICA 3 E - ZADAR |
59793321936 |
112,50 |
22.11.2024 |
PDF |
08.11.2024 |
1202-1-1 |
AUSPUH SERVIS ROLAND |
PUT MURVICE BB - ZADAR |
70807480031 |
90,00 |
22.11.2024 |
PDF |
31.10.2024 |
2301021481-241020-8 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
64.187,26 |
21.11.2024 |
PDF |
26.11.2024 |
3733-POSL1-241 |
CENTAR ZA RAČUNOVODSTVO I FINANCIJE D.O.O. |
TRG KRALJA TOMISLAVA 19 - ZAGREB |
95562949871 |
139,70 |
21.11.2024 |
PDF |
22.10.2024 |
5772-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.337,50 |
21.11.2024 |
PDF |
14.10.2024 |
6050210936 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
2.073,69 |
21.11.2024 |
PDF |
26.11.2024 |
3733-POSL1-241 |
CENTAR ZA RAČUNOVODSTVO I FINANCIJE D.O.O. |
TRG KRALJA TOMISLAVA 19 - ZAGREB |
95562949871 |
139,70 |
21.11.2024 |
PDF |
31.10.2024 |
2301021481-241020-8 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
64.187,26 |
21.11.2024 |
PDF |
22.10.2024 |
5772-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.337,50 |
21.11.2024 |
PDF |
14.10.2024 |
6050210936 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
2.073,69 |
21.11.2024 |
PDF |
21.10.2024 |
79-24-PJ1-1 |
EL-EKS, OBRT ZA POPRAVAK I ODRŽAVANJE ELEKTR. OPREME |
LETINČIĆEVE 5 - ZAGREB |
34262167166 |
1.950,00 |
19.11.2024 |
PDF |
17.10.2024 |
1438-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
255,69 |
19.11.2024 |
PDF |
17.10.2024 |
36894-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
38,43 |
19.11.2024 |
PDF |
17.10.2024 |
3882-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
29,40 |
19.11.2024 |
PDF |
18.10.2024 |
9196-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
220,13 |
19.11.2024 |
PDF |
31.10.2024 |
05-25774-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
223,35 |
19.11.2024 |
PDF |
31.10.2024 |
4091-92005-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
36,16 |
19.11.2024 |
PDF |
02.11.2024 |
15456-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.11.2024 |
PDF |
17.10.2024 |
36894-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
38,43 |
19.11.2024 |
PDF |
17.10.2024 |
3882-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
29,40 |
19.11.2024 |
PDF |
17.10.2024 |
1438-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
255,69 |
19.11.2024 |
PDF |
18.10.2024 |
9196-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
220,13 |
19.11.2024 |
PDF |
21.10.2024 |
79-24-PJ1-1 |
EL-EKS, OBRT ZA POPRAVAK I ODRŽAVANJE ELEKTR. OPREME |
LETINČIĆEVE 5 - ZAGREB |
34262167166 |
1.950,00 |
19.11.2024 |
PDF |
31.08.2024 |
181-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
1.216,11 |
19.11.2024 |
PDF |
31.08.2024 |
155-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
28.408,22 |
19.11.2024 |
PDF |
31.08.2024 |
18-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
48.448,99 |
19.11.2024 |
PDF |
31.10.2024 |
05-25774-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
223,35 |
19.11.2024 |
PDF |
02.11.2024 |
15456-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.11.2024 |
PDF |
31.10.2024 |
4091-92005-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
36,16 |
19.11.2024 |
PDF |
31.08.2024 |
181-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
1.216,11 |
19.11.2024 |
PDF |
31.08.2024 |
155-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
28.408,22 |
19.11.2024 |
PDF |
31.08.2024 |
18-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
48.448,99 |
19.11.2024 |
PDF |
31.08.2024 |
LP-E-025-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
650.830,03 |
15.11.2024 |
PDF |
31.10.2024 |
243585-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,30 |
15.11.2024 |
PDF |
31.10.2024 |
0000318421112024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.11.2024 |
PDF |
30.10.2024 |
182-1-1 |
GRAĐEVINAR D.O.O. |
DOMOVINSKOG RATA 2 - ZADAR |
85688431254 |
500,00 |
15.11.2024 |
PDF |
30.10.2024 |
181-1-1 |
GRAĐEVINAR D.O.O. |
DOMOVINSKOG RATA 2 - ZADAR |
85688431254 |
500,00 |
15.11.2024 |
PDF |
31.10.2024 |
0000318417112024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
575,76 |
15.11.2024 |
PDF |
31.10.2024 |
24101001749 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
12,82 |
15.11.2024 |
PDF |
31.08.2024 |
LP-E-025-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
650.830,03 |
15.11.2024 |
PDF |
31.10.2024 |
24101001749 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
12,82 |
15.11.2024 |
PDF |
31.10.2024 |
243585-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,30 |
15.11.2024 |
PDF |
31.10.2024 |
0000318417112024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
575,76 |
15.11.2024 |
PDF |
31.10.2024 |
0000318421112024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.11.2024 |
PDF |
30.10.2024 |
182-1-1 |
GRAĐEVINAR D.O.O. |
DOMOVINSKOG RATA 2 - ZADAR |
85688431254 |
500,00 |
15.11.2024 |
PDF |
30.10.2024 |
181-1-1 |
GRAĐEVINAR D.O.O. |
DOMOVINSKOG RATA 2 - ZADAR |
85688431254 |
500,00 |
15.11.2024 |
PDF |
25.10.2024 |
100-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
30.562,50 |
14.11.2024 |
PDF |
17.10.2024 |
1130-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
187,69 |
14.11.2024 |
PDF |
15.10.2024 |
1370-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
14.11.2024 |
PDF |
15.10.2024 |
1359-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
250,29 |
14.11.2024 |
PDF |
15.10.2024 |
3845-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
57,93 |
14.11.2024 |
PDF |
15.10.2024 |
3843-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
120,03 |
14.11.2024 |
PDF |
17.10.2024 |
1130-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
187,69 |
14.11.2024 |
PDF |
25.10.2024 |
100-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
30.562,50 |
14.11.2024 |
PDF |
15.10.2024 |
1370-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
14.11.2024 |
PDF |
15.10.2024 |
1359-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
250,29 |
14.11.2024 |
PDF |
15.10.2024 |
3845-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
57,93 |
14.11.2024 |
PDF |
15.10.2024 |
3843-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
120,03 |
14.11.2024 |
PDF |
30.09.2024 |
65377242 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
11.103,80 |
14.11.2024 |
PDF |
30.09.2024 |
65377242 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
11.103,80 |
14.11.2024 |
PDF |
14.10.2024 |
37760-H12-01 |
INTER CARS D.O.O. |
GAŽENIČKA CESTA 5 - ZADAR |
46564276045 |
225,44 |
13.11.2024 |
PDF |
13.11.2024 |
527-001-10 |
ALFA ATEST INSPECT D.O.O. |
VUKOVARSKA ULICA 3 E - ZADAR |
59793321936 |
462,50 |
13.11.2024 |
PDF |
13.11.2024 |
459-01-01 |
FIDITAS D.O.O. |
SLAVKA TOMERLINA 44 - SESVETE |
57768389519 |
2.375,00 |
13.11.2024 |
PDF |
13.11.2024 |
849-2-29 |
RRIF PLUS D.O.O. |
VLAŠKA 68 - ZAGREB |
18376805890 |
327,70 |
13.11.2024 |
PDF |
13.11.2024 |
251483-1-1 20240251483 |
OTP LEASING D.D. |
PETROVARADINSKA ULICA 1 - ZAGREB |
23780250353 |
161,48 |
13.11.2024 |
PDF |
14.10.2024 |
37760-H12-01 |
INTER CARS D.O.O. |
GAŽENIČKA CESTA 5 - ZADAR |
46564276045 |
225,44 |
13.11.2024 |
PDF |
13.11.2024 |
251483-1-1 20240251483 |
OTP LEASING D.D. |
PETROVARADINSKA ULICA 1 - ZAGREB |
23780250353 |
161,48 |
13.11.2024 |
PDF |
13.11.2024 |
527-001-10 |
ALFA ATEST INSPECT D.O.O. |
VUKOVARSKA ULICA 3 E - ZADAR |
59793321936 |
462,50 |
13.11.2024 |
PDF |
13.11.2024 |
459-01-01 |
FIDITAS D.O.O. |
SLAVKA TOMERLINA 44 - SESVETE |
57768389519 |
2.375,00 |
13.11.2024 |
PDF |
13.11.2024 |
849-2-29 |
RRIF PLUS D.O.O. |
VLAŠKA 68 - ZAGREB |
18376805890 |
327,70 |
13.11.2024 |
PDF |
12.11.2024 |
240819-5-1 |
ECO CHEM D.O.O. |
KORNATSKA 1 - ZAGREB |
62167457399 |
240,00 |
12.11.2024 |
PDF |
12.11.2024 |
240818-5-1 |
ECO CHEM D.O.O. |
KORNATSKA 1 - ZAGREB |
62167457399 |
986,51 |
12.11.2024 |
PDF |
25.10.2024 |
24-82716 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.312,88 |
12.11.2024 |
PDF |
10.10.2024 |
95-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
148,75 |
12.11.2024 |
PDF |
10.10.2024 |
3783-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,63 |
12.11.2024 |
PDF |
10.10.2024 |
968-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
12.11.2024 |
PDF |
10.10.2024 |
3782-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
94,76 |
12.11.2024 |
PDF |
11.10.2024 |
8945-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
150,00 |
12.11.2024 |
PDF |
11.10.2024 |
3798-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
257,03 |
12.11.2024 |
PDF |
11.10.2024 |
3797-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
118,40 |
12.11.2024 |
PDF |
11.10.2024 |
3799-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
136,00 |
12.11.2024 |
PDF |
11.10.2024 |
948-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.364,00 |
12.11.2024 |
PDF |
25.10.2024 |
54075-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
115,26 |
12.11.2024 |
PDF |
12.11.2024 |
240819-5-1 |
ECO CHEM D.O.O. |
KORNATSKA 1 - ZAGREB |
62167457399 |
240,00 |
12.11.2024 |
PDF |
12.11.2024 |
240818-5-1 |
ECO CHEM D.O.O. |
KORNATSKA 1 - ZAGREB |
62167457399 |
986,51 |
12.11.2024 |
PDF |
10.10.2024 |
95-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
148,75 |
12.11.2024 |
PDF |
10.10.2024 |
3783-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,63 |
12.11.2024 |
PDF |
10.10.2024 |
968-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
12.11.2024 |
PDF |
10.10.2024 |
