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
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
ZAGREB COLORS d.o.o. 05839680379 24.04.2024 57-4-2 557.43
AUTO HRVATSKA AUTOMOBILI d.o.o 23035642859 24.04.2024 3275/11150/3 190.04
AUTO HRVATSKA AUTOMOBILI d.o.o 23035642859 24.04.2024 3302/11150/3 914.04
JADROLINIJA, društvo za linijs 38453148181 23.04.2024 2024-61-5529-1 100.60
HEP ELEKTRA d.o.o. za opskrbu 43965974818 24.04.2024 15567 84.98
BERNER d.o.o. 66471923099 24.04.2024 13651/BS1/1001 220.29
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 24.04.2024 13324-H021-16057 739.71
CATUS j.d.o.o. 79273920064 24.04.2024 69-01-91 1334.71
ERSTE CARD CLUB društvo s 85941596441 23.04.2024 3427508031-2404 375.07
SERVIS BENZINSKIH TEHNOLOGIJA 29840210304 25.04.2024 154-1-2 1646.65
JADROLINIJA, društvo za linijs 38453148181 25.04.2024 2024-1071-5501-1 100.60
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 25.04.2024 13493-H021-16057 719.33
ALFA, društvo s ograničenom od 74080813970 25.04.2024 495/10/34 213.66
Financijska agencija 85821130368 25.04.2024 27-0324-0179967 8.30
Poliklinika CRVELIN 86282915067 25.04.2024 5/2024 260.00
BENT EXCELLENT d.o.o. 91040737993 25.04.2024 3266/1/4 16.95
BENT EXCELLENT d.o.o. 91040737993 25.04.2024 3270/1/4 92.82
JOLLY AUTO LINE d.o.o. 17898328148 26.04.2024 1905/Z1/1 121.56
AUTO MARKET BUS d.o.o. 19849957757 26.04.2024 190-1-1 221.58
KSU d.o.o. 34976993601 26.04.2024 3290/03/1 36.50
INTER CARS d.o.o. za trgovinu 46564276045 26.04.2024 6841-H12-01 457.36
SERVIS KOŠIĆ d.o.o. 49900173834 26.04.2024 POS KUPOVINA/24.04/EUR/140,00PBZ9KOS 140.00
JELENA SKOBLAR - JAVNI 56235579405 26.04.2024 377/VP/1 12.50
BERNER d.o.o. 66471923099 26.04.2024 14530/BS1/1001 64.31
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 34/VP10/1 691.74
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 35/VP10/1 55.35
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 36/VP10/1 381.58
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 37/VP10/1 87.66
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 38/VP10/1 578.00
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 39/VP10/1 82.94
MB AUTO PRODAJNO SERVISNI 68993879966 26.04.2024 40/VP10/1 578.00
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 26.04.2024 13711-H021-18003 719.33
MIKELI TRADE d.o.o. 77192952415 26.04.2024 622/002/4 7.65
MIKELI TRADE d.o.o. 77192952415 26.04.2024 638/002/4 14.78
AUTOBUS d.o.o. 77383886713 26.04.2024 107-2A-1 283.11
AUTOBUS d.o.o. 77383886713 26.04.2024 167-2A-1 73.64
Financijska agencija 85821130368 26.04.2024 34-0324-0202514 15.93
ADRIA OIL d. o. o. 03004159051 30.04.2024 7021/AO1/1 1880.39
UDRUGA JAVNIH GRADSKIH 21294067791 30.04.2024 5/1/1 400.00
PA-GO 24292016879 30.04.2024 460-001-1 78.00
PA-GO 24292016879 30.04.2024 473-001-1 18.00
PA-GO 24292016879 30.04.2024 490-001-1 90.00
KORUNA, d.o.o. 29883901753 29.04.2024 411-ZD01-91 37.15
INOVATIVNI ZADAR d.o.o. 33061586626 30.04.2024 240251-1-1 199.09
INOVATIVNI ZADAR d.o.o. 33061586626 30.04.2024 240252-1-1 265.44
INOVATIVNI ZADAR d.o.o. 33061586626 30.04.2024 240253-1-1 572.45
JADROLINIJA, društvo za linijs 38453148181 30.04.2024 2024-63-5529-1 100.60
JADROLINIJA, društvo za linijs 38453148181 30.04.2024 2024-64-5529-1 100.60
JADROLINIJA, društvo za linijs 38453148181 30.04.2024 PLAĆANJE PO PONUDI 2041-2024 211.84
BAGATEKS, obrt za usluge 40442048828 30.04.2024 POS KUPOVINA/29.04/EUR/4,00BAGATEKS 4.00
BOŠANA, d.o.o. 47665065525 30.04.2024 4765435-NOS-1 34.32
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 30.04.2024 149926-0237 51.83
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 30.04.2024 318080-0058 59.22
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 30.04.2024 324710-0046 59.22
Hrvatske autoceste d.o.o. 57500462912 29.04.2024 NADOPLATA ENC -a 195.65
AGENCIJA ZA KOMERCIJALNU DJELA 58843087891 30.04.2024 NAKNADA ZA TAHOGRAF KARTICUFRANE MIČ 100.85
Hrvatska radiotelevizija 68419124305 30.04.2024 4041001607-202404-2 233.64
NADISLAV PEDIĆ 72659229413 30.04.2024 79 / VP01 / 1 60.00
NADISLAV PEDIĆ 72659229413 30.04.2024 80 / VP01 60.00
NADISLAV PEDIĆ 72659229413 30.04.2024 81 / VP01 / 1 60.00
NADISLAV PEDIĆ 72659229413 30.04.2024 82 / VP01 / 1 60.00
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 29.04.2024 14279-H021-16057 236.49
