Naziv OIB Datum Opis Iznos
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
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