DOMAK D.O.O.
OIB 86170416512 · A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER · sve učitane godine
Svi primatelji · Presjeci isplata · Samo 2026. · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, sve učitane godine21.239 €
Stavke28
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 27. 7. 2026. | ZAKUP PP DOMAK TREŠNJEVKA 6/2026 | A012105A210508 | 3235 | 759 € | 23-10-99 |
| 22. 5. 2026. | NAJAM PP DOMAK G.Č. TREŠNJEVKA SJ. 4/2026 | A012105A210508 | 3235 | 759 € | 19-10-99 |
| 9. 4. 2026. | NAJAM POSLOVNOG PROSTORA CIGLENICA TREŠNJEVKA SJEVER 3/2026 | A012105A210508 | 3235 | 759 € | 17-20-99 |
| 2. 4. 2026. | NAJAM POSLOVANOG PROSTORA CIGLENSKA TREŠNJEVKA SJEVER 2/2026 | A012105A210508 | 3235 | 759 € | 15-10-99 |
| 27. 3. 2026. | NAJAM POSLOVNOG PROSTORA CIGLENICA DOMAK 01/2026 | A012105A210508 | 3235 | 759 € | 5-10-99 |
| 14. 11. 2025. | ZAKUP PP 10/2025, MO CIGLENICA, GČ TREŠNJ.-SJ. | A012105A210508 | 3235 | 759 € | 104-10-99 |
| 10. 11. 2025. | ZAKUP PP 09/2025, MO CIGLENICA, GČ TREŠNJ.-SJ. | A012105A210508 | 3235 | 759 € | 92-10-99 |
| 12. 9. 2025. | ZAKUP PP MO CIGLENICA 8/2025 | A012105A210508 | 3235 | 759 € | 82-10-99 |
| 22. 8. 2025. | ZAKUP PP MO CIGLENICA 7/2025 | A012105A210508 | 3235 | 759 € | 73-10-99 |
| 15. 7. 2025. | ZAKUP PP MO CIGLENICA 6/2025 | A012105A210508 | 3235 | 759 € | 57-10-99 |
| 13. 6. 2025. | ZAKUP PP MO CIGLENICA 5/2025 | A012105A210508 | 3235 | 759 € | 46-10-99 |
| 15. 5. 2025. | ZAKUP PP MO CIGLENICA - 4/2025 | A012105A210508 | 3235 | 759 € | 37-10-99 |
| 15. 4. 2025. | ZAKUP PP MO CIGLENICA - 3/2025 | A012105A210508 | 3235 | 759 € | 26-10-99 |
| 14. 3. 2025. | ZAKUP PP MO CIGLENICA 2/2025 | A012105A210508 | 3235 | 759 € | 18-10-99 |
| 14. 2. 2025. | ZAKUP PP MO CIGLENICA 1/2025 | A012105A210508 | 3235 | 759 € | 14-10-99 |
| 13. 12. 2024. | ZAKUP PP 11/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 92-10-99 |
| 15. 11. 2024. | ZAKUP PP 10/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 83-10-99 |
| 15. 10. 2024. | ZAKUP PP 9/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 73-10-99 |
| 13. 9. 2024. | ZAKUP PP 8/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 63-10-99 |
| 14. 8. 2024. | ZAKUP PP 7/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 55-10-99 |
| 15. 7. 2024. | ZAKUP PP 6/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 47-10-99 |
| 14. 6. 2024. | ZAKUP PP 5/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 39-10-99 |
| 13. 6. 2024. | ZAKUP PP 4/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 31-10-99 |
| 18. 4. 2024. | ZAKUP PP - 3/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 22-10-99 |
| 15. 3. 2024. | ZAKUP PP - 2/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 14-10-99 |
| 28. 2. 2024. | ZAKUP PP 1/2024 - MO CIGLENICA | A012105A210508 | 3235 | 759 € | 7-10-99 |
| 15. 1. 2024. | ZAKUP PP 12/2023 MO CIGLENICA | 99999999999999 | 3235 | 759 € | 80-10-99 |
| 4. 1. 2024. | ZAKUP PP 11/2023 - MO CIGLENICA | 99999999999999 | 3235 | 759 € | 74-10-99 |