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 29.04.2024 14284-H021-17091 482.85
PETROL d.o.o. 75550985023 29.04.2024 64161614 35621.33
VODOVOD d.o.o. 89406825003 30.04.2024 74415000-2024042 24.48
ADRIATIC OSIGURANJE dioničko 94472454976 30.04.2024 8110236320 03 Iznos ob 1295.00
ADRIATIC OSIGURANJE dioničko 94472454976 30.04.2024 8110236334 03 Iznos ob 73.00
IZBOR 02.05.2024 POS KUPOVINA/29.04/EUR/103,95PBZ9IZB 103.95
EKOTEX, d.o.o. za usluge u zaš 07941830049 02.05.2024 24770001002302 81.29
HIDROPNEUMAT d.o.o. 20874581990 02.05.2024 3300-1-1 93.75
JADROLINIJA, društvo za linijs 38453148181 02.05.2024 POS KUPOVINA/30.04/EUR/4,78JADROLINI 4.78
OTP banka d.d. 52508873833 02.05.2024 Naknade od 01.04.2024 do 30.04.2024 1137.39
TAPETAL TRGOVINA d.o.o. 57819847411 02.05.2024 39/1/1 5018.75
JYSK društvo s ograničenom 64729046835 02.05.2024 POS KUPOVINA/30.04/EUR/34,50JYSK,ZAD 34.50
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 02.05.2024 14460-H021-7015 937.12
TAHOGRAF d.o.o. 73777060562 02.05.2024 plaćanje seminara -Stipe Sjerić 1750.00
PETROL d.o.o. 75550985023 02.05.2024 64186010 891.35
ADRIATIC OSIGURANJE dioničko 94472454976 02.05.2024 8110242251 01 Iznos ob 4578.42
AUTOBUS d.o.o. 77383886713 02.05.2024 150-2A-1 02 Iznos obro 7951.62
JOLLY AUTO LINE d.o.o. 17898328148 03.05.2024 2031/Z1/1 711.56
ZRAČNA LUKA ZADAR d.o.o. 39087623202 03.05.2024 372/01/1 215.98
ALBA 69 d.o.o. 55610250666 03.05.2024 538-01-300 400.06
LIDL HRVATSKA d.o.o.k.d. 66089976432 03.05.2024 POS KUPOVINA/02.05/EUR/34,99LIDL HRV 34.99
BERNER d.o.o. 66471923099 03.05.2024 10125/BS1/1001 599.98
MB AUTO PRODAJNO SERVISNI 68993879966 03.05.2024 41/VP10/1 7.48
MB AUTO PRODAJNO SERVISNI 68993879966 03.05.2024 42/VP10/1 532.99
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 03.05.2024 14729-H021-17091 742.08
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 03.05.2024 14872-H021-9037 1438.67
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 03.05.2024 15143-H021-16057 758.87
INFOTEL PLUS d.o.o. 79940140552 03.05.2024 143/1/1 50.00
ADRIATIC OSIGURANJE dioničko 94472454976 03.05.2024 8110234308 04 Iznos ob 1228.00
BERNER d.o.o. 66471923099 03.05.2024 10124/BS1/1001 623.75
INA-INDUSTRIJA NAFTE, d.d. 27759560625 03.05.2024 30787/IK/1/1 15197.87
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 06.05.2024 636/01/2 1350.00
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 07.05.2024 FU-470 179.55
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 07.05.2024 FU-471 179.55
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 07.05.2024 FU-472 179.55
MB AUTO PRODAJNO SERVISNI 68993879966 06.05.2024 43/VP10/1 1250.00
MB AUTO PRODAJNO SERVISNI 68993879966 06.05.2024 44/VP10/1 128.50
BAUHAUS-ZAGREB, k.d. 71642207963 06.05.2024 POS KUPOVINA/03.05/EUR/171,22PBZ7BAU 171.22
PEVEX maloprodaja 73660371074 07.05.2024 POS KUPOVINA/06.05/EUR/54,90PEVEX P- 54.90
CIAK TRUCK d.o.o. 78969071801 07.05.2024 6968-06-1 373.13
ROSS MEDIA CONSULTING d.o.o. 86385359023 06.05.2024 133-01-91 926.25
AUTOTURIST TURIZAM d.o.o. 97830909559 06.05.2024 PLAĆANJE PO PONUDI 184.00
GRAFIČKI STUDIO G, obrt za 20081027143 08.05.2024 FU-514 2598.75
JADROLINIJA, društvo za linijs 38453148181 09.05.2024 2024-68-5529-1 33.18
ASPER d.o.o. 48215824554 08.05.2024 400069 1150.00
ASPER d.o.o. 48215824554 08.05.2024 400070 1162.50
ASPER d.o.o. 48215824554 08.05.2024 400071 1162.50
MAKROMIKRO GRUPA d.o.o. 50467974870 09.05.2024 698-ZD01-28 91.34
JELENA SKOBLAR - JAVNI 56235579405 09.05.2024 397/VP/1 17.58
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 09.05.2024 15695-H021-18003 730.16
PEVEX maloprodaja 73660371074 09.05.2024 POS KUPOVINA/08.05/EUR/22,36PEVEX P- 22.36
AUTOBUS d.o.o. 77383886713 09.05.2024 185-2A-1 1016.19
Prijevoz.obrt ANTONIOTOURS 00639593688 10.05.2024 04/2024 6616.67
NOVI RADIO-ZADAR d.o.o. 04264470662 10.05.2024 R233-1-1 1035.00
ČAZMATRANS - NOVA 04767584912 10.05.2024 04/2024/1 38.43
AUTOBUSNI PRIJEVOZ d.o.o. 15263066301 10.05.2024 04/2024 7620.29
AUTOTRANS dioničko društvo za 19819724166 10.05.2024 04/2024 9532.96
AUTOTRANS dioničko društvo za 19819724166 10.05.2024 04/2024/1 5850.72
AUTOTRANS dioničko društvo za 19819724166 10.05.2024 04/2024/2 2170.40
AUTO MARKET BUS d.o.o. 19849957757 10.05.2024 361-1-1 835.93
JELINAK d.o.o. 24608024357 10.05.2024 04/2024 1415.59
INA-INDUSTRIJA NAFTE, d.d. 27759560625 10.05.2024 33201/INA/1 43543.92