3782-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
94,76 |
12.11.2024 |
PDF |
11.10.2024 |
8945-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
150,00 |
12.11.2024 |
PDF |
11.10.2024 |
3798-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
257,03 |
12.11.2024 |
PDF |
11.10.2024 |
3797-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
118,40 |
12.11.2024 |
PDF |
11.10.2024 |
3799-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
136,00 |
12.11.2024 |
PDF |
11.10.2024 |
948-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.364,00 |
12.11.2024 |
PDF |
25.10.2024 |
54075-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
115,26 |
12.11.2024 |
PDF |
25.10.2024 |
24-82716 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.312,88 |
12.11.2024 |
PDF |
03.09.2024 |
2435-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
53,65 |
12.11.2024 |
PDF |
04.09.2024 |
2442-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
51,20 |
12.11.2024 |
PDF |
04.09.2024 |
2439-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
81,70 |
12.11.2024 |
PDF |
09.09.2024 |
2472-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
31,30 |
12.11.2024 |
PDF |
03.09.2024 |
2435-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
53,65 |
12.11.2024 |
PDF |
04.09.2024 |
2442-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
51,20 |
12.11.2024 |
PDF |
04.09.2024 |
2439-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
81,70 |
12.11.2024 |
PDF |
09.09.2024 |
2472-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
31,30 |
12.11.2024 |
PDF |
19.11.2024 |
24070141 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
253,96 |
11.11.2024 |
PDF |
22.11.2024 |
24071081 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
662,28 |
11.11.2024 |
PDF |
22.11.2024 |
24071081 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
662,28 |
11.11.2024 |
PDF |
19.11.2024 |
24070141 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
253,96 |
11.11.2024 |
PDF |
08.11.2024 |
56720-015-2 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
21,84 |
08.11.2024 |
PDF |
09.10.2024 |
2000-03910-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
08.11.2024 |
PDF |
08.11.2024 |
56720-015-2 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
21,84 |
08.11.2024 |
PDF |
30.08.2024 |
83-99-260 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
65.023,61 |
08.11.2024 |
PDF |
09.10.2024 |
2000-03910-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
08.11.2024 |
PDF |
30.08.2024 |
83-99-260 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
65.023,61 |
08.11.2024 |
PDF |
08.10.2024 |
7-002-24103 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
997,71 |
07.11.2024 |
PDF |
29.10.2024 |
3757-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
148,29 |
07.11.2024 |
PDF |
04.11.2024 |
25-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
07.11.2024 |
PDF |
08.10.2024 |
7-002-24103 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
997,71 |
07.11.2024 |
PDF |
04.11.2024 |
25-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
07.11.2024 |
PDF |
29.10.2024 |
3757-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
148,29 |
07.11.2024 |
PDF |
29.10.2024 |
24065696 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
251,25 |
06.11.2024 |
PDF |
06.11.2024 |
512-001-10 |
ALFA ATEST INSPECT D.O.O. |
VUKOVARSKA ULICA 3 E - ZADAR |
59793321936 |
125,00 |
06.11.2024 |
PDF |
07.10.2024 |
1179-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
33,46 |
06.11.2024 |
PDF |
25.10.2024 |
33-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
1.000,00 |
06.11.2024 |
PDF |
22.10.2024 |
53313-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
68,36 |
06.11.2024 |
PDF |
06.11.2024 |
512-001-10 |
ALFA ATEST INSPECT D.O.O. |
VUKOVARSKA ULICA 3 E - ZADAR |
59793321936 |
125,00 |
06.11.2024 |
PDF |
29.10.2024 |
24065696 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
251,25 |
06.11.2024 |
PDF |
25.10.2024 |
33-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
1.000,00 |
06.11.2024 |
PDF |
22.10.2024 |
53313-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
68,36 |
06.11.2024 |
PDF |
07.10.2024 |
1179-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
33,46 |
06.11.2024 |
PDF |
18.10.2024 |
4179-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
05.11.2024 |
PDF |
31.08.2024 |
38-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
690,00 |
05.11.2024 |
PDF |
31.08.2024 |
38-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
690,00 |
05.11.2024 |
PDF |
18.10.2024 |
4179-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
05.11.2024 |
PDF |
04.10.2024 |
3612-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
259,78 |
04.11.2024 |
PDF |
27.08.2024 |
2360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
04.11.2024 |
PDF |
27.08.2024 |
1680-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
23,28 |
04.11.2024 |
PDF |
29.08.2024 |
2388-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,01 |
04.11.2024 |
PDF |
02.10.2024 |
1712561221 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
04.11.2024 |
PDF |
03.10.2024 |
960-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.11.2024 |
PDF |
03.10.2024 |
111-101-2-2024 |
ELMAP D.O.O. |
GRLJEVAČKA 160 - PODSTRANA |
26579535545 |
1.056,00 |
04.11.2024 |
PDF |
03.10.2024 |
3565-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
286,24 |
04.11.2024 |
PDF |
03.10.2024 |
3562-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.11.2024 |
PDF |
02.10.2024 |
3458-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
04.11.2024 |
PDF |
02.10.2024 |
3433-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
04.11.2024 |
PDF |
02.10.2024 |
2000-03770-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
04.11.2024 |
PDF |
02.10.2024 |
2000-03744-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
322,50 |
04.11.2024 |
PDF |
29.08.2024 |
2388-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,01 |
04.11.2024 |
PDF |
27.08.2024 |
2360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
04.11.2024 |
PDF |
27.08.2024 |
1680-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
23,28 |
04.11.2024 |
PDF |
04.10.2024 |
3612-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
259,78 |
04.11.2024 |
PDF |
02.10.2024 |
3458-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
04.11.2024 |
PDF |
02.10.2024 |
3433-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
04.11.2024 |
PDF |
02.10.2024 |
2000-03770-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
04.11.2024 |
PDF |
02.10.2024 |
2000-03744-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
322,50 |
04.11.2024 |
PDF |
02.10.2024 |
1712561221 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
04.11.2024 |
PDF |
03.10.2024 |
960-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.11.2024 |
PDF |
03.10.2024 |
111-101-2-2024 |
ELMAP D.O.O. |
GRLJEVAČKA 160 - PODSTRANA |
26579535545 |
1.056,00 |
04.11.2024 |
PDF |
03.10.2024 |
3565-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
286,24 |
04.11.2024 |
PDF |
03.10.2024 |
3562-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.11.2024 |
PDF |
01.10.2024 |
4041016562-202410-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.10.2024 |
PDF |
01.10.2024 |
2000-03729-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
478,75 |
31.10.2024 |
PDF |
01.10.2024 |
1367-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
82,40 |
31.10.2024 |
PDF |
14.10.2024 |
483-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
64,00 |
31.10.2024 |
PDF |
15.10.2024 |
051-2024 |
HRVATSKA GRUPACIJA VODOVODA I KANALIZACIJE |
UL. GRADA VUKOVARA 220 - ZAGREB |
60742487095 |
860,00 |
31.10.2024 |
PDF |
18.10.2024 |
1431-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
102,00 |
31.10.2024 |
PDF |
21.10.2024 |
41-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
668,75 |
31.10.2024 |
PDF |
31.10.2024 |
147198-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
31.10.2024 |
PDF |
31.10.2024 |
21790-01-1 |
PLUS HOSTING GRUPA D.O.O. |
NOBILEOVA 20 - PULA |
25444746329 |
218,99 |
31.10.2024 |
PDF |
01.10.2024 |
2000-03729-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
478,75 |
31.10.2024 |
PDF |
01.10.2024 |
1367-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
82,40 |
31.10.2024 |
PDF |
01.10.2024 |
4041016562-202410-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.10.2024 |
PDF |
15.10.2024 |
051-2024 |
HRVATSKA GRUPACIJA VODOVODA I KANALIZACIJE |
UL. GRADA VUKOVARA 220 - ZAGREB |
60742487095 |
860,00 |
31.10.2024 |
PDF |
14.10.2024 |
483-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
64,00 |
31.10.2024 |
PDF |
18.10.2024 |
1431-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
102,00 |
31.10.2024 |
PDF |
21.10.2024 |
41-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
668,75 |
31.10.2024 |
PDF |
31.10.2024 |
147198-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
31.10.2024 |
PDF |
31.10.2024 |
21790-01-1 |
PLUS HOSTING GRUPA D.O.O. |
NOBILEOVA 20 - PULA |
25444746329 |
218,99 |
31.10.2024 |
PDF |
01.10.2024 |
4041016562-202410-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.10.2024 |
PDF |
01.10.2024 |
2000-03729-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
478,75 |
31.10.2024 |
PDF |
01.10.2024 |
1367-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
82,40 |
31.10.2024 |
PDF |
