| Prijevoz.obrt ANTONIOTOURS |
00639593688 |
08.12.2023 |
11/2023 |
2052.54 |
| Prijevoz.obrt ANTONIOTOURS |
00639593688 |
06.12.2023 |
Prijevoz.o-Prijevoz.o=3.395,46 |
3395.46 |
| "COMET"izrada i obnova lamela, |
01060295852 |
05.12.2023 |
1631-01-91 |
1762.50 |
| "COMET"izrada i obnova lamela, |
01060295852 |
08.12.2023 |
1664-01-91 |
345.00 |
| DEUR - VUČNA SLUŽBA |
01300773498 |
14.12.2023 |
1808/3/3 |
100.00 |
| ADRIA OIL d. o. o. |
03004159051 |
15.12.2023 |
27053/AO1/1 |
2406.80 |
| ALFA ATEST d.o.o. |
03448022583 |
15.12.2023 |
5453-F001-10 |
487.50 |
| ČAZMATRANS - NOVA |
04767584912 |
08.12.2023 |
11/2023 |
635.10 |
| ČAZMATRANS - NOVA |
04767584912 |
06.12.2023 |
ČAZMATRANS-ČAZMATRANS=320,80 |
320.80 |
| ZAGREB COLORS d.o.o. |
05839680379 |
08.12.2023 |
248-4-2 |
720.19 |
| ZAGREB COLORS d.o.o. |
05839680379 |
14.12.2023 |
249-4-2 |
133.50 |
| EKOTEX, d.o.o. za usluge u zaš |
07941830049 |
01.12.2023 |
23770001007024 |
81.29 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
07.12.2023 |
Racun br. 100 - VP1 |
142.50 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
12.12.2023 |
Racun br. 101 - VP1 |
172.50 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
01.12.2023 |
Racun br. 98 - VP1 - |
1237.50 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
07.12.2023 |
Racun br. 99 - VP1 - |
117.50 |
| GRAD ZADAR |
09933651854 |
15.12.2023 |
11/2023 |
1803.76 |
| GRAD ZADAR |
09933651854 |
15.12.2023 |
11/2023/1 |
122.22 |
| SVEUČILIŠTE U ZADRU |
10839679016 |
14.12.2023 |
10023/23 |
496.16 |
| Z - EL d.o.o. |
11374156664 |
01.12.2023 |
1554/5/2 |
17.90 |
| Z - EL d.o.o. |
11374156664 |
06.12.2023 |
1570/5/2 |
32.31 |
| Z - EL d.o.o. |
11374156664 |
13.12.2023 |
1606/5/2 |
58.08 |
| PASCO j.d.o.o. |
11628735761 |
15.12.2023 |
207-1-1/2023 |
165.00 |
| PASCO j.d.o.o. |
11628735761 |
15.12.2023 |
POVRAT DVAPUT PLAĆENO |
-165.00 |
| JERE KALCINA obrt za |
15105798163 |
08.12.2023 |
738-1-1 |
1625.00 |
| AUTOBUSNI PRIJEVOZ VARAŽDIN |
15263066301 |
08.12.2023 |
11/2023 |
2152.29 |
| AUTOBUSNI PRIJEVOZ VARAŽDIN |
15263066301 |
06.12.2023 |
AUTOBUSNI-AUTOBUSNI=805,20 |
805.20 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
06.12.2023 |
7460/Z1/1 |
73.04 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
14.12.2023 |
7689/Z1/1 |
520.09 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
14.12.2023 |
7690/Z1/1 |
244.23 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
15.12.2023 |
7796/Z1/1 |
41.54 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
15.12.2023 |
7797/Z1/1 |
219.09 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
15.12.2023 |
7798/Z1/1 |
272.59 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
15.12.2023 |
7799/Z1/1 |
94.86 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
08.12.2023 |
7924/Z1/1 |
1843.99 |
| RRIF-PLUS d.o.o. |
18376805890 |
15.12.2023 |
PLAĆANJE PO PONUDI |
289.00 |
| EURO DAUS d.d. |
19212513210 |
06.12.2023 |
49992-H114-1384 |
2075.74 |
| EURO DAUS d.d. |
19212513210 |
07.12.2023 |
50223-H114-1384 |
881.06 |
| EURO DAUS d.d. |
19212513210 |
08.12.2023 |
50427-H114-1384 |
20.38 |
| EURO DAUS d.d. |
19212513210 |
14.12.2023 |
51426-H114-1480 |
523.40 |
| AUTOTRANS d.d. CRES |
19819724166 |
08.12.2023 |
11/2023 |
15004.51 |
| AUTOTRANS d.d. CRES |
19819724166 |
08.12.2023 |
11/2023/2 |
1057.39 |
| AUTOTRANS d.d. CRES |
19819724166 |
06.12.2023 |
AUTOTRANS-AUTOTRANS=5.742,03 |
5742.03 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
01.12.2023 |
1285-1-1 |
248.38 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
07.12.2023 |
11348-1-1 |
77.50 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
08.12.2023 |
11398-1-1 |
210.70 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
08.12.2023 |
11403-1-1 |
122.76 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
13.12.2023 |
11545-1-1 |
53.75 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
13.12.2023 |
11569-1-1 |
205.73 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
15.12.2023 |
11693-1-1 |
311.90 |
| ERSTE&STEIERMÄRKISCHE BANK |
23057039320 |
14.12.2023 |
Naplata naknade platnog prometa |
4.84 |
| ERSTE&STEIERMÄRKISCHE BANK |
23057039320 |
14.12.2023 |
PLAČANJE RAČUNA |
166.46 |
| JELINAK d.o.o. |
24608024357 |
08.12.2023 |
11/2023 |
836.76 |
| JELINAK d.o.o. |
24608024357 |
06.12.2023 |
JELINAK d.-JELINAK d.=274,24 |
274.24 |
| BAKMAZ, d.o.o. |
27391110825 |
08.12.2023 |
132/1111/9410 |
12.00 |
| BAKMAZ, d.o.o. |
27391110825 |
15.12.2023 |
138/1111/9410 |
3.48 |
| BAKMAZ, d.o.o. |
27391110825 |
15.12.2023 |
139/1111/9410 |
79.48 |
| BAKMAZ, d.o.o. |
27391110825 |
08.12.2023 |
425/1101/9410 |
180.50 |
| BAKMAZ, d.o.o. |
27391110825 |
15.12.2023 |
438/1101/9410 |
342.89 |
| BAKMAZ, d.o.o. |
27391110825 |
15.12.2023 |
439/1101/9410 |
199.46 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
01.12.2023 |
POVRAT KRIVO UPLAĆ SRED |
-168.87 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.12.2023 |
0000426183122023 |
3.33 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.12.2023 |
2533189504 |
554.65 |
| Advertising Pulse j.d.o.o. |
30597225856 |
08.12.2023 |
497/1/1 |
58.13 |
| STARI VELIM |
31042549330 |
06.12.2023 |
STARI VELI-STARI VELI=98,00 |
98.00 |
| KSU d.o.o. |
34976993601 |
13.12.2023 |
14772/03/1 |
48.75 |
| KSU d.o.o. |
34976993601 |
13.12.2023 |
14773/03/1 |
63.20 |
| JADROLINIJA, društvo za linijs |
38453148181 |
01.12.2023 |
303-5529-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
15.12.2023 |
310-5529-1 |
33.18 |
| JADROLINIJA, društvo za linijs |
38453148181 |
06.12.2023 |
4321-5501-1 |
166.97 |
| JADROLINIJA, društvo za linijs |
38453148181 |
12.12.2023 |
4394-5501-1 |
166.97 |
| BAGATEKS, obrt za usluge |
40442048828 |
12.12.2023 |
POS KUPOVINA/11.12/EUR/11,44BAGATEKS |
11.44 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
15.12.2023 |
363-1-2 |
3555.41 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
08.12.2023 |
716-1-3 |
822.21 |
| ELEKTRONIČKI RAČUNI d.o.o. |
42889250808 |
15.12.2023 |
198124-1-2 |
36.34 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
08.12.2023 |
11/2023 |
1524.40 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
08.12.2023 |
11/2023/1 |
14136.44 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
06.12.2023 |
PRIJEVOZNI-PRIJEVOZNI=2.858,10 |
2858.10 |
| INTER CARS d.o.o. za trgovinu |
46564276045 |
11.12.2023 |
39086-H12-01 |
169.49 |
| INTER CARS d.o.o. za trgovinu |
46564276045 |
11.12.2023 |
41043-H12-01 |
13.08 |
| C.I.A.K. d.o.o. |
47428597158 |
14.12.2023 |
649-09-1 |
1436.25 |
| ASPER d.o.o. |
48215824554 |
08.12.2023 |
200209 |
937.50 |
| ASPER d.o.o. |
48215824554 |
08.12.2023 |
200210 |
950.00 |
| ASPER d.o.o. |
48215824554 |
08.12.2023 |
200211 |
950.00 |
| M.E.P., d.o.o. za poslovne |
50090625176 |
15.12.2023 |
847/P1/1 |
108.80 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
15.12.2023 |
2525-ZD01-91 |
302.34 |
| OTP banka d.d. |
52508873833 |
01.12.2023 |
Naknade od 01.11.2023 do 30.11.2023 |
818.42 |
| OTP BANKA D.D. |
52508873833 |
02.12.2023 |
POS KUPOVINA/29.11/EUR/58,59PBZ9HOTE |
58.59 |
| CIKLON d.o.o. |
52869401719 |
01.12.2023 |
2615/PJ4/1 |
443.75 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.12.2023 |
Mjesečna naknada - dev pp |
10.15 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.12.2023 |
Mjesečna naknada - dom pp |
16.56 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.12.2023 |
Naknada za izvod |
.58 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.12.2023 |
Naknada za vođenje paketa |
8.00 |
| ALBA 69 d.o.o. |
55610250666 |
15.12.2023 |
23-300-002224 |
430.58 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
01.12.2023 |
1240/VP/1 |
17.58 |
| INTERMOBIL d.o.o. |
57346132633 |
15.12.2023 |
1804/VP1/1 |
233.20 |
| Hrvatske autoceste d.o.o. |
57500462912 |
07.12.2023 |
plaćanje po ponudi br.607-1000301631 |
156.52 |
| CROATIA PREMIUM d.o.o. |
59664510089 |
15.12.2023 |
23770001000170 |
13.28 |
| MAGIS, obrt za računalno progr |
61098548974 |
15.12.2023 |
129-P1-1 |
225.63 |
| HEP - Opskrba d.o.o. za opskrb |
63073332379 |
11.12.2023 |
0010002292-231020-1 |
3358.09 |
| NARODNE NOVINE d.d. |
64546066176 |
15.12.2023 |
POS KUPOVINA/14.12/EUR/31,07NARODNE |
31.07 |
| BERNER d.o.o. |
66471923099 |
01.12.2023 |
45022/BS1/1001 |
6.93 |
| BERNER d.o.o. |
66471923099 |
08.12.2023 |
45925/BS1/1001 |
101.69 |
| BERNER d.o.o. |
66471923099 |
08.12.2023 |
45926/BS1/1001 |
618.75 |
| BERNER d.o.o. |
66471923099 |
08.12.2023 |
46153/BS1/1001 |
10.31 |
| LIŠANE TRANSTURIST |
68085326135 |
06.12.2023 |
LIŠANE TRA-LIŠANE TRA=497,20 |
497.20 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
01.12.2023 |
60/VP10/1 |
63.90 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.12.2023 |
61/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
62/VP10/1 |
132.25 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
63/VP10/1 |
71.28 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
64/VP10/1 |
116.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
65/VP10/1 |
1173.36 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
66/VP10/1 |
184.64 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
67/VP10/1 |
58.50 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.12.2023 |
68/VP10/1 |
44.75 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
15.12.2023 |
69/VP10/1 |
114.10 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
15.12.2023 |
70/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
15.12.2023 |
71/VP10/1 |
155.55 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
15.12.2023 |
72/VP10/1 |
31.65 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
15.12.2023 |
73/VP10/1 |
156.23 |
| BAUHAUS-ZAGREB, k.d. |
71642207963 |
01.12.2023 |
POS KUPOVINA/29.11/EUR/2,49PBZ7BAUHA |
2.49 |
| PETROL d.o.o. |
75550985023 |
04.12.2023 |
63355365 |
22650.36 |
| PETROL d.o.o. |
75550985023 |
11.12.2023 |
63458030 |
47572.06 |
| PETROL d.o.o. |
75550985023 |
09.12.2023 |
POS KUPOVINA/07.12/EUR/39,87PBZTPETR |
39.87 |
| ZARA SERVISI d.o.o. |
75795966425 |
08.12.2023 |
417/1/2 |
625.00 |
| MIKELI TRADE d.o.o. |
77192952415 |
08.12.2023 |
2341/002/4 |
7.74 |
| AUTOBUS d.o.o. |
77383886713 |
01.12.2023 |
531-2A-1 |
283.11 |
| AUTOBUS d.o.o. |
77383886713 |
05.12.2023 |
540-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
05.12.2023 |
541-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
05.12.2023 |
542-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
08.12.2023 |
547-2A-1 |
80.65 |
| AUTOBUS d.o.o. |
77383886713 |
07.12.2023 |
605-2A-1 |
60.67 |
| AUTOBUS d.o.o. |
77383886713 |
15.12.2023 |
617-2A-1 |
404.19 |
| AUTOBUS d.o.o. |
77383886713 |
15.12.2023 |
626-2A-1 |
441.61 |
| SPECTRUM, d.o.o. |
77704453919 |
08.12.2023 |
2884/SBV/4 2023 |
28.08 |
| BRIONI d.o.o. |
78706979190 |
08.12.2023 |
11/2023 |
1958.88 |
| BRIONI d.o.o. |
78706979190 |
06.12.2023 |
BRIONI d.o-BRIONI d.o=801,35 |
801.35 |
| TRGOVAČKI OBRT "STIPE", |
78962276771 |
04.12.2023 |
3362/03/01 |
317.70 |
| EMONA d.o.o. |
80439501624 |
15.12.2023 |
313/0001/214 |
704.38 |
| PRIJEVOZNIČKI OBRT BILI |
80827526140 |
06.12.2023 |
PRIJEVOZNI-PRIJEVOZNI=117,50 |
117.50 |
| CRO EKSPRES d.o.o. |
81356145197 |
06.12.2023 |
PLAĆANJE PO PONUDI BR..895 |
50.00 |
| Hrvatski Telekom d.d. |
81793146560 |
15.12.2023 |
01827238136001231201 |
19.88 |
| Hrvatski Telekom d.d. |
81793146560 |
15.12.2023 |
5017588865-291-7 |
118.45 |
| Hrvatski Telekom d.d. |
81793146560 |
15.12.2023 |
7122001902-291-0 |
365.08 |
| TEPIH CENTAR |
82118227192 |
08.12.2023 |
POS KUPOVINA/07.12/EUR/49,80TEPIH CE |
49.80 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
01.12.2023 |
46182-1-8 |
964.00 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
08.12.2023 |
48107-1-8 |
2066.55 |
| Monri Payments d.o.o. za |
82551932122 |
08.12.2023 |
23-M01-1-71011 |
108.45 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.12.2023 |
22694 / 99 / 252 / 202 |
867.78 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.12.2023 |
24191 / 99 / 252 / 202 |
23.57 |
| HP - Hrvatska pošta d.d. |
87311810356 |
15.12.2023 |
11298-11007-2 |
72.72 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