PRIJEVOZNIČKI OBRT KNEŽEVIĆ 46407365136 10.05.2024 04/2024 13291.26
PRIJEVOZNIČKI OBRT KNEŽEVIĆ 46407365136 10.05.2024 04/2024/1 8431.51
HEP - Opskrba d.o.o. za opskrb 63073332379 10.05.2024 0010002292-240320-0 4135.61
NARODNE NOVINE d.d. 64546066176 10.05.2024 0157006-40059734 248.85
BERNER d.o.o. 66471923099 10.05.2024 16429/BS1/1001 312.59
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 45/VP10/1 578.00
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 46/VP10/1 66.20
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 47/VP10/1 373.60
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 49/VP10/1 254.30
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 50/VP10/1 41.50
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 51/VP10/1 7.50
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 52/VP10/1 5.73
MB AUTO PRODAJNO SERVISNI 68993879966 10.05.2024 53/VP10/1 23.75
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 10.05.2024 15913-H021-7015 955.82
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 10.05.2024 15981-H021-7015 482.85
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 10.05.2024 16127-H021-18003 1454.54
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 10.05.2024 16402-H021-18003 20.38
MIKELI TRADE d.o.o. 77192952415 10.05.2024 755/002/4 10.18
AUTOBUS d.o.o. 77383886713 10.05.2024 193-2A-1 14.24
AUTOBUS d.o.o. 77383886713 10.05.2024 194-2A-1 65.20
AUTOBUS d.o.o. 77383886713 10.05.2024 196-2A-1 1016.19
AUTOBUS d.o.o. 77383886713 10.05.2024 199-2A-1 69.75
BRIONI d.o.o. 78706979190 10.05.2024 04/2024 1873.64
VULKAL d.o.o. 90439696130 10.05.2024 779-123-273 302.05
ČAZMATRANS PROMET d.o.o. 96107776452 10.05.2024 04/2024 262.70
FlixBus CEE South d.o.o. 96677183827 10.05.2024 04/2024 26557.28
DALMAT, d.o.o. 96679371567 10.05.2024 2788-VP1-1 484.19
DALMAT, d.o.o. 96679371567 10.05.2024 2792-VP1-1 163.73
PRIJEVOZ "FRANCUZEVIĆ", VL. FR 97893449509 10.05.2024 04/2024 4243.00
SAMOBORČEK EU GRUPA 99947212783 10.05.2024 04/2024 5326.72
"COMET"izrada i obnova lamela, 01060295852 14.05.2024 498-01-91 362.50
INA-INDUSTRIJA NAFTE, d.d. 27759560625 14.05.2024 34472/INA/1 44104.98
Advertising Pulse j.d.o.o. 30597225856 13.05.2024 179/1/1 62.50
KSU d.o.o. 34976993601 14.05.2024 4687/03/1 48.75
KSU d.o.o. 34976993601 14.05.2024 4688/03/1 65.90
JADROLINIJA, društvo za linijs 38453148181 14.05.2024 2024-1269-5501-1 100.60
INTER CARS d.o.o. za trgovinu 46564276045 14.05.2024 9109-H12-01 231.91
ALBA 69 d.o.o. 55610250666 14.05.2024 589-01-300 373.94
Hrvatske autoceste d.o.o. 57500462912 13.05.2024 NADOPLATA ENC -a 234.78
CIAK TRUCK d.o.o. 78969071801 14.05.2024 7696-06-1 550.00
TISKARSKI OBRT SKORIĆ, VL. 92786975464 14.05.2024 21/24 312.50
ADRIA OIL d. o. o. 03004159051 15.05.2024 8330/AO1/1 1914.44
GRAD ZADAR 09933651854 15.05.2024 04/2024 122.22
GRAD ZADAR 09933651854 15.05.2024 04/24/1 1803.76
SVEUČILIŠTE U ZADRU 10839679016 15.05.2024 2838/24 1090.32
Z - EL d.o.o. 11374156664 15.05.2024 541/5/2 46.70
HIDROPNEUMAT d.o.o. 20874581990 15.05.2024 3754-1-1 25.00
AUTO HRVATSKA AUTOMOBILI d.o.o 23035642859 15.05.2024 4039/11150/3 67.56
A1 Hrvatska društvo s ograniče 29524210204 15.05.2024 0000419926052024 3.33
A1 Hrvatska društvo s ograniče 29524210204 15.05.2024 13914/0001/01 554.65
A1 Hrvatska društvo s ograniče 29524210204 15.05.2024 13915/0001/01 554.65
D-INTER d.o.o. 35575038316 15.05.2024 449-01-91 1326.34
JADROLINIJA, društvo za linijs 38453148181 15.05.2024 POS KUPOVINA/14.05/EUR/4,78JADROLINI 4.78
ELEKTRONIČKI RAČUNI d.o.o. 42889250808 15.05.2024 64164-1-2 37.16
KAUFLAND HRVATSKA k.d. 47432874968 15.05.2024 POS KUPOVINA/14.05/EUR/49,95KAUFLAND 49.95
CROATIA PREMIUM d.o.o. 59664510089 15.05.2024 24770001000047 13.28
MAGIS, obrt za računalno progr 61098548974 15.05.2024 72-P1-1 225.63
BERNER d.o.o. 66471923099 15.05.2024 16625/BS1/1001 161.28
TAHOGRAF d.o.o. 73777060562 15.05.2024 5773-01SN-91 1256.88
Hrvatski Telekom d.d. 81793146560 15.05.2024 5017588865-296-8 118.45
Hrvatski Telekom d.d. 81793146560 15.05.2024 7122001902-296-1 365.08
ČISTOĆA, usluge održavanja 84923155727 15.05.2024 6548 / 99 / 252 / 2024 867.78
ČISTOĆA, usluge održavanja 84923155727 15.05.2024 8113 / 99 / 252 / 2024 25.74
VODOVOD d.o.o. 89406825003 15.05.2024 159000-2024040 1731.61
VODOVOD d.o.o. 89406825003 15.05.2024 2927000-2024043 15.98
VODOVOD d.o.o. 89406825003 15.05.2024 2946000-2024041 6.14