18.10.2024 |
1431-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
102,00 |
31.10.2024 |
PDF |
14.10.2024 |
483-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
64,00 |
31.10.2024 |
PDF |
21.10.2024 |
41-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
668,75 |
31.10.2024 |
PDF |
31.10.2024 |
21790-01-1 |
PLUS HOSTING GRUPA D.O.O. |
NOBILEOVA 20 - PULA |
25444746329 |
218,99 |
31.10.2024 |
PDF |
15.10.2024 |
047-2024 |
HRVATSKO DRUŠTVO ZA ZAŠTITU VODA |
ULICA GRADA VUKOVARA 220 - ZAGREB |
41624071651 |
265,00 |
30.10.2024 |
PDF |
30.10.2024 |
7584-105I0123-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
49,63 |
30.10.2024 |
PDF |
30.09.2024 |
1007-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
30.10.2024 |
PDF |
30.09.2024 |
993-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
28,88 |
30.10.2024 |
PDF |
30.09.2024 |
145-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.10.2024 |
PDF |
30.09.2024 |
3618-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
55,20 |
30.10.2024 |
PDF |
30.09.2024 |
1589-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
75,80 |
30.10.2024 |
PDF |
30.09.2024 |
88-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
30.10.2024 |
PDF |
30.09.2024 |
20313-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
572,74 |
30.10.2024 |
PDF |
30.09.2024 |
21686-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,25 |
30.10.2024 |
PDF |
30.09.2024 |
240860-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.10.2024 |
PDF |
30.09.2024 |
240875-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.10.2024 |
PDF |
30.09.2024 |
240876-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.10.2024 |
PDF |
30.10.2024 |
7584-105I0123-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
49,63 |
30.10.2024 |
PDF |
15.10.2024 |
047-2024 |
HRVATSKO DRUŠTVO ZA ZAŠTITU VODA |
ULICA GRADA VUKOVARA 220 - ZAGREB |
41624071651 |
265,00 |
30.10.2024 |
PDF |
30.09.2024 |
1007-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
30.10.2024 |
PDF |
30.09.2024 |
993-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
28,88 |
30.10.2024 |
PDF |
30.09.2024 |
20313-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
572,74 |
30.10.2024 |
PDF |
30.09.2024 |
21686-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,25 |
30.10.2024 |
PDF |
30.09.2024 |
1589-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
75,80 |
30.10.2024 |
PDF |
30.09.2024 |
88-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
30.10.2024 |
PDF |
30.09.2024 |
145-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.10.2024 |
PDF |
30.09.2024 |
3618-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
55,20 |
30.10.2024 |
PDF |
30.09.2024 |
240860-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.10.2024 |
PDF |
30.09.2024 |
240875-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.10.2024 |
PDF |
30.09.2024 |
240876-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.10.2024 |
PDF |
31.08.2024 |
71-VP01-1 |
RADIX ING D.O.O. |
GRGURA BUDISLAVIĆA 101 - ZADAR |
17233091671 |
1.300,00 |
30.10.2024 |
PDF |
30.10.2024 |
7584-105I0123-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
49,63 |
30.10.2024 |
PDF |
15.10.2024 |
047-2024 |
HRVATSKO DRUŠTVO ZA ZAŠTITU VODA |
ULICA GRADA VUKOVARA 220 - ZAGREB |
41624071651 |
265,00 |
30.10.2024 |
PDF |
30.09.2024 |
1589-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
75,80 |
30.10.2024 |
PDF |
30.09.2024 |
145-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.10.2024 |
PDF |
30.09.2024 |
3618-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
55,20 |
30.10.2024 |
PDF |
30.09.2024 |
88-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
30.10.2024 |
PDF |
30.09.2024 |
1007-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
108,00 |
30.10.2024 |
PDF |
30.09.2024 |
993-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
28,88 |
30.10.2024 |
PDF |
30.09.2024 |
20313-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
572,74 |
30.10.2024 |
PDF |
30.09.2024 |
21686-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,25 |
30.10.2024 |
PDF |
30.09.2024 |
240860-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.10.2024 |
PDF |
30.09.2024 |
240875-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.10.2024 |
PDF |
30.09.2024 |
240876-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.10.2024 |
PDF |
31.08.2024 |
71-VP01-1 |
RADIX ING D.O.O. |
GRGURA BUDISLAVIĆA 101 - ZADAR |
17233091671 |
1.300,00 |
30.10.2024 |
PDF |
14.10.2024 |
2301021481-240921-8 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
34,34 |
29.10.2024 |
PDF |
14.10.2024 |
6401-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
70,61 |
29.10.2024 |
PDF |
29.10.2024 |
14712995 |
HRVATSKE AUTOCESTE D.O.O. |
ŠIROLINA ULICA 4 - ZAGREB |
57500462912 |
85,00 |
29.10.2024 |
PDF |
14.10.2024 |
2301021481-240921-8 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
34,34 |
29.10.2024 |
PDF |
14.10.2024 |
6401-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
70,61 |
29.10.2024 |
PDF |
29.10.2024 |
14712995 |
HRVATSKE AUTOCESTE D.O.O. |
ŠIROLINA ULICA 4 - ZAGREB |
57500462912 |
85,00 |
29.10.2024 |
PDF |
14.10.2024 |
2301021481-240921-8 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
34,34 |
29.10.2024 |
PDF |
14.10.2024 |
6401-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
70,61 |
29.10.2024 |
PDF |
07.10.2024 |
6234-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
1.809,48 |
28.10.2024 |
PDF |
27.09.2024 |
3590-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
339,40 |
28.10.2024 |
PDF |
27.09.2024 |
3589-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,40 |
28.10.2024 |
PDF |
27.09.2024 |
1574-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
2.082,91 |
28.10.2024 |
PDF |
23.08.2024 |
2318-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,04 |
28.10.2024 |
PDF |
28.10.2024 |
145992/910820/1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
28.10.2024 |
PDF |
28.10.2024 |
53904-015-2 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
37,92 |
28.10.2024 |
PDF |
07.10.2024 |
6234-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
1.809,48 |
28.10.2024 |
PDF |
28.10.2024 |
145992/910820/1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
28.10.2024 |
PDF |
28.10.2024 |
53904-015-2 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
37,92 |
28.10.2024 |
PDF |
07.10.2024 |
6234-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
1.809,48 |
28.10.2024 |
PDF |
27.09.2024 |
3590-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
339,40 |
28.10.2024 |
PDF |
27.09.2024 |
3589-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,40 |
28.10.2024 |
PDF |
27.09.2024 |
1574-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
2.082,91 |
28.10.2024 |
PDF |
12.09.2024 |
5653-5102-3 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
121,10 |
28.10.2024 |
PDF |
23.08.2024 |
2318-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,04 |
28.10.2024 |
PDF |
23.08.2024 |
2318-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,04 |
28.10.2024 |
PDF |
27.09.2024 |
3590-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
339,40 |
28.10.2024 |
PDF |
27.09.2024 |
3589-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,40 |
28.10.2024 |
PDF |
27.09.2024 |
1574-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
2.082,91 |
28.10.2024 |
PDF |
12.09.2024 |
5653-5102-3 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
121,10 |
28.10.2024 |
PDF |
23.09.2024 |
44418058246 |
HRVATSKE VODE DIREKCIJA |
ULICA GRADA VUKOVARA 220 - ZAGREB |
28921383001 |
6,09 |
25.10.2024 |
PDF |
23.09.2024 |
3517-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
288,50 |
25.10.2024 |
PDF |
25.09.2024 |
2000-03598-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.013,75 |
25.10.2024 |
PDF |
25.09.2024 |
5190-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.637,50 |
25.10.2024 |
PDF |
25.09.2024 |
49527-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
25.10.2024 |
PDF |
30.09.2024 |
08-0924-0608908 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.10.2024 |
PDF |
30.09.2024 |
93-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
86.194,50 |
25.10.2024 |
PDF |
30.09.2024 |
3921-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
162,05 |
25.10.2024 |
PDF |
01.10.2024 |
4001-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
162,05 |
25.10.2024 |
PDF |
23.09.2024 |
44418058246 |
HRVATSKE VODE DIREKCIJA |
ULICA GRADA VUKOVARA 220 - ZAGREB |
28921383001 |
6,09 |
25.10.2024 |
PDF |
23.09.2024 |
3517-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
288,50 |
25.10.2024 |
PDF |
25.09.2024 |
2000-03598-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.013,75 |
25.10.2024 |
PDF |
25.09.2024 |
5190-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.637,50 |
25.10.2024 |
PDF |
25.09.2024 |
49527-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
25.10.2024 |
PDF |
30.09.2024 |
08-0924-0608908 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.10.2024 |
PDF |
30.09.2024 |
93-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
86.194,50 |
25.10.2024 |
PDF |
01.10.2024 |
4001-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
162,05 |
25.10.2024 |
PDF |
30.09.2024 |
3921-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
162,05 |
25.10.2024 |
PDF |
08.10.2024 |