01.12.2023 |
1323-71-1 |
1277.30 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
12.12.2023 |
1398-71-1 |
192.78 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
159000-2023117 |
33.49 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
2927000-2023110 |
48.32 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
2946000-2023118 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
2958000-2023117 |
43.37 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
2959000-2023117 |
233.76 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
2960000-2023116 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
2962000-2023116 |
18.65 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
32926000-2023119 |
63.14 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
36127000-2023112 |
141.69 |
| VODOVOD d.o.o. |
89406825003 |
15.12.2023 |
36128000-2023112 |
190.05 |
| VULKAL d.o.o. |
90439696130 |
12.12.2023 |
4802-123-273 |
4247.40 |
| BENT EXCELLENT d.o.o. |
91040737993 |
08.12.2023 |
11615/1/4 |
186.40 |
| GRADEKO d.o.o. |
92045122711 |
08.12.2023 |
668-1-100 |
2301.25 |
| ZAGREBAČKA BANKA DIONIČKO DRUŠ |
92963223473 |
10.12.2023 |
NAPLATA NAKNADE PO RAČUNU OD 30.11.2 |
150.23 |
| ADRIATIC OSIGURANJE d.d. |
94472454976 |
01.12.2023 |
8110232571 03 Iznos ob |
1090.00 |
| ADRIATIC OSIGURANJE d.d. |
94472454976 |
01.12.2023 |
8110237044 |
1507.11 |
| ADRIATIC OSIGURANJE d.d. |
94472454976 |
01.12.2023 |
8110237050 |
487.62 |
| ADRIATIC OSIGURANJE d.d. |
94472454976 |
01.12.2023 |
8110237293 01 Iznos ob |
469.50 |
| GRAD BIOGRAD NA MORU |
95603491861 |
15.12.2023 |
10120696 |
250.80 |
| ČAZMATRANS PROMET d.o.o. |
96107776452 |
08.12.2023 |
11/2023 |
254.81 |
| ČAZMATRANS PROMET d.o.o. |
96107776452 |
06.12.2023 |
ČAZMATRANS-ČAZMATRANS=528,28 |
528.28 |
| FlixBus CEE South d.o.o. |
96677183827 |
08.12.2023 |
11/2023 |
27281.82 |
| FlixBus CEE South d.o.o. |
96677183827 |
06.12.2023 |
FlixBus CE-FlixBus CE=8.957,76 |
8957.76 |
| DALMAT, d.o.o. |
96679371567 |
08.12.2023 |
7906-VP1-1 |
604.70 |
| PRIJEVOZ "FRANCUZEVIĆ", VL. FR |
97893449509 |
08.12.2023 |
11/2023 |
3622.48 |
| PRIJEVOZ "FRANCUZEVIĆ", VL. FR |
97893449509 |
06.12.2023 |
PRIJEVOZ "-PRIJEVOZ "=790,20 |
790.20 |
| TEB POSLOVNO SAVJETOVANJE |
99944170669 |
06.12.2023 |
UPLATA KOTIZACIJE |
160.00 |
| SAMOBORČEK EU GRUPA |
99947212783 |
08.12.2023 |
11/2023 |
5095.36 |
| SAMOBORČEK EU GRUPA |
99947212783 |
06.12.2023 |
SAMOBORČEK-SAMOBORČEK=1.538,94 |
1538.94 |
| OBRT "LUKA", vl. Ljubica |
16359013721 |
15.12.2023 |
NAJAMNINA ZA 11/23 |
331.81 |
| LUBINA BUSFAHRTEN GmbH |
30754508707 |
06.12.2023 |
LUBINA BUS-LUBINA BUS=50,00 |
50.00 |
| ZELIC REISEN GmbH |
70177406246 |
08.12.2023 |
11-23 |
289.52 |
| ZELIC REISEN GmbH |
70177406246 |
06.12.2023 |
ZELIC REIS-ZELIC REIS=210,48 |
210.48 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
06.12.2023 |
121217-IK-1 |
17486.84 |
| PA-GO |
24292016879 |
20.12.2023 |
1792-001-1 |
12.00 |
| JADROLINIJA, društvo za linijs |
38453148181 |
19.12.2023 |
4501-5501-1 |
161.40 |
| JADROLINIJA, društvo za linijs |
38453148181 |
16.12.2023 |
POS KUPOVINA/15.12/EUR/10,08JADROLIN |
10.08 |
| JADROLINIJA, društvo za linijs |
38453148181 |
16.12.2023 |
POS KUPOVINA/15.12/EUR/62,12JADROLIN |
62.12 |
| ZRAČNA LUKA ZADAR d.o.o. |
39087623202 |
20.12.2023 |
2801/01/1 |
40.41 |
| HEP ELEKTRA d.o.o. za opskrbu |
43965974818 |
20.12.2023 |
2201657361-231120-6 |
101.03 |
| ALBA 69 d.o.o. |
55610250666 |
19.12.2023 |
2242-01-300 |
132.05 |
| HANSA-FLEX Croatia d.o.o. za p |
60365429880 |
18.12.2023 |
6640/5102/2 |
29.45 |
| BERNER d.o.o. |
66471923099 |
20.12.2023 |
48107/BS1/1001 |
213.51 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
18.12.2023 |
74/VP10/1 |
76.98 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
18.12.2023 |
75/VP10/1 |
247.35 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
18.12.2023 |
76/VP10/1 |
160.46 |
| PETROL d.o.o. |
75550985023 |
19.12.2023 |
63465139 |
45944.25 |
| AUTOBUS d.o.o. |
77383886713 |
18.12.2023 |
563-2A-1 |
430.11 |
| AUTOBUS d.o.o. |
77383886713 |
18.12.2023 |
564-2A-1 |
849.34 |
| AUTOBUS d.o.o. |
77383886713 |
19.12.2023 |
566-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
19.12.2023 |
567-2A-1 |
1508.99 |
| CIAK TRUCK d.o.o. |
78969071801 |
19.12.2023 |
27115-06-1 |
312.50 |
| UGOSTITELJSKI OBRT SABUNJAR |
79329731638 |
18.12.2023 |
POS KUPOVINA/16.12/EUR/131,00RESTORA |
131.00 |
| KOMUNALAC d.o.o. |
79399174783 |
20.12.2023 |
2-2401011-12311019 |
64.24 |
| EMONA d.o.o. |
80439501624 |
20.12.2023 |
320/0001/214 |
30.66 |
| Hrvatski Telekom d.d. |
81793146560 |
19.12.2023 |
01822104026000231201 |
721.43 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
18.12.2023 |
51064-1-8 |
1360.00 |
| TISKARSKI OBRT SKORIĆ, VL. |
92786975464 |
19.12.2023 |
79/23 |
468.75 |
| DALMAT, d.o.o. |
96679371567 |
20.12.2023 |
8218-VP1-1 |
139.21 |
| ALARM EXPRESS d. o. o. |
00564425000 |
22.12.2023 |
215-5-1 |
165.90 |
| ZAGREB COLORS d.o.o. |
05839680379 |
22.12.2023 |
251-4-2 |
320.25 |
| Z - EL d.o.o. |
11374156664 |
22.12.2023 |
1654/5/2 |
35.80 |
| Z - EL d.o.o. |
11374156664 |
22.12.2023 |
1659/5/2 |
16.02 |
| MAPA ZNANJA d.o.o. |
12800734085 |
21.12.2023 |
PLAĆANJE PO PONUDI BR.NAR. 1576 |
400.00 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
21.12.2023 |
7868/Z1/1 |
80.93 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
22.12.2023 |
7891/Z1/1 |
248.55 |
| EURO DAUS d.d. |
19212513210 |
22.12.2023 |
53160-H114-1384 |
69.29 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
21.12.2023 |
1344-1-1 |
399.78 |
| PA-GO |
24292016879 |
22.12.2023 |
1797-001-1 |
78.00 |
| MEDITERAN SECURITY d.o.o. |
25272825447 |
22.12.2023 |
2201/1/1 |
7673.25 |
| KORUNA, d.o.o. |
29883901753 |
22.12.2023 |
1815-ZD01-91 |
55.28 |
| KORUNA, d.o.o. |
29883901753 |
22.12.2023 |
1859-ZD01-91 |
184.73 |
| KORUNA, d.o.o. |
29883901753 |
22.12.2023 |
3354-PO01-91 |
621.25 |
| JADROLINIJA, društvo za linijs |
38453148181 |
22.12.2023 |
4550-5501-1 |
100.60 |
| PSIHIJATRIJSKA BOLNICA UGLJAN |
43171567819 |
21.12.2023 |
PSIHIJATRI-PSIHIJATRI=200,00 |
200.00 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
22.12.2023 |
2598-ZD01-91 |
85.78 |
| Hrvatske autoceste d.o.o. |
57500462912 |
21.12.2023 |
NADOPLATA ENC -a |
156.52 |
| NARODNE NOVINE d.d. |
64546066176 |
22.12.2023 |
0157006-30181529 |
41.48 |
| NARODNE NOVINE d.d. |
64546066176 |
22.12.2023 |
0157006-30182223 |
248.85 |
| NARODNE NOVINE d.d. |
64546066176 |
22.12.2023 |
0157006-30182932 |
248.85 |
| BERNER d.o.o. |
66471923099 |
22.12.2023 |
48734/BS1/1001 |
282.59 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
77/VP10/1 |
1250.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
78/VP10/1 |
172.50 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
79/VP10/1 |
3.99 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
80/VP10/1 |
18.75 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
81/VP10/1 |
26.81 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
82/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
83/VP10/1 |
125.81 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
84/VP10/1 |
343.80 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.12.2023 |
85/VP10/1 |
578.00 |
| AUTOBUS d.o.o. |
77383886713 |
22.12.2023 |
571-2A-1 |
1132.45 |
| AUTOBUS d.o.o. |
77383886713 |
22.12.2023 |
573-2A-1 |
112.39 |
| AUTOBUS d.o.o. |
77383886713 |
22.12.2023 |
574-2A-1 |
271.95 |
| AUTOBUS d.o.o. |
77383886713 |
22.12.2023 |
629-2A-1 |
19.95 |
| AUTOBUS d.o.o. |
77383886713 |
22.12.2023 |
630-2A-1 |
35.38 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
22.12.2023 |
53182-1-8 |
1533.81 |
| DALMAT, d.o.o. |
96679371567 |
22.12.2023 |
8402-VP1-1 |
65.88 |
| SMART TOTO d.o.o. |
99344699020 |
21.12.2023 |
687-PP2-1 |
8.75 |
| ZAGREB COLORS d.o.o. |
05839680379 |
28.12.2023 |
258-4-2 |
144.22 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
27.12.2023 |
103 - VP1 - 1 |
257.50 |
| EURO DAUS d.d. |
19212513210 |
28.12.2023 |
53544-H114-388 |
20.38 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
28.12.2023 |
12147-1-1 |
207.38 |
| KSU d.o.o. |
34976993601 |
28.12.2023 |
14771/03/1 |
36.50 |
| PETROL d.o.o. |
75550985023 |
27.12.2023 |
63512386 |
45415.35 |
| AUTOBUS d.o.o. |
77383886713 |
27.12.2023 |
642-2A-1 |
219.53 |
| TERMOINSTALVL.DAMIR KUNŠREK |
77410281753 |
27.12.2023 |
207/1/1 |
1250.00 |
| ŠAZ, POPRAVAK OBUĆE, PRESLIK K |
79617253088 |
27.12.2023 |
13/01/2023 |
116.25 |
| ERSTE CARD CLUB društvo s |
85941596441 |
27.12.2023 |
3427508031-2312 |
79.78 |
| VODOVOD d.o.o. |
89406825003 |
28.12.2023 |
74415000-2023127 |
36.46 |
| ADRIA OIL d. o. o. |
03004159051 |
29.12.2023 |
28450/AO1/1 |
2102.79 |
| EKOTEX, d.o.o. za usluge u zaš |
07941830049 |
29.12.2023 |
23770001007683 |
81.29 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
29.12.2023 |
8100/Z1/1 |
2118.00 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
29.12.2023 |
8129/Z1/1 |
265.21 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
29.12.2023 |
8130/Z1/1 |
272.59 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
29.12.2023 |
8179/Z1/1 |
1159.39 |
| KORUNA, d.o.o. |
29883901753 |
29.12.2023 |
1938-ZD01-91 |
12.00 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
29.12.2023 |
231017-1-1 |
199.09 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
29.12.2023 |
231018-1-1 |
265.44 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
29.12.2023 |
231020-1-1 |
572.45 |
| JADROLINIJA, društvo za linijs |
38453148181 |
29.12.2023 |
318-5529-1 |
33.18 |
| JADROLINIJA, društvo za linijs |
38453148181 |
29.12.2023 |
4638-5501-1 |
62.12 |
| BOŠANA, d.o.o. |
47665065525 |
29.12.2023 |
4595939-NOS-1 |
34.32 |
| ASPER d.o.o. |
48215824554 |
29.12.2023 |
200212 |
1250.00 |
| ALBA 69 d.o.o. |
55610250666 |
29.12.2023 |
2293-01-300 |
373.94 |
| ALBA 69 d.o.o. |
55610250666 |
29.12.2023 |
2297-01-300 |
19.91 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
29.12.2023 |
1343/VP/1 |
17.58 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
29.12.2023 |
149926-0233 |
47.31 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
29.12.2023 |
318080-0054 |
54.07 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
29.12.2023 |
324710-0042 |
54.07 |
| AGENCIJA ZA KOMERCIJALNU DJELA |
58843087891 |
29.12.2023 |
16279/1/1 |
232.50 |
| Hrvatska radiotelevizija |
68419124305 |
29.12.2023 |
4041001607-202312-7 |
233.64 |
| Hrvatska radiotelevizija |
68419124305 |
29.12.2023 |
4043951897-202312-9 |
106.20 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
29.12.2023 |
55707-H021-19007 |
394.39 |
| TAHOGRAF d.o.o. |
73777060562 |
29.12.2023 |
15761-01SN-91 |
1054.80 |
| AUTOBUS d.o.o. |
77383886713 |
29.12.2023 |
586-2A-1 |
205.41 |
| AUTOBUS d.o.o. |
77383886713 |
29.12.2023 |
587-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
29.12.2023 |
647-2A-1 |
79.20 |
| AUTOBUS d.o.o. |
77383886713 |
29.12.2023 |
651-2A-1 |
258.69 |
| UGOSTITELJSKI OBRT SABUNJAR |
79329731638 |
30.12.2023 |
POS KUPOVINA/29.12/EUR/53,80RESTORAN |
53.80 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
29.12.2023 |
55023-1-8 |
460.00 |
| Financijska agencija |
85821130368 |
29.12.2023 |
27-1123-0749269 |
8.30 |
| VULKAL d.o.o. |
90439696130 |
29.12.2023 |
5198-123-273 |
1197.50 |
| VULKAL d.o.o. |
90439696130 |
29.12.2023 |
5212-123-72 |
964.06 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
29.12.2023 |
8110237728 01 Iznos ob |
1173.40 |
| TEB POSLOVNO SAVJETOVANJE |
99944170669 |
29.12.2023 |
23770001012100 |
156.25 |
| D.S.M. - GRAFIKA d.o.o. |
02475113452 |
05.01.2024 |
106/001/1 |
1526.25 |
| ZAGREB COLORS d.o.o. |
05839680379 |
05.01.2024 |
269-4-2 |
303.39 |
| ZAGREB COLORS d.o.o. |
05839680379 |
05.01.2024 |
273-4-2 |
23.23 |
| Z - EL d.o.o. |
11374156664 |
05.01.2024 |
1729/5/2 |
51.80 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
04.01.2024 |
8241/Z1/1 |
81.11 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
05.01.2024 |
8334/Z1/1 |
698.98 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
05.01.2024 |
8348/Z1/1 |
934.64 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
05.01.2024 |