VODOVOD d.o.o. 89406825003 15.05.2024 2958000-2024040 25.86
VODOVOD d.o.o. 89406825003 15.05.2024 2959000-2024040 376.98
VODOVOD d.o.o. 89406825003 15.05.2024 2960000-2024040 6.09
VODOVOD d.o.o. 89406825003 15.05.2024 2962000-2024040 23.41
VODOVOD d.o.o. 89406825003 15.05.2024 32926000-2024042 65.42
VODOVOD d.o.o. 89406825003 15.05.2024 36127000-2024046 249.87
VODOVOD d.o.o. 89406825003 15.05.2024 36128000-2024046 532.14
DALMAT, d.o.o. 96679371567 15.05.2024 2905-VP1-1 9.79
DALMAT, d.o.o. 96679371567 15.05.2024 2912-VP1-1 423.84
JOLLY AUTO LINE d.o.o. 17898328148 16.05.2024 2308/Z1/1 1922.30
AUTO MARKET BUS d.o.o. 19849957757 16.05.2024 381-1-1 2866.20
AUTO MARKET BUS d.o.o. 19849957757 16.05.2024 382-1-1 1607.70
MEDITERAN SECURITY d.o.o. 25272825447 16.05.2024 1085/1/1 9498.00
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 16.05.2024 659/01/2 179.55
Ž.I.R. KOMERC d.o.o. 38998363985 16.05.2024 3599-M001-10 315.90
Hrvatski Telekom d.d. 81793146560 16.05.2024 01827238136001240501 19.88
ZAGREB COLORS d.o.o. 05839680379 17.05.2024 75-4-2 60.63
PA-GO 24292016879 17.05.2024 594-001-1 90.00
JADROLINIJA, društvo za linijs 38453148181 17.05.2024 2024-1314-5501-1 100.60
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 258-1-2 50.00
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 267-1-3 676.02
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 278-1-2 25.00
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 279-1-2 50.00
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 315-1-2 125.00
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 322-1-2 100.00
SEYFOR HRVATSKA d.o.o 42584526821 20.05.2024 337-1-2 75.00
Hrvatske autoceste d.o.o. 57500462912 20.05.2024 NADOPLATA ENC -a 234.78
BERNER d.o.o. 66471923099 17.05.2024 16974/BS1/1001 29.38
BERNER d.o.o. 66471923099 17.05.2024 16999/BS1/1001 60.05
MB AUTO PRODAJNO SERVISNI 68993879966 17.05.2024 54/VP10/1 718.36
MB AUTO PRODAJNO SERVISNI 68993879966 17.05.2024 55/VP10/1 243.83
MB AUTO PRODAJNO SERVISNI 68993879966 17.05.2024 56/VP10/1 578.00
MB AUTO PRODAJNO SERVISNI 68993879966 17.05.2024 57/VP10/1 190.54
MB AUTO PRODAJNO SERVISNI 68993879966 17.05.2024 58/VP10/1 82.45
MB AUTO PRODAJNO SERVISNI 68993879966 20.05.2024 59/VP10/1 131.25
MB AUTO PRODAJNO SERVISNI 68993879966 20.05.2024 60/VP10/1 42.00
AUTOBUS d.o.o. 77383886713 17.05.2024 143-2A-1 276.40
AUTOBUS d.o.o. 77383886713 17.05.2024 149-2A-1 219.15
SPECTRUM, d.o.o. 77704453919 20.05.2024 1123/SBV/4 144.56
KOMUNALAC d.o.o. 79399174783 20.05.2024 2-2401011-12404017 171.79
Hrvatski Telekom d.d. 81793146560 20.05.2024 01822104026000240501 729.30
Monri Payments d.o.o. za 82551932122 20.05.2024 24-M01-1-28403 48.65
Poliklinika CRVELIN 86282915067 20.05.2024 9/2024 60.00
HP - Hrvatska pošta d.d. 87311810356 17.05.2024 1582-24088-3 16.95
HP - Hrvatska pošta d.d. 87311810356 17.05.2024 3752-11007-2 66.22
VULKAL d.o.o. 90439696130 17.05.2024 878-123-273 1110.23
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 21.05.2024 745/01/2 179.55
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 21.05.2024 746/01/2 179.55
ZRAČNA LUKA ZADAR d.o.o. 39087623202 21.05.2024 549/01/1 4222.78
VULKAL d.o.o. 90439696130 21.05.2024 917-123-273 147.28
SMART TOTO d.o.o. 99344699020 21.05.2024 156-PP2-1 8.75
AUTO MARKET BUS d.o.o. 19849957757 22.05.2024 397-1-1 261.48
HIDROPNEUMAT d.o.o. 20874581990 22.05.2024 3997-1-1 900.00
PA-GO 24292016879 22.05.2024 559-001-1 78.00
JADROLINIJA, društvo za linijs 38453148181 23.05.2024 2024-73-5529-1 100.60
HEP ELEKTRA d.o.o. za opskrbu 43965974818 22.05.2024 2201657361-240420-4 67.00
KAUFLAND HRVATSKA k.d. 47432874968 22.05.2024 POS KUPOVINA/21.05/EUR/9,98KAUFLAND 9.98
ALBA 69 d.o.o. 55610250666 23.05.2024 656-01-300 393.85
BERNER d.o.o. 66471923099 22.05.2024 17679/BS1/1001 198.60
BERNER d.o.o. 66471923099 22.05.2024 17680/BS1/1001 426.09
PETROL d.o.o. 75550985023 22.05.2024 64339482 861.25
EMONA d.o.o. 80439501624 23.05.2024 103/0001/214 48.96
ARIJA NOVA d.o.o. 83573049849 22.05.2024 496-1-91 1460.00
"COMET"izrada i obnova lamela, 01060295852 24.05.2024 563-01-91 510.00
"COMET"izrada i obnova lamela, 01060295852 24.05.2024 564-01-91 534.40
GRAĐA MAXMART d.o.o. 10020489289 24.05.2024 POS KUPOVINA/23.05/EUR/75,20GRADA MA 75.20
AUTO MARKET BUS d.o.o. 19849957757 24.05.2024 294-1-1 68.30
