| Datum računa |
Broj računa |
Dobavljač |
Adresa |
O I B |
Iznos računa |
Datum plaćanja |
P D F |
| 31.12.2024 |
|
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
64.071,00 |
30.01.2025 |
PDF |
31.12.2024 |
|
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.01.2025 |
PDF |
31.12.2024 |
|
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.01.2025 |
PDF |
31.12.2024 |
|
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.01.2025 |
PDF |
31.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
291,19 |
30.01.2025 |
PDF |
31.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
86,44 |
30.01.2025 |
PDF |
31.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
30.01.2025 |
PDF |
31.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
30.01.2025 |
PDF |
31.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
244,79 |
30.01.2025 |
PDF |
31.12.2024 |
|
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
30.01.2025 |
PDF |
31.12.2024 |
|
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.01.2025 |
PDF |
31.12.2024 |
|
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
30.01.2025 |
PDF |
14.01.2025 |
31-5-2 |
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
42,70 |
30.01.2025 |
PDF |
14.01.2025 |
3-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
30.01.2025 |
PDF |
15.01.2025 |
2153-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,51 |
30.01.2025 |
PDF |
15.01.2025 |
37-PJ4-1 2025 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
30.01.2025 |
PDF |
15.01.2025 |
20-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
26,64 |
30.01.2025 |
PDF |
15.01.2025 |
19-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
79,23 |
30.01.2025 |
PDF |
21.01.2025 |
01-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
725,00 |
30.01.2025 |
PDF |
30.12.2024 |
|
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
134,08 |
29.01.2025 |
PDF |
30.12.2024 |
|
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
29.01.2025 |
PDF |
13.01.2025 |
1667-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
965,46 |
28.01.2025 |
PDF |
29.11.2024 |
|
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
28.01.2025 |
PDF |
13.01.2025 |
15-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
24,98 |
27.01.2025 |
PDF |
13.01.2025 |
14-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
34,80 |
27.01.2025 |
PDF |
13.01.2025 |
35-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
105,00 |
27.01.2025 |
PDF |
20.01.2025 |
25004101 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
472,80 |
27.01.2025 |
PDF |
18.12.2024 |
|
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
114,13 |
27.01.2025 |
PDF |
20.12.2024 |
|
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,56 |
27.01.2025 |
PDF |
10.01.2025 |
1325-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
68,36 |
27.01.2025 |
PDF |
22.11.2024 |
|
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
88,70 |
27.01.2025 |
PDF |
27.12.2024 |
|
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
324,00 |
27.01.2025 |
PDF |
31.12.2024 |
|
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.01.2025 |
PDF |
31.12.2024 |
|
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
11,45 |
24.01.2025 |
PDF |
31.12.2024 |
|
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
5.137,66 |
24.01.2025 |
PDF |
08.01.2025 |
51-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
96,63 |
23.01.2025 |
PDF |
10.01.2025 |
001-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
750,00 |
23.01.2025 |
PDF |
24.12.2024 |
|
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
226,30 |
23.01.2025 |
PDF |
07.01.2025 |
1-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
22.01.2025 |
PDF |
31.12.2024 |
|
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
64.038,02 |
22.01.2025 |
PDF |
07.01.2025 |
5-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
97,50 |
22.01.2025 |
PDF |
23.12.2024 |
|
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
22.01.2025 |
PDF |
23.12.2024 |
|
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
16.156,56 |
22.01.2025 |
PDF |
23.12.2024 |
|
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
7.553,88 |
22.01.2025 |
PDF |
23.12.2024 |
|
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
92.510,94 |
22.01.2025 |
PDF |
14.01.2025 |
25003179 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
259,50 |
21.01.2025 |
PDF |
31.12.2024 |
|
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
41,29 |
21.01.2025 |
PDF |
31.12.2024 |
|
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
381,30 |
21.01.2025 |
PDF |
31.12.2024 |
|
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.01.2025 |
PDF |
31.12.2024 |
|
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
32,30 |
20.01.2025 |
PDF |
15.11.2024 |
|
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
24,95 |
20.01.2025 |
PDF |
19.11.2024 |
|
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
30,50 |
20.01.2025 |
PDF |
19.11.2024 |
|
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
17,48 |
20.01.2025 |
PDF |
02.01.2025 |
187-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
17.01.2025 |
PDF |
18.12.2024 |
|
Z-EL D.O.O. |
INDUSTRIJSKA CESTA 28 - SESVETE |
11374156664 |
17,70 |
17.01.2025 |
PDF |
18.12.2024 |
|
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
133,13 |
17.01.2025 |
PDF |
18.12.2024 |
|
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
9,88 |
17.01.2025 |
PDF |
23.12.2024 |
|
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
325,00 |
16.01.2025 |
PDF |
27.12.2024 |
|
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
56,25 |
16.01.2025 |
PDF |
10.01.2025 |
25002353 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
727,90 |
16.01.2025 |
PDF |
17.12.2024 |
|
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
2.365,59 |
16.01.2025 |
PDF |
16.12.2024 |
|
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
11,25 |
15.01.2025 |
PDF |
16.12.2024 |
|
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
944,50 |
15.01.2025 |
PDF |
01.01.2025 |
19841-1-1 20250019841 |
OTP LEASING D.D. |
PETROVARADINSKA ULICA 1 - ZAGREB |
23780250353 |
491,33 |
15.01.2025 |
PDF |
16.12.2024 |
|
INTER CARS D.O.O. |
GAŽENIČKA CESTA 5 - ZADAR |
46564276045 |
55,89 |
15.01.2025 |
PDF |
31.12.2024 |
|
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
28,43 |
15.01.2025 |
PDF |
31.12.2024 |
|
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
569,16 |
15.01.2025 |
PDF |
31.12.2024 |
|
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.01.2025 |
PDF |
23.12.2024 |
|
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
14.01.2025 |
PDF |
30.12.2024 |
|
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
1.000,00 |
14.01.2025 |
PDF |
30.12.2024 |
|
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,51 |
14.01.2025 |
PDF |
30.12.2024 |
|
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
14.01.2025 |
PDF |
30.11.2024 |
|
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
9.547,90 |
14.01.2025 |
PDF |
12.12.2024 |
|
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
14.01.2025 |
PDF |
17.01.2025 |
8-01-2 |
VODA INTERIJERI D.O.O. |
BENKOVAČKA CESTA 34 - ZADAR |
95423697167 |
217,60 |
14.01.2025 |
PDF |
13.12.2024 |
|
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
170,00 |
13.01.2025 |
PDF |
13.12.2024 |
|
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.087,50 |
13.01.2025 |
PDF |
03.01.2025 |
25000354 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
251,25 |
13.01.2025 |
PDF |
02.01.2025 |
1-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
13.01.2025 |
PDF |
11.12.2024 |
|
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
13.01.2025 |
PDF |
11.12.2024 |
|
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
13.01.2025 |
PDF |
05.11.2024 |
|
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
3,10 |
13.01.2025 |
PDF |
11.11.2024 |
|
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,69 |
13.01.2025 |
PDF |
12.12.2024 |
|
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
10.780,34 |
13.01.2025 |
PDF |
31.10.2024 |
|
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
690,00 |
10.01.2025 |
PDF |
10.12.2024 |
|
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
4.200,00 |
09.01.2025 |
PDF |
17.12.2024 |
|
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
148,75 |
09.01.2025 |
PDF |
10.12.2024 |
|
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
42,88 |
09.01.2025 |
PDF |
05.12.2024 |
|
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
108,14 |
07.01.2025 |
PDF |
23.12.2024 |
|
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
221,78 |
07.01.2025 |
PDF |
05.12.2024 |
|
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
94,38 |
07.01.2025 |
PDF |
06.12.2024 |
|
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
6,85 |
07.01.2025 |
PDF |
06.12.2024 |
|
METALOBOX D.O.O. |
DR.IVANA NOVAKA 38 - ČAKOVEC |
91253344513 |
424,28 |
07.01.2025 |
PDF |
06.12.2024 |
|
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
07.01.2025 |
PDF |
05.12.2024 |
|
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
137,70 |
07.01.2025 |
PDF |
06.12.2024 |
|
ELMAP D.O.O. |
GRLJEVAČKA 160 - PODSTRANA |
26579535545 |
3.062,50 |
07.01.2025 |
PDF |
03.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
02.01.2025 |
PDF |
04.12.2024 |
|
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
2.759,73 |
02.01.2025 |
PDF |
13.12.2024 |
|
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
180,72 |
02.01.2025 |
PDF |
18.12.2024 |
|
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.311,97 |
02.01.2025 |
PDF |
18.12.2024 |
|
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
812,50 |
02.01.2025 |
PDF |
19.12.2024 |
|
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
775,29 |
02.01.2025 |
PDF |
03.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
280,89 |
02.01.2025 |
PDF |
03.12.2024 |
|
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
108,00 |
02.01.2025 |
PDF |
03.12.2024 |
|
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
02.01.2025 |
PDF |
02.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.01.2025 |
PDF |
02.12.2024 |
|
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.944,00 |
02.01.2025 |
PDF |
03.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,51 |
02.01.2025 |
PDF |
02.12.2024 |
|
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.01.2025 |
PDF |
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 |
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 |
21.10.2024 |
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 |
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 |
21.12.2024 |
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 |
30.11.2024 |
2301021481-241120-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
505,50 |
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 |
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 |
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 |
02.12.2024 |
60396-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
181,22 |
17.12.2024 |
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 |
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 |
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 |
31.10.2024 |
65546402 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
13.784,94 |
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 |
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 |
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 |
09.12.2024 |
24075058 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
205,66 |
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 |
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 |
07.10.2024 |
1956-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
20,16 |
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PDF |
04.10.2024 |
2695-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,00 |
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 |
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 |
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 |
06.12.2024 |
1723-3-3 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
325,00 |
06.12.2024 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
31.10.2024 |
22081-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.564,90 |
29.11.2024 |
PDF |
01.11.2024 |
4041016562-202411-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
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 |
30.09.2024 |
438-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
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 |
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 |
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 |
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 |
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 |
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 |
18.09.2024 |
2553-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,59 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
0000318421112024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.11.2024 |
PDF |
31.10.2024 |
0000318417112024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
575,76 |
15.11.2024 |
PDF |
31.08.2024 |
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 |
30.09.2024 |
65377242 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
11.103,80 |
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 |
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 |
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 |
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 |
25.10.2024 |
54075-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
115,26 |
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 |
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 |
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 |
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 |
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 |
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 |
07.10.2024 |
1179-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
33,46 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1589-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
75,80 |
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 |
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 |
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 |
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 |
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 |
07.10.2024 |
6234-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
1.809,48 |
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 |
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 |
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 |
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 |
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 |
23.08.2024 |
2318-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,04 |
28.10.2024 |
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 |
08-0924-0608908 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
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 |
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 |
08.10.2024 |
50619-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
706,09 |
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 |
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 |
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 |
16.10.2024 |
683-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
164,18 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
2000-03547-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
108,75 |
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 |
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 |
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 |
18.09.2024 |
2000-03500-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
300,00 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
30.09.2024 |
183511-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
21,58 |
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 |
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 |
02.10.2024 |
13668-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
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 |
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 |
07.10.2024 |
1073-1-1 |
AUSPUH SERVIS ROLAND |
PUT MURVICE BB - ZADAR |
70807480031 |
160,00 |
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 |
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 |
31.08.2024 |
65208320 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.291,75 |
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 |
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 |
31.08.2024 |
65208320 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.291,75 |
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 |
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 |
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 |
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 |
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 |
27.09.2024 |
643-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
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 |
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 |
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 |
30.09.2024 |
24091001685 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
13,09 |
14.10.2024 |
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 |
31.07.2024 |
34-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
445,16 |
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 |
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 |
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 |
550-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
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 |
31.07.2024 |
34-1-1 |
NEXT LEVEL CONSULTING D.O.O. |
SESVETSKA CESTA 55 - SESVETE |
60816252600 |
445,16 |
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 |
11.09.2024 |
1298-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
611,66 |
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 |
550-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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137964-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
08.10.2024 |
PDF |
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142810-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
20,99 |
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PDF |
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2145-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
07.10.2024 |
PDF |
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7682-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
56,43 |
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PDF |
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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 |
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LP-E-023-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
792.477,36 |
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52869401719 |
459,55 |
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96679371567 |
56,43 |
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1274-75-1 |
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87682591133 |
1.730,58 |
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52869401719 |
459,55 |
07.10.2024 |
PDF |
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1274-75-1 |
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FRANKA LISICE 85 - ZADAR |
87682591133 |
1.730,58 |
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7682-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
56,43 |
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PDF |
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LP-E-023-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
792.477,36 |
07.10.2024 |
PDF |
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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 |
04.09.2024 |
30636-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
04.10.2024 |
PDF |
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846-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
3.740,00 |
04.10.2024 |
PDF |
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3424-01268 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
21,06 |
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 |
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 |
04.10.2024 |
136275-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
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 |
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 |
04.09.2024 |
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 |
01.09.2024 |
3424-01268 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
21,06 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
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HEP ODS D.O.O. |
KRALJA DMITRA ZVONIMIRA 8 - ZADAR |
46830600751 |
1.648,45 |
30.09.2024 |
PDF |
30.09.2024 |
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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 |
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 |
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 |
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 |
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 |
01.09.2024 |
4041016562-202409-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
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 |
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 |
01.09.2024 |
4041016562-202409-9 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
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 |
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 |
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 |