8349/Z1/1 |
2726.43 |
| BAKMAZ, d.o.o. |
27391110825 |
05.01.2024 |
146/1111/9410 |
44.84 |
| BAKMAZ, d.o.o. |
27391110825 |
05.01.2024 |
472/1101/9410 |
55.35 |
| BAKMAZ, d.o.o. |
27391110825 |
05.01.2024 |
473/1101/9410 |
93.75 |
| SERVIS BENZINSKIH TEHNOLOGIJA |
29840210304 |
05.01.2024 |
1173-1-2 |
353.43 |
| JADROLINIJA, društvo za linijs |
38453148181 |
05.01.2024 |
322-5529-1 |
33.18 |
| JADROLINIJA, društvo za linijs |
38453148181 |
05.01.2024 |
4696-5501-1 |
166.97 |
| SERVIS KOŠIĆ d.o.o. |
49900173834 |
05.01.2024 |
363/0021/21/2023 |
256.40 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
05.01.2024 |
2666-ZD01-91 |
45.30 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
04.01.2024 |
2672-ZD01-91 |
45.00 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
05.01.2024 |
2681-ZD01-91 |
93.69 |
| OTP banka d.d. |
52508873833 |
02.01.2024 |
Naknade od 01.12.2023 do 31.12.2023 |
826.68 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.01.2024 |
Mjesečna naknada - dev pp |
10.00 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.01.2024 |
Mjesečna naknada - dom pp |
12.36 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.01.2024 |
Naknada za izvod |
.48 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.01.2024 |
Naknada za vođenje paketa |
8.00 |
| ŠIPRO, OBRADA METALA, VL. |
53382783846 |
05.01.2024 |
107/1/1 |
1250.00 |
| PRINTSHOP d.o.o. |
53605605523 |
04.01.2024 |
1454/1/01 |
87.50 |
| BERNER d.o.o. |
66471923099 |
03.01.2024 |
50538/BS1/1001 |
267.26 |
| BERNER d.o.o. |
66471923099 |
04.01.2024 |
50788/BS1/1001 |
17.58 |
| BERNER d.o.o. |
66471923099 |
04.01.2024 |
50819/BS1/1001 |
25.86 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
02.01.2024 |
86/VP10/1 |
43.20 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
02.01.2024 |
87/VP10/1 |
183.06 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
02.01.2024 |
88/VP10/1 |
18.75 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
02.01.2024 |
89/VP10/1 |
63.90 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.01.2024 |
90/VP10/1 |
287.71 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.01.2024 |
91/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.01.2024 |
92/VP10/1 |
133.19 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
03.01.2024 |
55986-H021-16057 |
545.73 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
04.01.2024 |
56201-H021-16057 |
20.38 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
05.01.2024 |
56634-H021-16057 |
20.38 |
| TAHOGRAF d.o.o. |
73777060562 |
03.01.2024 |
966-01ZA-91 |
419.69 |
| PETROL d.o.o. |
75550985023 |
04.01.2024 |
63524127 |
46262.50 |
| MIKELI TRADE d.o.o. |
77192952415 |
04.01.2024 |
2510/002/4 |
14.51 |
| AUTOBUS d.o.o. |
77383886713 |
05.01.2024 |
663-2A-1 |
714.47 |
| AUTOBUS d.o.o. |
77383886713 |
05.01.2024 |
665-2A-1 |
90.16 |
| AUTOBUS d.o.o. |
77383886713 |
05.01.2024 |
676-2A-1 |
219.53 |
| VULKAL d.o.o. |
90439696130 |
02.01.2024 |
5356-123-273 |
4440.90 |
| TRI BARTOLA d.o.o. |
90935624629 |
04.01.2024 |
1300/PJ3/1 |
22212.50 |
| DALMAT, d.o.o. |
96679371567 |
05.01.2024 |
8765-VP1-1 |
98.13 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
04.01.2024 |
134378/IK/1/1 |
15653.68 |
| Prijevoz.obrt ANTONIOTOURS |
00639593688 |
10.01.2024 |
12/2023 |
2304.97 |
| ČAZMATRANS - NOVA |
04767584912 |
10.01.2024 |
12/2023 |
313.69 |
| ČAZMATRANS - NOVA |
04767584912 |
10.01.2024 |
12/2023/1 |
250.00 |
| Z - EL d.o.o. |
11374156664 |
11.01.2024 |
1742/5/2 |
49.90 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
11.01.2024 |
8402/Z1/1 |
66.36 |
| AUTO TOKIĆ j.d.o.o. |
19674102085 |
11.01.2024 |
34/1/1 |
417.00 |
| AUTOTRANS d.d. CRES |
19819724166 |
10.01.2024 |
12/2023 |
13421.86 |
| AUTOTRANS d.d. CRES |
19819724166 |
10.01.2024 |
12/2023/1 |
192.87 |
| AUTOTRANS d.d. CRES |
19819724166 |
10.01.2024 |
12/2023/2 |
2318.60 |
| PA-GO |
24292016879 |
11.01.2024 |
1877-001-1 |
90.00 |
| JELINAK d.o.o. |
24608024357 |
10.01.2024 |
12/2023 |
2074.10 |
| BAKMAZ, d.o.o. |
27391110825 |
11.01.2024 |
147/1111/9410 |
27.75 |
| BAKMAZ, d.o.o. |
27391110825 |
11.01.2024 |
482/1101/9410 |
162.45 |
| BAKMAZ, d.o.o. |
27391110825 |
11.01.2024 |
483/1101/9410 |
154.80 |
| Advertising Pulse j.d.o.o. |
30597225856 |
11.01.2024 |
21/1/1 |
62.50 |
| BATIS, trgovina, usluge, |
34654711679 |
08.01.2024 |
POS KUPOVINA/05.01/EUR/6,20BATIS P-2 |
6.20 |
| KSU d.o.o. |
34976993601 |
11.01.2024 |
16261/03/1 |
67.10 |
| KSU d.o.o. |
34976993601 |
11.01.2024 |
16262/03/1 |
63.65 |
| JADROLINIJA, društvo za linijs |
38453148181 |
11.01.2024 |
POS KUPOVINA/10.01/EUR/46,72JADROLIN |
46.72 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
10.01.2024 |
12/2023 |
3851.72 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
10.01.2024 |
12/2023/1 |
13747.14 |
| ASPER d.o.o. |
48215824554 |
08.01.2024 |
233/Ured01/02 |
937.50 |
| ASPER d.o.o. |
48215824554 |
08.01.2024 |
234/Ured01/02 |
950.00 |
| ASPER d.o.o. |
48215824554 |
08.01.2024 |
235/Ured01/02 |
950.00 |
| ASPER d.o.o. |
48215824554 |
08.01.2024 |
237/Ured01/1 |
1875.00 |
| PRINTSHOP d.o.o. |
53605605523 |
08.01.2024 |
1468/1/01 |
125.00 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
11.01.2024 |
1380/VP/1 |
76.33 |
| HEP - Opskrba d.o.o. za opskrb |
63073332379 |
08.01.2024 |
0010002292-231120-8 |
4177.78 |
| TAHOGRAF d.o.o. |
73777060562 |
10.01.2024 |
16119-01SN-91 |
717.50 |
| AUTOBUS d.o.o. |
77383886713 |
09.01.2024 |
606-2A-1 |
560.10 |
| AUTOBUS d.o.o. |
77383886713 |
09.01.2024 |
607-2A-1 |
2140.00 |
| AUTOBUS d.o.o. |
77383886713 |
11.01.2024 |
681-2A-1 |
37.90 |
| AUTOBUS d.o.o. |
77383886713 |
11.01.2024 |
682-2A-1 |
255.72 |
| AUTOBUS d.o.o. |
77383886713 |
11.01.2024 |
683-2A-1 |
32.51 |
| BRIONI d.o.o. |
78706979190 |
10.01.2024 |
12/2023 |
1451.47 |
| CIAK TRUCK d.o.o. |
78969071801 |
08.01.2024 |
29038-06-1 |
35.75 |
| CIAK TRUCK d.o.o. |
78969071801 |
09.01.2024 |
29108-06-1 |
150.00 |
| CIAK TRUCK d.o.o. |
78969071801 |
09.01.2024 |
29185-06-1 |
312.50 |
| Monri Payments d.o.o. za |
82551932122 |
10.01.2024 |
23-MO1-1-78072 |
90.25 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
09.01.2024 |
8110235781 03 Iznos ob |
6510.00 |
| ČAZMATRANS PROMET d.o.o. |
96107776452 |
10.01.2024 |
12/2023 |
228.56 |
| FlixBus CEE South d.o.o. |
96677183827 |
10.01.2024 |
12/2023 |
30518.96 |
| PRIJEVOZ "FRANCUZEVIĆ", VL. FR |
97893449509 |
10.01.2024 |
12/2023 |
4454.07 |
| SMART TOTO d.o.o. |
99344699020 |
08.01.2024 |
764-PP2-1 |
8.75 |
| SAMOBORČEK EU GRUPA |
99947212783 |
10.01.2024 |
12/2023 |
4675.57 |
| OBRT "LUKA", vl. Ljubica |
16359013721 |
11.01.2024 |
NAJAMNINA ZA 12/23 |
331.81 |
| ADRIA OIL d. o. o. |
03004159051 |
12.01.2024 |
29845/AO1/1 |
2402.95 |
| SVEUČILIŠTE U ZADRU |
10839679016 |
12.01.2024 |
202/24 |
2315.44 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
12.01.2024 |
1320-1-1 |
221.58 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
12.01.2024 |
41877/0001/01 |
554.65 |
| KORUNA, d.o.o. |
29883901753 |
12.01.2024 |
1998-ZD01-91 |
55.73 |
| KIWIKO d.o.o. |
31374699976 |
12.01.2024 |
492/PJ2/1 |
46.20 |
| JADROLINIJA, društvo za linijs |
38453148181 |
12.01.2024 |
4729-5501-1 |
166.97 |
| ALBA 69 d.o.o. |
55610250666 |
12.01.2024 |
2336-01-300 |
299.15 |
| Hrvatske autoceste d.o.o. |
57500462912 |
12.01.2024 |
NADOPLATA ENC -a |
195.65 |
| BERNER d.o.o. |
66471923099 |
12.01.2024 |
52775/BS1/1001 |
8.40 |
| BERNER d.o.o. |
66471923099 |
12.01.2024 |
52858/BS1/1001 |
8.40 |
| BERNER d.o.o. |
66471923099 |
12.01.2024 |
53055/BS1/1001 |
624.26 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.01.2024 |
93/VP10/1 |
70.43 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.01.2024 |
94/VP10/1 |
70.98 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.01.2024 |
95/VP10/1 |
102.85 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.01.2024 |
96/VP10/1 |
57.25 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.01.2024 |
97/VP10/1 |
23.35 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.01.2024 |
98/VP10/1 |
69.28 |
| BAUHAUS-ZAGREB, k.d. |
71642207963 |
12.01.2024 |
POS KUPOVINA/10.01/EUR/149,90PBZ7BAU |
149.90 |
| SPECTRUM, d.o.o. |
77704453919 |
12.01.2024 |
3201/SBV/4 2023 |
60.84 |
| CIAK TRUCK d.o.o. |
78969071801 |
12.01.2024 |
29542-06-1 |
276.23 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
12.01.2024 |
62612-1-8 |
905.60 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
12.01.2024 |
1550-71-1 |
186.25 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
159000-2023125 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
2927000-2023128 |
13.70 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
2946000-2023126 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
2958000-2023125 |
50.80 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
2959000-2023125 |
189.25 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
2960000-2023124 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
2962000-2023124 |
13.70 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
32926000-2023127 |
65.62 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
36127000-2023120 |
115.07 |
| VODOVOD d.o.o. |
89406825003 |
12.01.2024 |
36128000-2023120 |
156.20 |
| DALMAT, d.o.o. |
96679371567 |
12.01.2024 |
8992-VP1-1 |
200.36 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
16.01.2024 |
31a-VP1-1 |
120.00 |
| MILIN RAČUNALA d.o.o. |
09362010433 |
16.01.2024 |
34-VP1-1 |
202.50 |
| GRAD ZADAR |
09933651854 |
15.01.2024 |
12/2023 |
1803.76 |
| GRAD ZADAR |
09933651854 |
15.01.2024 |
12/2023/1 |
122.22 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.01.2024 |
0000415388012024 |
3.33 |
| JADROLINIJA, društvo za linijs |
38453148181 |
16.01.2024 |
POKAZI 01/2024 |
211.84 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
15.01.2024 |
428-1-2 |
360.00 |
| ELEKTRONIČKI RAČUNI d.o.o. |
42889250808 |
15.01.2024 |
218716-1-2 |
36.34 |
| PRINTSHOP d.o.o. |
53605605523 |
15.01.2024 |
1472/1/01 |
4156.25 |
| CROATIA PREMIUM d.o.o. |
59664510089 |
15.01.2024 |
178-1-77 |
13.28 |
| MAGIS, obrt za računalno progr |
61098548974 |
15.01.2024 |
141-P1-1 |
225.63 |
| PETROL d.o.o. |
75550985023 |
15.01.2024 |
63618245 |
44993.36 |
| Hrvatski Telekom d.d. |
81793146560 |
15.01.2024 |
01827238136001240101 |
19.88 |
| Hrvatski Telekom d.d. |
81793146560 |
15.01.2024 |
5017588865-292-5 |
115.56 |
| Hrvatski Telekom d.d. |
81793146560 |
15.01.2024 |
7122001902-292-9 |
365.08 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.01.2024 |
24808/99/252 |
975.84 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.01.2024 |
26318/99/252 |
23.57 |
| HP - Hrvatska pošta d.d. |
87311810356 |
15.01.2024 |
292-11007-2 |
73.02 |
| AUTO HRVATSKA AUTOMOBILI d.o.o |
23035642859 |
18.01.2024 |
15464/11150/3 |
3218.28 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
17.01.2024 |
20/01/2 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
17.01.2024 |
21/01/2 |
179.55 |
| JADROLINIJA, društvo za linijs |
38453148181 |
17.01.2024 |
POS KUPOVINA/16.01/EUR/4,78JADROLINI |
4.78 |
| JADROLINIJA, društvo za linijs |
38453148181 |
17.01.2024 |
POS KUPOVINA/16.01/EUR/54,42JADROLIN |
54.42 |
| ALBA 69 d.o.o. |
55610250666 |
18.01.2024 |
8-01-300 |
81.00 |
| FABIJAN-STAKLO |
63993041188 |
18.01.2024 |
15/1/1 |
415.00 |
| NADISLAV PEDIĆ |
72659229413 |
17.01.2024 |
1092/VPO1/1 |
60.00 |
| NADISLAV PEDIĆ |
72659229413 |
17.01.2024 |
1093/VP01/1 |
60.00 |
| NADISLAV PEDIĆ |
72659229413 |
17.01.2024 |
1094/VP01/1 |
33.10 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
17.01.2024 |
58202-H021-17091 |
755.39 |
| VODA INTERIJERI d.o.o. |
95423697167 |
18.01.2024 |
POS KUPOVINA/16.01/EUR/30,35PBZ7VODA |
30.35 |
| GET BY APS |
38902482 |
18.01.2024 |
GET BY APS-GET BY APS=0,74 |
.74 |
| ZAGREB COLORS d.o.o. |
05839680379 |
19.01.2024 |
291-4-2 |
151.21 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
19.01.2024 |
8594/Z1/1 |
323.74 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
19.01.2024 |
8644/Z1/1 |
76.14 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
19.01.2024 |
1433-1-1 |
270.00 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