BAKMAZ, d.o.o. 27391110825 24.05.2024 175/1101/9410 144.60
BAKMAZ, d.o.o. 27391110825 24.05.2024 176/1101/9410 394.05
BAKMAZ, d.o.o. 27391110825 24.05.2024 177/1101/9410 89.17
BAKMAZ, d.o.o. 27391110825 24.05.2024 35/1111/9410 106.05
INA-INDUSTRIJA NAFTE, d.d. 27759560625 24.05.2024 42240/INA/1 43239.46
KROMA d.o.o. 35854227025 24.05.2024 24-0415-1-1 82.35
BALTAZAR, uslužni obrt, vl. 37869493341 24.05.2024 RČ-604 1900.00
JADROLINIJA, društvo za linijs 38453148181 24.05.2024 FU-557 100.60
JADROLINIJA, društvo za linijs 38453148181 24.05.2024 FU-558 166.97
HANSA-FLEX Croatia d.o.o. za p 60365429880 24.05.2024 FM-369 23.81
NARODNE NOVINE d.d. 64546066176 24.05.2024 POS KUPOVINA/23.05/EUR/20,75NARODNE 20.75
LIDL HRVATSKA d.o.o.k.d. 66089976432 24.05.2024 POS KUPOVINA/23.05/EUR/12,99LIDL HRV 12.99
BERNER d.o.o. 66471923099 24.05.2024 FM-441 416.09
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 24.05.2024 FU-453 2.65
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 24.05.2024 FU-457 10.55
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 24.05.2024 FU-459 43.38
MIKELI TRADE d.o.o. 77192952415 24.05.2024 FM-440 6.78
AUTOBUS d.o.o. 77383886713 24.05.2024 FM-462 514.10
Financijska agencija 85821130368 24.05.2024 27-0424-0259310 8.30
ERSTE CARD CLUB društvo s 85941596441 24.05.2024 3427508031-2405 628.88
VULKAL d.o.o. 90439696130 24.05.2024 RČ-367 256.30
DALMAT, d.o.o. 96679371567 24.05.2024 FM-466 144.00
ARIJA NOVA d.o.o. 83573049849 24.05.2024 601-1-91 1500.00
HITNE INTERVENCIJE j.d.o.o. 05070156196 28.05.2024 FU-548 437.50
BRKO 23204053876 28.05.2024 POS KUPOVINA/27.05/EUR/30,00BRKO D.O 30.00
INTER CARS d.o.o. za trgovinu 46564276045 28.05.2024 10940-H12-01 616.93
HANSA-FLEX Croatia d.o.o. za p 60365429880 28.05.2024 2311/5102/2 19.25
HANSA-FLEX Croatia d.o.o. za p 60365429880 28.05.2024 2316/5102/2 18.03
MB AUTO PRODAJNO SERVISNI 68993879966 27.05.2024 61/VP10/1 313.75
MB AUTO PRODAJNO SERVISNI 68993879966 27.05.2024 62/VP10/1 109.21
MB AUTO PRODAJNO SERVISNI 68993879966 27.05.2024 63/VP10/1 41.96
NADISLAV PEDIĆ 72659229413 27.05.2024 FU-602 120.00
AUTOBUS d.o.o. 77383886713 28.05.2024 168-2A-1 231.65
AUTO HRVATSKA PRODAJNO SERVISN 87682591133 27.05.2024 347-71-1 475.86
ADRIA OIL d. o. o. 03004159051 29.05.2024 9703/AO1/1 1821.24
ZAGREB COLORS d.o.o. 05839680379 29.05.2024 102-4-2 284.05
ZAGREB COLORS d.o.o. 05839680379 29.05.2024 99-4-2 388.83
AUTO MARKET BUS d.o.o. 19849957757 29.05.2024 449/1/1 110.79
AUTO HRVATSKA AUTOMOBILI d.o.o 23035642859 29.05.2024 4584/11150/3 637.94
PA-GO 24292016879 29.05.2024 FM-558 24.00
PA-GO 24292016879 29.05.2024 FM-559 42.00
GRAFIK. NET d.o.o. 25187588059 29.05.2024 438-2-1 653.29
BAKMAZ, d.o.o. 27391110825 29.05.2024 40/1111/9410 241.31
KORUNA, d.o.o. 29883901753 29.05.2024 565-ZD01-91 49.11
KORUNA, d.o.o. 29883901753 29.05.2024 574-ZD01-91 373.90
INOVATIVNI ZADAR d.o.o. 33061586626 29.05.2024 240338-1-1 199.09
INOVATIVNI ZADAR d.o.o. 33061586626 29.05.2024 240339-1-1 265.44
INOVATIVNI ZADAR d.o.o. 33061586626 29.05.2024 240340-1-1 572.45
KSU d.o.o. 34976993601 29.05.2024 4686/03/1 36.50
JADROLINIJA, društvo za linijs 38453148181 29.05.2024 2024-1436-5501-1 166.97
JADROLINIJA, društvo za linijs 38453148181 29.05.2024 2024-77-5529-1 100.60
JADROLINIJA, društvo za linijs 38453148181 29.05.2024 2024-78-5529-1 33.18
JADROLINIJA, društvo za linijs 38453148181 29.05.2024 2024-79-5529-1 100.60
Pepco Croatia d.o.o. 43416900320 29.05.2024 POS KUPOVINA/28.05/EUR/12,25PEPCO CR 12.25
MAKROMIKRO GRUPA d.o.o. 50467974870 29.05.2024 839-ZD01-28 263.44
IVANKOV d.o.o. 56842409903 29.05.2024 RČ-528 317.86
Hotel Osijek d.o.o. za turizam 58839546584 29.05.2024 PLAĆANJE PO PRED.1419-HO1-1TOMISLAV 232.92
NARODNE NOVINE d.d. 64546066176 29.05.2024 RČ-583 41.48
JYSK društvo s ograničenom 64729046835 29.05.2024 POS KUPOVINA/28.05/EUR/275,50JYSK V6 275.50
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 29.05.2024 19280-H021-9037 256.86
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 29.05.2024 19513-H021-7165 563.14
AUTOBUS d.o.o. 77383886713 29.05.2024 227-2a-1 219.15
AUTOBUS d.o.o. 77383886713 29.05.2024 231-2A-1 3241.30
Financijska agencija 85821130368 29.05.2024 34-0424-0282654 6.75
VODOVOD d.o.o. 89406825003 29.05.2024 FU-580 26.57
KREKIĆ AVANGARD d.o.o. 90749374969 29.05.2024 16/zd1/1 3494.85
ADRIATIC OSIGURANJE dioničko 94472454976 29.05.2024 8110237008 03 Iznos ob 73.00