50619-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
706,09 |
25.10.2024 |
PDF |
09.10.2024 |
656-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
25.10.2024 |
PDF |
09.10.2024 |
1403-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
5,70 |
25.10.2024 |
PDF |
09.10.2024 |
2509-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
313,56 |
25.10.2024 |
PDF |
16.10.2024 |
683-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
164,18 |
25.10.2024 |
PDF |
08.10.2024 |
50619-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
706,09 |
25.10.2024 |
PDF |
09.10.2024 |
656-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
25.10.2024 |
PDF |
09.10.2024 |
1403-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
5,70 |
25.10.2024 |
PDF |
09.10.2024 |
2509-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
313,56 |
25.10.2024 |
PDF |
16.10.2024 |
683-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
164,18 |
25.10.2024 |
PDF |
30.09.2024 |
08-0924-0608908 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.10.2024 |
PDF |
30.09.2024 |
93-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
86.194,50 |
25.10.2024 |
PDF |
08.10.2024 |
50619-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
706,09 |
25.10.2024 |
PDF |
09.10.2024 |
656-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
25.10.2024 |
PDF |
09.10.2024 |
1403-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
5,70 |
25.10.2024 |
PDF |
09.10.2024 |
2509-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
313,56 |
25.10.2024 |
PDF |
01.10.2024 |
4001-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
162,05 |
25.10.2024 |
PDF |
23.09.2024 |
44418058246 |
HRVATSKE VODE DIREKCIJA |
ULICA GRADA VUKOVARA 220 - ZAGREB |
28921383001 |
6,09 |
25.10.2024 |
PDF |
23.09.2024 |
3517-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
288,50 |
25.10.2024 |
PDF |
25.09.2024 |
2000-03598-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.013,75 |
25.10.2024 |
PDF |
25.09.2024 |
5190-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.637,50 |
25.10.2024 |
PDF |
25.09.2024 |
49527-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
25.10.2024 |
PDF |
16.10.2024 |
683-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
164,18 |
25.10.2024 |
PDF |
30.09.2024 |
3921-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
162,05 |
25.10.2024 |
PDF |
24.10.2024 |
1514-POS1-1 |
OGLASNIK D.O.O. |
SAVSKA CESTA 41 - ZAGREB |
97309929902 |
517,65 |
24.10.2024 |
PDF |
25.10.2024 |
25208-1-1 |
ALMA CAREER CROATIA D.O.O. |
STROJARSKA CESTA 20 - ZAGREB |
14273924910 |
1.043,75 |
24.10.2024 |
PDF |
24.10.2024 |
1514-POS1-1 |
OGLASNIK D.O.O. |
SAVSKA CESTA 41 - ZAGREB |
97309929902 |
517,65 |
24.10.2024 |
PDF |
24.10.2024 |
1514-POS1-1 |
OGLASNIK D.O.O. |
SAVSKA CESTA 41 - ZAGREB |
97309929902 |
517,65 |
24.10.2024 |
PDF |
25.10.2024 |
25208-1-1 |
ALMA CAREER CROATIA D.O.O. |
STROJARSKA CESTA 20 - ZAGREB |
14273924910 |
1.043,75 |
24.10.2024 |
PDF |
22.10.2024 |
20925-01-1 |
PLUS HOSTING GRUPA D.O.O. |
NOBILEOVA 20 - PULA |
25444746329 |
162,60 |
21.10.2024 |
PDF |
30.09.2024 |
2301021481-240920-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
60.394,82 |
21.10.2024 |
PDF |
18.09.2024 |
698-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
177,63 |
21.10.2024 |
PDF |
19.09.2024 |
2000-03547-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
108,75 |
21.10.2024 |
PDF |
19.09.2024 |
481-1-1 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
15,40 |
21.10.2024 |
PDF |
19.09.2024 |
161-1-2 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
250,00 |
21.10.2024 |
PDF |
20.09.2024 |
903-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
2.730,00 |
21.10.2024 |
PDF |
20.09.2024 |
904-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
476,75 |
21.10.2024 |
PDF |
13.08.2024 |
2236-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
49,68 |
21.10.2024 |
PDF |
13.08.2024 |
2237-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
7,58 |
21.10.2024 |
PDF |
19.08.2024 |
2270-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,36 |
21.10.2024 |
PDF |
18.09.2024 |
2000-03500-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
21.10.2024 |
PDF |
30.09.2024 |
2301021481-240920-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
60.394,82 |
21.10.2024 |
PDF |
19.09.2024 |
481-1-1 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
15,40 |
21.10.2024 |
PDF |
19.09.2024 |
161-1-2 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
250,00 |
21.10.2024 |
PDF |
20.09.2024 |
903-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
2.730,00 |
21.10.2024 |
PDF |
20.09.2024 |
904-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
476,75 |
21.10.2024 |
PDF |
19.09.2024 |
2000-03547-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
108,75 |
21.10.2024 |
PDF |
18.09.2024 |
2000-03500-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
21.10.2024 |
PDF |
18.09.2024 |
698-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
177,63 |
21.10.2024 |
PDF |
13.08.2024 |
2236-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
49,68 |
21.10.2024 |
PDF |
13.08.2024 |
2237-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
7,58 |
21.10.2024 |
PDF |
19.08.2024 |
2270-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,36 |
21.10.2024 |
PDF |
22.10.2024 |
20925-01-1 |
PLUS HOSTING GRUPA D.O.O. |
NOBILEOVA 20 - PULA |
25444746329 |
162,60 |
21.10.2024 |
PDF |
22.10.2024 |
20925-01-1 |
PLUS HOSTING GRUPA D.O.O. |
NOBILEOVA 20 - PULA |
25444746329 |
162,60 |
21.10.2024 |
PDF |
19.09.2024 |
481-1-1 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
15,40 |
21.10.2024 |
PDF |
19.09.2024 |
161-1-2 |
AGRA-TRGOVINA D.O.O. |
PAVLOVIĆKA 2/I - GORNJI STUPNIK |
98859295431 |
250,00 |
21.10.2024 |
PDF |
20.09.2024 |
904-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
476,75 |
21.10.2024 |
PDF |
18.09.2024 |
2000-03500-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
21.10.2024 |
PDF |
18.09.2024 |
698-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
177,63 |
21.10.2024 |
PDF |
19.09.2024 |
2000-03547-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
108,75 |
21.10.2024 |
PDF |
30.09.2024 |
2301021481-240920-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
60.394,82 |
21.10.2024 |
PDF |
13.08.2024 |
2236-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
49,68 |
21.10.2024 |
PDF |
13.08.2024 |
2237-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
7,58 |
21.10.2024 |
PDF |
19.08.2024 |
2270-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,36 |
21.10.2024 |
PDF |
02.10.2024 |
13668-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
17.10.2024 |
PDF |
14.10.2024 |
24062789 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
182,10 |
17.10.2024 |
PDF |
30.09.2024 |
183511-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
21,58 |
17.10.2024 |
PDF |
17.09.2024 |
6050210795 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
247,59 |
17.10.2024 |
PDF |
17.09.2024 |
2000-03469-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
17.10.2024 |
PDF |
17.09.2024 |
4972-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
17.10.2024 |
PDF |
14.10.2024 |
24062789 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
182,10 |
17.10.2024 |
PDF |
30.09.2024 |
05-23366-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
217,55 |
17.10.2024 |
PDF |
17.09.2024 |
2000-03469-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
17.10.2024 |
PDF |
17.09.2024 |
4972-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
17.10.2024 |
PDF |
17.09.2024 |
6050210795 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
247,59 |
17.10.2024 |
PDF |
30.09.2024 |
183511-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
21,58 |
17.10.2024 |
PDF |
02.10.2024 |
13668-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
17.10.2024 |
PDF |
17.09.2024 |
6050210795 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
247,59 |
17.10.2024 |
PDF |
17.09.2024 |
2000-03469-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
17.10.2024 |
PDF |
17.09.2024 |
4972-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
17.10.2024 |
PDF |
30.09.2024 |
05-23366-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
217,55 |
17.10.2024 |
PDF |
30.09.2024 |
183511-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
21,58 |
17.10.2024 |
PDF |
02.10.2024 |
13668-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
17.10.2024 |
PDF |
14.10.2024 |
24062789 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
182,10 |
17.10.2024 |
PDF |
16.10.2024 |
141313-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
16.10.2024 |
PDF |
16.10.2024 |
141313-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
16.10.2024 |
PDF |
07.10.2024 |
1073-1-1 |
AUSPUH SERVIS ROLAND |
PUT MURVICE BB - ZADAR |
70807480031 |
160,00 |
15.10.2024 |
PDF |
07.10.2024 |
1073-1-1 |
AUSPUH SERVIS ROLAND |
PUT MURVICE BB - ZADAR |
70807480031 |
160,00 |
15.10.2024 |
PDF |
30.09.2024 |
11623-1-242 |
OVERSEAS TRADE CO. LTD. D.O.O. |
ZASTAVNICE 38A - HRVATSKI LESKOVAC |
19407280555 |
5,60 |
15.10.2024 |
PDF |
30.09.2024 |
0000319299102024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.10.2024 |
PDF |
30.09.2024 |
0000319296102024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
565,87 |
15.10.2024 |
PDF |
30.09.2024 |
09/2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.10.2024 |