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 |
27.09.2024 |
133157-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
27.09.2024 |
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 |
802-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
3.710,00 |
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 |
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 |
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1-KO1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
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PDF |
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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 |
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26.09.2024 |
PDF |
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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 |
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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 |
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 |
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 |
08-0824-0536835 |
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 |
08-2024 |
GRAD ZADAR |
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09933651854 |
227,43 |
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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 |
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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 |
31.08.2024 |
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HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
7,00 |
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PDF |
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61,50 |
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PDF |
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53791-015-7 |
PLODINE D.D. |
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151,19 |
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PDF |
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6050210702 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
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900,00 |
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PDF |
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40382428949 |
74,45 |
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PDF |
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3069-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
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59,85 |
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PDF |
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243-02-91 |
DELECTO D.O.O. |
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PDF |
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HANSA-FLEX CROATIA D.O.O. |
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60365429880 |
8,86 |
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PDF |
17.07.2024 |
1944-001-6 |
MIKELI TRADE D.O.O. |
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77192952415 |
40,85 |
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PDF |
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243-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
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PDF |
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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 |
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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 |
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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 |
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 |
21.08.2024 |
6050210702 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
900,00 |
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 |
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 |
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 |
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 |
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 |
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 |
5521-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
33,46 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
12.08.2024 |
6050210658 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
3.042,13 |
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 |
31.08.2024 |
05-20129-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
219,42 |
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 |
PDF |
03.09.2024 |
44335-H109-23016 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
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 |
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 |
19.08.2024 |
7126-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
274,19 |
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 |
PDF |
03.09.2024 |
44335-H109-23016 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
18.09.2024 |
PDF |
18.09.2024 |
1291-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
1.116,85 |
18.09.2024 |
PDF |
03.09.2024 |
44335-H109-23016 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
18.09.2024 |
PDF |
18.09.2024 |
1291-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
1.116,85 |
18.09.2024 |
PDF |
30.06.2024 |
139-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
10.084,98 |
17.09.2024 |
PDF |
30.06.2024 |
139-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
10.084,98 |
17.09.2024 |
PDF |
31.08.2024 |
24081024231 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
12,03 |
17.09.2024 |
PDF |
30.06.2024 |
139-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
10.084,98 |
17.09.2024 |
PDF |
31.08.2024 |
24081024231 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
12,03 |
17.09.2024 |
PDF |
30.06.2024 |
139-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
10.084,98 |
17.09.2024 |
PDF |
30.06.2024 |
15-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
629.228,37 |
16.09.2024 |
PDF |
30.06.2024 |
LP-E-020-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
1.147.932,40 |
16.09.2024 |
PDF |
30.06.2024 |
108-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
36.145,18 |
16.09.2024 |
PDF |
31.07.2024 |
8467-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
246,10 |
16.09.2024 |
PDF |
31.07.2024 |
65043575 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
13.836,83 |
16.09.2024 |
PDF |
09.07.2024 |
1393-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
24,54 |
16.09.2024 |
PDF |
09.07.2024 |
1843-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
47,28 |
16.09.2024 |
PDF |
11.07.2024 |
1407-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
3,20 |
16.09.2024 |
PDF |
31.08.2024 |
162172-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
20,29 |
16.09.2024 |
PDF |
31.08.2024 |
0000351277092024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
910,31 |
16.09.2024 |
PDF |
31.08.2024 |
0000351281092024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.09.2024 |
PDF |
16.08.2024 |
2895-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
855,00 |
16.09.2024 |
PDF |
30.08.2024 |
065-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
312,50 |
16.09.2024 |
PDF |
30.06.2024 |
15-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
629.228,37 |
16.09.2024 |
PDF |
30.06.2024 |
LP-E-020-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
1.147.932,40 |
16.09.2024 |
PDF |
30.06.2024 |
108-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
36.145,18 |
16.09.2024 |
PDF |
11.07.2024 |
1407-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
3,20 |
16.09.2024 |
PDF |
09.07.2024 |
1393-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
24,54 |
16.09.2024 |
PDF |
09.07.2024 |
1843-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
47,28 |
16.09.2024 |
PDF |
31.07.2024 |
8467-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
246,10 |
16.09.2024 |
PDF |
31.07.2024 |
65043575 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
13.836,83 |
16.09.2024 |
PDF |
31.08.2024 |
0000351281092024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.09.2024 |
PDF |
30.08.2024 |
065-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
312,50 |
16.09.2024 |
PDF |
31.08.2024 |
162172-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
20,29 |
16.09.2024 |
PDF |
31.08.2024 |
0000351277092024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
910,31 |
16.09.2024 |
PDF |
16.08.2024 |
2895-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
855,00 |
16.09.2024 |
PDF |
30.06.2024 |
15-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
629.228,37 |
16.09.2024 |
PDF |
30.06.2024 |
LP-E-020-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
1.147.932,40 |
16.09.2024 |
PDF |
30.06.2024 |
108-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
36.145,18 |
16.09.2024 |
PDF |
09.07.2024 |
1393-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
24,54 |
16.09.2024 |
PDF |
09.07.2024 |
1843-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
47,28 |
16.09.2024 |
PDF |
11.07.2024 |
1407-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
3,20 |
16.09.2024 |
PDF |
30.08.2024 |
065-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
312,50 |
16.09.2024 |
PDF |
16.08.2024 |
2895-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
855,00 |
16.09.2024 |
PDF |
31.07.2024 |
8467-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
246,10 |
16.09.2024 |
PDF |
31.07.2024 |
65043575 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
13.836,83 |
16.09.2024 |
PDF |
30.06.2024 |
15-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
629.228,37 |
16.09.2024 |
PDF |
30.06.2024 |
LP-E-020-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
1.147.932,40 |
16.09.2024 |
PDF |
30.06.2024 |
108-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
36.145,18 |
16.09.2024 |
PDF |
11.07.2024 |
1407-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
3,20 |
16.09.2024 |
PDF |
09.07.2024 |
1393-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
24,54 |
16.09.2024 |
PDF |
09.07.2024 |
1843-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
47,28 |
16.09.2024 |
PDF |
16.08.2024 |
2895-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
855,00 |
16.09.2024 |
PDF |
31.07.2024 |
8467-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
246,10 |
16.09.2024 |
PDF |
31.07.2024 |
65043575 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
13.836,83 |
16.09.2024 |
PDF |
30.08.2024 |
065-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
312,50 |
16.09.2024 |
PDF |
31.08.2024 |
162172-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
20,29 |
16.09.2024 |
PDF |
31.08.2024 |
0000351277092024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
910,31 |
16.09.2024 |
PDF |
31.08.2024 |
0000351281092024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.09.2024 |
PDF |
31.08.2024 |
162172-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
20,29 |
16.09.2024 |
PDF |
31.08.2024 |
0000351277092024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
910,31 |
16.09.2024 |
PDF |
31.08.2024 |
0000351281092024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.09.2024 |
PDF |
11.09.2024 |
35373-2-1 |
FILIA USLUGE D.O.O. |
AVENIJA DUBROVNIK D.O.O. - ZAGREB |
03777302074 |
106,40 |
13.09.2024 |
PDF |
29.08.2024 |
376-24-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
4.847,50 |
13.09.2024 |
PDF |
11.09.2024 |
35373-2-1 |
FILIA USLUGE D.O.O. |
AVENIJA DUBROVNIK D.O.O. - ZAGREB |
03777302074 |
106,40 |
13.09.2024 |
PDF |
13.09.2024 |
125325-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
13.09.2024 |
PDF |
13.09.2024 |
128447-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
30,77 |
13.09.2024 |
PDF |
14.08.2024 |
914-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
120,00 |
13.09.2024 |
PDF |
14.08.2024 |
2985-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
70,35 |
13.09.2024 |
PDF |
14.08.2024 |
2986-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
128,18 |
13.09.2024 |
PDF |
14.08.2024 |
27777-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
15,94 |
13.09.2024 |
PDF |
14.08.2024 |
7014-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
18,30 |
13.09.2024 |
PDF |
29.08.2024 |
376-24-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
4.847,50 |
13.09.2024 |
PDF |
14.08.2024 |
2985-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
70,35 |
13.09.2024 |
PDF |
14.08.2024 |
2986-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
128,18 |
13.09.2024 |
PDF |
14.08.2024 |
27777-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
15,94 |
13.09.2024 |
PDF |
14.08.2024 |
7014-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
18,30 |
13.09.2024 |
PDF |
14.08.2024 |
914-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
120,00 |
13.09.2024 |
PDF |
14.08.2024 |
914-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
120,00 |
13.09.2024 |
PDF |
14.08.2024 |
2985-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
70,35 |
13.09.2024 |
PDF |
14.08.2024 |
2986-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
128,18 |
13.09.2024 |
PDF |
14.08.2024 |
27777-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
15,94 |
13.09.2024 |
PDF |
14.08.2024 |
7014-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
18,30 |
13.09.2024 |
PDF |
29.08.2024 |
376-24-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
4.847,50 |
13.09.2024 |
PDF |
29.08.2024 |
376-24-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
4.847,50 |
13.09.2024 |
PDF |
14.08.2024 |
914-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
120,00 |
13.09.2024 |
PDF |
14.08.2024 |
27777-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
15,94 |
13.09.2024 |
PDF |
14.08.2024 |
7014-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
18,30 |
13.09.2024 |
PDF |
14.08.2024 |
2985-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
70,35 |
13.09.2024 |
PDF |
14.08.2024 |
2986-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
128,18 |
13.09.2024 |
PDF |
11.09.2024 |
35373-2-1 |
FILIA USLUGE D.O.O. |
AVENIJA DUBROVNIK D.O.O. - ZAGREB |
03777302074 |
106,40 |
13.09.2024 |
PDF |
13.09.2024 |
125325-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
13.09.2024 |
PDF |
13.09.2024 |
128447-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
30,77 |
13.09.2024 |
PDF |
13.09.2024 |
125325-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
13.09.2024 |
PDF |
13.09.2024 |
128447-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
30,77 |
13.09.2024 |
PDF |
11.09.2024 |
35373-2-1 |
FILIA USLUGE D.O.O. |
AVENIJA DUBROVNIK D.O.O. - ZAGREB |
03777302074 |
106,40 |
13.09.2024 |
PDF |
13.08.2024 |
6985-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
12.09.2024 |
PDF |
13.08.2024 |
125-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
12.09.2024 |
PDF |
13.08.2024 |
6979-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,38 |
12.09.2024 |
PDF |
28.08.2024 |
562-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
12.09.2024 |
PDF |
28.08.2024 |
562-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
12.09.2024 |
PDF |
13.08.2024 |
6985-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
12.09.2024 |
PDF |
13.08.2024 |
125-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
12.09.2024 |
PDF |
13.08.2024 |
6979-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,38 |
12.09.2024 |
PDF |
13.08.2024 |
6985-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
12.09.2024 |
PDF |
13.08.2024 |
125-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
12.09.2024 |
PDF |
13.08.2024 |
6979-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,38 |
12.09.2024 |
PDF |
28.08.2024 |
562-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
12.09.2024 |
PDF |
13.08.2024 |
6985-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
12.09.2024 |
PDF |
13.08.2024 |
125-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
78,06 |
12.09.2024 |
PDF |
13.08.2024 |
6979-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,38 |
12.09.2024 |
PDF |
28.08.2024 |
562-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
12.09.2024 |
PDF |
12.08.2024 |
117-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
11,28 |
11.09.2024 |
PDF |
12.08.2024 |
103-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.09.2024 |
PDF |
12.08.2024 |
785-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
8.587,50 |
11.09.2024 |
PDF |
12.09.2024 |
502-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
11.09.2024 |
PDF |
11.09.2024 |
3095-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
20,00 |
11.09.2024 |
PDF |
11.09.2024 |
124454-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
11.09.2024 |
PDF |
11.09.2024 |
72558-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,02 |
11.09.2024 |
PDF |
04.09.2024 |
24053731 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
994,33 |
11.09.2024 |
PDF |
12.09.2024 |
502-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
11.09.2024 |
PDF |
04.09.2024 |
24053731 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
994,33 |
11.09.2024 |
PDF |
12.08.2024 |
117-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
11,28 |
11.09.2024 |
PDF |
12.08.2024 |
103-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.09.2024 |
PDF |
12.08.2024 |
785-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
8.587,50 |
11.09.2024 |
PDF |
12.08.2024 |
117-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
11,28 |
11.09.2024 |
PDF |
12.08.2024 |
103-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.09.2024 |
PDF |
12.08.2024 |
785-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
8.587,50 |
11.09.2024 |
PDF |
04.09.2024 |
24053731 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
994,33 |
11.09.2024 |
PDF |
12.08.2024 |
117-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
11,28 |
11.09.2024 |
PDF |
11.09.2024 |
72558-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,02 |
11.09.2024 |
PDF |
11.09.2024 |
3095-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
20,00 |
11.09.2024 |
PDF |
11.09.2024 |
124454-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
11.09.2024 |
PDF |
04.09.2024 |
24053731 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
994,33 |
11.09.2024 |
PDF |
12.09.2024 |
502-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
11.09.2024 |
PDF |
12.08.2024 |
103-02-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
11.09.2024 |
PDF |
12.08.2024 |
785-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
8.587,50 |
11.09.2024 |
PDF |
12.09.2024 |
502-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
11.09.2024 |
PDF |
11.09.2024 |
72558-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,02 |
11.09.2024 |
PDF |
11.09.2024 |
3095-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
20,00 |
11.09.2024 |
PDF |
11.09.2024 |
124454-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
11.09.2024 |
PDF |
04.07.2024 |
1761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,10 |
09.09.2024 |
PDF |
04.09.2024 |
22-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
09.09.2024 |
PDF |
23.08.2024 |
543-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
09.09.2024 |
PDF |
04.09.2024 |
22-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
09.09.2024 |
PDF |
23.08.2024 |
543-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
09.09.2024 |
PDF |
04.07.2024 |
1761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,10 |
09.09.2024 |
PDF |
23.08.2024 |
543-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
09.09.2024 |
PDF |
04.07.2024 |
1761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,10 |
09.09.2024 |
PDF |
23.08.2024 |
543-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
80,00 |
09.09.2024 |
PDF |
04.07.2024 |
1761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,10 |
09.09.2024 |
PDF |
22.08.2024 |
601-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.180,00 |
06.09.2024 |
PDF |
28.08.2024 |
2948-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
114,76 |
06.09.2024 |
PDF |
28.08.2024 |
2942-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
175,00 |
06.09.2024 |
PDF |
28.08.2024 |
2941-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
30,00 |
06.09.2024 |
PDF |
20.08.2024 |
3414-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
06.09.2024 |
PDF |
01.08.2024 |
113-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
532,51 |
06.09.2024 |
PDF |
02.08.2024 |
114-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
250,95 |
06.09.2024 |
PDF |
06.08.2024 |
759-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
06.09.2024 |
PDF |
07.08.2024 |
733-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
06.09.2024 |
PDF |
06.09.2024 |
1199-3-3 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
175,45 |
06.09.2024 |
PDF |
06.09.2024 |
1199-3-3 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
175,45 |
06.09.2024 |
PDF |
28.08.2024 |
2948-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
114,76 |
06.09.2024 |
PDF |
28.08.2024 |
2942-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
175,00 |
06.09.2024 |
PDF |
28.08.2024 |
2941-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
30,00 |
06.09.2024 |
PDF |
22.08.2024 |
601-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.180,00 |
06.09.2024 |
PDF |
20.08.2024 |
3414-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
06.09.2024 |
PDF |
01.08.2024 |
113-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
532,51 |
06.09.2024 |
PDF |
02.08.2024 |
114-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
250,95 |
06.09.2024 |
PDF |
06.08.2024 |
759-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
06.09.2024 |
PDF |
07.08.2024 |
733-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
06.09.2024 |
PDF |
22.08.2024 |