DALMAT, d.o.o. 96679371567 29.05.2024 3317-VP1-1 16.80
GRAFIK. NET d.o.o. 25187588059 29.05.2024 437-2-1 235.63
EKOTEX, d.o.o. za usluge u zaš 07941830049 31.05.2024 24770001002980 81.29
UDRUGA JAVNIH GRADSKIH 21294067791 31.05.2024 ČLANARINA 05/2024 200.00
PA-GO 24292016879 31.05.2024 FM-544 78.00
BAKMAZ, d.o.o. 27391110825 31.05.2024 196/1101/9410 129.45
BAKMAZ, d.o.o. 27391110825 31.05.2024 197/1101/9410 7.15
BAKMAZ, d.o.o. 27391110825 31.05.2024 198/1101/9410 105.61
INA-INDUSTRIJA NAFTE, d.d. 27759560625 31.05.2024 42241/INA/1 43612.09
JADROLINIJA, društvo za linijs 38453148181 31.05.2024 2024-1519-5501-1 166.97
JADROLINIJA, društvo za linijs 38453148181 31.05.2024 2024-1520-5501-1 100.60
JADROLINIJA, društvo za linijs 38453148181 31.05.2024 POKAZI 06/2024 264.80
KAUFLAND HRVATSKA k.d. 47432874968 31.05.2024 POS KUPOVINA/29.05/EUR/11,15KAUFLAND 11.15
KAUFLAND HRVATSKA k.d. 47432874968 31.05.2024 POS KUPOVINA/29.05/EUR/62,22KAUFLAND 62.22
BOŠANA, d.o.o. 47665065525 31.05.2024 4808444-nos-1 34.32
MAKROMIKRO GRUPA d.o.o. 50467974870 31.05.2024 FM-468 59.91
ALBA 69 d.o.o. 55610250666 31.05.2024 FM-539 454.94
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 31.05.2024 149926-0238 51.83
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 31.05.2024 318080-0059 59.22
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 31.05.2024 324710-0047 59.22
ALFA ATEST INSPECT d.o.o. 59793321936 31.05.2024 199-001-10 350.00
NARODNE NOVINE d.d. 64546066176 31.05.2024 POS KUPOVINA/29.05/EUR/8,94NARODNE N 8.94
Hrvatska radiotelevizija 68419124305 31.05.2024 4041001607-202405-0 233.64
MB AUTO PRODAJNO SERVISNI 68993879966 31.05.2024 64/VP10/1 173.25
MB AUTO PRODAJNO SERVISNI 68993879966 31.05.2024 65/VP10/1 87.50
MB AUTO PRODAJNO SERVISNI 68993879966 31.05.2024 66/VP10/1 94.66
BAUHAUS-ZAGREB, k.d. 71642207963 31.05.2024 POS KUPOVINA/27.05/EUR/35,70PBZ7BAUH 35.70
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 31.05.2024 19730-H021-7015 40.75
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 31.05.2024 20032-H021-9037 20.38
SPECTRUM, d.o.o. 77704453919 31.05.2024 1258/SBV/4 59.09
BENT EXCELLENT d.o.o. 91040737993 31.05.2024 4685/1/4 405.95
ADRIATIC OSIGURANJE dioničko 94472454976 31.05.2024 8110234981 02 Iznos ob 2796.00
ADRIATIC OSIGURANJE dioničko 94472454976 31.05.2024 8110237293 03 Iznos ob 466.00
ADRIATIC OSIGURANJE dioničko 94472454976 31.05.2024 FU-526 5585.37
GRAD BIOGRAD NA MORU 95603491861 31.05.2024 FU-590 248.85
AUTOBUS d.o.o. 77383886713 31.05.2024 150-2A-1 03 Iznos obro 7951.63
MICK d. o. o. 04021334723 03.06.2024 POS KUPOVINA/31.05/EUR/6,84PBZTMICKT 6.84
MICK d. o. o. 04021334723 03.06.2024 POS KUPOVINA/31.05/EUR/91,49PBZTMICK 91.49
POREDAK, d.o.o. 29848171479 03.06.2024 159/T/1 418.16
ELEKTRONSKI ZADAR d.o.o. 33256368577 04.06.2024 62/18/2024 125.00
OTP banka d.d. 52508873833 03.06.2024 Naknade od 01.05.2024 do 31.05.2024 1343.53
Hrvatske autoceste d.o.o. 57500462912 03.06.2024 NADOPLATA ENC -a 234.78
NADISLAV PEDIĆ 72659229413 03.06.2024 186/VP01/1 233.78
Z - EL d.o.o. 11374156664 05.06.2024 642/5/2 24.90
HIDROPNEUMAT d.o.o. 20874581990 05.06.2024 4417-1-1 586.25
HIDROPNEUMAT d.o.o. 20874581990 05.06.2024 4437-1-1 403.75
BERNER d.o.o. 66471923099 05.06.2024 19723/BS1/1001 31.65
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 05.06.2024 20415-ho21-16057 1466.53
INA-INDUSTRIJA NAFTE, d.d. 27759560625 05.06.2024 44085/IK/1/1 15224.33
Oprema pod tlakom d.o.o. 07435417708 06.06.2024 0168/03/04 87.60
INA-INDUSTRIJA NAFTE, d.d. 27759560625 06.06.2024 POS KUPOVINA/05.06/EUR/116,88INA ZAD 116.88
LUMIO21 d.o.o. 30568370357 06.06.2024 PLAĆANJE PO PONUDI 2024-00478 397.50
C.I.A.K. d.o.o. 47428597158 06.06.2024 194-09-1 1271.25
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 06.06.2024 20694-H021-16057 958.65
Hrvatski Telekom d.d. 81793146560 06.06.2024 15059-1001-0001 490.99
AUTO HRVATSKA AUTOMOBILI d.o.o 23035642859 07.06.2024 5062/11150/3 36.40
JADROLINIJA, društvo za linijs 38453148181 07.06.2024 2024-1583-5501-1 166.97
JADROLINIJA, društvo za linijs 38453148181 07.06.2024 2024-1636-5501-1 267.56
JADROLINIJA, društvo za linijs 38453148181 07.06.2024 2024-1637-5501-1 100.60
JADROLINIJA, društvo za linijs 38453148181 07.06.2024 2024-82-5529-1 100.60
JADROLINIJA, društvo za linijs 38453148181 07.06.2024 POS KUPOVINA/06.06/EUR/60,00JADROLIN 60.00