PDF |
30.09.2024 |
9/ 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.10.2024 |
PDF |
16.09.2024 |
4469-F001-10 |
ALFA ATEST D.O.O. |
POLJIČKA CESTA 32 - SPLIT |
03448022583 |
650,00 |
15.10.2024 |
PDF |
31.08.2024 |
65208320 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.291,75 |
15.10.2024 |
PDF |
30.09.2024 |
11623-1-242 |
OVERSEAS TRADE CO. LTD. D.O.O. |
ZASTAVNICE 38A - HRVATSKI LESKOVAC |
19407280555 |
5,60 |
15.10.2024 |
PDF |
30.09.2024 |
0000319299102024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.10.2024 |
PDF |
30.09.2024 |
0000319296102024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
565,87 |
15.10.2024 |
PDF |
30.09.2024 |
09/2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.10.2024 |
PDF |
30.09.2024 |
9/ 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.10.2024 |
PDF |
16.09.2024 |
4469-F001-10 |
ALFA ATEST D.O.O. |
POLJIČKA CESTA 32 - SPLIT |
03448022583 |
650,00 |
15.10.2024 |
PDF |
31.08.2024 |
65208320 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.291,75 |
15.10.2024 |
PDF |
16.09.2024 |
4469-F001-10 |
ALFA ATEST D.O.O. |
POLJIČKA CESTA 32 - SPLIT |
03448022583 |
650,00 |
15.10.2024 |
PDF |
30.09.2024 |
0000319299102024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.10.2024 |
PDF |
30.09.2024 |
0000319296102024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
565,87 |
15.10.2024 |
PDF |
30.09.2024 |
09-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.10.2024 |
PDF |
30.09.2024 |
9-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.10.2024 |
PDF |
30.09.2024 |
11623-1-242 |
OVERSEAS TRADE CO. LTD. D.O.O. |
ZASTAVNICE 38A - HRVATSKI LESKOVAC |
19407280555 |
5,60 |
15.10.2024 |
PDF |
31.08.2024 |
65208320 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.291,75 |
15.10.2024 |
PDF |
07.10.2024 |
1073-1-1 |
AUSPUH SERVIS ROLAND |
PUT MURVICE BB - ZADAR |
70807480031 |
160,00 |
15.10.2024 |
PDF |
27.09.2024 |
643-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
14.10.2024 |
PDF |
30.09.2024 |
5770-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
50,00 |
14.10.2024 |
PDF |
13.09.2024 |
1461-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
73,18 |
14.10.2024 |
PDF |
12.09.2024 |
3385-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
279,18 |
14.10.2024 |
PDF |
12.09.2024 |
3384-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
237,30 |
14.10.2024 |
PDF |
30.07.2024 |
2224/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
59,55 |
14.10.2024 |
PDF |
31.07.2024 |
138-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.718,34 |
14.10.2024 |
PDF |
31.07.2024 |
119-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
250.367,28 |
14.10.2024 |
PDF |
30.07.2024 |
2224/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
59,55 |
14.10.2024 |
PDF |
31.07.2024 |
138-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.718,34 |
14.10.2024 |
PDF |
31.07.2024 |
158-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.993,59 |
14.10.2024 |
PDF |
31.07.2024 |
119-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
250.367,28 |
14.10.2024 |
PDF |
13.09.2024 |
1461-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
73,18 |
14.10.2024 |
PDF |
12.09.2024 |
3385-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
279,18 |
14.10.2024 |
PDF |
12.09.2024 |
3384-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
237,30 |
14.10.2024 |
PDF |
30.09.2024 |
5770-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
50,00 |
14.10.2024 |
PDF |
27.09.2024 |
643-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
14.10.2024 |
PDF |
30.09.2024 |
24091001685 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
13,09 |
14.10.2024 |
PDF |
12.09.2024 |
3385-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
279,18 |
14.10.2024 |
PDF |
12.09.2024 |
3384-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
237,30 |
14.10.2024 |
PDF |
13.09.2024 |
1461-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
73,18 |
14.10.2024 |
PDF |
27.09.2024 |
643-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
14.10.2024 |
PDF |
30.09.2024 |
5770-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
50,00 |
14.10.2024 |
PDF |
30.09.2024 |
24091001685 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
13,09 |
14.10.2024 |
PDF |
14.10.2024 |
82112-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
46,01 |
14.10.2024 |
PDF |
14.10.2024 |
20890-3833-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
65,06 |
14.10.2024 |
PDF |
30.07.2024 |
2224/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
59,55 |
14.10.2024 |
PDF |
31.07.2024 |
138-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.718,34 |
14.10.2024 |
PDF |
31.07.2024 |
119-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
250.367,28 |
14.10.2024 |
PDF |
14.10.2024 |
82112-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
46,01 |
14.10.2024 |
PDF |
14.10.2024 |
20890-3833-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
65,06 |
14.10.2024 |
PDF |
31.07.2024 |
34-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
445,16 |
11.10.2024 |
PDF |
01.10.2024 |
633-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
11.10.2024 |
PDF |
01.10.2024 |
631-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
44,26 |
11.10.2024 |
PDF |
01.10.2024 |
632-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
110,23 |
11.10.2024 |
PDF |
11.09.2024 |
1298-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
11.10.2024 |
PDF |
11.09.2024 |
3362-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
193,60 |
11.10.2024 |
PDF |
11.09.2024 |
2000-03345-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
11.10.2024 |
PDF |
10.09.2024 |
551-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.10.2024 |
PDF |
10.09.2024 |
550-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.10.2024 |
PDF |
10.09.2024 |
1712557226 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,70 |
11.10.2024 |
PDF |
01.09.2024 |
2000-02751-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
225,00 |
11.10.2024 |
PDF |
02.09.2024 |
131-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
69,55 |
11.10.2024 |
PDF |
01.10.2024 |
633-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
11.10.2024 |
PDF |
01.10.2024 |
631-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
44,26 |
11.10.2024 |
PDF |
01.10.2024 |
632-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
110,23 |
11.10.2024 |
PDF |
11.09.2024 |
1298-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
11.10.2024 |
PDF |
10.09.2024 |
1712557226 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,70 |
11.10.2024 |
PDF |
11.09.2024 |
3362-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
193,60 |
11.10.2024 |
PDF |
11.09.2024 |
2000-03345-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
11.10.2024 |
PDF |
10.09.2024 |
551-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.10.2024 |
PDF |
10.09.2024 |
550-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.10.2024 |
PDF |
01.09.2024 |
2000-02751-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
225,00 |
11.10.2024 |
PDF |
02.09.2024 |
131-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
69,55 |
11.10.2024 |
PDF |
31.07.2024 |
34-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
445,16 |
11.10.2024 |
PDF |
31.07.2024 |
34-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
445,16 |
11.10.2024 |
PDF |
01.10.2024 |
633-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
11.10.2024 |
PDF |
01.10.2024 |
631-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
44,26 |
11.10.2024 |
PDF |
01.10.2024 |
632-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
110,23 |
11.10.2024 |
PDF |
01.09.2024 |
2000-02751-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
225,00 |
11.10.2024 |
PDF |
02.09.2024 |
131-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
69,55 |
11.10.2024 |
PDF |
10.09.2024 |
551-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.10.2024 |
PDF |
10.09.2024 |
1712557226 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,70 |
11.10.2024 |
PDF |
10.09.2024 |
550-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.10.2024 |
PDF |
11.09.2024 |
3362-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
193,60 |
11.10.2024 |
PDF |
11.09.2024 |
2000-03345-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
11.10.2024 |
PDF |
11.09.2024 |
1298-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
11.10.2024 |
PDF |
09.09.2024 |
1287-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
09.10.2024 |
PDF |
10.09.2024 |
2000-03338-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
09.10.2024 |
PDF |
10.09.2024 |
1712557227 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,70 |
09.10.2024 |
PDF |
10.09.2024 |
6050210770 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
1.028,30 |
09.10.2024 |
PDF |
10.09.2024 |
6050210771 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
364,91 |
09.10.2024 |
PDF |
02.10.2024 |
24-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
09.10.2024 |
PDF |
10.09.2024 |
2000-03338-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
09.10.2024 |
PDF |
09.09.2024 |
1287-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
09.10.2024 |
PDF |
10.09.2024 |
1712557227 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,70 |
09.10.2024 |
PDF |
10.09.2024 |