601-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.180,00 |
06.09.2024 |
PDF |
20.08.2024 |
3414-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
06.09.2024 |
PDF |
02.08.2024 |
114-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
250,95 |
06.09.2024 |
PDF |
06.08.2024 |
759-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
06.09.2024 |
PDF |
07.08.2024 |
733-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
06.09.2024 |
PDF |
01.08.2024 |
113-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
532,51 |
06.09.2024 |
PDF |
28.08.2024 |
2948-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
114,76 |
06.09.2024 |
PDF |
28.08.2024 |
2942-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
175,00 |
06.09.2024 |
PDF |
28.08.2024 |
2941-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
30,00 |
06.09.2024 |
PDF |
22.08.2024 |
601-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.180,00 |
06.09.2024 |
PDF |
28.08.2024 |
2948-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
114,76 |
06.09.2024 |
PDF |
28.08.2024 |
2942-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
175,00 |
06.09.2024 |
PDF |
28.08.2024 |
2941-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
30,00 |
06.09.2024 |
PDF |
20.08.2024 |
3414-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
06.09.2024 |
PDF |
06.09.2024 |
1199-3-3 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
175,45 |
06.09.2024 |
PDF |
07.08.2024 |
733-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
06.09.2024 |
PDF |
02.08.2024 |
114-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
250,95 |
06.09.2024 |
PDF |
06.08.2024 |
759-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
06.09.2024 |
PDF |
01.08.2024 |
113-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
532,51 |
06.09.2024 |
PDF |
06.09.2024 |
1199-3-3 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
175,45 |
06.09.2024 |
PDF |
20.08.2024 |
86-MLM-1 |
MILIMETAR D.O.O. |
J.J.STROSSMAYERA 1/A - ZADAR |
96010580779 |
21.625,00 |
04.09.2024 |
PDF |
20.08.2024 |
86-MLM-1 |
MILIMETAR D.O.O. |
J.J.STROSSMAYERA 1/A - ZADAR |
96010580779 |
21.625,00 |
04.09.2024 |
PDF |
20.08.2024 |
86-MLM-1 |
MILIMETAR D.O.O. |
J.J.STROSSMAYERA 1/A - ZADAR |
96010580779 |
21.625,00 |
04.09.2024 |
PDF |
20.08.2024 |
86-MLM-1 |
MILIMETAR D.O.O. |
J.J.STROSSMAYERA 1/A - ZADAR |
96010580779 |
21.625,00 |
04.09.2024 |
PDF |
20.08.2024 |
2904-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
9,29 |
02.09.2024 |
PDF |
20.08.2024 |
596-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
02.09.2024 |
PDF |
20.08.2024 |
528-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
86,94 |
02.09.2024 |
PDF |
20.08.2024 |
529-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
70,95 |
02.09.2024 |
PDF |
20.08.2024 |
530-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
129,09 |
02.09.2024 |
PDF |
02.08.2024 |
2000-02717-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
885,63 |
02.09.2024 |
PDF |
14.08.2024 |
3304-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
285,98 |
02.09.2024 |
PDF |
02.08.2024 |
2759-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
89,84 |
02.09.2024 |
PDF |
02.08.2024 |
2756-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
305,35 |
02.09.2024 |
PDF |
02.08.2024 |
2830-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
301,24 |
02.09.2024 |
PDF |
01.08.2024 |
4041016562-202408-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
02.09.2024 |
PDF |
01.08.2024 |
2640-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.09.2024 |
PDF |
01.08.2024 |
2663-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.09.2024 |
PDF |
01.08.2024 |
2000-02516-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.317,50 |
02.09.2024 |
PDF |
01.08.2024 |
2301021481-240720-7 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
58.865,57 |
02.09.2024 |
PDF |
25.06.2024 |
1666-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
204,23 |
02.09.2024 |
PDF |
06.06.2024 |
1654-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
267,58 |
02.09.2024 |
PDF |
20.08.2024 |
2904-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
9,29 |
02.09.2024 |
PDF |
20.08.2024 |
596-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
02.09.2024 |
PDF |
20.08.2024 |
528-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
86,94 |
02.09.2024 |
PDF |
20.08.2024 |
529-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
70,95 |
02.09.2024 |
PDF |
20.08.2024 |
530-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
129,09 |
02.09.2024 |
PDF |
02.08.2024 |
2000-02717-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
885,63 |
02.09.2024 |
PDF |
02.08.2024 |
2759-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
89,84 |
02.09.2024 |
PDF |
02.08.2024 |
2756-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
305,35 |
02.09.2024 |
PDF |
02.08.2024 |
2830-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
301,24 |
02.09.2024 |
PDF |
14.08.2024 |
3304-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
285,98 |
02.09.2024 |
PDF |
01.08.2024 |
4041016562-202408-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
02.09.2024 |
PDF |
01.08.2024 |
2640-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.09.2024 |
PDF |
01.08.2024 |
2663-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.09.2024 |
PDF |
01.08.2024 |
2000-02516-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.317,50 |
02.09.2024 |
PDF |
01.08.2024 |
2301021481-240720-7 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
58.865,57 |
02.09.2024 |
PDF |
25.06.2024 |
1666-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
204,23 |
02.09.2024 |
PDF |
06.06.2024 |
1654-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
267,58 |
02.09.2024 |
PDF |
14.08.2024 |
3304-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
285,98 |
02.09.2024 |
PDF |
20.08.2024 |
2904-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
9,29 |
02.09.2024 |
PDF |
20.08.2024 |
596-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
02.09.2024 |
PDF |
20.08.2024 |
528-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
86,94 |
02.09.2024 |
PDF |
20.08.2024 |
529-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
70,95 |
02.09.2024 |
PDF |
20.08.2024 |
530-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
129,09 |
02.09.2024 |
PDF |
02.08.2024 |
2000-02717-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
885,63 |
02.09.2024 |
PDF |
01.08.2024 |
2301021481-240720-7 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
58.865,57 |
02.09.2024 |
PDF |
02.08.2024 |
2759-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
89,84 |
02.09.2024 |
PDF |
02.08.2024 |
2756-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
305,35 |
02.09.2024 |
PDF |
02.08.2024 |
2830-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
301,24 |
02.09.2024 |
PDF |
01.08.2024 |
4041016562-202408-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
02.09.2024 |
PDF |
01.08.2024 |
2640-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.09.2024 |
PDF |
01.08.2024 |
2663-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.09.2024 |
PDF |
01.08.2024 |
2000-02516-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.317,50 |
02.09.2024 |
PDF |
25.06.2024 |
1666-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
204,23 |
02.09.2024 |
PDF |
06.06.2024 |
1654-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
267,58 |
02.09.2024 |
PDF |
20.08.2024 |
2904-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
9,29 |
02.09.2024 |
PDF |
20.08.2024 |
596-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
02.09.2024 |
PDF |
20.08.2024 |
528-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
86,94 |
02.09.2024 |
PDF |
20.08.2024 |
529-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
70,95 |
02.09.2024 |
PDF |
20.08.2024 |
530-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
129,09 |
02.09.2024 |
PDF |
14.08.2024 |
3304-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
285,98 |
02.09.2024 |
PDF |
28.10.2024 |
1438-1-1 |
A.T.I. D.O.O. |
ZADARSKA 15 - PULA |
29635530727 |
1.020,00 |
02.09.2024 |
PDF |
01.08.2024 |
4041016562-202408-0 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
02.09.2024 |
PDF |
01.08.2024 |
2640-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
02.09.2024 |
PDF |
01.08.2024 |
2663-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
02.09.2024 |
PDF |
01.08.2024 |
2000-02516-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.317,50 |
02.09.2024 |
PDF |
01.08.2024 |
2301021481-240720-7 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
58.865,57 |
02.09.2024 |
PDF |
02.08.2024 |
2000-02717-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
885,63 |
02.09.2024 |
PDF |
02.08.2024 |
2759-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
89,84 |
02.09.2024 |
PDF |
02.08.2024 |
2756-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
305,35 |
02.09.2024 |
PDF |
02.08.2024 |
2830-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
301,24 |
02.09.2024 |
PDF |
25.06.2024 |
1666-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
204,23 |
02.09.2024 |
PDF |
06.06.2024 |
1654-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
267,58 |
02.09.2024 |
PDF |
28.10.2024 |
1438-1-1 |
A.T.I. D.O.O. |
ZADARSKA 15 - PULA |
29635530727 |
1.020,00 |
02.09.2024 |
PDF |
31.07.2024 |
16438-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
597,69 |
30.08.2024 |
PDF |
31.07.2024 |
1236-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
10,29 |
30.08.2024 |
PDF |
31.07.2024 |
14182-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.193,61 |
30.08.2024 |
PDF |
31.07.2024 |
489-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
970,85 |
30.08.2024 |
PDF |
31.07.2024 |
2000-02415-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
30.08.2024 |
PDF |
31.07.2024 |
115-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.08.2024 |
PDF |
31.07.2024 |
240621-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.08.2024 |
PDF |
31.07.2024 |
240615-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.08.2024 |
PDF |
31.07.2024 |
240616-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.08.2024 |
PDF |
30.07.2024 |
2000-02186-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.004,38 |
30.08.2024 |
PDF |
14.08.2024 |
518-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
30.08.2024 |
PDF |
14.08.2024 |
41209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
658,89 |
30.08.2024 |
PDF |
30.08.2024 |
116845-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
83,61 |
30.08.2024 |
PDF |
14.08.2024 |
518-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
30.08.2024 |
PDF |
14.08.2024 |
41209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
658,89 |
30.08.2024 |
PDF |
30.08.2024 |
116845-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
83,61 |
30.08.2024 |
PDF |
31.07.2024 |
240621-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.08.2024 |
PDF |
31.07.2024 |
240615-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.08.2024 |
PDF |
31.07.2024 |
240616-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.08.2024 |
PDF |
31.07.2024 |
115-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.08.2024 |
PDF |
30.07.2024 |
2000-02186-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.004,38 |
30.08.2024 |
PDF |
31.07.2024 |
1236-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
10,29 |
30.08.2024 |
PDF |
31.07.2024 |
16438-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
597,69 |
30.08.2024 |
PDF |
31.07.2024 |
14182-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.193,61 |
30.08.2024 |
PDF |
31.07.2024 |
489-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
970,85 |
30.08.2024 |
PDF |
31.07.2024 |
2000-02415-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
30.08.2024 |
PDF |
31.07.2024 |
14182-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.193,61 |
30.08.2024 |
PDF |
31.07.2024 |
489-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
970,85 |
30.08.2024 |
PDF |
31.07.2024 |
2000-02415-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
30.08.2024 |
PDF |
31.07.2024 |
16438-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
597,69 |
30.08.2024 |
PDF |
31.07.2024 |
1236-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
10,29 |
30.08.2024 |
PDF |
31.07.2024 |
240621-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.08.2024 |
PDF |
31.07.2024 |
240615-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.08.2024 |
PDF |
31.07.2024 |
240616-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.08.2024 |
PDF |
31.07.2024 |
115-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.08.2024 |
PDF |
30.07.2024 |
2000-02186-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.004,38 |
30.08.2024 |
PDF |
14.08.2024 |
518-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
30.08.2024 |
PDF |
14.08.2024 |
41209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
658,89 |
30.08.2024 |
PDF |
30.08.2024 |
116845-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
83,61 |
30.08.2024 |
PDF |
30.07.2024 |
2000-02186-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.004,38 |
30.08.2024 |
PDF |
31.07.2024 |
115-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.08.2024 |
PDF |
31.07.2024 |
240621-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.08.2024 |
PDF |
31.07.2024 |
240615-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.08.2024 |
PDF |
31.07.2024 |
240616-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.08.2024 |
PDF |
31.07.2024 |
14182-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.193,61 |
30.08.2024 |
PDF |
31.07.2024 |
489-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
970,85 |
30.08.2024 |
PDF |
31.07.2024 |
2000-02415-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
30.08.2024 |
PDF |
31.07.2024 |
16438-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
597,69 |
30.08.2024 |
PDF |
31.07.2024 |
1236-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
10,29 |
30.08.2024 |
PDF |
14.08.2024 |
41209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
658,89 |
30.08.2024 |
PDF |
14.08.2024 |
518-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
30.08.2024 |
PDF |
30.08.2024 |
116845-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
83,61 |
30.08.2024 |
PDF |
31.07.2024 |
16438-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
597,69 |
30.08.2024 |
PDF |
31.07.2024 |
1236-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
10,29 |
30.08.2024 |
PDF |
31.07.2024 |
14182-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.193,61 |
30.08.2024 |
PDF |
31.07.2024 |
489-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
970,85 |
30.08.2024 |
PDF |
31.07.2024 |
2000-02415-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
30.08.2024 |
PDF |
31.07.2024 |
240621-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.08.2024 |
PDF |
31.07.2024 |
240615-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.08.2024 |
PDF |
31.07.2024 |
240616-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.08.2024 |
PDF |
31.07.2024 |
115-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.08.2024 |
PDF |
30.07.2024 |
2000-02186-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.004,38 |
30.08.2024 |
PDF |
14.08.2024 |
518-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
30.08.2024 |
PDF |
14.08.2024 |
41209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
658,89 |
30.08.2024 |
PDF |
30.08.2024 |
116845-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
83,61 |
30.08.2024 |
PDF |
30.07.2024 |
2000-02186-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.004,38 |
30.08.2024 |
PDF |
31.07.2024 |
115-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
30.08.2024 |
PDF |
31.07.2024 |
240621-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.08.2024 |
PDF |
31.07.2024 |
240615-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.08.2024 |
PDF |
31.07.2024 |
240616-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.08.2024 |
PDF |
31.07.2024 |
14182-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.193,61 |
30.08.2024 |
PDF |
31.07.2024 |
489-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
970,85 |
30.08.2024 |
PDF |
31.07.2024 |
2000-02415-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
431,25 |
30.08.2024 |
PDF |
31.07.2024 |
16438-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
597,69 |
30.08.2024 |
PDF |
31.07.2024 |
1236-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
10,29 |
30.08.2024 |
PDF |
14.08.2024 |
41209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
658,89 |
30.08.2024 |
PDF |
14.08.2024 |
518-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
58,50 |
30.08.2024 |
PDF |
30.08.2024 |
116845-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
83,61 |
30.08.2024 |
PDF |
29.08.2024 |
4541-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
5,36 |
29.08.2024 |
PDF |
29.08.2024 |
116154-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
29.08.2024 |
PDF |
29.08.2024 |
4541-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
5,36 |
29.08.2024 |
PDF |
29.08.2024 |
116154-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
29.08.2024 |
PDF |
29.08.2024 |
4541-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
5,36 |
29.08.2024 |
PDF |
29.08.2024 |
116154-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
29.08.2024 |
PDF |
29.08.2024 |
4541-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
5,36 |
29.08.2024 |
PDF |
29.08.2024 |
116154-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
29.08.2024 |
PDF |
29.08.2024 |
4541-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
5,36 |
29.08.2024 |
PDF |
29.08.2024 |
116154-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
29.08.2024 |
PDF |
29.08.2024 |
4541-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
5,36 |
29.08.2024 |
PDF |
29.08.2024 |
116154-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
18,58 |
29.08.2024 |
PDF |
29.07.2024 |
729-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
26.08.2024 |
PDF |
31.07.2024 |
08-0724-0474875 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
86,28 |
26.08.2024 |
PDF |
31.07.2024 |
74-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
62.209,00 |
26.08.2024 |
PDF |
25.07.2024 |
6360-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
183,44 |
26.08.2024 |
PDF |
26.07.2024 |
2786-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
238,50 |
26.08.2024 |
PDF |
26.07.2024 |
7224-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
47,94 |
26.08.2024 |
PDF |
26.07.2024 |
2000-02106-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
26.08.2024 |
PDF |
26.07.2024 |
777-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
400,00 |
26.08.2024 |
PDF |
20.06.2024 |
1618-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
26.08.2024 |
PDF |
21.06.2024 |
1270-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
64,63 |
26.08.2024 |
PDF |
31.07.2024 |
74-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
62.209,00 |
26.08.2024 |
PDF |
31.07.2024 |
08-0724-0474875 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
86,28 |
26.08.2024 |
PDF |
25.07.2024 |
6360-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
183,44 |
26.08.2024 |
PDF |
26.07.2024 |
2786-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
238,50 |
26.08.2024 |
PDF |
26.07.2024 |
7224-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
47,94 |
26.08.2024 |
PDF |
29.07.2024 |
729-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
26.08.2024 |
PDF |
26.07.2024 |
2000-02106-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
26.08.2024 |
PDF |
26.07.2024 |
777-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
400,00 |
26.08.2024 |
PDF |
20.06.2024 |
1618-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
26.08.2024 |
PDF |
21.06.2024 |
1270-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
64,63 |
26.08.2024 |
PDF |
31.07.2024 |
74-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
62.209,00 |
26.08.2024 |
PDF |
31.07.2024 |
08-0724-0474875 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
86,28 |
26.08.2024 |
PDF |
25.07.2024 |
6360-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
183,44 |
26.08.2024 |
PDF |
26.07.2024 |
2786-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
238,50 |
26.08.2024 |
PDF |
26.07.2024 |
7224-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
47,94 |
26.08.2024 |
PDF |
26.07.2024 |
2000-02106-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
26.08.2024 |
PDF |
26.07.2024 |
777-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
400,00 |
26.08.2024 |
PDF |
29.07.2024 |
729-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
26.08.2024 |
PDF |
20.06.2024 |
1618-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
26.08.2024 |
PDF |
21.06.2024 |
1270-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
64,63 |
26.08.2024 |
PDF |
31.07.2024 |
74-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
62.209,00 |
26.08.2024 |
PDF |
31.07.2024 |
08-0724-0474875 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
86,28 |
26.08.2024 |
PDF |
26.07.2024 |
2000-02106-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
26.08.2024 |
PDF |
26.07.2024 |
777-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
400,00 |
26.08.2024 |
PDF |
29.07.2024 |
729-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
26.08.2024 |
PDF |
25.07.2024 |
6360-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
183,44 |
26.08.2024 |
PDF |
26.07.2024 |
2786-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
238,50 |
26.08.2024 |
PDF |
26.07.2024 |
7224-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
47,94 |
26.08.2024 |
PDF |
20.06.2024 |