150/1111/9410 |
186.69 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
151/1111/9410 |
3.86 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
498/1101/9410 |
111.98 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
499/1101/9410 |
18.75 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
500/1101/9410 |
193.68 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
503/1101/9410 |
146.40 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
505/1101/9410 |
6.10 |
| BAKMAZ, d.o.o. |
27391110825 |
19.01.2024 |
506/1101/9410 |
46.95 |
| KIWIKO d.o.o. |
31374699976 |
19.01.2024 |
523/PJ2/1 |
23.10 |
| MARAŠ d.o.o. |
46717017262 |
19.01.2024 |
PLAĆANJE PO PONUDI |
183.76 |
| NARODNE NOVINE d.d. |
64546066176 |
19.01.2024 |
0157006-40003372 |
248.85 |
| BERNER d.o.o. |
66471923099 |
19.01.2024 |
53972/BS1/1001 |
5.10 |
| NADISLAV PEDIĆ |
72659229413 |
19.01.2024 |
912VP01/1 |
48.08 |
| NADISLAV PEDIĆ |
72659229413 |
19.01.2024 |
967/VP01/1 |
32.29 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
19.01.2024 |
58573-H021-7015 |
493.35 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
19.01.2024 |
58729-H021-16057 |
1033.13 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
19.01.2024 |
58735-H021-16057 |
20.38 |
| PEVEX maloprodaja |
73660371074 |
19.01.2024 |
POS KUPOVINA/18.01/EUR/143,98PEVEX P |
143.98 |
| AUTOBUS d.o.o. |
77383886713 |
19.01.2024 |
632-2A-1 |
614.30 |
| AUTOBUS d.o.o. |
77383886713 |
19.01.2024 |
694-2A-1 |
1846.08 |
| SPECTRUM, d.o.o. |
77704453919 |
19.01.2024 |
36/SBV/4 |
8.34 |
| KOMUNALAC d.o.o. |
79399174783 |
19.01.2024 |
2-2401011-12312015 |
46.90 |
| Hrvatski Telekom d.d. |
81793146560 |
19.01.2024 |
01822104026000240101 |
805.24 |
| HP - Hrvatska pošta d.d. |
87311810356 |
19.01.2024 |
33-24088-3 |
81.43 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
19.01.2024 |
1594-71-1 |
219.83 |
| DALMAT, d.o.o. |
96679371567 |
19.01.2024 |
9248-VP1-1 |
194.88 |
| HEP ELEKTRA d.o.o. za opskrbu |
43965974818 |
24.01.2024 |
2201657361-231220-2 |
104.22 |
| Hrvatske autoceste d.o.o. |
57500462912 |
24.01.2024 |
POS KUPOVINA/23.01/EUR/7,40AUTOCESTA |
7.40 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
100/VP10/1 |
247.35 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
101/VP10/1 |
168.75 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
102/VP10/1 |
6.73 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
103/VP10/1 |
88.08 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
104/VP10/1 |
247.35 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
105/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
106/VP10/1 |
37.50 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.01.2024 |
99/VP10/1 |
194.75 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
22.01.2024 |
59089-H021-7015 |
20.38 |
| PETROL d.o.o. |
75550985023 |
22.01.2024 |
63635176 |
44398.49 |
| AUTOBUS d.o.o. |
77383886713 |
23.01.2024 |
639-2A-1 |
911.30 |
| VULKAL d.o.o. |
90439696130 |
22.01.2024 |
6135-123-273 |
762.60 |
| ERSTE CARD CLUB društvo s |
85941596441 |
23.01.2024 |
3427508031-2401 |
85.63 |
| JADROLINIJA, društvo za linijs |
38453148181 |
25.01.2024 |
2024-4-5529-1 |
33.18 |
| JADROLINIJA, društvo za linijs |
38453148181 |
25.01.2024 |
2024-5-5529-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
25.01.2024 |
2024-63-5501-1 |
100.60 |
| EMONA d.o.o. |
80439501624 |
25.01.2024 |
7/0001/214 |
704.38 |
| PA-GO |
24292016879 |
26.01.2024 |
21-001-1 |
78.00 |
| PA-GO |
24292016879 |
26.01.2024 |
22-001-1 |
90.00 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
26.01.2024 |
89/01/2 |
179.55 |
| KSU d.o.o. |
34976993601 |
26.01.2024 |
16260/03/1 |
36.50 |
| C.I.A.K. d.o.o. |
47428597158 |
26.01.2024 |
353-24-1 |
285.48 |
| ALBA 69 d.o.o. |
55610250666 |
26.01.2024 |
46-01-300 |
286.05 |
| ALFA ATEST INSPECT d.o.o. |
59793321936 |
26.01.2024 |
417-001-10 |
750.00 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
26.01.2024 |
59370-H021-18003 |
20.38 |
| AUTOBUS d.o.o. |
77383886713 |
26.01.2024 |
648-2A-1 |
414.23 |
| AUTOBUS d.o.o. |
77383886713 |
26.01.2024 |
649-2A-1 |
444.68 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
26.01.2024 |
66653-1-8 |
768.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
26.01.2024 |
8110231807 04 Iznos ob |
326.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
26.01.2024 |
8110231835 04 Iznos ob |
326.00 |
| "COMET"izrada i obnova lamela, |
01060295852 |
29.01.2024 |
1953-01-91 |
534.40 |
| "COMET"izrada i obnova lamela, |
01060295852 |
29.01.2024 |
1954-01-91 |
267.20 |
| "COMET"izrada i obnova lamela, |
01060295852 |
29.01.2024 |
19550-01-91 |
537.50 |
| KORUNA, d.o.o. |
29883901753 |
29.01.2024 |
2103-ZD01-91 |
49.11 |
| KORUNA, d.o.o. |
29883901753 |
29.01.2024 |
2155-ZD01-91 |
9.95 |
| ZRAČNA LUKA ZADAR d.o.o. |
39087623202 |
29.01.2024 |
2923/01/1 |
15.24 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
29.01.2024 |
107/VP10/1 |
338.73 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
29.01.2024 |
108/VP10/1 |
155.89 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
29.01.2024 |
109/VP10/1 |
3.74 |
| PETROL d.o.o. |
75550985023 |
29.01.2024 |
63674403 |
37517.84 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
29.01.2024 |
8110231861 04 Iznos ob |
326.00 |
| ADRIA OIL d. o. o. |
03004159051 |
30.01.2024 |
31297/AO1/1 |
2012.80 |
| PA-GO |
24292016879 |
30.01.2024 |
32-001-1 |
6.00 |
| MEDITERAN SECURITY d.o.o. |
25272825447 |
30.01.2024 |
2500/1/1 |
7845.96 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
30.01.2024 |
231124-1-1 |
265.44 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
30.01.2024 |
231135-1-1 |
572.45 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
30.01.2024 |
231141-1-1 |
199.09 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
30.01.2024 |
AUTO-ŠKOLA-AUTO-ŠKOLA=59,85 |
59.85 |
| JADROLINIJA, društvo za linijs |
38453148181 |
30.01.2024 |
POS KUPOVINA/29.01/EUR/4,78JADROLINI |
4.78 |
| ASPER d.o.o. |
48215824554 |
30.01.2024 |
236/Ured01/02 |
1250.00 |
| Financijska agencija |
85821130368 |
30.01.2024 |
27-1223-0809133 |
8.30 |
| VODOVOD d.o.o. |
89406825003 |
30.01.2024 |
74415000-2024018 |
34.38 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
116-01-91 |
20.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
117-01-91 |
20.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
118-01-91 |
48.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
119-01-91 |
48.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
121-01-91 |
48.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
122-01-91 |
56.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
125-01-91 |
26.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
126-01-91 |
26.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
31.01.2024 |
127-01-91 |
52.00 |
| JADROLINIJA, društvo za linijs |
38453148181 |
31.01.2024 |
2024-12-5529-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
31.01.2024 |
POKAZI 02/2024 |
211.84 |
| BOŠANA, d.o.o. |
47665065525 |
31.01.2024 |
4638220-NOS-1 |
33.12 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
31.01.2024 |
15/VP/1 |
55.19 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
31.01.2024 |
149926-0234 |
51.83 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
31.01.2024 |
318080-0055 |
59.22 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
31.01.2024 |
324710-0043 |
59.22 |
| NARODNE NOVINE d.d. |
64546066176 |
31.01.2024 |
POS KUPOVINA/30.01/EUR/1,80NARODNE N |
1.80 |
| Hrvatska radiotelevizija |
68419124305 |
31.01.2024 |
4041001607-202401-8 |
233.64 |
| PETROL d.o.o. |
75550985023 |
31.01.2024 |
POS KUPOVINA/29.01/EUR/8,00PBZTPETRO |
8.00 |
| KLIMAMOBIL d.o.o. |
01027439284 |
01.02.2024 |
29/1/3 |
727.50 |
| TEDi poslovanje d.o.o. za |
05614216244 |
01.02.2024 |
POS KUPOVINA/31.01/EUR/23,85TEDI FIL |
23.85 |
| EKOTEX, d.o.o. za usluge u zaš |
07941830049 |
01.02.2024 |
24770001000287 |
81.29 |
| JADROLINIJA, društvo za linijs |
38453148181 |
01.02.2024 |
2024-154-5501-1 |
100.60 |
| OTP banka d.d. |
52508873833 |
01.02.2024 |
Nakn. 01.- 31.01.2024 |
850.71 |
| OTP banka d.d. |
52508873833 |
01.02.2024 |
Nakn. 01.-31.01.2024 |
6.06 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
01.02.2024 |
38/VP/1 |
17.58 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
01.02.2024 |
8110236320 02 Iznos ob |
1295.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
01.02.2024 |
8110236334 02 Iznos ob |
73.00 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.02.2024 |
Mjesečna naknada - dev pp |
10.00 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.02.2024 |
Mjesečna naknada - dom pp |
9.94 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.02.2024 |
Naknada za izvod |
.52 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.02.2024 |
Naknada za vođenje paketa |
8.00 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
02.02.2024 |
331-H021-7015 |
79.63 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
02.02.2024 |
584-H021-16057 |
902.48 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
02.02.2024 |
778-H021-16057 |
236.49 |
| MIKELI TRADE d.o.o. |
77192952415 |
02.02.2024 |
2730/002/4 |
19.06 |
| AUTOBUS d.o.o. |
77383886713 |
02.02.2024 |
664-2A-1 |
131.10 |
| AUTOBUS d.o.o. |
77383886713 |
02.02.2024 |
666-2A-1 |
1185.05 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
02.02.2024 |
71381-1-8 |
660.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
02.02.2024 |
8110234308 03 Iznos ob |
1228.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
02.02.2024 |
81102441 |
1424.55 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
02.02.2024 |
81102448 |
108.82 |
| DALMAT, d.o.o. |
96679371567 |
02.02.2024 |
10-VP1-1 |
25.05 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
02.02.2024 |
147437/IK/1/1 |
14822.38 |
| HANSA-FLEX Croatia d.o.o. za p |
60365429880 |
05.02.2024 |
7594/5102/2 |
109.61 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.02.2024 |
110/VP10/1 |
266.68 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.02.2024 |
111/VP10/1 |
25.90 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.02.2024 |
112/VP10/1 |
149.85 |
| AUTOBUS d.o.o. |
77383886713 |
05.02.2024 |
667-2A-1 |
2140.00 |
| AUTOBUS d.o.o. |
77383886713 |
05.02.2024 |
668-2A-1 |
2140.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
05.02.2024 |
8110232021 04 Iznos ob |
326.00 |
| JADROLINIJA, društvo za linijs |
38453148181 |
06.02.2024 |
2024-14-5529-1 |
33.18 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
06.02.2024 |
113/VP10/1 |
23.98 |
| TAHOGRAF d.o.o. |
73777060562 |
06.02.2024 |
1088-O1SN-91 |
182.81 |
| CIVITAS GRADNJA d.o.o. |
76517981965 |
06.02.2024 |
5/1/1 |
1600.00 |
| VULKAL d.o.o. |
90439696130 |
06.02.2024 |
6690-123-273 |
3330.68 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
07.02.2024 |
104-1-1 |
131.25 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
115-01-91 |
20.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
120-01-91 |
48.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
123-01-91 |
44.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
124-01-91 |
17.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
149-01-91 |
20.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
150-01-91 |
65.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
07.02.2024 |
157-01-91 |
10.00 |
| Hrvatske autoceste d.o.o. |
57500462912 |
07.02.2024 |
NADOPLATA ENC -a |
156.52 |
| PETROL d.o.o. |
75550985023 |
07.02.2024 |
63693340 |
42505.16 |
| Hrvatski Telekom d.d. |
81793146560 |
07.02.2024 |
2217-1001-0001 |
458.63 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
07.02.2024 |
8110232079 07 Iznos ob |
163.00 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
08.02.2024 |
128/Z1/1 |
1336.74 |
| Advertising Pulse j.d.o.o. |
30597225856 |
08.02.2024 |
54/1/1 |
62.50 |
| JADROLINIJA, društvo za linijs |
38453148181 |
08.02.2024 |
POS KUPOVINA/07.02/EUR/54,42JADROLIN |
54.42 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
08.02.2024 |
45-1-3 |
968.40 |
| ASPER d.o.o. |
48215824554 |
08.02.2024 |
400015 |
1150.00 |
| ASPER d.o.o. |
48215824554 |