6050210770 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
1.028,30 |
09.10.2024 |
PDF |
10.09.2024 |
6050210771 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
364,91 |
09.10.2024 |
PDF |
10.09.2024 |
2000-03338-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
09.10.2024 |
PDF |
10.09.2024 |
1712557227 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,70 |
09.10.2024 |
PDF |
10.09.2024 |
6050210770 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
1.028,30 |
09.10.2024 |
PDF |
10.09.2024 |
6050210771 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
364,91 |
09.10.2024 |
PDF |
09.09.2024 |
1287-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
09.10.2024 |
PDF |
02.10.2024 |
24-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
09.10.2024 |
PDF |
02.10.2024 |
24-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
09.10.2024 |
PDF |
08.10.2024 |
137964-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
08.10.2024 |
PDF |
08.10.2024 |
142810-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
20,99 |
08.10.2024 |
PDF |
08.10.2024 |
137964-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
08.10.2024 |
PDF |
08.10.2024 |
142810-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
20,99 |
08.10.2024 |
PDF |
07.10.2024 |
2145-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
07.10.2024 |
PDF |
06.09.2024 |
1274-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
1.730,58 |
07.10.2024 |
PDF |
05.09.2024 |
7682-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
56,43 |
07.10.2024 |
PDF |
31.07.2024 |
LP-E-023-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
792.477,36 |
07.10.2024 |
PDF |
05.09.2024 |
7682-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
56,43 |
07.10.2024 |
PDF |
06.09.2024 |
1274-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
1.730,58 |
07.10.2024 |
PDF |
31.07.2024 |
LP-E-023-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
792.477,36 |
07.10.2024 |
PDF |
07.10.2024 |
2145-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
07.10.2024 |
PDF |
07.10.2024 |
2145-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
07.10.2024 |
PDF |
05.09.2024 |
7682-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
56,43 |
07.10.2024 |
PDF |
06.09.2024 |
1274-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
1.730,58 |
07.10.2024 |
PDF |
31.07.2024 |
LP-E-023-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
792.477,36 |
07.10.2024 |
PDF |
19.08.2024 |
5073-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
27,66 |
04.10.2024 |
PDF |
21.08.2024 |
5115-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
121,10 |
04.10.2024 |
PDF |
01.09.2024 |
3424-01268 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
21,06 |
04.10.2024 |
PDF |
04.09.2024 |
30636-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
04.10.2024 |
PDF |
04.09.2024 |
846-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
3.740,00 |
04.10.2024 |
PDF |
17.09.2024 |
307-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
100,93 |
04.10.2024 |
PDF |
17.09.2024 |
1287-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
25,90 |
04.10.2024 |
PDF |
21.08.2024 |
5115-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
121,10 |
04.10.2024 |
PDF |
19.08.2024 |
5073-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
27,66 |
04.10.2024 |
PDF |
17.09.2024 |
307-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
100,93 |
04.10.2024 |
PDF |
17.09.2024 |
1287-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
25,90 |
04.10.2024 |
PDF |
04.09.2024 |
846-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
3.740,00 |
04.10.2024 |
PDF |
04.09.2024 |
30636-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
04.10.2024 |
PDF |
01.09.2024 |
3424-01268 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
21,06 |
04.10.2024 |
PDF |
04.10.2024 |
136275-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
04.10.2024 |
PDF |
01.09.2024 |
3424-01268 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
21,06 |
04.10.2024 |
PDF |
04.09.2024 |
30636-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
04.10.2024 |
PDF |
04.09.2024 |
846-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
3.740,00 |
04.10.2024 |
PDF |
19.08.2024 |
5073-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
27,66 |
04.10.2024 |
PDF |
21.08.2024 |
5115-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
121,10 |
04.10.2024 |
PDF |
04.10.2024 |
136275-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
04.10.2024 |
PDF |
17.09.2024 |
307-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
100,93 |
04.10.2024 |
PDF |
17.09.2024 |
1287-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
25,90 |
04.10.2024 |
PDF |
03.09.2024 |
831-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.457,50 |
03.10.2024 |
PDF |
03.09.2024 |
2000-03217-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
03.10.2024 |
PDF |
03.09.2024 |
3196-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
236,06 |
03.10.2024 |
PDF |
03.09.2024 |
3179-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
03.10.2024 |
PDF |
03.09.2024 |
3182-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
218,06 |
03.10.2024 |
PDF |
03.09.2024 |
873-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
03.10.2024 |
PDF |
03.09.2024 |
2000-03217-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
03.10.2024 |
PDF |
03.09.2024 |
831-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.457,50 |
03.10.2024 |
PDF |
03.09.2024 |
3196-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
236,06 |
03.10.2024 |
PDF |
03.09.2024 |
3179-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
03.10.2024 |
PDF |
03.09.2024 |
3182-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
218,06 |
03.10.2024 |
PDF |
03.09.2024 |
873-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
03.10.2024 |
PDF |
03.09.2024 |
3196-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
236,06 |
03.10.2024 |
PDF |
03.09.2024 |
3179-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
03.10.2024 |
PDF |
03.09.2024 |
3182-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
218,06 |
03.10.2024 |
PDF |
03.09.2024 |
873-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
03.10.2024 |
PDF |
03.09.2024 |
2000-03217-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
03.10.2024 |
PDF |
03.09.2024 |
831-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.457,50 |
03.10.2024 |
PDF |
02.09.2024 |
3007-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.10.2024 |
PDF |
02.09.2024 |
3033-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.10.2024 |
PDF |
31.08.2024 |
26-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
8.281,00 |
02.10.2024 |
PDF |
02.09.2024 |
3007-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.10.2024 |
PDF |
02.09.2024 |
3033-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.10.2024 |
PDF |
02.10.2024 |
23402-015-9 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
37,92 |
02.10.2024 |
PDF |
02.10.2024 |
135590-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
02.10.2024 |
PDF |
31.08.2024 |
26-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
8.281,00 |
02.10.2024 |
PDF |
02.09.2024 |
3007-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.10.2024 |
PDF |
02.09.2024 |
3033-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.10.2024 |
PDF |
31.08.2024 |
26-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
8.281,00 |
02.10.2024 |
PDF |
02.10.2024 |
23402-015-9 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
37,92 |
02.10.2024 |
PDF |
02.10.2024 |
135590-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
02.10.2024 |
PDF |
19.09.2024 |
91-24 |
S.Š.ŠKIBOLA D.O.O. |
IVANA PAVLA II 38 - GRBE |
24568731479 |
70,00 |
30.09.2024 |
PDF |
30.09.2024 |
0000005575-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005579-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005576-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005577-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
6.271,30 |
30.09.2024 |
PDF |
30.09.2024 |
0000005578-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
31.08.2024 |
16866-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
715,60 |
30.09.2024 |
PDF |
31.08.2024 |
16569-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,23 |
30.09.2024 |
PDF |
01.09.2024 |
4041016562-202409-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
30.09.2024 |
PDF |
30.08.2024 |
127-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.09.2024 |
PDF |
30.08.2024 |
894000-2024087 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
24,61 |
30.09.2024 |
PDF |
30.08.2024 |
37333000-2024081 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
30.09.2024 |
PDF |
31.08.2024 |
240711-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.09.2024 |
PDF |
31.08.2024 |
240718-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.09.2024 |
PDF |
31.08.2024 |
240705-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.09.2024 |
PDF |
30.08.2024 |
2000-03184-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
30.09.2024 |
PDF |
30.08.2024 |
3210-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
9,79 |
30.09.2024 |
PDF |
31.07.2024 |
729-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
17.251,03 |
30.09.2024 |
PDF |
29.07.2024 |