1618-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
26.08.2024 |
PDF |
21.06.2024 |
1270-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
64,63 |
26.08.2024 |
PDF |
25.07.2024 |
6360-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
183,44 |
26.08.2024 |
PDF |
26.07.2024 |
2786-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
238,50 |
26.08.2024 |
PDF |
26.07.2024 |
7224-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
47,94 |
26.08.2024 |
PDF |
26.07.2024 |
2000-02106-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
26.08.2024 |
PDF |
26.07.2024 |
777-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
400,00 |
26.08.2024 |
PDF |
29.07.2024 |
729-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
26.08.2024 |
PDF |
31.07.2024 |
74-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
62.209,00 |
26.08.2024 |
PDF |
31.07.2024 |
08-0724-0474875 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
86,28 |
26.08.2024 |
PDF |
20.06.2024 |
1618-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
26.08.2024 |
PDF |
21.06.2024 |
1270-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
64,63 |
26.08.2024 |
PDF |
31.07.2024 |
74-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
62.209,00 |
26.08.2024 |
PDF |
31.07.2024 |
08-0724-0474875 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
86,28 |
26.08.2024 |
PDF |
25.07.2024 |
6360-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
183,44 |
26.08.2024 |
PDF |
26.07.2024 |
2786-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
238,50 |
26.08.2024 |
PDF |
26.07.2024 |
7224-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
47,94 |
26.08.2024 |
PDF |
26.07.2024 |
2000-02106-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
26.08.2024 |
PDF |
26.07.2024 |
777-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
400,00 |
26.08.2024 |
PDF |
29.07.2024 |
729-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
21.748,61 |
26.08.2024 |
PDF |
20.06.2024 |
1618-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
26.08.2024 |
PDF |
21.06.2024 |
1270-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
64,63 |
26.08.2024 |
PDF |
23.07.2024 |
3988-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.08.2024 |
PDF |
08.08.2024 |
40216-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.172,78 |
23.08.2024 |
PDF |
08.08.2024 |
40217-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
557,98 |
23.08.2024 |
PDF |
23.07.2024 |
3988-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.08.2024 |
PDF |
08.08.2024 |
40216-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.172,78 |
23.08.2024 |
PDF |
08.08.2024 |
40217-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
557,98 |
23.08.2024 |
PDF |
23.07.2024 |
3988-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.08.2024 |
PDF |
08.08.2024 |
40216-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.172,78 |
23.08.2024 |
PDF |
08.08.2024 |
40217-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
557,98 |
23.08.2024 |
PDF |
23.07.2024 |
3988-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.08.2024 |
PDF |
08.08.2024 |
40216-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.172,78 |
23.08.2024 |
PDF |
08.08.2024 |
40217-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
557,98 |
23.08.2024 |
PDF |
23.07.2024 |
3988-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.08.2024 |
PDF |
08.08.2024 |
40216-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.172,78 |
23.08.2024 |
PDF |
08.08.2024 |
40217-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
557,98 |
23.08.2024 |
PDF |
23.07.2024 |
3988-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.787,50 |
23.08.2024 |
PDF |
08.08.2024 |
40216-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
1.172,78 |
23.08.2024 |
PDF |
08.08.2024 |
40217-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
557,98 |
23.08.2024 |
PDF |
22.08.2024 |
116040-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
13,14 |
22.08.2024 |
PDF |
22.08.2024 |
116040-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
13,14 |
22.08.2024 |
PDF |
22.08.2024 |
116040-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
13,14 |
22.08.2024 |
PDF |
22.08.2024 |
116040-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
13,14 |
22.08.2024 |
PDF |
22.08.2024 |
116040-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
13,14 |
22.08.2024 |
PDF |
22.08.2024 |
116040-87004-101 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
13,14 |
22.08.2024 |
PDF |
31.07.2024 |
2133-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
17,93 |
21.08.2024 |
PDF |
31.07.2024 |
07-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
21.08.2024 |
PDF |
31.07.2024 |
07- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.08.2024 |
PDF |
06.08.2024 |
39717-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
21.08.2024 |
PDF |
21.08.2024 |
1611-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
1714-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
544-1-1 |
DEUR AUTO CENTAR D.O.O. |
FRANJE KREŽME 1 - ZADAR |
25439114586 |
59,74 |
21.08.2024 |
PDF |
22.07.2024 |
2703-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,60 |
21.08.2024 |
PDF |
22.07.2024 |
2702-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,08 |
21.08.2024 |
PDF |
22.07.2024 |
6227-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
101,01 |
21.08.2024 |
PDF |
12.08.2024 |
564-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
21.08.2024 |
PDF |
15.07.2024 |
459-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,38 |
21.08.2024 |
PDF |
15.07.2024 |
458-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
65,66 |
21.08.2024 |
PDF |
15.07.2024 |
460-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,70 |
21.08.2024 |
PDF |
21.08.2024 |
1611-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
1714-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
544-1-1 |
DEUR AUTO CENTAR D.O.O. |
FRANJE KREŽME 1 - ZADAR |
25439114586 |
59,74 |
21.08.2024 |
PDF |
06.08.2024 |
39717-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
21.08.2024 |
PDF |
12.08.2024 |
564-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
21.08.2024 |
PDF |
31.07.2024 |
2133-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
17,93 |
21.08.2024 |
PDF |
31.07.2024 |
07-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
21.08.2024 |
PDF |
31.07.2024 |
07- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.08.2024 |
PDF |
22.07.2024 |
2703-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,60 |
21.08.2024 |
PDF |
22.07.2024 |
2702-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,08 |
21.08.2024 |
PDF |
22.07.2024 |
6227-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
101,01 |
21.08.2024 |
PDF |
15.07.2024 |
459-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,38 |
21.08.2024 |
PDF |
15.07.2024 |
458-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
65,66 |
21.08.2024 |
PDF |
15.07.2024 |
460-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,70 |
21.08.2024 |
PDF |
12.08.2024 |
564-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
21.08.2024 |
PDF |
21.08.2024 |
1611-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
1714-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
544-1-1 |
DEUR AUTO CENTAR D.O.O. |
FRANJE KREŽME 1 - ZADAR |
25439114586 |
59,74 |
21.08.2024 |
PDF |
06.08.2024 |
39717-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
21.08.2024 |
PDF |
22.07.2024 |
2703-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,60 |
21.08.2024 |
PDF |
22.07.2024 |
2702-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,08 |
21.08.2024 |
PDF |
22.07.2024 |
6227-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
101,01 |
21.08.2024 |
PDF |
15.07.2024 |
459-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,38 |
21.08.2024 |
PDF |
15.07.2024 |
458-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
65,66 |
21.08.2024 |
PDF |
15.07.2024 |
460-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,70 |
21.08.2024 |
PDF |
31.07.2024 |
2133-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
17,93 |
21.08.2024 |
PDF |
31.07.2024 |
07-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
21.08.2024 |
PDF |
31.07.2024 |
07- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.08.2024 |
PDF |
21.08.2024 |
1611-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
1714-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
544-1-1 |
DEUR AUTO CENTAR D.O.O. |
FRANJE KREŽME 1 - ZADAR |
25439114586 |
59,74 |
21.08.2024 |
PDF |
06.08.2024 |
39717-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
21.08.2024 |
PDF |
12.08.2024 |
564-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
21.08.2024 |
PDF |
22.07.2024 |
2703-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,60 |
21.08.2024 |
PDF |
22.07.2024 |
2702-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,08 |
21.08.2024 |
PDF |
22.07.2024 |
6227-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
101,01 |
21.08.2024 |
PDF |
31.07.2024 |
2133-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
17,93 |
21.08.2024 |
PDF |
31.07.2024 |
07-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
21.08.2024 |
PDF |
31.07.2024 |
07- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.08.2024 |
PDF |
15.07.2024 |
459-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,38 |
21.08.2024 |
PDF |
15.07.2024 |
458-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
65,66 |
21.08.2024 |
PDF |
15.07.2024 |
460-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,70 |
21.08.2024 |
PDF |
21.08.2024 |
1611-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
1714-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
544-1-1 |
DEUR AUTO CENTAR D.O.O. |
FRANJE KREŽME 1 - ZADAR |
25439114586 |
59,74 |
21.08.2024 |
PDF |
06.08.2024 |
39717-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
21.08.2024 |
PDF |
12.08.2024 |
564-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
21.08.2024 |
PDF |
22.07.2024 |
2703-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,60 |
21.08.2024 |
PDF |
22.07.2024 |
2702-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,08 |
21.08.2024 |
PDF |
22.07.2024 |
6227-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
101,01 |
21.08.2024 |
PDF |
31.07.2024 |
07-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
21.08.2024 |
PDF |
31.07.2024 |
07- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.08.2024 |
PDF |
31.07.2024 |
2133-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
17,93 |
21.08.2024 |
PDF |
15.07.2024 |
459-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,38 |
21.08.2024 |
PDF |
15.07.2024 |
458-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
65,66 |
21.08.2024 |
PDF |
15.07.2024 |
460-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,70 |
21.08.2024 |
PDF |
21.08.2024 |
1611-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
1714-1-1 |
STIO D.O.O. |
ČUČERSKA CESTA 117B - ZAGREB |
15363604813 |
100,00 |
21.08.2024 |
PDF |
21.08.2024 |
544-1-1 |
DEUR AUTO CENTAR D.O.O. |
FRANJE KREŽME 1 - ZADAR |
25439114586 |
59,74 |
21.08.2024 |
PDF |
12.08.2024 |
564-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
62,50 |
21.08.2024 |
PDF |
06.08.2024 |
39717-H109-2013 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
21.08.2024 |
PDF |
31.07.2024 |
2133-24088-3 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
17,93 |
21.08.2024 |
PDF |
31.07.2024 |
07-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
21.08.2024 |
PDF |
31.07.2024 |
07- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
21.08.2024 |
PDF |
22.07.2024 |
2703-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,60 |
21.08.2024 |
PDF |
22.07.2024 |
2702-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
19,08 |
21.08.2024 |
PDF |
22.07.2024 |
6227-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
101,01 |
21.08.2024 |
PDF |
15.07.2024 |
459-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,38 |
21.08.2024 |
PDF |
15.07.2024 |
458-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
65,66 |
21.08.2024 |
PDF |
15.07.2024 |
460-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
10,70 |
21.08.2024 |
PDF |
01.08.2024 |
05-19334-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
236,20 |
20.08.2024 |
PDF |
01.08.2024 |
05-19334-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
236,20 |
20.08.2024 |
PDF |
01.08.2024 |
05-19334-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
236,20 |
20.08.2024 |
PDF |
01.08.2024 |
05-19334-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
236,20 |
20.08.2024 |
PDF |
01.08.2024 |
05-19334-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
236,20 |
20.08.2024 |
PDF |
01.08.2024 |
05-19334-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
236,20 |
20.08.2024 |
PDF |
02.08.2024 |
10644-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.08.2024 |
PDF |
31.07.2024 |
5380-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
52,16 |
19.08.2024 |
PDF |
18.07.2024 |
24093-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
19.08.2024 |
PDF |
31.05.2024 |
77-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
35.296,82 |
19.08.2024 |
PDF |
31.05.2024 |
117-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
13.113,93 |
19.08.2024 |
PDF |
31.05.2024 |
105-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
22.376,98 |
19.08.2024 |
PDF |
31.05.2024 |
LP-E-016-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
860.361,26 |
19.08.2024 |
PDF |
11.06.2024 |
1516-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
117,56 |
19.08.2024 |
PDF |
13.06.2024 |
1537-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
44,91 |
19.08.2024 |
PDF |
14.06.2024 |
1224-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
56,96 |
19.08.2024 |
PDF |
17.06.2024 |
1567-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.08.2024 |
PDF |
02.08.2024 |
10644-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.08.2024 |
PDF |
31.07.2024 |
5380-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
52,16 |
19.08.2024 |
PDF |
02.08.2024 |
133-ZADAR-4 |
UOIG IVAN BILIĆ |
TRG KNEZA VIŠESLAVA 6G - ZADAR |
96991542699 |
2.500,00 |
19.08.2024 |
PDF |
18.07.2024 |
24093-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
19.08.2024 |
PDF |
31.05.2024 |
117-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
13.113,93 |
19.08.2024 |
PDF |
31.05.2024 |
105-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
22.376,98 |
19.08.2024 |
PDF |
11.06.2024 |
1516-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
117,56 |
19.08.2024 |
PDF |
13.06.2024 |
1537-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
44,91 |
19.08.2024 |
PDF |
14.06.2024 |
1224-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
56,96 |
19.08.2024 |
PDF |
17.06.2024 |
1567-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.08.2024 |
PDF |
31.05.2024 |
77-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
35.296,82 |
19.08.2024 |
PDF |
31.05.2024 |
LP-E-016-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
860.361,26 |
19.08.2024 |
PDF |
02.08.2024 |
10644-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.08.2024 |
PDF |
31.07.2024 |
5380-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
52,16 |
19.08.2024 |
PDF |
18.07.2024 |
24093-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
19.08.2024 |
PDF |
11.06.2024 |
1516-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
117,56 |
19.08.2024 |
PDF |
13.06.2024 |
1537-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
44,91 |
19.08.2024 |
PDF |
17.06.2024 |
1567-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.08.2024 |
PDF |
14.06.2024 |
1224-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
56,96 |
19.08.2024 |
PDF |
31.05.2024 |
77-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
35.296,82 |
19.08.2024 |
PDF |
31.05.2024 |
LP-E-016-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
860.361,26 |
19.08.2024 |
PDF |
31.05.2024 |
117-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
13.113,93 |
19.08.2024 |
PDF |
31.05.2024 |
105-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
22.376,98 |
19.08.2024 |
PDF |
31.07.2024 |
5380-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
52,16 |
19.08.2024 |
PDF |
18.07.2024 |
24093-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
19.08.2024 |
PDF |
02.08.2024 |
10644-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.08.2024 |
PDF |
02.08.2024 |
133-ZADAR-4 |
UOIG IVAN BILIĆ |
TRG KNEZA VIŠESLAVA 6G - ZADAR |
96991542699 |
2.500,00 |
19.08.2024 |
PDF |
31.05.2024 |
117-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
13.113,93 |
19.08.2024 |
PDF |
31.05.2024 |
105-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
22.376,98 |
19.08.2024 |
PDF |
31.05.2024 |
LP-E-016-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
860.361,26 |
19.08.2024 |
PDF |
11.06.2024 |
1516-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
117,56 |
19.08.2024 |
PDF |
13.06.2024 |
1537-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
44,91 |
19.08.2024 |
PDF |
14.06.2024 |
1224-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
56,96 |
19.08.2024 |
PDF |
17.06.2024 |
1567-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.08.2024 |
PDF |
31.05.2024 |
77-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
35.296,82 |
19.08.2024 |
PDF |
02.08.2024 |
10644-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.08.2024 |
PDF |
02.08.2024 |
133-ZADAR-4 |
UOIG IVAN BILIĆ |
TRG KNEZA VIŠESLAVA 6G - ZADAR |
96991542699 |
2.500,00 |
19.08.2024 |
PDF |
31.07.2024 |
5380-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
52,16 |
19.08.2024 |
PDF |
18.07.2024 |
24093-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
19.08.2024 |
PDF |
11.06.2024 |
1516-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
117,56 |
19.08.2024 |
PDF |
13.06.2024 |
1537-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
44,91 |
19.08.2024 |
PDF |
17.06.2024 |
1567-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.08.2024 |
PDF |
14.06.2024 |
1224-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
56,96 |
19.08.2024 |
PDF |
31.05.2024 |
77-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
35.296,82 |
19.08.2024 |
PDF |
31.05.2024 |
LP-E-016-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
860.361,26 |
19.08.2024 |
PDF |
31.05.2024 |
117-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
13.113,93 |
19.08.2024 |
PDF |
31.05.2024 |
105-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
22.376,98 |
19.08.2024 |
PDF |
02.08.2024 |
10644-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.08.2024 |
PDF |
31.07.2024 |
5380-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
52,16 |
19.08.2024 |
PDF |
18.07.2024 |
24093-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
22,90 |
19.08.2024 |
PDF |
14.06.2024 |
1224-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
56,96 |
19.08.2024 |
PDF |
17.06.2024 |
1567-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.08.2024 |
PDF |
11.06.2024 |
1516-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
117,56 |
19.08.2024 |
PDF |
13.06.2024 |
1537-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
44,91 |
19.08.2024 |
PDF |
31.05.2024 |
77-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
35.296,82 |
19.08.2024 |
PDF |
31.05.2024 |
117-1-2 2024 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
13.113,93 |
19.08.2024 |
PDF |
31.05.2024 |
105-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
22.376,98 |
19.08.2024 |
PDF |
31.05.2024 |
LP-E-016-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
860.361,26 |
19.08.2024 |
PDF |
02.08.2024 |
133-ZADAR-4 |
UOIG IVAN BILIĆ |
TRG KNEZA VIŠESLAVA 6G - ZADAR |
96991542699 |
2.500,00 |
19.08.2024 |
PDF |
16.08.2024 |
4356-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
6,60 |
16.08.2024 |
PDF |
16.08.2024 |
50-P1-01 |
FUNDUS PROJEKT D.O.O. |
BARČEV TRG 15 - ZAGREB |
20066800597 |
3.750,00 |
16.08.2024 |
PDF |
31.05.2024 |
14-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
415.953,57 |
16.08.2024 |
PDF |
17.07.2024 |
740-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.044,00 |
16.08.2024 |
PDF |
16.07.2024 |
305-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
818,75 |
16.08.2024 |
PDF |
17.07.2024 |
662-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
1.820,00 |
16.08.2024 |
PDF |
31.07.2024 |
0000318365082024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
1.147,28 |
16.08.2024 |
PDF |
31.07.2024 |
0000318372082024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.08.2024 |
PDF |
31.07.2024 |
4720-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
280,65 |
16.08.2024 |
PDF |
31.07.2024 |
140820-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,75 |
16.08.2024 |
PDF |
31.07.2024 |
24071024137 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
13,62 |
16.08.2024 |
PDF |
08.08.2024 |
697-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
16.08.2024 |
PDF |
31.05.2024 |
14-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
415.953,57 |
16.08.2024 |
PDF |
17.07.2024 |
740-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.044,00 |
16.08.2024 |
PDF |
31.07.2024 |
140820-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,75 |
16.08.2024 |
PDF |
31.07.2024 |
24071024137 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
13,62 |
16.08.2024 |
PDF |
31.07.2024 |
4720-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
280,65 |
16.08.2024 |
PDF |
31.07.2024 |
0000318365082024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
1.147,28 |
16.08.2024 |
PDF |
31.07.2024 |
0000318372082024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.08.2024 |
PDF |
16.07.2024 |
305-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
818,75 |