SEYFOR HRVATSKA d.o.o 42584526821 07.06.2024 FU-662 822.21
ASPER d.o.o. 48215824554 07.06.2024 FU-634 1162.50
ASPER d.o.o. 48215824554 07.06.2024 FU-635 1162.50
ASPER d.o.o. 48215824554 07.06.2024 FU-636 1150.00
Hrvatske autoceste d.o.o. 57500462912 07.06.2024 POS KUPOVINA/06.06/EUR/16,10AUTOCEST 16.10
Hrvatske autoceste d.o.o. 57500462912 07.06.2024 POS KUPOVINA/06.06/EUR/16,50AUTOCEST 16.50
HANSA-FLEX Croatia d.o.o. za p 60365429880 07.06.2024 2595/5102/2 50.49
MB AUTO PRODAJNO SERVISNI 68993879966 07.06.2024 67/VP10/1 1250.00
MB AUTO PRODAJNO SERVISNI 68993879966 07.06.2024 68/VP10/1 57.15
MB AUTO PRODAJNO SERVISNI 68993879966 07.06.2024 69/VP10/1 118.75
MB AUTO PRODAJNO SERVISNI 68993879966 07.06.2024 70/VP10/1 100.63
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 07.06.2024 20945-H021-18003 236.49
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 07.06.2024 21171-H021-18003 810.92
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 07.06.2024 21451-H021-16057 485.68
AUTOBUS d.o.o. 77383886713 07.06.2024 182-2A-1 819.26
AUTOBUS d.o.o. 77383886713 07.06.2024 183-2A-1 2140.00
AUTOBUS d.o.o. 77383886713 07.06.2024 184-2A-1 185.50
AUTOBUS d.o.o. 77383886713 07.06.2024 186-2A-1 231.65
AUTOBUS d.o.o. 77383886713 07.06.2024 187-2A-1 185.50
AUTOBUS d.o.o. 77383886713 07.06.2024 188-2A-1 618.35
AUTOBUS d.o.o. 77383886713 07.06.2024 248-2A-1 83.81
AUTOBUS d.o.o. 77383886713 07.06.2024 258-2A-1 83.03
VULKAL d.o.o. 90439696130 07.06.2024 1146-123-273 368.80
HIDROMEHANIKA d.o.o. 91780298951 07.06.2024 286/001/1 776.94
GRADEKO d.o.o. 92045122711 07.06.2024 240-1-100 1300.33
DALMAT, d.o.o. 96679371567 07.06.2024 3660-VP1-1 197.81
Prijevoz.obrt ANTONIOTOURS 00639593688 10.06.2024 05/2024 9357.67
ČAZMATRANS - NOVA 04767584912 10.06.2024 05/2024 4.34
ČAZMATRANS - NOVA 04767584912 10.06.2024 05/2024/1 150.00
AUTOBUSNI PRIJEVOZ d.o.o. 15263066301 10.06.2024 05/2024 10066.82
AUTOTRANS dioničko društvo za 19819724166 10.06.2024 05/2024 10537.43
AUTOTRANS dioničko društvo za 19819724166 10.06.2024 05/2024/1 6226.44
AUTOTRANS dioničko društvo za 19819724166 10.06.2024 05/2024/2 2412.60
JELINAK d.o.o. 24608024357 10.06.2024 05/2024 1466.75
PRIJEVOZNIČKI OBRT KNEŽEVIĆ 46407365136 10.06.2024 05/2024 23376.87
PRIJEVOZNIČKI OBRT KNEŽEVIĆ 46407365136 10.06.2024 05/2024/1 6850.12
Hotel Osijek d.o.o. za turizam 58839546584 10.06.2024 POS KUPOVINA/07.06/EUR/7,00PBZ6RECEP 7.00
HEP - Opskrba d.o.o. za opskrb 63073332379 10.06.2024 0010002292-240420-6 3433.84
MB AUTO PRODAJNO SERVISNI 68993879966 10.06.2024 71/VP10/1 1250.00
SPECTRUM, d.o.o. 77704453919 10.06.2024 1383/SBV/4 302.44
BRIONI d.o.o. 78706979190 10.06.2024 05/2024 2765.62
FlixBus CEE South d.o.o. 96677183827 10.06.2024 05/2024 28301.14
PRIJEVOZ "FRANCUZEVIĆ", VL. FR 97893449509 10.06.2024 05/2024 4330.26
SAMOBORČEK EU GRUPA 99947212783 10.06.2024 05/2024 6435.02
OBRT "LUKA", vl. Ljubica 16359013721 10.06.2024 NAJAMNINA ZA 05/2024 331.81
ZAGREB COLORS d.o.o. 05839680379 12.06.2024 108-4-2 107.65
GRAĐA MAXMART d.o.o. 10020489289 12.06.2024 POS KUPOVINA/11.06/EUR/193,41GRADA M 193.41
AUTO MARKET BUS d.o.o. 19849957757 12.06.2024 508-1-1 128.16
HIDROPNEUMAT d.o.o. 20874581990 12.06.2024 4626-1-1 336.25
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 11.06.2024 FU-696 179.55
KSU d.o.o. 34976993601 12.06.2024 6304/03/1 53.06
KSU d.o.o. 34976993601 12.06.2024 6305/03/1 48.75
KSU d.o.o. 34976993601 12.06.2024 6306/03/1 70.65
ALBA 69 d.o.o. 55610250666 11.06.2024 FM-585 338.96
BERNER d.o.o. 66471923099 12.06.2024 20970/BS1/1001 82.99
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 12.06.2024 21817-H021-7165 722.16
PEVEX maloprodaja 73660371074 11.06.2024 POS KUPOVINA/10.06/EUR/87,39PEVEX P- 87.39
AUTOBUS d.o.o. 77383886713 11.06.2024 195-2A-1 455.65
INFOTEL PLUS d.o.o. 79940140552 12.06.2024 200/1/1 158.50
VULKAL d.o.o. 90439696130 11.06.2024 1275-123-273 3725.60
DALMAT, d.o.o. 96679371567 12.06.2024 3713-VP1-1 43.70
ŠIME DUNATOV 24613142232 11.06.2024 NAJAMNINA ZA 06/24 1500.00
MARIJA KOLEGA 85876741237 11.06.2024 NAJAMNINA ZA 06/24 300.00
RADNA ODJEĆA I OBUĆA j.d.o.o. 09976709290 13.06.2024 43-1-1 490.00
ŠVENDA-TARMANN CHEMIE d.o.o. 12443607100 13.06.2024 2327-1-124 303.38
AUTO TOKIĆ j.d.o.o. 19674102085 13.06.2024 16/1/1 1480.94
AUTO TOKIĆ j.d.o.o. 19674102085 13.06.2024 18/1/1 760.00
AUTO TOKIĆ j.d.o.o. 19674102085 13.06.2024 19/1/1 3452.10