58828000-2024075 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
540,44 |
30.09.2024 |
PDF |
29.07.2024 |
48828000-2024079 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
6.408,36 |
30.09.2024 |
PDF |
30.07.2024 |
894000-2024079 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
31,78 |
30.09.2024 |
PDF |
29.07.2024 |
37333000-2024073 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
30.09.2024 |
PDF |
29.07.2024 |
3570000-2024078 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
30.09.2024 |
PDF |
29.07.2024 |
2079-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,31 |
30.09.2024 |
PDF |
29.07.2024 |
67745000-2024074 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
61,50 |
30.09.2024 |
PDF |
29.07.2024 |
67746000-2024074 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
204,73 |
30.09.2024 |
PDF |
23.07.2024 |
2006-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
103,49 |
30.09.2024 |
PDF |
31.08.2024 |
16866-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
715,60 |
30.09.2024 |
PDF |
31.08.2024 |
16569-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,23 |
30.09.2024 |
PDF |
31.08.2024 |
240711-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.09.2024 |
PDF |
31.08.2024 |
240718-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.09.2024 |
PDF |
31.08.2024 |
240705-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.09.2024 |
PDF |
30.08.2024 |
127-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.09.2024 |
PDF |
30.08.2024 |
2000-03184-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
30.09.2024 |
PDF |
30.08.2024 |
3210-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
9,79 |
30.09.2024 |
PDF |
29.07.2024 |
2079-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,31 |
30.09.2024 |
PDF |
19.09.2024 |
91-24 |
S.Š.ŠKIBOLA D.O.O. |
IVANA PAVLA II 38 - GRBE |
24568731479 |
70,00 |
30.09.2024 |
PDF |
30.09.2024 |
0000005575-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005579-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005576-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005577-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
6.271,30 |
30.09.2024 |
PDF |
30.09.2024 |
0000005578-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
01.09.2024 |
4041016562-202409-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
30.09.2024 |
PDF |
23.07.2024 |
2006-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
103,49 |
30.09.2024 |
PDF |
31.08.2024 |
16866-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
715,60 |
30.09.2024 |
PDF |
31.08.2024 |
16569-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,23 |
30.09.2024 |
PDF |
01.09.2024 |
4041016562-202409-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
30.09.2024 |
PDF |
31.08.2024 |
240711-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.09.2024 |
PDF |
31.08.2024 |
240718-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.09.2024 |
PDF |
31.08.2024 |
240705-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.09.2024 |
PDF |
30.08.2024 |
127-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.09.2024 |
PDF |
30.08.2024 |
2000-03184-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
30.09.2024 |
PDF |
30.08.2024 |
3210-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
9,79 |
30.09.2024 |
PDF |
19.09.2024 |
91-24 |
S.Š.ŠKIBOLA D.O.O. |
IVANA PAVLA II 38 - GRBE |
24568731479 |
70,00 |
30.09.2024 |
PDF |
30.09.2024 |
0000005575-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005579-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005576-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005577-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
6.271,30 |
30.09.2024 |
PDF |
30.09.2024 |
0000005578-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
29.07.2024 |
2079-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,31 |
30.09.2024 |
PDF |
23.07.2024 |
2006-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
103,49 |
30.09.2024 |
PDF |
30.08.2024 |
2000-03184-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
239,38 |
30.09.2024 |
PDF |
30.08.2024 |
3210-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
9,79 |
30.09.2024 |
PDF |
31.08.2024 |
240711-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.09.2024 |
PDF |
31.08.2024 |
240718-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.09.2024 |
PDF |
31.08.2024 |
240705-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.09.2024 |
PDF |
31.08.2024 |
16866-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
715,60 |
30.09.2024 |
PDF |
31.08.2024 |
16569-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
717,23 |
30.09.2024 |
PDF |
01.09.2024 |
4041016562-202409-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
30.09.2024 |
PDF |
19.09.2024 |
91-24 |
S.Š.ŠKIBOLA D.O.O. |
IVANA PAVLA II 38 - GRBE |
24568731479 |
70,00 |
30.09.2024 |
PDF |
30.09.2024 |
0000005575-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005579-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005576-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
0000005577-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
6.271,30 |
30.09.2024 |
PDF |
30.09.2024 |
0000005578-214-1 |
HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
23.07.2024 |
2006-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
103,49 |
30.09.2024 |
PDF |
29.07.2024 |
2079-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,31 |
30.09.2024 |
PDF |
30.08.2024 |
127-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.09.2024 |
PDF |
28.08.2024 |
1377-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
103,93 |
27.09.2024 |
PDF |
28.08.2024 |
334-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
72,68 |
27.09.2024 |
PDF |
28.08.2024 |
1377-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
103,93 |
27.09.2024 |
PDF |
28.08.2024 |
334-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
72,68 |
27.09.2024 |
PDF |
27.09.2024 |
133157-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
27.09.2024 |
PDF |
27.09.2024 |
133157-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
27.09.2024 |
PDF |
28.08.2024 |
334-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
72,68 |
27.09.2024 |
PDF |
28.08.2024 |
1377-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
103,93 |
27.09.2024 |
PDF |
28.08.2024 |
1377-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
103,93 |
27.09.2024 |
PDF |
28.08.2024 |
334-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
72,68 |
27.09.2024 |
PDF |
27.09.2024 |
133157-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
27.09.2024 |
PDF |
27.08.2024 |
29457-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
26.09.2024 |
PDF |
27.08.2024 |
802-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
3.710,00 |
26.09.2024 |
PDF |
01.09.2024 |
7-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
155,00 |
26.09.2024 |
PDF |
01.09.2024 |
53-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
88,75 |
26.09.2024 |
PDF |
01.09.2024 |
133-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.022,50 |
26.09.2024 |
PDF |
01.09.2024 |
1-KO1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
-116,00 |
26.09.2024 |
PDF |
11.09.2024 |
603-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
26.09.2024 |
PDF |
27.08.2024 |
29457-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
26.09.2024 |
PDF |
27.08.2024 |
802-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
3.710,00 |
26.09.2024 |
PDF |
01.09.2024 |
7-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
155,00 |
26.09.2024 |
PDF |
01.09.2024 |
53-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
88,75 |
26.09.2024 |
PDF |
01.09.2024 |
133-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.022,50 |
26.09.2024 |
PDF |
01.09.2024 |
1-KO1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
-116,00 |
26.09.2024 |
PDF |
11.09.2024 |
603-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
26.09.2024 |
PDF |
01.09.2024 |
7-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
155,00 |
26.09.2024 |
PDF |
01.09.2024 |
53-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
88,75 |
26.09.2024 |
PDF |
01.09.2024 |
133-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.022,50 |
26.09.2024 |
PDF |
01.09.2024 |
1-KO1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
-116,00 |
26.09.2024 |
PDF |
11.09.2024 |
603-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
26.09.2024 |
PDF |
27.08.2024 |
29457-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
26.09.2024 |
PDF |
27.08.2024 |
802-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
3.710,00 |
26.09.2024 |
PDF |
01.09.2024 |
7-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
155,00 |
26.09.2024 |
PDF |
01.09.2024 |
53-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
88,75 |
26.09.2024 |
PDF |
01.09.2024 |
133-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.022,50 |
26.09.2024 |
PDF |
01.09.2024 |
1-KO1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
-116,00 |
26.09.2024 |
PDF |
11.09.2024 |
603-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
26.09.2024 |
PDF |
27.08.2024 |
29457-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
26.09.2024 |
PDF |
27.08.2024 |
802-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
3.710,00 |
26.09.2024 |
PDF |
31.08.2024 |
84-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.037,75 |