08.02.2024 |
400016 |
1162.50 |
| ASPER d.o.o. |
48215824554 |
08.02.2024 |
400017 |
1162.50 |
| HEP - Opskrba d.o.o. za opskrb |
63073332379 |
08.02.2024 |
0010002292-231220-4 |
5018.31 |
| BAUHAUS-ZAGREB, k.d. |
71642207963 |
08.02.2024 |
POS KUPOVINA/06.02/EUR/5,90PBZ7BAUHA |
5.90 |
| AUTOBUS d.o.o. |
77383886713 |
08.02.2024 |
3-2A-1 |
321.69 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
08.02.2024 |
8110232079 08 Iznos ob |
163.00 |
| Prijevoz.obrt ANTONIOTOURS |
00639593688 |
09.02.2024 |
01/2024 |
1535.52 |
| ČAZMATRANS - NOVA |
04767584912 |
09.02.2024 |
01/2024 |
373.69 |
| Z - EL d.o.o. |
11374156664 |
09.02.2024 |
34/5/2 |
10.40 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
09.02.2024 |
185/Z1/1 |
711.56 |
| AUTOTRANS dioničko društvo za |
19819724166 |
09.02.2024 |
01/2024/1 |
11191.23 |
| AUTOTRANS dioničko društvo za |
19819724166 |
09.02.2024 |
01/2024/2 |
2208.40 |
| JELINAK d.o.o. |
24608024357 |
09.02.2024 |
01/2024 |
403.74 |
| BAKMAZ, d.o.o. |
27391110825 |
09.02.2024 |
10/1101/9410 |
358.08 |
| BAKMAZ, d.o.o. |
27391110825 |
09.02.2024 |
3/1111/9410 |
101.50 |
| BAKMAZ, d.o.o. |
27391110825 |
09.02.2024 |
9/1101/9410 |
148.20 |
| JADROLINIJA, društvo za linijs |
38453148181 |
09.02.2024 |
2024-232-5501-1 |
166.97 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
09.02.2024 |
01/2024 |
1096.16 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
09.02.2024 |
01/2024/1 |
11281.63 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
09.02.2024 |
1589-H021-17091 |
20.38 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
09.02.2024 |
1825-H021-7015 |
33.18 |
| AUTOBUS d.o.o. |
77383886713 |
09.02.2024 |
15-2A-1 |
151.50 |
| BRIONI d.o.o. |
78706979190 |
09.02.2024 |
01/2024 |
1380.40 |
| eMarker d.o.o. |
82376202251 |
09.02.2024 |
PLAĆANJE PO PONUDI-KOTIZACIJA |
50.00 |
| ČAZMATRANS PROMET d.o.o. |
96107776452 |
09.02.2024 |
01/2024 |
159.95 |
| FlixBus CEE South d.o.o. |
96677183827 |
09.02.2024 |
01/2024 |
19773.54 |
| DALMAT, d.o.o. |
96679371567 |
09.02.2024 |
192-VP1-1 |
2.83 |
| PRIJEVOZ "FRANCUZEVIĆ", VL. FR |
97893449509 |
09.02.2024 |
01/2024 |
2961.88 |
| SAMOBORČEK EU GRUPA |
99947212783 |
09.02.2024 |
01/2024 |
3373.55 |
| INTER CARS d.o.o. za trgovinu |
46564276045 |
12.02.2024 |
43138-H12-01 |
513.25 |
| AUTOBUS d.o.o. |
77383886713 |
12.02.2024 |
689-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
12.02.2024 |
690-2A-1 |
1143.76 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
12.02.2024 |
1702-71-1 |
167.59 |
| OBRT "LUKA", vl. Ljubica |
16359013721 |
12.02.2024 |
NAJAMNINA ZA 01/24 |
331.81 |
| KSU d.o.o. |
34976993601 |
13.02.2024 |
254/03/1 |
48.80 |
| KSU d.o.o. |
34976993601 |
13.02.2024 |
255/03/1 |
64.20 |
| Financijska agencija |
85821130368 |
13.02.2024 |
NAKNADA ZA IZDAVANJE CERTIFIKATA |
49.78 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
13.02.2024 |
1706-71-1 |
463.39 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
13.02.2024 |
8110232167 04 Iznos ob |
163.00 |
| ADRIA OIL d. o. o. |
03004159051 |
14.02.2024 |
2463/AO1/1 |
237.73 |
| ADRIA OIL d. o. o. |
03004159051 |
14.02.2024 |
598/AO1/1 |
1345.09 |
| SVEUČILIŠTE U ZADRU |
10839679016 |
14.02.2024 |
849/24 |
3878.44 |
| ZADAR ALUMINIJ d.o.o. |
26432606569 |
14.02.2024 |
|
489.07 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
14.02.2024 |
FU134 |
20.00 |
| ALBA 69 d.o.o. |
55610250666 |
14.02.2024 |
RČ.82 |
409.22 |
| AUTOBUS d.o.o. |
77383886713 |
14.02.2024 |
18-2A-1 |
99.28 |
| AUTOBUS d.o.o. |
77383886713 |
14.02.2024 |
19-2A-1 |
404.51 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
159000-2024016 |
735.67 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
2927000-2024019 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
2946000-2024017 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
2958000-2024016 |
35.97 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
2959000-2024016 |
535.49 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
2960000-2024015 |
3.80 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
2962000-2024015 |
33.50 |
| VODOVOD d.o.o. |
89406825003 |
14.02.2024 |
32926000-2024018 |
70.57 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
14.02.2024 |
8110232187 04 Iznos ob |
330.00 |
| GRAD ZADAR |
09933651854 |
15.02.2024 |
01/2024 |
1803.76 |
| GRAD ZADAR |
09933651854 |
15.02.2024 |
01/2024/1 |
122.22 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
15.02.2024 |
238/Z1/1 |
436.09 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
15.02.2024 |
588/Z1/1 |
323.74 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
15.02.2024 |
FU-135 |
20.00 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.02.2024 |
0000416350022024 |
3.33 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.02.2024 |
3058/0001/01 |
554.65 |
| JADROLINIJA, društvo za linijs |
38453148181 |
15.02.2024 |
2024-283-5501-1 |
100.60 |
| ELEKTRONIČKI RAČUNI d.o.o. |
42889250808 |
15.02.2024 |
1561-1-2 |
36.34 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
15.02.2024 |
111-ZD01-91 |
139.78 |
| CROATIA PREMIUM d.o.o. |
59664510089 |
15.02.2024 |
24770001000002 |
13.28 |
| ALFA ATEST INSPECT d.o.o. |
59793321936 |
15.02.2024 |
10-001-10 |
75.00 |
| MAGIS, obrt za računalno progr |
61098548974 |
15.02.2024 |
16-P1-1 |
225.63 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
15.02.2024 |
2378-H021-18003 |
256.86 |
| TAHOGRAF d.o.o. |
73777060562 |
15.02.2024 |
1306-01SN-91 |
201.63 |
| ALFA, društvo s ograničenom od |
74080813970 |
15.02.2024 |
45/10/30 |
375.00 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.02.2024 |
1555 / 99 / 252 / 2024 |
23.57 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.02.2024 |
77 / 99 / 252 / 2024 |
867.78 |
| VODOVOD d.o.o. |
89406825003 |
15.02.2024 |
36127000-2024011 |
182.82 |
| VODOVOD d.o.o. |
89406825003 |
15.02.2024 |
36128000-2024011 |
204.63 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
16.02.2024 |
321/Z1/1 |
400.15 |
| PA-GO |
24292016879 |
16.02.2024 |
FM-86 |
90.00 |
| PA-GO |
24292016879 |
16.02.2024 |
FM-99 |
78.00 |
| MEDITERAN SECURITY d.o.o. |
25272825447 |
16.02.2024 |
187/1/1 |
7916.78 |
| KORUNA, d.o.o. |
29883901753 |
16.02.2024 |
2246-ZD01-91 |
165.00 |
| KORUNA, d.o.o. |
29883901753 |
16.02.2024 |
2247-ZD01-91 |
28.35 |
| KORUNA, d.o.o. |
29883901753 |
16.02.2024 |
2260-ZD01-91 |
6.63 |
| Hrvatske autoceste d.o.o. |
57500462912 |
16.02.2024 |
NADOPLATA ENC -a |
78.26 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
16.02.2024 |
114/VP10/1 |
306.25 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
16.02.2024 |
115/VP10/1 |
174.65 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
16.02.2024 |
2542-H021-16057 |
745.96 |
| PETROL d.o.o. |
75550985023 |
16.02.2024 |
63800070 |
42168.10 |
| AUTOBUS d.o.o. |
77383886713 |
16.02.2024 |
30-2A-1 |
190.30 |
| EMONA d.o.o. |
80439501624 |
16.02.2024 |
FU-142 |
704.38 |
| Hrvatski Telekom d.d. |
81793146560 |
16.02.2024 |
01827238136001240201 |
19.88 |
| Hrvatski Telekom d.d. |
81793146560 |
16.02.2024 |
5017588865-293-3 |
108.81 |
| Hrvatski Telekom d.d. |
81793146560 |
16.02.2024 |
7122001902-293-7 |
365.08 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
16.02.2024 |
74145-1-8 |
810.80 |
| HP - Hrvatska pošta d.d. |
87311810356 |
16.02.2024 |
1259-11007-2 |
48.52 |
| TRI BARTOLA d.o.o. |
90935624629 |
16.02.2024 |
55/PJ3/1 |
2528.03 |
| SMART TOTO d.o.o. |
99344699020 |
16.02.2024 |
21-PP2-1 |
8.75 |
| ŠVENDA-TARMANN CHEMIE d.o.o. |
12443607100 |
20.02.2024 |
457-1-124 |
263.63 |
| HEP ELEKTRA d.o.o. za opskrbu |
43965974818 |
20.02.2024 |
2201657361-240120-5 |
107.27 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
19.02.2024 |
116/VP10/1 |
1250.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
19.02.2024 |
117/VP10/1 |
127.50 |
| ALFA, društvo s ograničenom od |
74080813970 |
19.02.2024 |
3024-00048 |
530.10 |
| AUTOBUS d.o.o. |
77383886713 |
20.02.2024 |
696-2A-1 |
85.85 |
| AUTOBUS d.o.o. |
77383886713 |
20.02.2024 |
697-2A-1 |
1224.28 |
| AUTOBUS d.o.o. |
77383886713 |
20.02.2024 |
698-2A-1 |
3975.00 |
| KOMUNALAC d.o.o. |
79399174783 |
20.02.2024 |
2-2401011-12401018 |
71.17 |
| Hrvatski Telekom d.d. |
81793146560 |
19.02.2024 |
01822104026000240201 |
711.69 |
| Hrvatski Telekom d.d. |
81793146560 |
20.02.2024 |
3457-1001-0001 |
448.00 |
| Hrvatski Telekom d.d. |
81793146560 |
20.02.2024 |
3529-1001-0001 |
378.00 |
| Monri Payments d.o.o. za |
82551932122 |
20.02.2024 |
24-M01-1-06250 |
40.60 |
| HP - Hrvatska pošta d.d. |
87311810356 |
19.02.2024 |
582-24088-3 |
27.95 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
21.02.2024 |
54-1-1 |
745.00 |
| BAKMAZ, d.o.o. |
27391110825 |
21.02.2024 |
27/1101/9410 |
138.13 |
| BAKMAZ, d.o.o. |
27391110825 |
21.02.2024 |
28/1101/9410 |
47.25 |
| BAKMAZ, d.o.o. |
27391110825 |
21.02.2024 |
6/1111/9410 |
338.56 |
| KAUFLAND HRVATSKA k.d. |
47432874968 |
21.02.2024 |
POS KUPOVINA/20.02/EUR/16,14KAUFLAND |
16.14 |
| BERNER d.o.o. |
66471923099 |
21.02.2024 |
2665/BS1/1001 |
337.50 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
21.02.2024 |
3196-H021-9037 |
23.03 |
| INFOTEL PLUS d.o.o. |
79940140552 |
21.02.2024 |
32/1/1 |
1000.00 |
| BAKMAZ, d.o.o. |
27391110825 |
22.02.2024 |
FU-36 |
11.39 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
22.02.2024 |
211/01/2 |
179.55 |
| BERNER d.o.o. |
66471923099 |
22.02.2024 |
2853/BS1/1001 |
5.98 |
| AUTOBUS d.o.o. |
77383886713 |
22.02.2024 |
39-2A-1 |
984.84 |
| ZAGREB COLORS d.o.o. |
05839680379 |
23.02.2024 |
5-4-2 |
481.70 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
23.02.2024 |
416/Z1/1 |
280.28 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
23.02.2024 |
450/Z1/1 |
1854.49 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
23.02.2024 |
73-1-1 |
790.00 |
| BAKMAZ, d.o.o. |
27391110825 |
23.02.2024 |
40/1101/9410 |
142.02 |
| NARODNE NOVINE d.d. |
64546066176 |
23.02.2024 |
POS KUPOVINA/22.02/EUR/34,10NARODNE |
34.10 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
23.02.2024 |
3780-H021-7165 |
20.38 |
| AUTOBUS d.o.o. |
77383886713 |
23.02.2024 |
43-2A-1 |
315.88 |
| BENT EXCELLENT d.o.o. |
91040737993 |
23.02.2024 |
913/1/4 |
232.81 |
| DALMAT, d.o.o. |
96679371567 |
23.02.2024 |
639-VP1-1 |
83.78 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
23.02.2024 |
192-ZD01-91 |
125.00 |
| KORUNA, d.o.o. |
29883901753 |
27.02.2024 |
4087-PO01-91 |
290.00 |
| INTER CARS d.o.o. za trgovinu |
46564276045 |
26.02.2024 |
44557-H12-01 |
72.80 |
| NARODNE NOVINE d.d. |
64546066176 |
27.02.2024 |
POS KUPOVINA/26.02/EUR/4,15NARODNE N |
4.15 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
27.02.2024 |
118/VP10/1 |
42.23 |
| PEVEX maloprodaja |
73660371074 |
27.02.2024 |
POS KUPOVINA/26.02/EUR/47,48PEVEX P- |
47.48 |
| TAHOGRAF d.o.o. |
73777060562 |
27.02.2024 |
2269-01SN-91 |
50.15 |
| PETROL d.o.o. |
75550985023 |
27.02.2024 |
63840881 |
40456.85 |
| AUTOBUS d.o.o. |
77383886713 |
27.02.2024 |
715-2A-1 |
231.65 |
| EMONA d.o.o. |
80439501624 |
26.02.2024 |
FU-175 |
59.69 |
| Hrvatski Telekom d.d. |
81793146560 |
27.02.2024 |
FU-151 |
378.00 |
| Financijska agencija |
85821130368 |
27.02.2024 |
27-0124-0042890 |
8.30 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
28.02.2024 |
850/Z1/1 |
323.74 |
| PA-GO |
24292016879 |
29.02.2024 |
198-001-1 |
78.00 |
| KSU d.o.o. |
34976993601 |
28.02.2024 |
253/03/1 |
36.50 |
| KAUFLAND HRVATSKA k.d. |
47432874968 |
28.02.2024 |
POS KUPOVINA/27.02/EUR/39,96KAUFLAND |
39.96 |
| BOŠANA, d.o.o. |
47665065525 |
29.02.2024 |
4680618-NOS-1 |
34.32 |
| ALBA 69 d.o.o. |
55610250666 |
29.02.2024 |
186-01-300 |
400.06 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
29.02.2024 |
149926-0235 |
51.83 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
29.02.2024 |
318080-0056 |
59.22 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
29.02.2024 |
324710-0044 |
59.22 |
| SVEUČILIŠTE U DUBROVNIKU - |
66467746606 |
28.02.2024 |
plaćanje prema ponudi br.0096/2024 |
215.40 |
| Hrvatska radiotelevizija |
68419124305 |
29.02.2024 |
4041001607-202402-6 |
233.64 |
| BAUHAUS-ZAGREB, k.d. |
71642207963 |