16.08.2024 |
PDF |
17.07.2024 |
662-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
1.820,00 |
16.08.2024 |
PDF |
16.08.2024 |
4356-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
6,60 |
16.08.2024 |
PDF |
08.08.2024 |
697-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
16.08.2024 |
PDF |
16.08.2024 |
50-P1-01 |
FUNDUS PROJEKT D.O.O. |
BARČEV TRG 15 - ZAGREB |
20066800597 |
3.750,00 |
16.08.2024 |
PDF |
31.05.2024 |
14-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
415.953,57 |
16.08.2024 |
PDF |
31.07.2024 |
140820-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,75 |
16.08.2024 |
PDF |
08.08.2024 |
697-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
16.08.2024 |
PDF |
16.08.2024 |
4356-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
6,60 |
16.08.2024 |
PDF |
16.08.2024 |
50-P1-01 |
FUNDUS PROJEKT D.O.O. |
BARČEV TRG 15 - ZAGREB |
20066800597 |
3.750,00 |
16.08.2024 |
PDF |
16.07.2024 |
305-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
818,75 |
16.08.2024 |
PDF |
17.07.2024 |
662-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
1.820,00 |
16.08.2024 |
PDF |
17.07.2024 |
740-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.044,00 |
16.08.2024 |
PDF |
31.07.2024 |
4720-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
280,65 |
16.08.2024 |
PDF |
31.07.2024 |
0000318365082024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
1.147,28 |
16.08.2024 |
PDF |
31.07.2024 |
0000318372082024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.08.2024 |
PDF |
31.05.2024 |
14-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
415.953,57 |
16.08.2024 |
PDF |
16.07.2024 |
305-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
818,75 |
16.08.2024 |
PDF |
17.07.2024 |
662-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
1.820,00 |
16.08.2024 |
PDF |
17.07.2024 |
740-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.044,00 |
16.08.2024 |
PDF |
31.07.2024 |
140820-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,75 |
16.08.2024 |
PDF |
31.07.2024 |
0000318365082024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
1.147,28 |
16.08.2024 |
PDF |
31.07.2024 |
0000318372082024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.08.2024 |
PDF |
31.07.2024 |
4720-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
280,65 |
16.08.2024 |
PDF |
08.08.2024 |
697-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
16.08.2024 |
PDF |
16.08.2024 |
4356-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
6,60 |
16.08.2024 |
PDF |
16.08.2024 |
50-P1-01 |
FUNDUS PROJEKT D.O.O. |
BARČEV TRG 15 - ZAGREB |
20066800597 |
3.750,00 |
16.08.2024 |
PDF |
31.05.2024 |
14-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
415.953,57 |
16.08.2024 |
PDF |
16.07.2024 |
305-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
818,75 |
16.08.2024 |
PDF |
17.07.2024 |
662-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
1.820,00 |
16.08.2024 |
PDF |
17.07.2024 |
740-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.044,00 |
16.08.2024 |
PDF |
08.08.2024 |
697-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
16.08.2024 |
PDF |
16.08.2024 |
4356-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
6,60 |
16.08.2024 |
PDF |
16.08.2024 |
50-P1-01 |
FUNDUS PROJEKT D.O.O. |
BARČEV TRG 15 - ZAGREB |
20066800597 |
3.750,00 |
16.08.2024 |
PDF |
31.07.2024 |
0000318365082024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
1.147,28 |
16.08.2024 |
PDF |
31.07.2024 |
0000318372082024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.08.2024 |
PDF |
31.07.2024 |
140820-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,75 |
16.08.2024 |
PDF |
31.07.2024 |
4720-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
280,65 |
16.08.2024 |
PDF |
31.05.2024 |
14-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
415.953,57 |
16.08.2024 |
PDF |
17.07.2024 |
662-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
1.820,00 |
16.08.2024 |
PDF |
17.07.2024 |
740-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.044,00 |
16.08.2024 |
PDF |
16.07.2024 |
305-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
818,75 |
16.08.2024 |
PDF |
31.07.2024 |
140820-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
27,75 |
16.08.2024 |
PDF |
31.07.2024 |
0000318365082024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
1.147,28 |
16.08.2024 |
PDF |
31.07.2024 |
0000318372082024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
16.08.2024 |
PDF |
31.07.2024 |
4720-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
280,65 |
16.08.2024 |
PDF |
08.08.2024 |
697-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
16.08.2024 |
PDF |
16.08.2024 |
4356-23106-101-2024 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
6,60 |
16.08.2024 |
PDF |
16.08.2024 |
50-P1-01 |
FUNDUS PROJEKT D.O.O. |
BARČEV TRG 15 - ZAGREB |
20066800597 |
3.750,00 |
16.08.2024 |
PDF |
08.08.2024 |
8110245915 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
792,81 |
14.08.2024 |
PDF |
06.08.2024 |
1222-01-2 |
AUTOŠKOLA ZADAR D.O.O. |
UL.POSTROJBI SPEC.POL.ZADAR 12 - ZADAR |
34183734538 |
199,50 |
14.08.2024 |
PDF |
31.07.2024 |
509835-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,51 |
14.08.2024 |
PDF |
31.07.2024 |
559218-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.08.2024 |
PDF |
31.07.2024 |
557159-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,91 |
14.08.2024 |
PDF |
15.07.2024 |
12931-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
51,84 |
14.08.2024 |
PDF |
30.06.2024 |
64883534 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
8.586,78 |
14.08.2024 |
PDF |
31.07.2024 |
509835-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,51 |
14.08.2024 |
PDF |
31.07.2024 |
559218-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.08.2024 |
PDF |
31.07.2024 |
557159-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,91 |
14.08.2024 |
PDF |
08.08.2024 |
8110245915 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
792,81 |
14.08.2024 |
PDF |
06.08.2024 |
1222-01-2 |
AUTOŠKOLA ZADAR D.O.O. |
UL.POSTROJBI SPEC.POL.ZADAR 12 - ZADAR |
34183734538 |
199,50 |
14.08.2024 |
PDF |
15.07.2024 |
12931-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
51,84 |
14.08.2024 |
PDF |
30.06.2024 |
64883534 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
8.586,78 |
14.08.2024 |
PDF |
08.08.2024 |
8110245915 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
792,81 |
14.08.2024 |
PDF |
06.08.2024 |
1222-01-2 |
AUTOŠKOLA ZADAR D.O.O. |
UL.POSTROJBI SPEC.POL.ZADAR 12 - ZADAR |
34183734538 |
199,50 |
14.08.2024 |
PDF |
31.07.2024 |
509835-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,51 |
14.08.2024 |
PDF |
31.07.2024 |
559218-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.08.2024 |
PDF |
31.07.2024 |
557159-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,91 |
14.08.2024 |
PDF |
15.07.2024 |
12931-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
51,84 |
14.08.2024 |
PDF |
30.06.2024 |
64883534 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
8.586,78 |
14.08.2024 |
PDF |
31.07.2024 |
557159-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,91 |
14.08.2024 |
PDF |
31.07.2024 |
509835-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,51 |
14.08.2024 |
PDF |
31.07.2024 |
559218-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.08.2024 |
PDF |
15.07.2024 |
12931-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
51,84 |
14.08.2024 |
PDF |
08.08.2024 |
8110245915 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
792,81 |
14.08.2024 |
PDF |
06.08.2024 |
1222-01-2 |
AUTOŠKOLA ZADAR D.O.O. |
UL.POSTROJBI SPEC.POL.ZADAR 12 - ZADAR |
34183734538 |
199,50 |
14.08.2024 |
PDF |
30.06.2024 |
64883534 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
8.586,78 |
14.08.2024 |
PDF |
08.08.2024 |
8110245915 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
792,81 |
14.08.2024 |
PDF |
06.08.2024 |
1222-01-2 |
AUTOŠKOLA ZADAR D.O.O. |
UL.POSTROJBI SPEC.POL.ZADAR 12 - ZADAR |
34183734538 |
199,50 |
14.08.2024 |
PDF |
15.07.2024 |
12931-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
51,84 |
14.08.2024 |
PDF |
31.07.2024 |
557159-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,91 |
14.08.2024 |
PDF |
31.07.2024 |
509835-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,51 |
14.08.2024 |
PDF |
31.07.2024 |
559218-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.08.2024 |
PDF |
30.06.2024 |
64883534 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
8.586,78 |
14.08.2024 |
PDF |
08.08.2024 |
8110245915 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
792,81 |
14.08.2024 |
PDF |
06.08.2024 |
1222-01-2 |
AUTOŠKOLA ZADAR D.O.O. |
UL.POSTROJBI SPEC.POL.ZADAR 12 - ZADAR |
34183734538 |
199,50 |
14.08.2024 |
PDF |
31.07.2024 |
557159-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,91 |
14.08.2024 |
PDF |
31.07.2024 |
509835-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,51 |
14.08.2024 |
PDF |
31.07.2024 |
559218-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.08.2024 |
PDF |
15.07.2024 |
12931-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
51,84 |
14.08.2024 |
PDF |
30.06.2024 |
64883534 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
8.586,78 |
14.08.2024 |
PDF |
29.07.2024 |
99-1-1 |
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
29.875,00 |
13.08.2024 |
PDF |
29.07.2024 |
38298-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
801,79 |
13.08.2024 |
PDF |
28.08.2024 |
12716-5-2 |
AKD D.O.O. |
SAVSKA CESTA 28 - ZAGREB |
58843087891 |
71,00 |
13.08.2024 |
PDF |
29.07.2024 |
99-1-1 |
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
29.875,00 |
13.08.2024 |
PDF |
29.07.2024 |
38298-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
801,79 |
13.08.2024 |
PDF |
28.08.2024 |
12716-5-2 |
AKD D.O.O. |
SAVSKA CESTA 28 - ZAGREB |
58843087891 |
71,00 |
13.08.2024 |
PDF |
28.08.2024 |
12716-5-2 |
AKD D.O.O. |
SAVSKA CESTA 28 - ZAGREB |
58843087891 |
71,00 |
13.08.2024 |
PDF |
29.07.2024 |
38298-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
801,79 |
13.08.2024 |
PDF |
29.07.2024 |
99-1-1 |
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
29.875,00 |
13.08.2024 |
PDF |
29.07.2024 |
38298-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
801,79 |
13.08.2024 |
PDF |
29.07.2024 |
99-1-1 |
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
29.875,00 |
13.08.2024 |
PDF |
28.08.2024 |
12716-5-2 |
AKD D.O.O. |
SAVSKA CESTA 28 - ZAGREB |
58843087891 |
71,00 |
13.08.2024 |
PDF |
28.08.2024 |
12716-5-2 |
AKD D.O.O. |
SAVSKA CESTA 28 - ZAGREB |
58843087891 |
71,00 |
13.08.2024 |
PDF |
29.07.2024 |
38298-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
801,79 |
13.08.2024 |
PDF |
29.07.2024 |
99-1-1 |
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
29.875,00 |
13.08.2024 |
PDF |
29.07.2024 |
99-1-1 |
GRID GEODEZIJA D.O.O. |
OBALA KNEZA BRANIMIRA 27 - ZADAR |
42999170129 |
29.875,00 |
13.08.2024 |
PDF |
29.07.2024 |
38298-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
801,79 |
13.08.2024 |
PDF |
28.08.2024 |
12716-5-2 |
AKD D.O.O. |
SAVSKA CESTA 28 - ZAGREB |
58843087891 |
71,00 |
13.08.2024 |
PDF |
27.07.2024 |
457-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
12.08.2024 |
PDF |
26.07.2024 |
24-81943 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.891,81 |
12.08.2024 |
PDF |
25.07.2024 |
452-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
12.08.2024 |
PDF |
29.07.2024 |
269-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
12.08.2024 |
PDF |
11.07.2024 |
3756-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
12.08.2024 |
PDF |
12.07.2024 |
2555-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
608,60 |
12.08.2024 |
PDF |
12.07.2024 |
5889-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
33,00 |
12.08.2024 |
PDF |
04.06.2024 |
1406-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
45,00 |
12.08.2024 |
PDF |
04.06.2024 |
1409-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
339,83 |
12.08.2024 |
PDF |
04.06.2024 |
1411-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,14 |
12.08.2024 |
PDF |
05.06.2024 |
1437-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
639,90 |
12.08.2024 |
PDF |
07.06.2024 |
1461-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,88 |
12.08.2024 |
PDF |
25.07.2024 |
452-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
12.08.2024 |
PDF |
29.07.2024 |
269-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
12.08.2024 |
PDF |
27.07.2024 |
457-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
12.08.2024 |
PDF |
26.07.2024 |
24-81943 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.891,81 |
12.08.2024 |
PDF |
12.07.2024 |
2555-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
608,60 |
12.08.2024 |
PDF |
12.07.2024 |
5889-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
33,00 |
12.08.2024 |
PDF |
11.07.2024 |
3756-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
12.08.2024 |
PDF |
05.06.2024 |
1437-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
639,90 |
12.08.2024 |
PDF |
07.06.2024 |
1461-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,88 |
12.08.2024 |
PDF |
04.06.2024 |
1406-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
45,00 |
12.08.2024 |
PDF |
04.06.2024 |
1409-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
339,83 |
12.08.2024 |
PDF |
04.06.2024 |
1411-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,14 |
12.08.2024 |
PDF |
27.07.2024 |
457-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
12.08.2024 |
PDF |
25.07.2024 |
452-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
12.08.2024 |
PDF |
29.07.2024 |
269-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
12.08.2024 |
PDF |
12.07.2024 |
5889-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
33,00 |
12.08.2024 |
PDF |
11.07.2024 |
3756-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
12.08.2024 |
PDF |
12.07.2024 |
2555-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
608,60 |
12.08.2024 |
PDF |
26.07.2024 |
24-81943 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.891,81 |
12.08.2024 |
PDF |
04.06.2024 |
1406-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
45,00 |
12.08.2024 |
PDF |
04.06.2024 |
1409-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
339,83 |
12.08.2024 |
PDF |
04.06.2024 |
1411-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,14 |
12.08.2024 |
PDF |
05.06.2024 |
1437-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
639,90 |
12.08.2024 |
PDF |
07.06.2024 |
1461-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,88 |
12.08.2024 |
PDF |
25.07.2024 |
452-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
12.08.2024 |
PDF |
29.07.2024 |
269-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
12.08.2024 |
PDF |
27.07.2024 |
457-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
12.08.2024 |
PDF |
26.07.2024 |
24-81943 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.891,81 |
12.08.2024 |
PDF |
12.07.2024 |
2555-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
608,60 |
12.08.2024 |
PDF |
12.07.2024 |
5889-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
33,00 |
12.08.2024 |
PDF |
11.07.2024 |
3756-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
12.08.2024 |
PDF |
05.06.2024 |
1437-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
639,90 |
12.08.2024 |
PDF |
07.06.2024 |
1461-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,88 |
12.08.2024 |
PDF |
04.06.2024 |
1406-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
45,00 |
12.08.2024 |
PDF |
04.06.2024 |
1409-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
339,83 |
12.08.2024 |
PDF |
04.06.2024 |
1411-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,14 |
12.08.2024 |
PDF |
27.07.2024 |
457-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
12.08.2024 |
PDF |
25.07.2024 |
452-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
12.08.2024 |
PDF |
29.07.2024 |
269-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
12.08.2024 |
PDF |
26.07.2024 |
24-81943 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.891,81 |
12.08.2024 |
PDF |
11.07.2024 |
3756-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
12.08.2024 |
PDF |
12.07.2024 |
5889-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
33,00 |
12.08.2024 |
PDF |
12.07.2024 |
2555-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
608,60 |
12.08.2024 |
PDF |
07.06.2024 |
1461-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,88 |
12.08.2024 |
PDF |
04.06.2024 |
1406-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
45,00 |
12.08.2024 |
PDF |
04.06.2024 |
1409-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
339,83 |
12.08.2024 |
PDF |
04.06.2024 |
1411-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,14 |
12.08.2024 |
PDF |
05.06.2024 |
1437-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
639,90 |
12.08.2024 |
PDF |
29.07.2024 |
269-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
125,00 |
12.08.2024 |
PDF |
11.07.2024 |
3756-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
12.08.2024 |
PDF |
12.07.2024 |
5889-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
33,00 |
12.08.2024 |
PDF |
12.07.2024 |
2555-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
608,60 |
12.08.2024 |
PDF |
25.07.2024 |
452-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
12.08.2024 |
PDF |
27.07.2024 |
457-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
12.08.2024 |
PDF |
26.07.2024 |
24-81943 |
DRAGER SAFETY D.O.O. |
AVENIJA VEČESLAVA HOLJEVCA 40 - ZAGREB |
32874587842 |
4.891,81 |
12.08.2024 |
PDF |
07.06.2024 |
1461-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
34,88 |
12.08.2024 |
PDF |
04.06.2024 |
1406-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
45,00 |
12.08.2024 |
PDF |
04.06.2024 |
1409-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
339,83 |
12.08.2024 |
PDF |
04.06.2024 |
1411-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,14 |
12.08.2024 |
PDF |
05.06.2024 |
1437-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
639,90 |
12.08.2024 |
PDF |
09.07.2024 |
37056-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
2.052,00 |
08.08.2024 |
PDF |
08.07.2024 |
51-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
08.08.2024 |
PDF |
10.07.2024 |
2000-01788-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
855,63 |
08.08.2024 |
PDF |
09.07.2024 |
58-Ured01-01 |
DONAT D.O.O. |
RUĐERA BOŠKOVIĆA 4 - ZADAR |
82934068372 |
1.400,00 |
08.08.2024 |
PDF |
09.07.2024 |
659-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
08.08.2024 |
PDF |
09.07.2024 |
627-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
835,50 |
08.08.2024 |
PDF |
09.07.2024 |
626-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.877,50 |
08.08.2024 |
PDF |
06.08.2024 |
21-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.08.2024 |
PDF |
09.07.2024 |
37056-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
2.052,00 |
08.08.2024 |
PDF |
09.07.2024 |
58-Ured01-01 |
DONAT D.O.O. |
RUĐERA BOŠKOVIĆA 4 - ZADAR |
82934068372 |
1.400,00 |
08.08.2024 |
PDF |
09.07.2024 |
659-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
08.08.2024 |
PDF |
09.07.2024 |
627-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
835,50 |
08.08.2024 |
PDF |
09.07.2024 |
626-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.877,50 |
08.08.2024 |
PDF |
08.07.2024 |
51-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
08.08.2024 |
PDF |
10.07.2024 |
2000-01788-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
855,63 |
08.08.2024 |
PDF |
06.08.2024 |
21-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.08.2024 |
PDF |
10.07.2024 |
2000-01788-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
855,63 |
08.08.2024 |
PDF |
09.07.2024 |
37056-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
2.052,00 |
08.08.2024 |
PDF |
09.07.2024 |
58-Ured01-01 |
DONAT D.O.O. |
RUĐERA BOŠKOVIĆA 4 - ZADAR |
82934068372 |
1.400,00 |
08.08.2024 |
PDF |
09.07.2024 |
659-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
08.08.2024 |
PDF |
09.07.2024 |
627-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
835,50 |
08.08.2024 |
PDF |
09.07.2024 |
626-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.877,50 |
08.08.2024 |
PDF |
08.07.2024 |
51-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
08.08.2024 |
PDF |
06.08.2024 |
21-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.08.2024 |
PDF |
08.07.2024 |
51-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
08.08.2024 |
PDF |
09.07.2024 |
58-Ured01-01 |
DONAT D.O.O. |
RUĐERA BOŠKOVIĆA 4 - ZADAR |
82934068372 |
1.400,00 |
08.08.2024 |
PDF |
09.07.2024 |
659-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
08.08.2024 |
PDF |
09.07.2024 |
627-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
835,50 |
08.08.2024 |
PDF |
09.07.2024 |
626-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.877,50 |
08.08.2024 |
PDF |
09.07.2024 |
37056-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
2.052,00 |
08.08.2024 |
PDF |
10.07.2024 |
2000-01788-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
855,63 |
08.08.2024 |
PDF |
06.08.2024 |
21-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.08.2024 |
PDF |
10.07.2024 |
2000-01788-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
855,63 |
08.08.2024 |
PDF |
09.07.2024 |
37056-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
2.052,00 |
08.08.2024 |
PDF |
09.07.2024 |
58-Ured01-01 |
DONAT D.O.O. |
RUĐERA BOŠKOVIĆA 4 - ZADAR |
82934068372 |
1.400,00 |
08.08.2024 |
PDF |
09.07.2024 |
659-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
08.08.2024 |
PDF |
09.07.2024 |
627-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
835,50 |
08.08.2024 |
PDF |
09.07.2024 |