25.09.2024 |
PDF |
31.08.2024 |
08-0824-0536835 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.09.2024 |
PDF |
31.08.2024 |
84-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.037,75 |
25.09.2024 |
PDF |
31.08.2024 |
08-0824-0536835 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.09.2024 |
PDF |
31.08.2024 |
84-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.037,75 |
25.09.2024 |
PDF |
31.08.2024 |
08-0824-0536835 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.09.2024 |
PDF |
31.08.2024 |
84-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.037,75 |
25.09.2024 |
PDF |
31.08.2024 |
08-0824-0536835 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
25.09.2024 |
PDF |
31.08.2024 |
08-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
24.09.2024 |
PDF |
31.08.2024 |
08- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
24.09.2024 |
PDF |
31.08.2024 |
08-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
24.09.2024 |
PDF |
31.08.2024 |
08- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
24.09.2024 |
PDF |
31.08.2024 |
08-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
24.09.2024 |
PDF |
31.08.2024 |
08- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
24.09.2024 |
PDF |
31.08.2024 |
08-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
24.09.2024 |
PDF |
31.08.2024 |
08- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
24.09.2024 |
PDF |
04.09.2024 |
3700-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
23.09.2024 |
PDF |
31.08.2024 |
2180-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
7,00 |
23.09.2024 |
PDF |
04.09.2024 |
3700-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
23.09.2024 |
PDF |
31.08.2024 |
2180-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
7,00 |
23.09.2024 |
PDF |
23.09.2024 |
53791-015-7 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
151,19 |
23.09.2024 |
PDF |
23.08.2024 |
243-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
23.09.2024 |
PDF |
23.08.2024 |
4558-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.09.2024 |
PDF |
22.08.2024 |
14888-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
74,45 |
23.09.2024 |
PDF |
22.08.2024 |
3069-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
59,85 |
23.09.2024 |
PDF |
21.08.2024 |
6050210702 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
900,00 |
23.09.2024 |
PDF |
09.08.2024 |
4947-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
8,86 |
23.09.2024 |
PDF |
17.07.2024 |
1944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
40,85 |
23.09.2024 |
PDF |
23.08.2024 |
243-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
23.09.2024 |
PDF |
23.08.2024 |
4558-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.09.2024 |
PDF |
21.08.2024 |
6050210702 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
900,00 |
23.09.2024 |
PDF |
22.08.2024 |
14888-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
74,45 |
23.09.2024 |
PDF |
22.08.2024 |
3069-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
59,85 |
23.09.2024 |
PDF |
09.08.2024 |
4947-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
8,86 |
23.09.2024 |
PDF |
17.07.2024 |
1944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
40,85 |
23.09.2024 |
PDF |
31.08.2024 |
2180-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
7,00 |
23.09.2024 |
PDF |
04.09.2024 |
3700-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
23.09.2024 |
PDF |
23.09.2024 |
53791-015-7 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
151,19 |
23.09.2024 |
PDF |
23.08.2024 |
243-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
23.09.2024 |
PDF |
23.08.2024 |
4558-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.09.2024 |
PDF |
22.08.2024 |
14888-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
74,45 |
23.09.2024 |
PDF |
22.08.2024 |
3069-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
59,85 |
23.09.2024 |
PDF |
21.08.2024 |
6050210702 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
900,00 |
23.09.2024 |
PDF |
09.08.2024 |
4947-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
8,86 |
23.09.2024 |
PDF |
17.07.2024 |
1944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
40,85 |
23.09.2024 |
PDF |
31.08.2024 |
2180-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
7,00 |
23.09.2024 |
PDF |
04.09.2024 |
3700-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
23.09.2024 |
PDF |
23.08.2024 |
4558-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.09.2024 |
PDF |
23.08.2024 |
243-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
23.09.2024 |
PDF |
21.08.2024 |
6050210702 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
900,00 |
23.09.2024 |
PDF |
22.08.2024 |
14888-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
74,45 |
23.09.2024 |
PDF |
22.08.2024 |
3069-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
59,85 |
23.09.2024 |
PDF |
23.09.2024 |
53791-015-7 |
PLODINE D.D. |
RUŽIĆEVA 29 - RIJEKA |
92510683607 |
151,19 |
23.09.2024 |
PDF |
17.07.2024 |
1944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
40,85 |
23.09.2024 |
PDF |
09.08.2024 |
4947-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
8,86 |
23.09.2024 |
PDF |
05.09.2024 |
565-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
29,19 |
20.09.2024 |
PDF |
02.09.2024 |
12102-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
20.09.2024 |
PDF |
31.08.2024 |
2301021481-240820-3 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
61.577,10 |
20.09.2024 |
PDF |
31.08.2024 |
5521-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
33,46 |
20.09.2024 |
PDF |
05.09.2024 |
565-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
29,19 |
20.09.2024 |
PDF |
31.08.2024 |
2301021481-240820-3 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
61.577,10 |
20.09.2024 |
PDF |
31.08.2024 |
5521-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
33,46 |
20.09.2024 |
PDF |
02.09.2024 |
12102-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
20.09.2024 |
PDF |
31.08.2024 |
2301021481-240820-3 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
61.577,10 |
20.09.2024 |
PDF |
31.08.2024 |
5521-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
33,46 |
20.09.2024 |
PDF |
02.09.2024 |
12102-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
20.09.2024 |
PDF |
05.09.2024 |
565-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
29,19 |
20.09.2024 |
PDF |
05.09.2024 |
565-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
29,19 |
20.09.2024 |
PDF |
02.09.2024 |
12102-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
20.09.2024 |
PDF |
31.08.2024 |
2301021481-240820-3 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
61.577,10 |
20.09.2024 |
PDF |
31.08.2024 |
5521-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
33,46 |
20.09.2024 |
PDF |
04.09.2024 |
44532-H109-3112 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
19.09.2024 |
PDF |
04.09.2024 |
44532-H109-3112 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
19.09.2024 |
PDF |
30.08.2024 |
68-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
74.988,75 |
19.09.2024 |
PDF |
20.08.2024 |
3031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
62,10 |
19.09.2024 |
PDF |
20.08.2024 |
3031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
62,10 |
19.09.2024 |
PDF |
30.08.2024 |
68-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
74.988,75 |
19.09.2024 |
PDF |
04.09.2024 |
44532-H109-3112 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
19.09.2024 |
PDF |
20.08.2024 |
3031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
62,10 |
19.09.2024 |
PDF |
30.08.2024 |
68-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
74.988,75 |
19.09.2024 |
PDF |
04.09.2024 |
44532-H109-3112 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
19.09.2024 |
PDF |
20.08.2024 |
3031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
62,10 |
19.09.2024 |
PDF |
30.08.2024 |
68-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
74.988,75 |
19.09.2024 |
PDF |
28.10.2024 |
1437-1-1 |
A.T.I. D.O.O. |
ZADARSKA 15 - PULA |
29635530727 |
975,00 |
19.09.2024 |
PDF |
28.10.2024 |
1437-1-1 |
A.T.I. D.O.O. |
ZADARSKA 15 - PULA |
29635530727 |
975,00 |
19.09.2024 |
PDF |
18.09.2024 |
1291-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
1.116,85 |
18.09.2024 |
PDF |
19.08.2024 |
7126-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
274,19 |
18.09.2024 |
PDF |
19.08.2024 |
86-1-1 |
KONTAKT D.O.O. |
ZAGREBAČKA 100 - ZADAR |
74640726884 |
93,75 |
18.09.2024 |
PDF |
19.08.2024 |
2000-02949-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
18.09.2024 |
PDF |
31.08.2024 |
05-20129-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
219,42 |
18.09.2024 |
PDF |
03.09.2024 |
44335-H109-23016 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
18.09.2024 |
PDF |
12.08.2024 |
6050210658 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
3.042,13 |
18.09.2024 |
PDF |
19.08.2024 |
7126-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
274,19 |
18.09.2024 |
PDF |
19.08.2024 |
86-1-1 |
KONTAKT D.O.O. |
ZAGREBAČKA 100 - ZADAR |
74640726884 |
93,75 |
18.09.2024 |
PDF |
19.08.2024 |
2000-02949-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
18.09.2024 |
PDF |
12.08.2024 |
6050210658 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
3.042,13 |
18.09.2024 |