28.02.2024 |
POS KUPOVINA/26.02/EUR/31,04PBZ7BAUH |
31.04 |
| BAUHAUS-ZAGREB, k.d. |
71642207963 |
28.02.2024 |
POS KUPOVINA/26.02/EUR/35,95PBZ7BAUH |
35.95 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
29.02.2024 |
4424-H021-16057 |
514.52 |
| TAHOGRAF d.o.o. |
73777060562 |
29.02.2024 |
2376-01SN-91 |
187.81 |
| MIKELI TRADE d.o.o. |
77192952415 |
29.02.2024 |
139/001/6 |
9.29 |
| ZADAR FRIGO, obrt za usluge |
79928180565 |
29.02.2024 |
11-1-1 |
425.00 |
| ZADAR FRIGO, obrt za usluge |
79928180565 |
29.02.2024 |
12-1-1 |
75.00 |
| TISKARSKI OBRT SKORIĆ, VL. |
92786975464 |
29.02.2024 |
7/24 |
50.25 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
29.02.2024 |
8110234981 04 Iznos ob |
2796.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
29.02.2024 |
8110237008 02 Iznos ob |
73.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
28.02.2024 |
811024613 |
240.47 |
| DALMAT, d.o.o. |
96679371567 |
28.02.2024 |
731-VP1-1 |
337.25 |
| "COMET"izrada i obnova lamela, |
01060295852 |
01.03.2024 |
7-01-91-1 |
2271.25 |
| ADRIA OIL d. o. o. |
03004159051 |
01.03.2024 |
1882/AO1/1 |
2223.84 |
| EKOTEX, d.o.o. za usluge u zaš |
07941830049 |
01.03.2024 |
24770001000953 |
81.29 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
01.03.2024 |
644/Z1/1 |
574.66 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
01.03.2024 |
240057-1-1 |
199.09 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
01.03.2024 |
240071-1-1 |
265.44 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
01.03.2024 |
240089-1-1 |
572.45 |
| JADROLINIJA, društvo za linijs |
38453148181 |
01.03.2024 |
2024-19-5529-1 |
33.18 |
| ELECTRONIC, POPRAVAK RTV I VID |
45779186801 |
01.03.2024 |
RN 3 |
248.00 |
| OTP banka d.d. |
52508873833 |
01.03.2024 |
Naknade od 01.02.2024 do 29.02.2024 |
855.58 |
| NARODNE NOVINE d.d. |
64546066176 |
01.03.2024 |
0157006-40018868 |
248.85 |
| MILsoft d.o.o. |
68905349097 |
01.03.2024 |
127/S1/1 |
149.33 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
01.03.2024 |
1/VP10/1 |
246.39 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
01.03.2024 |
2/VP10/1 |
578.00 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
01.03.2024 |
4537-H021-16057 |
20.38 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
01.03.2024 |
4723-H021-16057 |
745.96 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
01.03.2024 |
4945-H021-7165 |
299.13 |
| AUTOBUS d.o.o. |
77383886713 |
01.03.2024 |
57-2A-1 |
4.05 |
| SPECTRUM, d.o.o. |
77704453919 |
01.03.2024 |
273/SBV/4 |
23.95 |
| VODOINSTALACIJE TROSKOT |
93434244289 |
01.03.2024 |
F-4/FIN/1 |
190.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
01.03.2024 |
8110232571 04 Iznos ob |
1090.00 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
01.03.2024 |
8110237293 02 Iznos ob |
466.00 |
| DALMAT, d.o.o. |
96679371567 |
01.03.2024 |
848-VP1-1 |
125.01 |
| NOVI LIST d.d. |
44110106406 |
05.03.2024 |
473/5/906 |
168.96 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.03.2024 |
Mjesečna naknada - dev pp |
10.40 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.03.2024 |
Mjesečna naknada - dom pp |
15.33 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.03.2024 |
Naknada za izvod |
.62 |
| Raiffeisenbank Austria d.d. |
53056966535 |
02.03.2024 |
Naknada za vođenje paketa |
8.00 |
| BERNER d.o.o. |
66471923099 |
04.03.2024 |
PLAĆANJE RAČUNA2772030528 |
2483.74 |
| TAHOGRAF d.o.o. |
73777060562 |
05.03.2024 |
2496-01SN-91 |
342.19 |
| VODOVOD d.o.o. |
89406825003 |
05.03.2024 |
74415000-2024026 |
5.58 |
| ZAGREB COLORS d.o.o. |
05839680379 |
06.03.2024 |
19-4-2 |
167.58 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
06.03.2024 |
675/Z1/1 |
711.56 |
| PA-GO |
24292016879 |
06.03.2024 |
FM-212 |
24.00 |
| BERNER d.o.o. |
66471923099 |
06.03.2024 |
5119/BS1/1001 |
62.41 |
| BERNER d.o.o. |
66471923099 |
06.03.2024 |
5120/BS1/1001 |
212.48 |
| TAHOGRAF d.o.o. |
73777060562 |
06.03.2024 |
RČ.187 |
19.95 |
| DALMAT, d.o.o. |
96679371567 |
06.03.2024 |
FM-125 |
110.85 |
| DALMAT, d.o.o. |
96679371567 |
06.03.2024 |
FM-126 |
18.43 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
06.03.2024 |
4743/IK/1/1 |
14843.84 |
| ZAGREB COLORS d.o.o. |
05839680379 |
07.03.2024 |
22-4-2 |
1541.86 |
| RADNA ODJEĆA I OBUĆA j.d.o.o. |
09976709290 |
07.03.2024 |
FM-216 |
1662.50 |
| Z - EL d.o.o. |
11374156664 |
07.03.2024 |
179/5/2 |
16.11 |
| AUTO MARKET BUS d.o.o. |
19849957757 |
07.03.2024 |
118-1-1 |
110.79 |
| JADROLINIJA, društvo za linijs |
38453148181 |
07.03.2024 |
PLAĆANJE PO PONUDI962-2024-OD.PRO |
211.84 |
| NARODNE NOVINE d.d. |
64546066176 |
07.03.2024 |
0157006-40022040 |
248.85 |
| PETROL d.o.o. |
75550985023 |
07.03.2024 |
63859658 |
41511.44 |
| ERSTE CARD CLUB društvo s |
85941596441 |
07.03.2024 |
3427508031-2402 |
318.06 |
| Prijevoz.obrt ANTONIOTOURS |
00639593688 |
08.03.2024 |
02/2024 |
3226.57 |
| ČAZMATRANS - NOVA |
04767584912 |
08.03.2024 |
02/2024 |
44.28 |
| ČAZMATRANS - NOVA |
04767584912 |
08.03.2024 |
02/2024/1 |
100.00 |
| ZAGREB COLORS d.o.o. |
05839680379 |
08.03.2024 |
FM-134 |
925.80 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
08.03.2024 |
758/Z1/1 |
776.95 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
08.03.2024 |
760/Z1/1 |
224.93 |
| AUTOTRANS dioničko društvo za |
19819724166 |
08.03.2024 |
02/2024 |
14667.54 |
| AUTOTRANS dioničko društvo za |
19819724166 |
08.03.2024 |
02/20274 |
864.42 |
| JELINAK d.o.o. |
24608024357 |
08.03.2024 |
02/2024 |
610.38 |
| POREDAK, d.o.o. |
29848171479 |
08.03.2024 |
52/T/1 |
418.16 |
| JADROLINIJA, društvo za linijs |
38453148181 |
08.03.2024 |
2024-33-5529-1 |
33.18 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
08.03.2024 |
FU-229 |
822.21 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
08.03.2024 |
02/2024 |
1626.92 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
08.03.2024 |
02/2024/1 |
10143.08 |
| C.I.A.K. d.o.o. |
47428597158 |
08.03.2024 |
55-09-1 |
371.25 |
| ASPER d.o.o. |
48215824554 |
08.03.2024 |
400033 |
1150.00 |
| ASPER d.o.o. |
48215824554 |
08.03.2024 |
400034 |
1162.50 |
| ASPER d.o.o. |
48215824554 |
08.03.2024 |
400035 |
1162.50 |
| NARODNE NOVINE d.d. |
64546066176 |
08.03.2024 |
0157006-40022202 |
41.48 |
| BERNER d.o.o. |
66471923099 |
08.03.2024 |
RČ.-128 |
206.25 |
| BERNER d.o.o. |
66471923099 |
08.03.2024 |
RČ.-141 |
44.95 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.03.2024 |
3/VP10/1 |
47.50 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.03.2024 |
4/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
08.03.2024 |
5/VP10/1 |
42.30 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
08.03.2024 |
6033-H021-17091 |
20.38 |
| MIKELI TRADE d.o.o. |
77192952415 |
08.03.2024 |
217/002/4 |
20.89 |
| AUTOBUS d.o.o. |
77383886713 |
08.03.2024 |
12-2A-1 |
112.39 |
| AUTOBUS d.o.o. |
77383886713 |
08.03.2024 |
1-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
08.03.2024 |
16-2A-1 |
46.15 |
| AUTOBUS d.o.o. |
77383886713 |
08.03.2024 |
17-2A-1 |
219.53 |
| AUTOBUS d.o.o. |
77383886713 |
08.03.2024 |
63-2A-1 |
173.73 |
| AUTOBUS d.o.o. |
77383886713 |
08.03.2024 |
73-2A-1 |
109.35 |
| BRIONI d.o.o. |
78706979190 |
08.03.2024 |
02/2024 |
1789.21 |
| Hrvatski Telekom d.d. |
81793146560 |
08.03.2024 |
FU-194 |
722.97 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
08.03.2024 |
1365-1-8 |
1278.00 |
| ČAZMATRANS PROMET d.o.o. |
96107776452 |
08.03.2024 |
02/2024 |
155.56 |
| FlixBus CEE South d.o.o. |
96677183827 |
08.03.2024 |
02/2024 |
23326.46 |
| DALMAT, d.o.o. |
96679371567 |
08.03.2024 |
FM-147 |
101.75 |
| DALMAT, d.o.o. |
96679371567 |
08.03.2024 |
FM-148 |
68.40 |
| PRIJEVOZ "FRANCUZEVIĆ", VL. FR |
97893449509 |
08.03.2024 |
02/2024 |
3704.28 |
| SAMOBORČEK EU GRUPA |
99947212783 |
08.03.2024 |
02/2024 |
4051.86 |
| MEDITERAN SECURITY d.o.o. |
25272825447 |
12.03.2024 |
FU-218 |
4854.48 |
| MEDITERAN SECURITY d.o.o. |
25272825447 |
12.03.2024 |
FU-219 |
3194.00 |
| KOVINOTOKAR obrt za strojnu |
27564098905 |
11.03.2024 |
PLAĆANJE RAČUNA 60/PP1/1 |
625.00 |
| Advertising Pulse j.d.o.o. |
30597225856 |
12.03.2024 |
FU-230 |
62.50 |
| JADROLINIJA, društvo za linijs |
38453148181 |
12.03.2024 |
POS KUPOVINA/11.03/EUR/46,72JADROLIN |
46.72 |
| Hrvatske autoceste d.o.o. |
57500462912 |
11.03.2024 |
NADOPLATA ENC -a |
195.65 |
| HEP - Opskrba d.o.o. za opskrb |
63073332379 |
11.03.2024 |
0010002292-240120-7 |
5495.05 |
| TEPIH-CENTAR, društvo s |
82118227192 |
12.03.2024 |
POS KUPOVINA/11.03/EUR/90,15TEPIH CE |
90.15 |
| CENTAR ZA RAČUNOVODSTVO I |
95562949871 |
12.03.2024 |
PLAĆANJE PO PONUDI2024-41970 |
136.40 |
| OBRT "LUKA", vl. Ljubica |
16359013721 |
11.03.2024 |
NAJAMNINA ZA 02/2024 |
331.81 |
| ZAGREB COLORS d.o.o. |
05839680379 |
14.03.2024 |
FM-3 |
1362.50 |
| SVEUČILIŠTE U ZADRU |
10839679016 |
14.03.2024 |
FU-242 |
2013.37 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
13.03.2024 |
840/Z1/1 |
400.15 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
13.03.2024 |
rč.260 |
467.50 |
| KSU d.o.o. |
34976993601 |
13.03.2024 |
1685/03/1 |
48.75 |
| KSU d.o.o. |
34976993601 |
13.03.2024 |
1686/03/1 |
64.45 |
| JADROLINIJA, društvo za linijs |
38453148181 |
14.03.2024 |
2024-40-5529-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
13.03.2024 |
POS KUPOVINA/12.03/EUR/53,10JADROLIN |
53.10 |
| ALBA 69 d.o.o. |
55610250666 |
14.03.2024 |
250-01-300 |
348.15 |
| IDEJA, društvo s ograničenom |
58724835598 |
13.03.2024 |
PLAĆANJE PO PONUDI BR.240000007258 |
76.55 |
| MARIJA KOLEGA |
85876741237 |
13.03.2024 |
NAJAMNINA ZA 03/2024 |
300.00 |
| ADRIA OIL d. o. o. |
03004159051 |
15.03.2024 |
3139/AO1/1 |
2109.04 |
| GRAD ZADAR |
09933651854 |
15.03.2024 |
02/2024 |
122.22 |
| GRAD ZADAR |
09933651854 |
15.03.2024 |
02/2024/1 |
1803.76 |
| Z - EL d.o.o. |
11374156664 |
15.03.2024 |
218/5/2 |
7.80 |
| OPĆINA PREKO |
13458425443 |
15.03.2024 |
2542/2024 |
86.76 |
| BAKMAZ, d.o.o. |
27391110825 |
15.03.2024 |
11/1111/9410 |
33.56 |
| BAKMAZ, d.o.o. |
27391110825 |
15.03.2024 |
59/1101/9410 |
148.20 |
| BAKMAZ, d.o.o. |
27391110825 |
15.03.2024 |
60/1101/9410 |
244.30 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.03.2024 |
0000406380032024 |
3.33 |
| JADROLINIJA, društvo za linijs |
38453148181 |
15.03.2024 |
2024-599-5501-1 |
80.70 |
| ZRAČNA LUKA ZADAR d.o.o. |
39087623202 |
15.03.2024 |
179/01/1 |
20.54 |
| ELEKTRONIČKI RAČUNI d.o.o. |
42889250808 |
15.03.2024 |
22316-1-2 |
42.94 |
| INTER CARS d.o.o. za trgovinu |
46564276045 |
15.03.2024 |
1417-H12-01 |
78.90 |
| Servis dizel uređaja GRADEČKI |
50168930820 |
15.03.2024 |
RČ-168 |
2234.38 |
| CROATIA PREMIUM d.o.o. |
59664510089 |
15.03.2024 |
24770001000022 |
13.28 |
| MAGIS, obrt za računalno progr |
61098548974 |
15.03.2024 |
30-P1-1 |
225.63 |
| BERNER d.o.o. |
66471923099 |
15.03.2024 |
6999/BS1/1001 |
119.36 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
15.03.2024 |
6781-H021-16057 |
13.23 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
15.03.2024 |
6944-H021-16057 |
43.40 |
| MIKELI TRADE d.o.o. |
77192952415 |
15.03.2024 |
286/002/4 |
12.03 |
| AUTOBUS d.o.o. |
77383886713 |
15.03.2024 |
20-2A-1 |
455.65 |
| AUTOBUS d.o.o. |
77383886713 |
15.03.2024 |
84-2A-1 |
219.53 |
| PERKINSCOMMERCE, društvo s |
78485517485 |
15.03.2024 |
126 |
97.79 |
| INFOTEL PLUS d.o.o. |
79940140552 |
15.03.2024 |
72/1/1 |
50.00 |
| EMONA d.o.o. |
80439501624 |
15.03.2024 |
FU-271 |
704.38 |
| Hrvatski Telekom d.d. |
81793146560 |
15.03.2024 |
01827238136001240301 |
19.88 |
| Hrvatski Telekom d.d. |
81793146560 |
15.03.2024 |
5017588865-294-1 |
118.45 |
| Hrvatski Telekom d.d. |
81793146560 |
15.03.2024 |
7122001902-294-5 |
365.08 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
15.03.2024 |
1709-1-8 |
2066.55 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.03.2024 |
2151 / 99 / 252 / 2024 |
867.78 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.03.2024 |
3678 / 99 / 252 / 2024 |
26.83 |
| HP - Hrvatska pošta d.d. |
87311810356 |
15.03.2024 |
2211-11007-2 |
92.90 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
159000-2024024 |
1798.37 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