626-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.877,50 |
08.08.2024 |
PDF |
08.07.2024 |
51-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
08.08.2024 |
PDF |
06.08.2024 |
21-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.08.2024 |
PDF |
10.07.2024 |
2000-01788-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
855,63 |
08.08.2024 |
PDF |
09.07.2024 |
58-Ured01-01 |
DONAT D.O.O. |
RUĐERA BOŠKOVIĆA 4 - ZADAR |
82934068372 |
1.400,00 |
08.08.2024 |
PDF |
09.07.2024 |
659-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
767,25 |
08.08.2024 |
PDF |
09.07.2024 |
627-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
835,50 |
08.08.2024 |
PDF |
09.07.2024 |
626-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.877,50 |
08.08.2024 |
PDF |
09.07.2024 |
37056-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
2.052,00 |
08.08.2024 |
PDF |
08.07.2024 |
51-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
15.939,00 |
08.08.2024 |
PDF |
06.08.2024 |
21-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.08.2024 |
PDF |
23.07.2024 |
807-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
82,50 |
07.08.2024 |
PDF |
01.07.2024 |
209-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
07.08.2024 |
PDF |
08.07.2024 |
2000-01747-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
07.08.2024 |
PDF |
08.07.2024 |
2000-01747-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
07.08.2024 |
PDF |
01.07.2024 |
209-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
07.08.2024 |
PDF |
23.07.2024 |
807-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
82,50 |
07.08.2024 |
PDF |
23.07.2024 |
807-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
82,50 |
07.08.2024 |
PDF |
08.07.2024 |
2000-01747-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
07.08.2024 |
PDF |
01.07.2024 |
209-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
07.08.2024 |
PDF |
23.07.2024 |
807-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
82,50 |
07.08.2024 |
PDF |
08.07.2024 |
2000-01747-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
07.08.2024 |
PDF |
01.07.2024 |
209-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
07.08.2024 |
PDF |
08.07.2024 |
2000-01747-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
07.08.2024 |
PDF |
23.07.2024 |
807-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
82,50 |
07.08.2024 |
PDF |
01.07.2024 |
209-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
07.08.2024 |
PDF |
08.07.2024 |
2000-01747-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
07.08.2024 |
PDF |
23.07.2024 |
807-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
82,50 |
07.08.2024 |
PDF |
01.07.2024 |
209-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
07.08.2024 |
PDF |
25.07.2024 |
3024-00371 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
96,19 |
06.08.2024 |
PDF |
19.07.2024 |
36423-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
06.08.2024 |
PDF |
05.07.2024 |
91-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
349,88 |
06.08.2024 |
PDF |
04.07.2024 |
22270-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
06.08.2024 |
PDF |
29.07.2024 |
8110245688 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
296,91 |
06.08.2024 |
PDF |
29.07.2024 |
671-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
06.08.2024 |
PDF |
29.05.2024 |
1360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
06.08.2024 |
PDF |
31.05.2024 |
1373-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
22,50 |
06.08.2024 |
PDF |
28.05.2024 |
1339-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
55,13 |
06.08.2024 |
PDF |
31.05.2024 |
1373-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
22,50 |
06.08.2024 |
PDF |
29.05.2024 |
1360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
06.08.2024 |
PDF |
28.05.2024 |
1339-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
55,13 |
06.08.2024 |
PDF |
19.07.2024 |
36423-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
06.08.2024 |
PDF |
25.07.2024 |
3024-00371 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
96,19 |
06.08.2024 |
PDF |
29.07.2024 |
671-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
06.08.2024 |
PDF |
29.07.2024 |
8110245688 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
296,91 |
06.08.2024 |
PDF |
04.07.2024 |
22270-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
06.08.2024 |
PDF |
05.07.2024 |
91-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
349,88 |
06.08.2024 |
PDF |
04.07.2024 |
22270-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
06.08.2024 |
PDF |
05.07.2024 |
91-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
349,88 |
06.08.2024 |
PDF |
19.07.2024 |
36423-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
06.08.2024 |
PDF |
25.07.2024 |
3024-00371 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
96,19 |
06.08.2024 |
PDF |
29.07.2024 |
671-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
06.08.2024 |
PDF |
29.07.2024 |
8110245688 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
296,91 |
06.08.2024 |
PDF |
31.05.2024 |
1373-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
22,50 |
06.08.2024 |
PDF |
28.05.2024 |
1339-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
55,13 |
06.08.2024 |
PDF |
29.05.2024 |
1360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
06.08.2024 |
PDF |
04.07.2024 |
22270-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
06.08.2024 |
PDF |
05.07.2024 |
91-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
349,88 |
06.08.2024 |
PDF |
31.05.2024 |
1373-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
22,50 |
06.08.2024 |
PDF |
28.05.2024 |
1339-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
55,13 |
06.08.2024 |
PDF |
29.05.2024 |
1360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
06.08.2024 |
PDF |
19.07.2024 |
36423-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
06.08.2024 |
PDF |
25.07.2024 |
3024-00371 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
96,19 |
06.08.2024 |
PDF |
29.07.2024 |
8110245688 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
296,91 |
06.08.2024 |
PDF |
29.07.2024 |
671-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
06.08.2024 |
PDF |
04.07.2024 |
22270-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
06.08.2024 |
PDF |
05.07.2024 |
91-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
349,88 |
06.08.2024 |
PDF |
19.07.2024 |
36423-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
06.08.2024 |
PDF |
25.07.2024 |
3024-00371 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
96,19 |
06.08.2024 |
PDF |
29.07.2024 |
8110245688 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
296,91 |
06.08.2024 |
PDF |
29.07.2024 |
671-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
06.08.2024 |
PDF |
31.05.2024 |
1373-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
22,50 |
06.08.2024 |
PDF |
28.05.2024 |
1339-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
55,13 |
06.08.2024 |
PDF |
29.05.2024 |
1360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
06.08.2024 |
PDF |
19.07.2024 |
36423-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
06.08.2024 |
PDF |
04.07.2024 |
22270-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
06.08.2024 |
PDF |
05.07.2024 |
91-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
349,88 |
06.08.2024 |
PDF |
29.07.2024 |
671-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
167,50 |
06.08.2024 |
PDF |
25.07.2024 |
3024-00371 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
96,19 |
06.08.2024 |
PDF |
29.07.2024 |
8110245688 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
296,91 |
06.08.2024 |
PDF |
31.05.2024 |
1373-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
22,50 |
06.08.2024 |
PDF |
29.05.2024 |
1360-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
06.08.2024 |
PDF |
28.05.2024 |
1339-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
55,13 |
06.08.2024 |
PDF |
02.08.2024 |
1537-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
02.08.2024 |
PDF |
02.08.2024 |
59002-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
34,40 |
02.08.2024 |
PDF |
02.08.2024 |
59001-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
40,19 |
02.08.2024 |
PDF |
03.07.2024 |
2383-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
172,80 |
02.08.2024 |
PDF |
03.07.2024 |
935-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
760,03 |
02.08.2024 |
PDF |
18.07.2024 |
36120-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
02.08.2024 |
PDF |
02.08.2024 |
59002-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
34,40 |
02.08.2024 |
PDF |
02.08.2024 |
59001-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
40,19 |
02.08.2024 |
PDF |
02.08.2024 |
1537-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
02.08.2024 |
PDF |
03.07.2024 |
2383-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
172,80 |
02.08.2024 |
PDF |
03.07.2024 |
935-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
760,03 |
02.08.2024 |
PDF |
18.07.2024 |
36120-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
02.08.2024 |
PDF |
18.07.2024 |
36120-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
02.08.2024 |
PDF |
02.08.2024 |
1537-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
02.08.2024 |
PDF |
02.08.2024 |
59002-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
34,40 |
02.08.2024 |
PDF |
02.08.2024 |
59001-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
40,19 |
02.08.2024 |
PDF |
03.07.2024 |
2383-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
172,80 |
02.08.2024 |
PDF |
03.07.2024 |
935-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
760,03 |
02.08.2024 |
PDF |
18.07.2024 |
36120-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
02.08.2024 |
PDF |
02.08.2024 |
59002-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
34,40 |
02.08.2024 |
PDF |
02.08.2024 |
59001-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
40,19 |
02.08.2024 |
PDF |
02.08.2024 |
1537-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
02.08.2024 |
PDF |
03.07.2024 |
935-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
760,03 |
02.08.2024 |
PDF |
03.07.2024 |
2383-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
172,80 |
02.08.2024 |
PDF |
03.07.2024 |
2383-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
172,80 |
02.08.2024 |
PDF |
03.07.2024 |
935-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
760,03 |
02.08.2024 |
PDF |
18.07.2024 |
36120-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
02.08.2024 |
PDF |
02.08.2024 |
1537-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
02.08.2024 |
PDF |
02.08.2024 |
59002-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
34,40 |
02.08.2024 |
PDF |
02.08.2024 |
59001-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
40,19 |
02.08.2024 |
PDF |
02.08.2024 |
1537-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
136,04 |
02.08.2024 |
PDF |
02.08.2024 |
59002-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
34,40 |
02.08.2024 |
PDF |
02.08.2024 |
59001-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
40,19 |
02.08.2024 |
PDF |
18.07.2024 |
36120-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
993,04 |
02.08.2024 |
PDF |
03.07.2024 |
2383-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
172,80 |
02.08.2024 |
PDF |
03.07.2024 |
935-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
760,03 |
02.08.2024 |
PDF |
02.07.2024 |
633-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
01.08.2024 |
PDF |
02.07.2024 |
2215-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
01.08.2024 |
PDF |
02.07.2024 |
2273-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
01.08.2024 |
PDF |
02.07.2024 |
2395-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
01.08.2024 |
PDF |
02.07.2024 |
2269-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
326,41 |
01.08.2024 |
PDF |
02.07.2024 |
2360-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,74 |
01.08.2024 |
PDF |
02.07.2024 |
2368-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
129,68 |
01.08.2024 |
PDF |
13.06.2024 |
404-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
597,50 |
01.08.2024 |
PDF |
17.06.2024 |
3865-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,03 |
01.08.2024 |
PDF |
17.07.2024 |
425-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
46,50 |
01.08.2024 |
PDF |
17.07.2024 |
1212-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
160,00 |
01.08.2024 |
PDF |
12.07.2024 |
362-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
39,34 |
01.08.2024 |
PDF |
01.08.2024 |
1042-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
71,25 |
01.08.2024 |
PDF |
02.08.2024 |
670-105I1023-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
359,00 |
01.08.2024 |
PDF |
29.07.2024 |
24045656 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
448,30 |
01.08.2024 |
PDF |
31.07.2024 |
268493-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
14,08 |
01.08.2024 |
PDF |
31.07.2024 |
304045-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,93 |
01.08.2024 |
PDF |
02.08.2024 |
670-105I1023-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
359,00 |
01.08.2024 |
PDF |
01.08.2024 |
1042-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
71,25 |
01.08.2024 |
PDF |
29.07.2024 |
24045656 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
448,30 |
01.08.2024 |
PDF |
31.07.2024 |
268493-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
14,08 |
01.08.2024 |
PDF |
31.07.2024 |
304045-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,93 |
01.08.2024 |
PDF |
02.07.2024 |
2395-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
01.08.2024 |
PDF |
02.07.2024 |
2269-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
326,41 |
01.08.2024 |
PDF |
02.07.2024 |
2360-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,74 |
01.08.2024 |
PDF |
02.07.2024 |
2368-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
129,68 |
01.08.2024 |
PDF |
12.07.2024 |
362-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
39,34 |
01.08.2024 |
PDF |
17.07.2024 |
425-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
46,50 |
01.08.2024 |
PDF |
17.07.2024 |
1212-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
160,00 |
01.08.2024 |
PDF |
02.07.2024 |
633-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
01.08.2024 |
PDF |
02.07.2024 |
2215-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
01.08.2024 |
PDF |
02.07.2024 |
2273-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
01.08.2024 |
PDF |
17.06.2024 |
3865-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,03 |
01.08.2024 |
PDF |
13.06.2024 |
404-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
597,50 |
01.08.2024 |
PDF |
02.07.2024 |
633-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
01.08.2024 |
PDF |
02.07.2024 |
2215-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
01.08.2024 |
PDF |
02.07.2024 |
2273-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
01.08.2024 |
PDF |
02.07.2024 |
2395-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
01.08.2024 |
PDF |
02.07.2024 |
2269-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
326,41 |
01.08.2024 |
PDF |
02.07.2024 |
2360-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,74 |
01.08.2024 |
PDF |
02.07.2024 |
2368-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
129,68 |
01.08.2024 |
PDF |
12.07.2024 |
362-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
39,34 |
01.08.2024 |
PDF |
02.08.2024 |
670-105I1023-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
359,00 |
01.08.2024 |
PDF |
17.07.2024 |
425-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
46,50 |
01.08.2024 |
PDF |
17.07.2024 |
1212-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
160,00 |
01.08.2024 |
PDF |
29.07.2024 |
24045656 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
448,30 |
01.08.2024 |
PDF |
31.07.2024 |
268493-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
14,08 |
01.08.2024 |
PDF |
31.07.2024 |
304045-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,93 |
01.08.2024 |
PDF |
01.08.2024 |
1042-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
71,25 |
01.08.2024 |
PDF |
17.06.2024 |
3865-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,03 |
01.08.2024 |
PDF |
13.06.2024 |
404-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
597,50 |
01.08.2024 |
PDF |
02.07.2024 |
633-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
01.08.2024 |
PDF |
02.07.2024 |
2215-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
01.08.2024 |
PDF |
02.07.2024 |
2273-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
01.08.2024 |
PDF |
02.07.2024 |
2395-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
01.08.2024 |
PDF |
02.07.2024 |
2269-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
326,41 |
01.08.2024 |
PDF |
02.07.2024 |
2360-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,74 |
01.08.2024 |
PDF |
02.07.2024 |
2368-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
129,68 |
01.08.2024 |
PDF |
17.06.2024 |
3865-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,03 |
01.08.2024 |
PDF |
13.06.2024 |
404-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
597,50 |
01.08.2024 |
PDF |
02.08.2024 |
670-105I1023-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
359,00 |
01.08.2024 |
PDF |
12.07.2024 |
362-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
39,34 |
01.08.2024 |
PDF |
17.07.2024 |
1212-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
160,00 |
01.08.2024 |
PDF |
17.07.2024 |
425-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
46,50 |
01.08.2024 |
PDF |
29.07.2024 |
24045656 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
448,30 |
01.08.2024 |
PDF |
31.07.2024 |
268493-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
14,08 |
01.08.2024 |
PDF |
31.07.2024 |
304045-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,93 |
01.08.2024 |
PDF |
01.08.2024 |
1042-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
71,25 |
01.08.2024 |
PDF |
17.07.2024 |
425-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
46,50 |
01.08.2024 |
PDF |
17.07.2024 |
1212-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
160,00 |
01.08.2024 |
PDF |
12.07.2024 |
362-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
39,34 |
01.08.2024 |
PDF |
02.07.2024 |
633-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
01.08.2024 |
PDF |
02.07.2024 |
2215-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
01.08.2024 |
PDF |
02.07.2024 |
2273-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
01.08.2024 |
PDF |
02.07.2024 |
2395-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
01.08.2024 |
PDF |
02.07.2024 |
2269-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
326,41 |
01.08.2024 |
PDF |
02.07.2024 |
2360-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,74 |
01.08.2024 |
PDF |
02.07.2024 |
2368-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
129,68 |
01.08.2024 |
PDF |
02.08.2024 |
670-105I1023-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
359,00 |
01.08.2024 |
PDF |
29.07.2024 |
24045656 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
448,30 |
01.08.2024 |
PDF |
31.07.2024 |
268493-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
14,08 |
01.08.2024 |
PDF |
31.07.2024 |
304045-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,93 |
01.08.2024 |
PDF |
01.08.2024 |
1042-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
71,25 |
01.08.2024 |
PDF |
17.06.2024 |
3865-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,03 |
01.08.2024 |
PDF |
13.06.2024 |
404-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
597,50 |
01.08.2024 |
PDF |
17.07.2024 |
1212-PP1-10 |
KEMOLAB D.O.O. |
NADINSKA 11 - ZAGREB |
45816750516 |
160,00 |
01.08.2024 |
PDF |
17.07.2024 |
425-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
46,50 |
01.08.2024 |
PDF |
12.07.2024 |
362-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
39,34 |
01.08.2024 |
PDF |
02.07.2024 |
633-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
01.08.2024 |
PDF |
02.07.2024 |
2215-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
01.08.2024 |
PDF |
02.07.2024 |
2273-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
01.08.2024 |
PDF |
02.07.2024 |
2395-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
01.08.2024 |
PDF |
02.07.2024 |
2269-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
326,41 |
01.08.2024 |
PDF |
02.07.2024 |
2360-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
311,74 |
01.08.2024 |
PDF |
02.07.2024 |
2368-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
129,68 |
01.08.2024 |
PDF |
02.08.2024 |
670-105I1023-50 |
GRAĐA - MAXMART D.O.O. |
VRANJIČKI PUT 2 - VRANJIC |
10020489289 |
359,00 |
01.08.2024 |
PDF |
01.08.2024 |
1042-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
71,25 |
01.08.2024 |
PDF |
31.07.2024 |
268493-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
14,08 |
01.08.2024 |
PDF |
31.07.2024 |
304045-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,93 |
01.08.2024 |
PDF |
29.07.2024 |
24045656 |
HOK OSIGURANJE D.D. |
CAPRAŠKA ULICA 6 - ZAGREB |
00432869176 |
448,30 |
01.08.2024 |
PDF |
17.06.2024 |
3865-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
20,03 |
01.08.2024 |
PDF |
13.06.2024 |
404-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
597,50 |
01.08.2024 |
PDF |
29.05.2024 |
67746000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
19,77 |
31.07.2024 |
PDF |
29.05.2024 |
67745000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
290,83 |
31.07.2024 |
PDF |
29.05.2024 |
3570000-2024051 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
29.05.2024 |