2927000-2024027 |
28.34 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
2946000-2024025 |
18.52 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
2958000-2024024 |
23.41 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
2959000-2024024 |
248.41 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
2960000-2024023 |
6.09 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
2962000-2024023 |
23.41 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
32926000-2024026 |
48.12 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
36127000-2024020 |
184.56 |
| VODOVOD d.o.o. |
89406825003 |
15.03.2024 |
36128000-2024020 |
217.70 |
| VULKAL d.o.o. |
90439696130 |
15.03.2024 |
164-123-273 |
3330.68 |
| SMART TOTO d.o.o. |
99344699020 |
15.03.2024 |
69-PP2-1 |
8.75 |
| ŠIME DUNATOV |
24613142232 |
15.03.2024 |
NAJAMNINA 03/2024 I POLOG |
2500.00 |
| TN-SIGN, Izrada i montaža |
18861730349 |
18.03.2024 |
011/Radionica/24 |
875.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
18.03.2024 |
6/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
18.03.2024 |
7/VP10/1 |
196.35 |
| AUTOBUS d.o.o. |
77383886713 |
18.03.2024 |
29-2A-1 |
32.20 |
| HP - Hrvatska pošta d.d. |
87311810356 |
18.03.2024 |
985-24088-3 |
68.30 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
19.03.2024 |
1256/u1/1 |
323.74 |
| PA-GO |
24292016879 |
19.03.2024 |
FM-229 |
90.00 |
| HEP ELEKTRA d.o.o. za opskrbu |
43965974818 |
19.03.2024 |
2201657361-240220-1 |
69.11 |
| PETROL d.o.o. |
75550985023 |
19.03.2024 |
63949025 |
40261.56 |
| Hrvatski Telekom d.d. |
81793146560 |
19.03.2024 |
01822104026000240301 |
751.34 |
| JADROLINIJA, društvo za linijs |
38453148181 |
20.03.2024 |
2024-631-5501-1 |
133.78 |
| Hrvatske autoceste d.o.o. |
57500462912 |
20.03.2024 |
NADOPLATA ENC -a |
156.52 |
| KOMUNALAC d.o.o. |
79399174783 |
20.03.2024 |
2-2401011-12402014 |
57.29 |
| Monri Payments d.o.o. za |
82551932122 |
20.03.2024 |
24-M01-1-13567 |
40.86 |
| EL TIM d.o.o. |
98683714125 |
20.03.2024 |
RČ.-285 |
1025.00 |
| ZRAČNA LUKA ZADAR d.o.o. |
39087623202 |
21.03.2024 |
193/01/1 |
10.60 |
| NADISLAV PEDIĆ |
72659229413 |
21.03.2024 |
12 / VP01 / 1 |
274.90 |
| TEMPORIS SAVJETOVANJE |
80885983918 |
21.03.2024 |
PLAĆANJE PO PONUDI BR.486REGISTRIRAN |
578.56 |
| Z - EL d.o.o. |
11374156664 |
22.03.2024 |
235/5/2 |
22.96 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
22.03.2024 |
1034/Z1/1 |
520.09 |
| BAKMAZ, d.o.o. |
27391110825 |
22.03.2024 |
70/1101/9410 |
116.00 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
22.03.2024 |
POS KUPOVINA/21.03/EUR/17,98INA ZADA |
17.98 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
22.03.2024 |
FU-298 |
822.21 |
| PENTA d. o. o. |
44365765619 |
22.03.2024 |
PLAĆANJE PO PONUDI BR.MT-184/23 |
800.00 |
| ŠARE d.o.o. |
49878930005 |
22.03.2024 |
201 |
4.71 |
| METROALFA d.o.o. |
53900897411 |
22.03.2024 |
206-01-91 |
997.50 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
22.03.2024 |
FU-260 |
101.41 |
| ALFA ATEST INSPECT d.o.o. |
59793321936 |
22.03.2024 |
65-001-10 |
500.00 |
| LIDL HRVATSKA d.o.o.k.d. |
66089976432 |
22.03.2024 |
POS KUPOVINA/21.03/EUR/39,99LIDL HRV |
39.99 |
| BERNER d.o.o. |
66471923099 |
22.03.2024 |
8304/BS1/1001 |
12.49 |
| BERNER d.o.o. |
66471923099 |
22.03.2024 |
8345/BS1/1001 |
126.19 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
22.03.2024 |
8/VP10/1 |
191.50 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
22.03.2024 |
7961-H021-17091 |
2.38 |
| TAHOGRAF d.o.o. |
73777060562 |
22.03.2024 |
RČ.-230 |
156.40 |
| MIKELI TRADE d.o.o. |
77192952415 |
22.03.2024 |
353/002/4 |
33.54 |
| AUTOBUS d.o.o. |
77383886713 |
22.03.2024 |
40-2A-1 |
546.18 |
| AUTOBUS d.o.o. |
77383886713 |
22.03.2024 |
41-2A-1 |
2655.00 |
| AUTOBUS d.o.o. |
77383886713 |
22.03.2024 |
42-2A-1 |
1185.05 |
| SPECTRUM, d.o.o. |
77704453919 |
22.03.2024 |
481/SBM/4 |
32.68 |
| CIAK TRUCK d.o.o. |
78969071801 |
22.03.2024 |
1968-06-1 |
120.75 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
22.03.2024 |
2925-1-8 |
906.00 |
| Financijska agencija |
85821130368 |
22.03.2024 |
27-0224-0111550 |
8.30 |
| BENT EXCELLENT d.o.o. |
91040737993 |
22.03.2024 |
2025/1/4 |
287.81 |
| HIDROMEHANIKA d.o.o. |
91780298951 |
22.03.2024 |
119/001/1 |
499.98 |
| DALMAT, d.o.o. |
96679371567 |
22.03.2024 |
1526-VP1-1 |
2.40 |
| "COMET"izrada i obnova lamela, |
01060295852 |
26.03.2024 |
159-01-91 |
1512.40 |
| "COMET"izrada i obnova lamela, |
01060295852 |
26.03.2024 |
160-01-91 |
267.20 |
| ŠVENDA-TARMANN CHEMIE d.o.o. |
12443607100 |
26.03.2024 |
RČ-281 |
263.63 |
| PA-GO |
24292016879 |
26.03.2024 |
FM-265 |
78.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
26.03.2024 |
328-01-91 |
20.00 |
| KORUNA, d.o.o. |
29883901753 |
26.03.2024 |
133-ZD01-91 |
55.73 |
| KORUNA, d.o.o. |
29883901753 |
26.03.2024 |
135-ZD01-91 |
38.00 |
| KAZIJA d.o.o. |
31191054488 |
26.03.2024 |
FU-302 |
3000.00 |
| KAZIJA d.o.o. |
31191054488 |
26.03.2024 |
FU-304 |
3775.00 |
| JADROLINIJA, društvo za linijs |
38453148181 |
26.03.2024 |
2024-710-5501-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
26.03.2024 |
POS KUPOVINA/25.03/EUR/4,78JADROLINI |
4.78 |
| SOMAR, d.o.o. |
58741627421 |
25.03.2024 |
PLAĆANJE PO PONUDI 2024/13 |
573.50 |
| Hrvatska radiotelevizija |
68419124305 |
25.03.2024 |
PLAĆANJE PO PREDRAČUNU |
1163.94 |
| TAHOGRAF d.o.o. |
73777060562 |
26.03.2024 |
FU-248 |
312.88 |
| CIAK TRUCK d.o.o. |
78969071801 |
25.03.2024 |
2383-06-1 |
602.50 |
| EMONA d.o.o. |
80439501624 |
26.03.2024 |
FU-311 |
55.65 |
| ERSTE CARD CLUB društvo s |
85941596441 |
26.03.2024 |
OT-4 |
297.22 |
| BAKMAZ, d.o.o. |
27391110825 |
27.03.2024 |
73/1101/9410 |
99.06 |
| BAKMAZ, d.o.o. |
27391110825 |
27.03.2024 |
74/1101/9410 |
166.05 |
| BAKMAZ, d.o.o. |
27391110825 |
27.03.2024 |
77/1101/9410 |
33.47 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
27.03.2024 |
8671-H021-17091 |
20.38 |
| PETROL d.o.o. |
75550985023 |
27.03.2024 |
63994991 |
40616.69 |
| AUTOBUS d.o.o. |
77383886713 |
27.03.2024 |
102-2A-1 |
39.41 |
| AUTOBUS d.o.o. |
77383886713 |
27.03.2024 |
103-2A-1 |
514.10 |
| AUTOBUS d.o.o. |
77383886713 |
27.03.2024 |
104-2A-1 |
107.06 |
| AUTOBUS d.o.o. |
77383886713 |
27.03.2024 |
105-2A-1 |
527.88 |
| AUTOBUS d.o.o. |
77383886713 |
27.03.2024 |
106-2A-1 |
756.75 |
| ADRIA OIL d. o. o. |
03004159051 |
28.03.2024 |
4390/AO1/1 |
1928.65 |
| EKOTEX, d.o.o. za usluge u zaš |
07941830049 |
28.03.2024 |
24770001001622 |
81.29 |
| GRAD ZADAR |
09933651854 |
28.03.2024 |
03/2024 |
15.96 |
| GRAD ZADAR |
09933651854 |
28.03.2024 |
03/2024/1 |
30.58 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
28.03.2024 |
1511/z1/1 |
323.74 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
28.03.2024 |
2127-1-1 |
417.50 |
| SELP d.o.o. |
23080661103 |
28.03.2024 |
159/1/1 |
150.00 |
| PA-GO |
24292016879 |
28.03.2024 |
FM-299 |
18.00 |
| PA-GO |
24292016879 |
28.03.2024 |
FM-323 |
78.00 |
| KORUNA, d.o.o. |
29883901753 |
28.03.2024 |
262-PO01-91 |
643.75 |
| OMEGA VIKO d.o.o. |
32034925094 |
28.03.2024 |
206/01/4 |
330.66 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
28.03.2024 |
240159-1-1 |
199.09 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
28.03.2024 |
240170-1-1 |
572.45 |
| INOVATIVNI ZADAR d.o.o. |
33061586626 |
28.03.2024 |
240171-1-1 |
265.44 |
| KSU d.o.o. |
34976993601 |
28.03.2024 |
1684/03/1 |
36.50 |
| JADROLINIJA, društvo za linijs |
38453148181 |
28.03.2024 |
2024-760-5501-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
28.03.2024 |
PLAĆANJE PO PONUDI BR.1392-2024 |
211.84 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
28.03.2024 |
68-1-2 |
90.00 |
| Voith Turbo d.o.o. |
42769559951 |
28.03.2024 |
30/VP1/1-24 |
813.58 |
| C.I.A.K. d.o.o. |
47428597158 |
28.03.2024 |
76-09-1 |
680.63 |
| BOŠANA, d.o.o. |
47665065525 |
28.03.2024 |
4722965-NOS-1 |
31.93 |
| MAKROMIKRO GRUPA d.o.o. |
50467974870 |
28.03.2024 |
437-ZD01-91 |
336.28 |
| ALBA 69 d.o.o. |
55610250666 |
28.03.2024 |
FM-275 |
380.15 |
| JELENA SKOBLAR - JAVNI |
56235579405 |
28.03.2024 |
242/VP/1 |
2.49 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
28.03.2024 |
149926-0236 |
51.83 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
28.03.2024 |
318080-0057 |
59.22 |
| HRVATSKO DRUŠTVO SKLADATELJA |
56668956985 |
28.03.2024 |
324710-0045 |
59.22 |
| Hrvatske autoceste d.o.o. |
57500462912 |
28.03.2024 |
NADOPLATA ENC -a |
195.65 |
| Hrvatske autoceste d.o.o. |
57500462912 |
28.03.2024 |
POS KUPOVINA/27.03/EUR/10,00AUTOCEST |
10.00 |
| Hrvatske autoceste d.o.o. |
57500462912 |
28.03.2024 |
POS KUPOVINA/27.03/EUR/5,10AUTOCESTA |
5.10 |
| Hrvatska radiotelevizija |
68419124305 |
28.03.2024 |
4041001607-202403-4 |
233.64 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
10/VP10/1 |
11.08 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
11/VP10/1 |
25.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
12/VP10/1 |
326.15 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
13/VP10/1 |
97.50 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
14/VP10/1 |
1250.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
16/VP10/1 |
17.25 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
17/VP10/1 |
25.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
19/VP10/1 |
56.25 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
28.03.2024 |
9/VP10/1 |
362.50 |
| MIKELI TRADE d.o.o. |
77192952415 |
28.03.2024 |
342/001/6 |
3.36 |
| MIKELI TRADE d.o.o. |
77192952415 |
28.03.2024 |
374/001/6 |
38.05 |
| MIKELI TRADE d.o.o. |
77192952415 |
28.03.2024 |
440/002/4 |
44.49 |
| AUTOBUS d.o.o. |
77383886713 |
28.03.2024 |
112-2A-1 |
55.63 |
| AUTOBUS d.o.o. |
77383886713 |
28.03.2024 |
113-2A-1 |
57.88 |
| AUTOBUS d.o.o. |
77383886713 |
28.03.2024 |
53-2A-1 |
285.63 |
| VULKAL d.o.o. |
90439696130 |
28.03.2024 |
330-123-273 |
4440.90 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
28.03.2024 |
FU-1400 |
308.00 |
| GRAD BIOGRAD NA MORU |
95603491861 |
28.03.2024 |
10678565 |
248.85 |
| PA-GO |
24292016879 |
02.04.2024 |
FM-329 |
18.00 |
| OTP banka d.d. |
52508873833 |
02.04.2024 |
Nak.rezer. 01.01.2024 - 31.03.2024 |
758.03 |
| OTP banka d.d. |
52508873833 |
02.04.2024 |
Naknade od 01.03.2024 do 31.03.2024 |
929.85 |
| BERNER d.o.o. |
66471923099 |
02.04.2024 |
4803/BS1/1001 |
18.74 |
| AUTOBUS d.o.o. |
77383886713 |
02.04.2024 |
RČ.-5 |
8192.59 |
| VODOVOD d.o.o. |
89406825003 |
02.04.2024 |
74415000-2024034 |
11.89 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
03.04.2024 |
1632/Z1/1 |
323.74 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
03.04.2024 |
2315-1-1 |
187.50 |
| BAKMAZ, d.o.o. |
27391110825 |
04.04.2024 |
20/1111/9410 |
109.69 |
| BAKMAZ, d.o.o. |
27391110825 |
04.04.2024 |
RČ-245 |
166.05 |
| BAKMAZ, d.o.o. |
27391110825 |
04.04.2024 |
RČ-246 |
99.06 |
| ELECTRONIC, POPRAVAK RTV I VID |
45779186801 |
04.04.2024 |
RN 7 |
180.00 |
| BERNER d.o.o. |
66471923099 |
03.04.2024 |
PLAĆANJE |
484.99 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
03.04.2024 |
9740-H021-7165 |
20.38 |
| PETROL d.o.o. |
75550985023 |
04.04.2024 |
64014373 |
41502.38 |
| BERNER d.o.o. |
66471923099 |
03.04.2024 |
PLAĆANJE |
1998.75 |
| INA-INDUSTRIJA NAFTE, d.d. |
27759560625 |
04.04.2024 |
17668/IK/1/1 |
14146.39 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
05.04.2024 |
1320/Z1/1 |
711.56 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
05.04.2024 |
1328/Z1/1 |
230.10 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
05.04.2024 |
FU-360 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
05.04.2024 |
FU-361 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
05.04.2024 |
FU-362 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
05.04.2024 |
FU-363 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
05.04.2024 |
FU-364 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
05.04.2024 |
FU-365 |
179.55 |
| Voith Turbo d.o.o. |
42769559951 |
05.04.2024 |
38/VP1/1-24 |
294.00 |
| BERNER d.o.o. |
66471923099 |
05.04.2024 |
RČ-243 |
456.00 |
| MILsoft d.o.o. |
68905349097 |
05.04.2024 |
FU-356 |
149.33 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.04.2024 |
20/VP10/1 |
44.95 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.04.2024 |
21/VP10/1 |
155.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.04.2024 |
22/VP10/1 |
43.98 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.04.2024 |
23/VP10/1 |
212.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.04.2024 |
24/VP10/1 |
776.31 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
05.04.2024 |
25/VP10/1 |
155.00 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
05.04.2024 |
10164-H021-9037 |
61.13 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
05.04.2024 |
10393-H021-17091 |
20.38 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
05.04.2024 |
10638-H021-9037 |
20.38 |
| AUTOBUS d.o.o. |
77383886713 |
05.04.2024 |
64-2A-1 |
657.84 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
05.04.2024 |
142-71-1 |
339.55 |
| DALMAT, d.o.o. |
96679371567 |
05.04.2024 |
1851-VP1-1 |
244.56 |
| KORUNA, d.o.o. |
29883901753 |
08.04.2024 |
216-ZD01-91 |
86.80 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
08.04.2024 |
FU-366 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
08.04.2024 |
FU-367 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
08.04.2024 |
FU-368 |
179.55 |
| ASPER d.o.o. |
48215824554 |
08.04.2024 |
FU-323 |
1162.50 |
| ASPER d.o.o. |
48215824554 |
08.04.2024 |
FU-324 |
1162.50 |
| ASPER d.o.o. |
48215824554 |
08.04.2024 |
FU-325 |
1150.00 |
| HANSA-FLEX Croatia d.o.o. za p |
60365429880 |
08.04.2024 |
1167/5102/2 |
42.85 |
| HEP - Opskrba d.o.o. za opskrb |
63073332379 |
08.04.2024 |
0010002292-240220-3 |
4403.75 |
| BERNER d.o.o. |
66471923099 |
08.04.2024 |
5616/BS1/1001 02 Iznos |
206.24 |
| MILsoft d.o.o. |
68905349097 |
08.04.2024 |
FU-369 |
49.76 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
08.04.2024 |
5370-1-8 |
3098.25 |
| Prijevoz.obrt ANTONIOTOURS |
00639593688 |
09.04.2024 |
03/2024 |
2987.63 |
| ČAZMATRANS - NOVA |
04767584912 |
09.04.2024 |
03/2024 |
17.82 |
| AUTOBUSNI PRIJEVOZ d.o.o. |
15263066301 |
09.04.2024 |
03/2024 |
14.56 |
| AUTOTRANS dioničko društvo za |
19819724166 |
09.04.2024 |
03/2024 |
9900.68 |
| AUTOTRANS dioničko društvo za |
19819724166 |
09.04.2024 |
03/2024/1 |
5195.32 |
| AUTOTRANS dioničko društvo za |
19819724166 |
09.04.2024 |
03/2024/2 |
2073.60 |
| JELINAK d.o.o. |
24608024357 |
09.04.2024 |
03/2024 |
1219.52 |
| JADROLINIJA, društvo za linijs |
38453148181 |
09.04.2024 |
2024-50-5529-1 |
33.18 |
| JADROLINIJA, društvo za linijs |
38453148181 |
09.04.2024 |
POS KUPOVINA/08.04/EUR/4,78JADROLINI |
4.78 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
09.04.2024 |
03/2024 |
1974.47 |
| PRIJEVOZNIČKI OBRT KNEŽEVIĆ |
46407365136 |
09.04.2024 |
03/2024/1 |
12739.29 |
| OTP banka d.d. |
52508873833 |
10.04.2024 |
POVRAT NAKNADE 01-31.01.2024 |
-4.71 |
| Hrvatske autoceste d.o.o. |
57500462912 |
10.04.2024 |
NADOPLATA ENC -a |
195.65 |
| AGENCIJA ZA KOMERCIJALNU DJELA |
58843087891 |
10.04.2024 |
NAKNADA ZA TAHOGRAF KARTICUŠIME KEVR |
100.87 |
| BERNER d.o.o. |
66471923099 |
09.04.2024 |
6166/BS1/1001 02 Iznos |
44.95 |
| CENTAR ZA VOZILA HRVATSKE, dio |
73294314024 |
10.04.2024 |
10941-H021-16057 |
20.38 |
| TAHOGRAF d.o.o. |
73777060562 |
09.04.2024 |
FM-315 |
325.56 |
| AUTOBUS d.o.o. |
77383886713 |
09.04.2024 |
72-2A-1 |
361.94 |
| BRIONI d.o.o. |
78706979190 |
09.04.2024 |
03/2024 |
2252.17 |
| CIAK TRUCK d.o.o. |
78969071801 |
09.04.2024 |
3998-06-1 |
107.00 |
| CIAK TRUCK d.o.o. |
78969071801 |
09.04.2024 |
4000-06-1 |
107.00 |
| CIAK TRUCK d.o.o. |
78969071801 |
09.04.2024 |
4048-06-1 |
62.95 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
09.04.2024 |
FU-1030 |
6510.00 |
| ČAZMATRANS PROMET d.o.o. |
96107776452 |
09.04.2024 |
03/2024 |
333.09 |
| FlixBus CEE South d.o.o. |
96677183827 |
09.04.2024 |
03/2024 |
25887.19 |
| PRIJEVOZ "FRANCUZEVIĆ", VL. FR |
97893449509 |
09.04.2024 |
03/2024 |
3766.91 |
| SAMOBORČEK EU GRUPA |
99947212783 |
09.04.2024 |
03/2024 |
4643.92 |
| OBRT "LUKA", vl. Ljubica |
16359013721 |
10.04.2024 |
NAJAMNINA ZA 03/24 |
331.81 |
| ŠIME DUNATOV |
24613142232 |
10.04.2024 |
NAJAM 04/24 |
1000.00 |
| MARIJA KOLEGA |
85876741237 |
10.04.2024 |
PLAĆANJE NAJMA 04/24 |
300.00 |
| BRAVARIJA "PILJEK", Franjo |
15126262888 |
11.04.2024 |
PLAĆANJE PO PONUDI 2828 |
596.51 |
| ALBA 69 d.o.o. |
55610250666 |
11.04.2024 |
FM-327 |
132.05 |
| ALFA ATEST INSPECT d.o.o. |
59793321936 |
11.04.2024 |
124-001-10 |
187.50 |
| ALFA, društvo s ograničenom od |
74080813970 |
11.04.2024 |
403/10/34 |
253.89 |
| ALFA, društvo s ograničenom od |
74080813970 |
11.04.2024 |
404/10/34 |
107.89 |
| ADRIA OIL d. o. o. |
03004159051 |
12.04.2024 |
5706/AO1/1 |
2253.86 |
| NOVI RADIO-ZADAR d.o.o. |
04264470662 |
12.04.2024 |
R157-1-1 |
345.00 |
| SVEUČILIŠTE U ZADRU |
10839679016 |
12.04.2024 |
2051/24 |
99.12 |
| JOLLY AUTO LINE d.o.o. |
17898328148 |
12.04.2024 |
1604/Z1/1 |
1308.25 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
12.04.2024 |
FM-353 |
81.25 |
| BAKMAZ, d.o.o. |
27391110825 |
12.04.2024 |
24/1111/9410 |
94.14 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
12.04.2024 |
479-01-91 |
20.00 |
| GALLUS COMMERCE, obrt za vulka |
28709604604 |
12.04.2024 |
FU-388 |
20.00 |
| Advertising Pulse j.d.o.o. |
30597225856 |
12.04.2024 |
FU-400 |
62.50 |
| KSU d.o.o. |
34976993601 |
12.04.2024 |
3291/03/1 |
48.75 |
| KSU d.o.o. |
34976993601 |
12.04.2024 |
3292/03/1 |
60.80 |
| INTER CARS d.o.o. za trgovinu |
46564276045 |
12.04.2024 |
5016-H12-01 |
313.55 |
| ALBA 69 d.o.o. |
55610250666 |
12.04.2024 |
FM-336 |
240.36 |
| BERNER d.o.o. |
66471923099 |
12.04.2024 |
6931/BS1/1001 |
1179.74 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.04.2024 |
26/VP10/1 |
630.50 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.04.2024 |
27/VP10/1 |
32.68 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.04.2024 |
28/VP10/1 |
67.58 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
12.04.2024 |
29/VP10/1 |
232.50 |
| TOKIĆ, d.o.o. |
74867487620 |
12.04.2024 |
359/CO41/124-000359/CO |
186.25 |
| PETROL d.o.o. |
75550985023 |
12.04.2024 |
64109836 |
42513.15 |
| CIAK TRUCK d.o.o. |
78969071801 |
12.04.2024 |
4400-06-1 |
109.31 |
| INFOTEL PLUS d.o.o. |
79940140552 |
12.04.2024 |
110/1/1 |
50.00 |
| GUMIIMPEX - GRP d.o.o. |
82298562620 |
12.04.2024 |
5661-1-8 |
842.63 |
| AUTO HRVATSKA PRODAJNO SERVISN |
87682591133 |
12.04.2024 |
164-71-1 |
509.78 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
159000-2024032 |
.82 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
2927000-2024035 |
35.77 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
2946000-2024033 |
6.14 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
2958000-2024032 |
30.81 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
2959000-2024032 |
280.55 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
2960000-2024031 |
6.09 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
2962000-2024031 |
20.93 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
32926000-2024034 |
60.47 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
36127000-2024038 |
157.97 |
| VODOVOD d.o.o. |
89406825003 |
12.04.2024 |
36128000-2024038 |
232.20 |
| ADRIATIC OSIGURANJE dioničko |
94472454976 |
12.04.2024 |
8110241727 01 Iznos ob |
3203.82 |
| GRAD ZADAR |
09933651854 |
15.04.2024 |
03/2024/2 |
1803.76 |
| GRAD ZADAR |
09933651854 |
15.04.2024 |
03/2024/3 |
122.22 |
| A1 Hrvatska društvo s ograniče |
29524210204 |
15.04.2024 |
0000413409042024 |
3.33 |
| KORUNA, d.o.o. |
29883901753 |
15.04.2024 |
269-zd01-91 |
42.48 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
15.04.2024 |
FU-413 |
179.55 |
| AUTO-ŠKOLA ZADAR d.o.o. |
34183734538 |
15.04.2024 |
FU-419 |
179.55 |
| SEYFOR HRVATSKA d.o.o |
42584526821 |
15.04.2024 |
195-1-3 |
968.40 |
| ELEKTRONIČKI RAČUNI d.o.o. |
42889250808 |
15.04.2024 |
43165-1-2 |
36.34 |
| Hrvatske autoceste d.o.o. |
57500462912 |
15.04.2024 |
NADOPLATA ENC -a |
211.30 |
| CROATIA PREMIUM d.o.o. |
59664510089 |
15.04.2024 |
24770001000033 |
13.28 |
| MAGIS, obrt za računalno progr |
61098548974 |
15.04.2024 |
42-P1-1 |
225.63 |
| NADISLAV PEDIĆ |
72659229413 |
15.04.2024 |
FU-420 |
48.64 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.04.2024 |
4323 / 99 / 252 / 2024 |
975.84 |
| ČISTOĆA, usluge održavanja |
84923155727 |
15.04.2024 |
5837 / 99 / 252 / 2024 |
26.83 |
| HP - Hrvatska pošta d.d. |
87311810356 |
15.04.2024 |
3045-11007-2 |
63.54 |
| SVEUČILIŠTE U ZADRU |
10839679016 |
16.04.2024 |
FU-434 |
446.04 |
| PA-GO |
24292016879 |
16.04.2024 |
FM-341 |
90.00 |
| MEDITERAN SECURITY d.o.o. |
25272825447 |
16.04.2024 |
787/1/1 |
9821.60 |
| BAKMAZ, d.o.o. |
27391110825 |
16.04.2024 |
120/1101/9410 |
141.15 |
| KROMA d.o.o. |
35854227025 |
16.04.2024 |
RČ-381 |
875.00 |
| JADROLINIJA, društvo za linijs |
38453148181 |
16.04.2024 |
2024-54-5529-1 |
16.59 |
| AUTOBUS d.o.o. |
77383886713 |
16.04.2024 |
85-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
16.04.2024 |
86-2A-1 |
1163.76 |
| AUTOBUS d.o.o. |
77383886713 |
16.04.2024 |
87-2A-1 |
1163.76 |
| EMONA d.o.o. |
80439501624 |
16.04.2024 |
FU-393 |
704.38 |
| Hrvatski Telekom d.d. |
81793146560 |
16.04.2024 |
01827238136001240401 |
19.88 |
| Hrvatski Telekom d.d. |
81793146560 |
16.04.2024 |
5017588865-295-0 |
118.45 |
| Hrvatski Telekom d.d. |
81793146560 |
16.04.2024 |
7122001902-295-3 |
365.08 |
| HIDROPNEUMAT d.o.o. |
20874581990 |
18.04.2024 |
2888-1-1 |
442.50 |
| BERNER d.o.o. |
66471923099 |
18.04.2024 |
12664/BS1/1001 |
198.35 |
| BERNER d.o.o. |
66471923099 |
18.04.2024 |
12665/BS1/1001 |
138.78 |
| SMART TOTO d.o.o. |
99344699020 |
18.04.2024 |
118-PP2-1 |
8.75 |
| BAKMAZ, d.o.o. |
27391110825 |
19.04.2024 |
124/1101/9410 |
93.98 |
| BAKMAZ, d.o.o. |
27391110825 |
19.04.2024 |
133/1101/9410 |
166.51 |
| BAKMAZ, d.o.o. |
27391110825 |
19.04.2024 |
134/1101/9410 |
283.50 |
| BAKMAZ, d.o.o. |
27391110825 |
19.04.2024 |
135/1101/9410 |
91.42 |
| BAKMAZ, d.o.o. |
27391110825 |
19.04.2024 |
27/1111/9410 |
39.20 |
| BAKMAZ, d.o.o. |
27391110825 |
19.04.2024 |
28/1111/9410 |
82.63 |
| SERVIS BENZINSKIH TEHNOLOGIJA |
29840210304 |
19.04.2024 |
136-1-2 |
675.00 |
| SERVIS BENZINSKIH TEHNOLOGIJA |
29840210304 |
19.04.2024 |
137-1-2 |
419.40 |
| JADROLINIJA, društvo za linijs |
38453148181 |
19.04.2024 |
2024-987-5501-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
19.04.2024 |
2024-988-5501-1 |
100.60 |
| JADROLINIJA, društvo za linijs |
38453148181 |
19.04.2024 |
2024-999-5501-1 |
16.59 |
| ALBA 69 d.o.o. |
55610250666 |
19.04.2024 |
459-01-300 |
340.93 |
| BERNER d.o.o. |
66471923099 |
19.04.2024 |
13176/BS1/1001 |
9.05 |
| BERNER d.o.o. |
66471923099 |
19.04.2024 |
13210/BS1/1001 |
2.26 |
| BERNER d.o.o. |
66471923099 |
19.04.2024 |
13491/BS1/1001 |
113.63 |
| BERNER d.o.o. |
66471923099 |
19.04.2024 |
13492/BS1/1001 |
267.50 |
| BERNER d.o.o. |
66471923099 |
19.04.2024 |
13500/BS1/1001 |
42.98 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
19.04.2024 |
30/VP10/1 |
578.00 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
19.04.2024 |
31/VP10/1 |
101.03 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
19.04.2024 |
32/VP10/1 |
43.75 |
| MB AUTO PRODAJNO SERVISNI |
68993879966 |
19.04.2024 |
33/VP10/1 |
88.75 |
| AUTOBUS d.o.o. |
77383886713 |
19.04.2024 |
144-2A-1 |
40.44 |
| AUTOBUS d.o.o. |
77383886713 |
19.04.2024 |
145-2A-1 |
171.82 |
| AUTOBUS d.o.o. |
77383886713 |
19.04.2024 |
146-2A-1 |
160.18 |
| AUTOBUS d.o.o. |
77383886713 |
19.04.2024 |
155-2A-1 |
111.26 |
| AUTOBUS d.o.o. |
77383886713 |
19.04.2024 |
156-2A-1 |
57.88 |
| KOMUNALAC d.o.o. |
79399174783 |
19.04.2024 |
2-2401011-12403010 |
119.74 |
| INFOTEL PLUS d.o.o. |
79940140552 |
19.04.2024 |
127/1/1 |
125.00 |
| Hrvatski Telekom d.d. |
81793146560 |
19.04.2024 |
01822104026000240401 |
835.28 |
| Monri Payments d.o.o. za |
82551932122 |
19.04.2024 |
24-M01-1-20842 |
51.56 |
| HP - Hrvatska pošta d.d. |
87311810356 |
19.04.2024 |
1254-24088-3 |
7.95 |
| URNEBES d.o.o. |
91234989780 |
19.04.2024 |
POS KUPOVINA/18.04/EUR/115,00URNEBES |
115.00 |
| PETROL d.o.o. |
75550985023 |
22.04.2024 |
64122398 |
43253.19 |