58828000-2024059 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
493,84 |
31.07.2024 |
PDF |
29.05.2024 |
48828000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
7.133,28 |
31.07.2024 |
PDF |
29.05.2024 |
37333000-2024057 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
31.05.2024 |
894000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,83 |
31.07.2024 |
PDF |
31.05.2024 |
473-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
14.535,44 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
30.06.2024 |
596-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13.666,11 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
28.06.2024 |
58828000-2024067 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
617,48 |
31.07.2024 |
PDF |
28.06.2024 |
48828000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
8.399,23 |
31.07.2024 |
PDF |
28.06.2024 |
67746000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,20 |
31.07.2024 |
PDF |
28.06.2024 |
67745000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
83,16 |
31.07.2024 |
PDF |
28.06.2024 |
3570000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
28.06.2024 |
37333000-2024065 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
28.06.2024 |
894000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
20,42 |
31.07.2024 |
PDF |
29.05.2024 |
67746000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
19,77 |
31.07.2024 |
PDF |
29.05.2024 |
67745000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
290,83 |
31.07.2024 |
PDF |
29.05.2024 |
3570000-2024051 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
29.05.2024 |
58828000-2024059 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
493,84 |
31.07.2024 |
PDF |
29.05.2024 |
48828000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
7.133,28 |
31.07.2024 |
PDF |
29.05.2024 |
37333000-2024057 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
31.05.2024 |
894000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,83 |
31.07.2024 |
PDF |
31.05.2024 |
473-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
14.535,44 |
31.07.2024 |
PDF |
28.06.2024 |
58828000-2024067 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
617,48 |
31.07.2024 |
PDF |
28.06.2024 |
48828000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
8.399,23 |
31.07.2024 |
PDF |
28.06.2024 |
67746000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,20 |
31.07.2024 |
PDF |
28.06.2024 |
67745000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
83,16 |
31.07.2024 |
PDF |
28.06.2024 |
3570000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
28.06.2024 |
37333000-2024065 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
28.06.2024 |
894000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
20,42 |
31.07.2024 |
PDF |
30.06.2024 |
596-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13.666,11 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
28.06.2024 |
58828000-2024067 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
617,48 |
31.07.2024 |
PDF |
28.06.2024 |
48828000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
8.399,23 |
31.07.2024 |
PDF |
28.06.2024 |
67746000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,20 |
31.07.2024 |
PDF |
28.06.2024 |
67745000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
83,16 |
31.07.2024 |
PDF |
28.06.2024 |
3570000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
28.06.2024 |
37333000-2024065 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
28.06.2024 |
894000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
20,42 |
31.07.2024 |
PDF |
30.06.2024 |
596-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13.666,11 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
29.05.2024 |
67746000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
19,77 |
31.07.2024 |
PDF |
29.05.2024 |
67745000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
290,83 |
31.07.2024 |
PDF |
29.05.2024 |
3570000-2024051 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
29.05.2024 |
58828000-2024059 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
493,84 |
31.07.2024 |
PDF |
29.05.2024 |
48828000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
7.133,28 |
31.07.2024 |
PDF |
29.05.2024 |
37333000-2024057 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
31.05.2024 |
473-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
14.535,44 |
31.07.2024 |
PDF |
31.05.2024 |
894000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,83 |
31.07.2024 |
PDF |
31.05.2024 |
894000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,83 |
31.07.2024 |
PDF |
31.05.2024 |
473-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
14.535,44 |
31.07.2024 |
PDF |
29.05.2024 |
67746000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
19,77 |
31.07.2024 |
PDF |
29.05.2024 |
67745000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
290,83 |
31.07.2024 |
PDF |
29.05.2024 |
3570000-2024051 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
29.05.2024 |
58828000-2024059 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
493,84 |
31.07.2024 |
PDF |
29.05.2024 |
48828000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
7.133,28 |
31.07.2024 |
PDF |
29.05.2024 |
37333000-2024057 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
30.06.2024 |
596-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13.666,11 |
31.07.2024 |
PDF |
28.06.2024 |
58828000-2024067 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
617,48 |
31.07.2024 |
PDF |
28.06.2024 |
48828000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
8.399,23 |
31.07.2024 |
PDF |
28.06.2024 |
67746000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,20 |
31.07.2024 |
PDF |
28.06.2024 |
67745000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
83,16 |
31.07.2024 |
PDF |
28.06.2024 |
3570000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
28.06.2024 |
37333000-2024065 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
28.06.2024 |
894000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
20,42 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
16.07.2024 |
84-POSL000-1 |
TO LEŽAJ PROMET, VL. BORIS JURAS |
ANTE STARČEVIĆA 15 C - ZADAR |
31829523865 |
48,78 |
31.07.2024 |
PDF |
16.07.2024 |
2732-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
61,50 |
31.07.2024 |
PDF |
24.07.2024 |
540-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
368,75 |
31.07.2024 |
PDF |
30.06.2024 |
596-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13.666,11 |
31.07.2024 |
PDF |
01.07.2024 |
4041016562-202407-2 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
31.07.2024 |
PDF |
01.07.2024 |
5397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
144,25 |
31.07.2024 |
PDF |
28.06.2024 |
58828000-2024067 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
617,48 |
31.07.2024 |
PDF |
28.06.2024 |
48828000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
8.399,23 |
31.07.2024 |
PDF |
28.06.2024 |
67746000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,20 |
31.07.2024 |
PDF |
28.06.2024 |
67745000-2024066 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
83,16 |
31.07.2024 |
PDF |
28.06.2024 |
3570000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
28.06.2024 |
37333000-2024065 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
28.06.2024 |
894000-2024060 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
20,42 |
31.07.2024 |
PDF |
29.05.2024 |
67746000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
19,77 |
31.07.2024 |
PDF |
29.05.2024 |
67745000-2024058 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
290,83 |
31.07.2024 |
PDF |
29.05.2024 |
3570000-2024051 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
5,58 |
31.07.2024 |
PDF |
29.05.2024 |
58828000-2024059 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
493,84 |
31.07.2024 |
PDF |
29.05.2024 |
48828000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
7.133,28 |
31.07.2024 |
PDF |
29.05.2024 |
37333000-2024057 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
13,91 |
31.07.2024 |
PDF |
31.05.2024 |
894000-2024052 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
27,83 |
31.07.2024 |
PDF |
31.05.2024 |
473-U2-1 |
VODOVOD D.O.O. ZA USLUGE OPSKRBOM PITKOM VODOM |
ŠPIRE BRUSINE 17 - ZADAR |
89406825003 |
14.535,44 |
31.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
240495-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
30.07.2024 |
PDF |
30.06.2024 |
240489-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
30.07.2024 |
PDF |
30.06.2024 |
240500-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
30.07.2024 |
PDF |
30.06.2024 |
11650-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
1.722,98 |
30.07.2024 |
PDF |
30.06.2024 |
13824-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
358,61 |
30.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
30.06.2024 |
2301021481-240621-9 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
40.054,58 |
29.07.2024 |
PDF |
27.06.2024 |
5295-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
7,50 |
29.07.2024 |
PDF |
28.06.2024 |
100-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
29.07.2024 |
PDF |
28.06.2024 |
2134-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
182,45 |
29.07.2024 |
PDF |
28.06.2024 |
283-1-1-2024 |
DVOKUT ECRO D.O.O. |
TRNJANSKA 37 - ZAGREB |
29880496238 |
7.500,00 |
29.07.2024 |
PDF |
28.06.2024 |
6050210444 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
276,48 |
29.07.2024 |
PDF |
29.07.2024 |
69342-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
11,94 |
29.07.2024 |
PDF |
18.07.2024 |
8110245358 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
478,68 |
29.07.2024 |
PDF |
18.07.2024 |
3402-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
80,00 |
29.07.2024 |
PDF |
21.05.2024 |
1253-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
29.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
30.06.2024 |
64-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
75.589,50 |
26.07.2024 |
PDF |
26.06.2024 |
3450-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.577,50 |
26.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
25.06.2024 |
2236-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
25.07.2024 |
PDF |
25.06.2024 |
2235-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,49 |
25.07.2024 |
PDF |
10.07.2024 |
2554-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
2555-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
190,65 |
25.07.2024 |
PDF |
10.07.2024 |
3024-00343 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
51,75 |
25.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
24.06.2024 |
574-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
1.362,50 |
24.07.2024 |
PDF |
24.06.2024 |
5146-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
30,63 |
24.07.2024 |
PDF |
30.06.2024 |
08-0624-0404446 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
24.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
11.06.2024 |
2000-01491-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
23.07.2024 |
PDF |
08.07.2024 |
383-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
23.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
14.05.2024 |
1152-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
129,78 |
22.07.2024 |
PDF |
14.05.2024 |
1163-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
14,23 |
22.07.2024 |
PDF |
20.05.2024 |
1229-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
37,44 |
22.07.2024 |
PDF |
17.05.2024 |
1025-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
82,26 |
22.07.2024 |
PDF |
05.07.2024 |
4099-Z1-1 |
JOLLY AUTOLINE D.O.O. |
JADRANSKA CESTA 64 - ZADAR |
17898328148 |
46,73 |
22.07.2024 |
PDF |
08.07.2024 |
113812-1-1 |
SAPONIA D.D. |
MATIJE GUPCA 2 - OSIJEK |
37879152548 |
229,85 |
22.07.2024 |
PDF |
04.07.2024 |
1247-PJ4-1 |
BRKIĆ AUTO D.O.O |
ZADARSKA ULICA 14 - ZADAR |
56943635846 |
89,84 |
22.07.2024 |
PDF |
30.06.2024 |
20-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
6.987,50 |
22.07.2024 |
PDF |
30.06.2024 |
2301021481-240620-0 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
16.353,14 |
22.07.2024 |
PDF |
24.06.2024 |
108-IN-24 |
IN STRIA D.O.O. |
GRUŠKA ULICA 2 - ZAGREB |
33049143378 |
3.750,00 |
22.07.2024 |
PDF |
21.06.2024 |
2213-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
28,40 |
22.07.2024 |
PDF |
21.06.2024 |
50-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
96.245,50 |
22.07.2024 |
PDF |
21.06.2024 |
2215-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
85,20 |
22.07.2024 |
PDF |
21.06.2024 |
2214-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
97,60 |
22.07.2024 |
PDF |
20.06.2024 |
901-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
1.140,00 |
22.07.2024 |
PDF |
20.06.2024 |
373-AC1-300 |
APIS CENTAR D.O.O. |
NOVAČKA CESTA 58 - BRESTOVJE |
72595415259 |
3.698,14 |
22.07.2024 |
PDF |
20.06.2024 |
863-75-1 |
AUTO HRVATSKA PSC D.O.O. |
FRANKA LISICE 85 - ZADAR |
87682591133 |
173,05 |
22.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.06.2024 |
2189-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
8,70 |
19.07.2024 |
PDF |
19.06.2024 |
2187-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
54,48 |
19.07.2024 |
PDF |
19.06.2024 |
2188-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
48,39 |
19.07.2024 |
PDF |
19.06.2024 |
973-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
93,79 |
19.07.2024 |
PDF |
19.06.2024 |
4988-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
3,71 |
19.07.2024 |
PDF |
19.06.2024 |
11345-10-1 |
ALETA D.O.O. |
TRIBANJSKA ULICA 2 - ZADAR |
40382428949 |
39,70 |
19.07.2024 |
PDF |
19.07.2024 |
65045-918480-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
2,65 |
19.07.2024 |
PDF |
19.07.2024 |
986-1-1 |
DEM D.O.O. |
SPINČIĆI 170 A - KASTAV |
82497118239 |
291,94 |
19.07.2024 |
PDF |
19.07.2024 |
2024-025 |
KREGAR ODVJETNIČKI URED |
RADNIČKA CESTA 30 - ZAGREB |
13029389157 |
4.375,00 |
19.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
12.07.2024 |
3284-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
56,46 |
18.07.2024 |
PDF |
03.07.2024 |
370-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
77,50 |
18.07.2024 |
PDF |
30.06.2024 |
05-15829-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
246,34 |
18.07.2024 |
PDF |
03.07.2024 |
9081-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
18.07.2024 |
PDF |
18.06.2024 |
2168-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
100,96 |
18.07.2024 |
PDF |
18.06.2024 |
2167-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
71,64 |
18.07.2024 |
PDF |
18.06.2024 |
857-1-91 |
ARIJA NOVA D.O.O. |
Braće Miroslava i Janka Perice 59 - ZADAR |
83573049849 |
150,00 |
18.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
17.06.2024 |
2154-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
72,33 |
17.07.2024 |
PDF |
17.06.2024 |
547-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
11.717,50 |
17.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
06.06.2024 |
2291-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
75,20 |
16.07.2024 |
PDF |
30.04.2024 |
57-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
31.707,45 |
16.07.2024 |
PDF |
30.04.2024 |
93-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
6.930,34 |
16.07.2024 |
PDF |
30.06.2024 |
24061001730 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
20,60 |
16.07.2024 |
PDF |
01.07.2024 |
32209-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
20,38 |
16.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
30.04.2024 |
LP-E-013-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
736.503,34 |
15.07.2024 |
PDF |
13.05.2024 |
1145-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
38,74 |
15.07.2024 |
PDF |
31.05.2024 |
64729898 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.071,00 |
15.07.2024 |
PDF |
30.06.2024 |
119429-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
22,91 |
15.07.2024 |
PDF |
30.06.2024 |
0000434722072024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
810,18 |
15.07.2024 |
PDF |
30.06.2024 |
0000434732072024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
15.07.2024 |
PDF |
30.06.2024 |
4941-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
59,80 |
15.07.2024 |
PDF |
29.06.2024 |
06-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
15.07.2024 |
PDF |
29.06.2024 |
06- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
15.07.2024 |
PDF |
14.06.2024 |
2000-01531-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
988,75 |
15.07.2024 |
PDF |
13.06.2024 |
2000-01505-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
161,25 |
15.07.2024 |
PDF |
13.06.2024 |
800-002-24100 |
3M D.O.O. |
ŠKOLSKA 60 - VELIKA GORICA |
45975769859 |
368,50 |
15.07.2024 |
PDF |
17.06.2024 |
226-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
97,23 |
15.07.2024 |
PDF |
10.07.2024 |
444-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
41,08 |
15.07.2024 |
PDF |
04.07.2024 |
333-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
55,09 |
15.07.2024 |
PDF |
10.07.2024 |
443-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
107,95 |
15.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
475956-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
13,02 |
13.07.2024 |
PDF |
30.06.2024 |
429309-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,25 |
13.07.2024 |
PDF |
30.06.2024 |
477964-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
11,24 |
13.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
25.06.2024 |
30990-H109-19227 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
23,03 |
11.07.2024 |
PDF |
11.06.2024 |
4720-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
73,39 |
11.07.2024 |
PDF |
11.06.2024 |
258-1-1 |
AERZEN ADRIA D.O.O. |
VARAŽDINSKA ULICA, II ODVOJAK 3 - VARAŽDIN |
02159965627 |
556,25 |
11.07.2024 |
PDF |
10.06.2024 |
18816-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
14,68 |
11.07.2024 |
PDF |
10.06.2024 |
3075-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
90,00 |
11.07.2024 |
PDF |
10.06.2024 |
3150-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
3.493,75 |
11.07.2024 |
PDF |
10.06.2024 |
621-001-390 |
GIRK KALUN D.D. |
STJEPANA RADIĆA 5 - DRNIŠ |
34158554107 |
4.272,00 |
11.07.2024 |
PDF |
10.06.2024 |
75-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
13,28 |
11.07.2024 |
PDF |
11.07.2024 |
108-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
1.542,59 |
11.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
10.07.2024 |
1464-01-3 |
AUTO KLJUČ OBRT ZA KOPIRANJE KLJUČEVA |
VUKOVARSKA 3 C - ZADAR |
77852558421 |
48,00 |
10.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
09.07.2024 |
30883-87004-102 |
SPAR HRVATSKA D.O.O. |
ŽITNJAK BB - ZAGREB |
46108893754 |
21,98 |
09.07.2024 |
PDF |
24.06.2024 |
336-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
09.07.2024 |
PDF |
24.06.2024 |
577-PJ3-1 |
TRI BARTOLA D.O.O. |
HRVATSKOG SABORA 25 G - ZADAR |
90935624629 |
3.316,78 |
09.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
08.07.2024 |
316-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
63,26 |
08.07.2024 |
PDF |
01.07.2024 |
18-P1-1 |
D-INFO, OBRT ZA RAČUNALNO PROGRAMIRANJE |
POLJANA D.G.KRAMBERGERA 28 - ZADAR |
36853350018 |
500,00 |
08.07.2024 |
PDF |
07.06.2024 |
46-1-4 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
45.540,00 |
08.07.2024 |
PDF |
07.06.2024 |
2032-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,49 |
08.07.2024 |
PDF |
07.06.2024 |
5581-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
213,25 |
08.07.2024 |
PDF |
07.06.2024 |
2031-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
597,20 |
08.07.2024 |
PDF |
30.04.2024 |
10-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
243.644,41 |
08.07.2024 |
PDF |
30.04.2024 |
917-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
18,85 |
08.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
05.06.2024 |
4491-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
123,63 |
05.07.2024 |
PDF |
05.07.2024 |
77276-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
05.07.2024 |
PDF |
25.06.2024 |
410-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
128,10 |
05.07.2024 |
PDF |
26.06.2024 |
413-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
13,93 |
05.07.2024 |
PDF |
20.06.2024 |
856-1004-1 |
BENUSSI D.O.O. |
MATIJE VLAČIĆA 77 - ZADAR |
87971197112 |
619,51 |
05.07.2024 |
PDF |
20.06.2024 |
30217-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
24,72 |
05.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
21.06.2024 |
541-01ZA-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
147,50 |
04.07.2024 |
PDF |
04.07.2024 |
107-3-4 |
DEUR, OBRT ZA PRIJEVOZ |
SPLITSKA 29 - ZADAR |
01300773498 |
2.047,50 |
04.07.2024 |
PDF |
04.06.2024 |
72-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
35,15 |
04.07.2024 |
PDF |
04.06.2024 |
2005-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
295,39 |
04.07.2024 |
PDF |
04.06.2024 |
1937-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
85,09 |
04.07.2024 |
PDF |
04.06.2024 |
1934-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
289,68 |
04.07.2024 |
PDF |
04.06.2024 |
529-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
442,46 |
04.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
03.06.2024 |
4397-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
62,13 |
03.07.2024 |
PDF |
03.06.2024 |
2937-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
270,00 |
03.07.2024 |
PDF |
03.06.2024 |
1811-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
219,45 |
03.07.2024 |
PDF |
03.06.2024 |
1838-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
112,50 |
03.07.2024 |
PDF |
03.06.2024 |
1712543781 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
74,44 |
03.07.2024 |
PDF |
03.06.2024 |
1712543780 |
BERNER D.O.O. |
MAJSTORSKA 9 - ZAGREB |
66471923099 |
155,40 |
03.07.2024 |
PDF |
18.06.2024 |
535-900-48054 |
SPECTRA MEDIA D.O.O. |
GRADIŠĆANSKA 20 - ZAGREB |
20342948082 |
575,00 |
03.07.2024 |
PDF |
12.06.2024 |
R03090065 |
TEAM VIEWER GMBH |
JOHNSTRASSE 30 - GEOPPINGEN |
DE245838579 |
1.228,88 |
03.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
18.06.2024 |
1335-001297-1 |
TURISTHOTEL D.D. |
OBALA KNEZA BRANIMIRA 6 - ZADAR |
74204012744 |
79,50 |
01.07.2024 |
PDF |
30.06.2024 |
258602-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
13,99 |
01.07.2024 |
PDF |
30.06.2024 |
223533-0001-2024 |
OTP BANKA D.D. |
DOMOVINSKOG RATA 3 - ZADAR |
52508873833 |
12,96 |
01.07.2024 |
PDF |
01.07.2024 |
48418-3833-3 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
60,00 |
01.07.2024 |
PDF |
01.06.2024 |
4041016562-202406-4 |
HRVATSKA RADIOTELEVIZIJA |
PRISAVLJE 3 - ZAGREB |
68419124305 |
74,34 |
01.07.2024 |
PDF |
31.05.2024 |
240391-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
165,93 |
01.07.2024 |
PDF |
31.05.2024 |
240392-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
199,09 |
01.07.2024 |
PDF |
31.05.2024 |
240390-1-1 |
INOVATIVNI ZADAR D.O.O. |
GRGURA BUDISLAVIĆA 99 - ZADAR |
33061586626 |
298,65 |
01.07.2024 |
PDF |
31.05.2024 |
84-3-3002 |
RIVERTRONIC D.O.O. |
DRAŽICE (ZAMET) 123 C - RIJEKA |
32332197848 |
535,81 |
01.07.2024 |
PDF |
31.05.2024 |
17737-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
31,85 |
01.07.2024 |
PDF |
31.05.2024 |
8892-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
478,15 |
01.07.2024 |
PDF |
31.05.2024 |
9200-99-252 |
ČISTOĆA D.O.O. |
STJEPANA RADIĆA 33 - ZADAR |
84923155727 |
2.478,90 |
01.07.2024 |
PDF |
31.05.2024 |
4327-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
12,38 |
01.07.2024 |
PDF |
24.04.2024 |
945-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
128,69 |
01.07.2024 |
PDF |
24.04.2024 |
944-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
72,45 |
01.07.2024 |
PDF |
25.04.2024 |
963-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
100,95 |
01.07.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
29.05.2024 |
1918-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
24,93 |
28.06.2024 |
PDF |
29.05.2024 |
4281-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
31,88 |
28.06.2024 |
PDF |
29.05.2024 |
5233-PODL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
24,00 |
28.06.2024 |
PDF |
28.06.2024 |
2431-01-1 |
BUBBLE VAFFLE & CAFFE J.D.O.O. |
ANDRIJE HEBRANGA 1 - ZADAR |
12634128802 |
17,00 |
28.06.2024 |
PDF |
28.06.2024 |
73075-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
9,29 |
28.06.2024 |
PDF |
12.06.2024 |
2734-posl1-01 |
ZIRS D.O.O. |
ULICA GRADA VUKOVARA 68 P.P. 91 - ZAGREB |
05494093403 |
55,74 |
28.06.2024 |
PDF |
07.06.2024 |
1208-PJ4-1 2024 |
CIKLON D.O.O. |
PUT MURVICE 14 - ZADAR |
52869401719 |
459,55 |
28.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
12.06.2024 |
386-S2-1 |
MATA COMPANY D.O.O. |
STJEPANA RADIĆA 13 - ZADAR |
49763379737 |
95,33 |
27.06.2024 |
PDF |
31.05.2024 |
51-1-1 |
EKO RECENS D.O.O. |
PAŠMANSKI PRILAZ 12 - ZADAR |
03195332130 |
71.312,50 |
27.06.2024 |
PDF |
28.05.2024 |
69-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
419,75 |
27.06.2024 |
PDF |
28.05.2024 |
1903-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
590,25 |
27.06.2024 |
PDF |
28.05.2024 |
862-1-2 |
ŠARE D.O.O. |
ANTE STARČEVIĆA 8 C - ZEMUNIK DONJI |
49878930005 |
107,33 |
27.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
31.05.2024 |
08-0524-0333076 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
8,30 |
26.06.2024 |
PDF |
18.04.2024 |
893-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
1.263,40 |
26.06.2024 |
PDF |
18.04.2024 |
892-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
80,00 |
26.06.2024 |
PDF |
19.04.2024 |
900-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
32,66 |
26.06.2024 |
PDF |
19.04.2024 |
903-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
840,39 |
26.06.2024 |
PDF |
20.04.2024 |
910-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
115,31 |
26.06.2024 |
PDF |
22.04.2024 |
913-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
12,73 |
26.06.2024 |
PDF |
22.04.2024 |
864-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
19,90 |
26.06.2024 |
PDF |
09.05.2024 |
2955-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
19,73 |
26.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
31.05.2024 |
3424-00817 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
37,98 |
25.06.2024 |
PDF |
10.06.2024 |
043-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.000,00 |
25.06.2024 |
PDF |
27.06.2024 |
80-0624-0354571 |
FINANCIJSKA AGENCIJA |
VRTNI PUT 3 - ZAGREB |
85821130368 |
49,78 |
25.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
07.06.2024 |
32-01-241 |
DENARO D.O.O. |
JASENIČKA 6 B - ZADAR |
31228035464 |
60,00 |
24.06.2024 |
PDF |
14.06.2024 |
283-P1-2 |
START POPRAVAK MOTORNIH PILA, KOSILICA I SL. |
NOVIGRADSKA 48 - ZADAR |
60999524534 |
45,81 |
24.06.2024 |
PDF |
04.06.2024 |
583-3-1 |
BON-TON D.O.O. |
MALOMLAČKA 7 - ZAGREB |
52931027628 |
70,13 |
24.06.2024 |
PDF |
24.05.2024 |
643-00108-1 |
SVEUČILIŠTE U ZADRU |
MIHOVILA PAVLINOVIĆA 1 - ZADAR |
10839679016 |
700,00 |
24.06.2024 |
PDF |
24.05.2024 |
17118-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
1,64 |
24.06.2024 |
PDF |
24.05.2024 |
2798-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
241,96 |
24.06.2024 |
PDF |
23.05.2024 |
41-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
1.000,00 |
24.06.2024 |
PDF |
23.05.2024 |
467-1-1 |
AQUA V.M.V. D.O.O. |
ULICA KRALJA ZVONIMIRA 98 - ZAGREB |
86879014193 |
10.807,50 |
24.06.2024 |
PDF |
24.05.2024 |
2000-01265-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
910,00 |
24.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
22.05.2024 |
1616-P1-3 |
MCV PLIN D.O.O. |
TOMISLAVA IVČIĆA 7 A - ZADAR |
71071201407 |
29,83 |
21.06.2024 |
PDF |
22.05.2024 |
616-1-2 |
NASADI D.O.O. |
PERIVOJ VLADIMIRA NAZORA 1 - ZADAR |
76576861981 |
3.660,00 |
21.06.2024 |
PDF |
22.05.2024 |
1804-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
225,63 |
21.06.2024 |
PDF |
22.05.2024 |
1806-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
10,15 |
21.06.2024 |
PDF |
22.05.2024 |
2736-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
88,81 |
21.06.2024 |
PDF |
06.06.2024 |
863-VP-1 |
JAVNI BILJEŽNIK VERA MARČINA |
112. BRIGADE 3 - ZADAR |
34209951302 |
127,00 |
21.06.2024 |
PDF |
12.06.2024 |
3024-00269 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
184,36 |
21.06.2024 |
PDF |
13.06.2024 |
102-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
173,75 |
21.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
03.07.2024 |
151-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
961,25 |
20.06.2024 |
PDF |
05.06.2024 |
27059-H109-925 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
785,45 |
20.06.2024 |
PDF |
31.05.2024 |
2301021481-240520-4 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
57.611,51 |
20.06.2024 |
PDF |
31.05.2024 |
18-1-1 |
STUDIO PROJEKT D.O.O. |
DONJE RAŠTANE 49 - DONJE RAŠTANE |
31998624437 |
26.634,00 |
20.06.2024 |
PDF |
29.05.2024 |
3024-00262 |
ALFA D.O.O. |
AUGUSTINA KAŽOTIĆA BB - ZADAR |
74080813970 |
378,26 |
20.06.2024 |
PDF |
21.05.2024 |
VI 15-99-252 |
VODOINSTALACIJA D.O.O. |
ANTUNA BARCA 3 A - ZADAR |
57403791680 |
24.688,90 |
20.06.2024 |
PDF |
21.05.2024 |
2769-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
1.031,25 |
20.06.2024 |
PDF |
21.05.2024 |
2770-06-1 |
C.I.A.K. D.O.O. |
STUPNIČKE ŠIPKOVINE 1 - DONJI STUPNIK |
47428597158 |
2.027,50 |
20.06.2024 |
PDF |
21.05.2024 |
3998-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
37,50 |
20.06.2024 |
PDF |
21.05.2024 |
3997-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
145,33 |
20.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
17.05.2024 |
2662-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
135,00 |
19.06.2024 |
PDF |
20.05.2024 |
16450-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
139,80 |
19.06.2024 |
PDF |
20.05.2024 |
2702-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
113,13 |
19.06.2024 |
PDF |
20.05.2024 |
2000-01176-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
296,25 |
19.06.2024 |
PDF |
20.05.2024 |
39-1-24 |
ASIO D.O.O. |
SILVIJE STRAHIMIRA KRANJČEVIĆA 13 - DARDA |
59621987081 |
16.686,00 |
19.06.2024 |
PDF |
20.05.2024 |
3939-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
465,00 |
19.06.2024 |
PDF |
16.05.2024 |
3862-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
124,00 |
19.06.2024 |
PDF |
16.05.2024 |
4719-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
69,26 |
19.06.2024 |
PDF |
16.05.2024 |
39-01-01-2024 |
FIDON D.O.O. |
TRPINJSKA ULICA 5 - ZAGREB |
61198189867 |
1.875,00 |
19.06.2024 |
PDF |
04.06.2024 |
7555-01SN-91 |
TAHOGRAF D.O.O. |
ŠTRIGINA 4 P.P. 810 - ZAGREB |
73777060562 |
157,50 |
19.06.2024 |
PDF |
12.06.2024 |
15-1-1 |
CONCEPTS PRO J.D.O.O. |
POLJANA ZRINSKIH I FRANKOPANA 12 - BENKOVAC |
75366729400 |
2.000,00 |
19.06.2024 |
PDF |
11.06.2024 |
2785-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
11.06.2024 |
2784-P1-1 |
USTANOVA ZA ZDRAVSTVENU SKRB ZA DJELATNOST MEDICINE RADA I SPORTA DR. FANI |
NOVOGRADIŠKA 2 - ZADAR |
82045476980 |
37,92 |
19.06.2024 |
PDF |
13.06.2024 |
2080-1-1 |
REEM ELECTRONIC D.O.O. |
FRANJE PETRIĆA 3 - ZADAR |
09850216602 |
43,75 |
19.06.2024 |
PDF |
15.04.2024 |
857-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,88 |
19.06.2024 |
PDF |
15.04.2024 |
863-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
504,69 |
19.06.2024 |
PDF |
15.04.2024 |
858-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
309,68 |
19.06.2024 |
PDF |
09.04.2024 |
796-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
10,03 |
19.06.2024 |
PDF |
09.04.2024 |
802/001/6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
8,98 |
19.06.2024 |
PDF |
11.04.2024 |
831-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
29,16 |
19.06.2024 |
PDF |
11.04.2024 |
834-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
16,50 |
19.06.2024 |
PDF |
15.04.2024 |
866-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
467,04 |
19.06.2024 |
PDF |
31.03.2024 |
36-01-01 |
HIDROPROJEKT-ING PROJEKTIRANJE D.O.O. |
DRAŠKOVIĆEVA 35/1 - ZAGREB |
07963942338 |
32.032,36 |
19.06.2024 |
PDF |
31.03.2024 |
73-1-2 |
CIVIL ENGINEERING CONSULTANCY D.O.O. |
ULICA OTONA IVEKOVIĆA 36 - ZADAR |
42060982893 |
8.523,58 |
19.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
31.05.2024 |
05-11604-2024 |
CROATIA BANKA D.D. |
KVATERNIKOV TRG 9 - ZAGREB |
32247795989 |
238,98 |
18.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
31.05.2024 |
05-2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
9,48 |
17.06.2024 |
PDF |
31.05.2024 |
05- 2024 |
GRAD ZADAR |
NARODNI TRG 1 - ZADAR |
09933651854 |
227,43 |
17.06.2024 |
PDF |
31.05.2024 |
0000304679062024 |
A1 HRVATSKA D.O.O. M |
VRTNI PUT 1 - ZAGREB |
29524210204 |
96,83 |
17.06.2024 |
PDF |
31.05.2024 |
0000304676062024 |
A1 HRVATSKA D.O.O. |
VRTNI PUT 1 - ZAGREB |
29524210204 |
578,41 |
17.06.2024 |
PDF |
29.05.2024 |
360-1-2024 |
ŠARE LOGISTIKA D.O.O. |
SKROČINI 21 - ZADAR |
60799469935 |
1.225,00 |
17.06.2024 |
PDF |
31.05.2024 |
4483-11007-2 |
HP-HRVATSKA POŠTA D.D. |
JURIŠIĆEVA 13 - ZAGREB |
87311810356 |
49,68 |
17.06.2024 |
PDF |
31.05.2024 |
98142-1-2 |
ELEKTRONIČKI RAČUNI D.O.O. |
ILICA 412 A - ZAGREB |
42889250808 |
24,81 |
17.06.2024 |
PDF |
22.05.2024 |
203-P1-1 |
PERIĆ D.O.O. |
BIOGRADSKA 2 - ZADAR |
08485568442 |
87,50 |
17.06.2024 |
PDF |
24.05.2024 |
1929-S100T3-3930 |
ORCUS PLUS D.O.O. |
SLIVNO 91 - ČAVLE |
70812508533 |
430,91 |
17.06.2024 |
PDF |
27.05.2024 |
68-VP-P01-1 |
PLODINE-GUME D.O.O. |
ZRINSKO FRANKOPANSKA 21 - ZADAR |
75442737951 |
14,93 |
17.06.2024 |
PDF |
28.05.2024 |
271-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
95,00 |
17.06.2024 |
PDF |
17.06.2024 |
66436-910820-1 |
TISAK PLUS D.O.O. |
SLAVONSKA AVENIJA 11 A - ZAGREB |
32497003047 |
74,32 |
17.06.2024 |
PDF |
17.06.2024 |
19-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
437,50 |
17.06.2024 |
PDF |
06.06.2024 |
364-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
43,20 |
17.06.2024 |
PDF |
06.06.2024 |
366-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
28,66 |
17.06.2024 |
PDF |
06.06.2024 |
367-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
83,31 |
17.06.2024 |
PDF |
17.05.2024 |
26322-1-8 |
GUMIIMPEX-GRP D.O.O. |
PAVLEKA MIŠKINE 64 C - VARAŽDIN |
82298562620 |
4.104,00 |
17.06.2024 |
PDF |
31.03.2024 |
76-1-1 |
NICRO D.O.O. |
MARIJANA ČAVIĆA 9 - ZAGREB |
71179651211 |
6.569,52 |
17.06.2024 |
PDF |
31.03.2024 |
LP-E-010-24 |
LUDWIG PFEIFFER ADRIA Gmgh |
MARKOV PUT 65 - SPLIT |
13302498269 |
746.513,16 |
17.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
ULICA GRADA VUKOVARA 284/XII - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
14.06.2024 |
11563-5207-2 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
30,00 |
14.06.2024 |
PDF |
14.05.2024 |
453-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.593,75 |
14.06.2024 |
PDF |
14.05.2024 |
452-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
4.955,00 |
14.06.2024 |
PDF |
14.05.2024 |
451-01-1 |
E.T.AL. D.O.O. |
BAČKA 36 - ZAGREB |
91055981513 |
5.762,50 |
14.06.2024 |
PDF |
15.05.2024 |
1700-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
105,60 |
14.06.2024 |
PDF |
15.05.2024 |
6050210211 |
ENDRESS + HAUSER DOO ZA TRGOVINU |
KARLOVAČKA CESTA 95/1 - ZAGREB |
72654500361 |
725,00 |
14.06.2024 |
PDF |
31.05.2024 |
24051001633 |
HRVATSKA POŠTANSKA BANKA D.D. |
JURIŠIĆEVA 4 - ZAGREB |
87939104217 |
11,76 |
14.06.2024 |
PDF |
31.05.2024 |
397655-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
6,13 |
14.06.2024 |
PDF |
31.05.2024 |
349721-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
5,26 |
14.06.2024 |
PDF |
31.05.2024 |
395592-AUT305-1-2024 |
ERSTE & STEIERMARKISCHE BANK DD |
JADRANSKI TRG 3 A - RIJEKA |
23057039320 |
7,14 |
14.06.2024 |
PDF |
30.04.2024 |
64557335 |
PETROL D.O.O. |
SAVSKA OPATOVINA 36 - ZAGREB-SUSEDGRAD |
75550985023 |
10.446,10 |
14.06.2024 |
PDF |
29.04.2024 |
4553-11150-3 |
AUTO HRVATSKA AUTOMOBILI D.O.O. |
FRANKA LISICE 85 - ZADAR |
23035642859 |
193,43 |
14.06.2024 |
PDF |
29.04.2024 |
2687-5102-2 |
HANSA-FLEX CROATIA D.O.O. |
72. BOJNE VOJNE POLICIJE 10 - ZADAR |
60365429880 |
77,10 |
14.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
05.06.2024 |
8110244048 |
ADRIATIC OSIGURANJE D.D. - PODRUŽNICA ŠIBENIK |
PUT BIOCA 27 - ŠIBENIK |
94472454976 |
601,86 |
12.06.2024 |
PDF |
09.05.2024 |
15156-32-2 |
C.I.A.K. AUTO D.O.O. |
GORNJOSTUPNIČKA 96 - GORNJI STUPNIK |
62595301902 |
70,68 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01071-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
1.046,88 |
12.06.2024 |
PDF |
10.05.2024 |
2000-01069-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
54,38 |
12.06.2024 |
PDF |
13.05.2024 |
4565-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
46,36 |
12.06.2024 |
PDF |
13.05.2024 |
4548-POSL101-91 |
CRIS-COMMERCE D.O.O. |
GRGURA BUDISLAVIĆA 131 - ZADAR |
02785860364 |
82,13 |
12.06.2024 |
PDF |
13.05.2024 |
2000-01081-24 |
ZAVOD ZA JAVNO ZDRAVSTVO |
LJUDEVITA POSAVSKOG 7a - ZADAR |
30765863795 |
215,63 |
12.06.2024 |
PDF |
05.04.2024 |
740-002-4 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
39,83 |
12.06.2024 |
PDF |
05.04.2024 |
762-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
157,10 |
12.06.2024 |
PDF |
05.04.2024 |
761-001-6 |
MIKELI TRADE D.O.O. |
MURVIĆKA CESTA 53 A - ZADAR |
77192952415 |
25,60 |
12.06.2024 |
PDF |
28.06.2024 |
150-1-1 |
SOLMEX D.O.O. |
HORVAĆANSKA CESTA 53 - ZAGREB |
27867518909 |
4.587,50 |
12.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
11.06.2024 |
18-P1-1 |
TERMODIN ZADAR |
GAŽENIČKA B.B. - ZADAR |
13867435764 |
2.400,00 |
11.06.2024 |
PDF |
27.05.2024 |
2301021481-240421-6 |
HEP ELEKTRA D.O.O. |
ULICA GRADA VUKOVARA 37 - ZAGREB |
43965974818 |
25,34 |
11.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
10.06.2024 |
18657-0001-01 |
A1 HRVATSKA D.O.O. MOB. |
VRTNI PUT 1 - ZADAR |
29524210204 |
1.241,00 |
10.06.2024 |
PDF |
31.03.2024 |
8-PC-1 |
EURO PROJEKT D.O.O. |
ULICA NIKOLE TESLE 12/B - ZADAR |
88401675731 |
257.891,70 |
10.06.2024 |
PDF |
07.06.2024 |
81-1-1 |
QUATRO, OBRT ZA AUTOMEHANIČARSKE USLUGE |
SUBOTIČKA 3 - ZADAR |
59139003566 |
500,00 |
07.06.2024 |
PDF |
10.06.2024 |
288-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
07.06.2024 |
PDF |
23.05.2024 |
036-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.275,00 |
07.06.2024 |
PDF |
28.05.2024 |
296-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
131,45 |
07.06.2024 |
PDF |
29.05.2024 |
95-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
1.028,50 |
07.06.2024 |
PDF |
22.05.2024 |
24367-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
641,95 |
07.06.2024 |
PDF |
24.05.2024 |
335-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
18,45 |
07.06.2024 |
PDF |
22.05.2024 |
253-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
07.06.2024 |
PDF |
22.05.2024 |
326-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
121,19 |
07.06.2024 |
PDF |
22.05.2024 |
327-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
40,60 |
07.06.2024 |
PDF |
07.05.2024 |
1585-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
5,31 |
07.06.2024 |
PDF |
08.05.2024 |
1607-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
359,20 |
07.06.2024 |
PDF |
08.05.2024 |
2457-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
1.840,44 |
07.06.2024 |
PDF |
08.05.2024 |
2456-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
2.592,00 |
07.06.2024 |
PDF |
08.05.2024 |
2455-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
2.454,38 |
07.06.2024 |
PDF |
03.05.2024 |
47-1-1 |
DUAL D.O.O. |
PODVRŠJE 207 - RAŽANAC |
14081204658 |
1.215,00 |
07.06.2024 |
PDF |
07.05.2024 |
3540-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
180,31 |
07.06.2024 |
PDF |
07.06.2024 |
81-1-1 |
QUATRO, OBRT ZA AUTOMEHANIČARSKE USLUGE |
SUBOTIČKA 3 - ZADAR |
59139003566 |
500,00 |
07.06.2024 |
PDF |
10.06.2024 |
288-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
07.06.2024 |
PDF |
29.05.2024 |
95-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
1.028,50 |
07.06.2024 |
PDF |
28.05.2024 |
296-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
131,45 |
07.06.2024 |
PDF |
22.05.2024 |
24367-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
641,95 |
07.06.2024 |
PDF |
24.05.2024 |
335-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
18,45 |
07.06.2024 |
PDF |
03.05.2024 |
47-1-1 |
DUAL D.O.O. |
PODVRŠJE 207 - RAŽANAC |
14081204658 |
1.215,00 |
07.06.2024 |
PDF |
07.05.2024 |
1585-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
5,31 |
07.06.2024 |
PDF |
07.05.2024 |
3540-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
180,31 |
07.06.2024 |
PDF |
08.05.2024 |
1607-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
359,20 |
07.06.2024 |
PDF |
08.05.2024 |
2457-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
1.840,44 |
07.06.2024 |
PDF |
08.05.2024 |
2456-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
2.592,00 |
07.06.2024 |
PDF |
08.05.2024 |
2455-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
2.454,38 |
07.06.2024 |
PDF |
22.05.2024 |
253-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
07.06.2024 |
PDF |
22.05.2024 |
326-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
121,19 |
07.06.2024 |
PDF |
22.05.2024 |
327-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
40,60 |
07.06.2024 |
PDF |
23.05.2024 |
036-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.275,00 |
07.06.2024 |
PDF |
29.05.2024 |
95-P1-1 |
OŠLJAK TRADE D.O.O. |
OŠLJAK 16 - PREKO |
68029806981 |
1.028,50 |
07.06.2024 |
PDF |
28.05.2024 |
296-V07-1 |
SJEME D.O.O. |
BILICE II, 21E - SPLIT |
52650953128 |
131,45 |
07.06.2024 |
PDF |
07.06.2024 |
81-1-1 |
QUATRO, OBRT ZA AUTOMEHANIČARSKE USLUGE |
SUBOTIČKA 3 - ZADAR |
59139003566 |
500,00 |
07.06.2024 |
PDF |
10.06.2024 |
288-PJ1-1 2024 |
IPOS D.O.O. |
HORVAĆANSKA 23 - ZAGREB |
81491680659 |
271,41 |
07.06.2024 |
PDF |
24.05.2024 |
335-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
18,45 |
07.06.2024 |
PDF |
23.05.2024 |
036-1-1 |
PERKOVIĆ ZDENKO METALOOBRADA |
IVE SENJANINA 8 - ZADAR |
50364793228 |
2.275,00 |
07.06.2024 |
PDF |
22.05.2024 |
253-1-1 |
H2O ZADAR d.o.o. |
ULICA HRVATSKOG SABORA 20 - ZADAR |
13196841299 |
57,00 |
07.06.2024 |
PDF |
22.05.2024 |
326-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
121,19 |
07.06.2024 |
PDF |
22.05.2024 |
327-2701-9410 |
BAKMAZ D.O.O. |
MARIJANE RADEV 14 - ZADAR |
27391110825 |
40,60 |
07.06.2024 |
PDF |
22.05.2024 |
24367-H109-18163 |
CENTAR ZA VOZILA HRVATSKE D.D. |
ILICA 15/1 - ZAGREB |
73294314024 |
641,95 |
07.06.2024 |
PDF |
03.05.2024 |
47-1-1 |
DUAL D.O.O. |
PODVRŠJE 207 - RAŽANAC |
14081204658 |
1.215,00 |
07.06.2024 |
PDF |
07.05.2024 |
1585-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
5,31 |
07.06.2024 |
PDF |
07.05.2024 |
3540-VP1-1 |
DALMAT D.O.O. |
MURVICA 1 - ZADAR |
96679371567 |
180,31 |
07.06.2024 |
PDF |
08.05.2024 |
1607-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
359,20 |
07.06.2024 |
PDF |
08.05.2024 |
2457-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
1.840,44 |
07.06.2024 |
PDF |
08.05.2024 |
2456-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
2.592,00 |
07.06.2024 |
PDF |
08.05.2024 |
2455-01-91 |
DELECTO D.O.O. |
BANA JELAČIĆA 32 - ANTUNOVAC |
32788783151 |
2.454,38 |
07.06.2024 |
PDF |
08.05.2024 |
1607-03-01 |
T.O. STIPE vl.Stipe Jurjević |
VUKOVARSKA 10 - BENKOVAC |
78962276771 |
|