HIDROPNEUMAT d.o.o. 20874581990 13.06.2024 4700-1-1 55.00
HIDROPNEUMAT d.o.o. 20874581990 13.06.2024 4718-1-1 91.44
A1 Hrvatska društvo s ograniče 29524210204 13.06.2024 17294/0001/01 554.65
Advertising Pulse j.d.o.o. 30597225856 13.06.2024 217/1/1 62.50
JADROLINIJA, društvo za linijs 38453148181 13.06.2024 POS KUPOVINA/12.06/EUR/62,40JADROLIN 62.40
BAGATEKS, obrt za usluge 40442048828 13.06.2024 POS KUPOVINA/12.06/EUR/25,20BAGATEKS 25.20
ALFA ATEST INSPECT d.o.o. 59793321936 13.06.2024 256-001-10 100.00
LIDL HRVATSKA d.o.o.k.d. 66089976432 13.06.2024 POS KUPOVINA/12.06/EUR/17,88LIDL HRV 17.88
BERNER d.o.o. 66471923099 13.06.2024 21296/BS1/1001 714.40
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 13.06.2024 22052-H021-9037 745.96
PETROL d.o.o. 75550985023 13.06.2024 64443751 864.64
VODOVOD d.o.o. 89406825003 13.06.2024 36127000-2024054 736.05
VODOVOD d.o.o. 89406825003 13.06.2024 36128000-2024054 283.00
STUDIO BAR d.o.o. 92615269099 13.06.2024 PLAĆANJE PO PONUDI BR. 176 275.00
ADRIA OIL d. o. o. 03004159051 14.06.2024 11037/AO1/1 1962.34
ZAGREB COLORS d.o.o. 05839680379 14.06.2024 110-4-2 156.38
GRAD ZADAR 09933651854 14.06.2024 05/2024 1803.76
GRAD ZADAR 09933651854 14.06.2024 05/2024/1 122.22
SVEUČILIŠTE U ZADRU 10839679016 14.06.2024 3480/24 346.92
Z - EL d.o.o. 11374156664 14.06.2024 686/5/2 40.00
JOLLY AUTO LINE d.o.o. 17898328148 14.06.2024 2986/Z1/1 27.85
JOLLY AUTO LINE d.o.o. 17898328148 14.06.2024 3319/Z1/1 2438.96
AUTO MARKET BUS d.o.o. 19849957757 14.06.2024 535-1-1 1278.75
AUTO MARKET BUS d.o.o. 19849957757 14.06.2024 538-1-1 29.28
MEDITERAN SECURITY d.o.o. 25272825447 14.06.2024 1392/1/1 9821.60
A1 Hrvatska društvo s ograniče 29524210204 14.06.2024 0000429541062024 3.33
ELEKTRONIČKI RAČUNI d.o.o. 42889250808 14.06.2024 85253-1-2 45.41
CIKLON d.o.o. 52869401719 14.06.2024 1114/PJ4/1 487.50
Hrvatske autoceste d.o.o. 57500462912 14.06.2024 NADOPLATA ENC -a 195.65
CROATIA PREMIUM d.o.o. 59664510089 14.06.2024 24770001000084 13.28
MAGIS, obrt za računalno progr 61098548974 14.06.2024 85-P1-1 225.63
NARODNE NOVINE d.d. 64546066176 14.06.2024 0157006-40080920 248.85
BERNER d.o.o. 66471923099 14.06.2024 1712541207 37.48
BERNER d.o.o. 66471923099 14.06.2024 1712541297 202.11
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 72/VP10/1 299.39
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 73/VP10/1 40.63
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 74/VP10/1 215.50
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 75/VP10/1 81.23
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 76/VP10/1 220.00
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 Plaćanje rač. 73/VP10/1 25.00
MB AUTO PRODAJNO SERVISNI 68993879966 14.06.2024 Plaćanje rač.74/VP10/1 326.50
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 14.06.2024 22606-H021-7165 20.38
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 14.06.2024 22821-H021-7015 509.48
MIKELI TRADE d.o.o. 77192952415 14.06.2024 981/002/4 34.19
AUTOBUS d.o.o. 77383886713 14.06.2024 268-2A-1 456.00
AUTOBUS d.o.o. 77383886713 14.06.2024 274-2A-1 271.62
AUTOBUS d.o.o. 77383886713 14.06.2024 276-2A-1 70.18
GUMIIMPEX - GRP d.o.o. 82298562620 14.06.2024 18726-1-8 2565.75
ČISTOĆA, usluge održavanja 84923155727 14.06.2024 10559/99/252 25.74
ČISTOĆA, usluge održavanja 84923155727 14.06.2024 8934 / 99 / 252 / 2024 867.78
HP - Hrvatska pošta d.d. 87311810356 14.06.2024 4405-11007-2 32.84
INFOTEL PLUS d.o.o. 79940140552 14.06.2024 212/1/1 64.55
HIDROPNEUMAT d.o.o. 20874581990 17.06.2024 4911-1-1 122.50
INA-INDUSTRIJA NAFTE, d.d. 27759560625 17.06.2024 50668/INA/1 43636.90
BAUHAUS-ZAGREB, k.d. 71642207963 17.06.2024 POS KUPOVINA/13.06/EUR/132,15PBZ7BAU 132.15
TAHOGRAF d.o.o. 73777060562 17.06.2024 7248-01SN-91 140.00
AUTOBUS d.o.o. 77383886713 17.06.2024 1 1508.99
AUTOBUS d.o.o. 77383886713 17.06.2024 204-2A-1 1508.99
AUTOBUS d.o.o. 77383886713 17.06.2024 205-2A-1 140.48
AUTOBUS d.o.o. 77383886713 17.06.2024 206-2A-1 98.33
Hrvatski Telekom d.d. 81793146560 17.06.2024 01827238136001240601 19.88
HP - Hrvatska pošta d.d. 87311810356 17.06.2024 1831-24088-3 11.34
INA-INDUSTRIJA NAFTE, d.d. 27759560625 18.06.2024 51085/INA/1 43125.39
JADROLINIJA, društvo za linijs 38453148181 18.06.2024 2024-92-5529-1 100.60
MB AUTO PRODAJNO SERVISNI 68993879966 18.06.2024 77/VP10/1 235.56
MB AUTO PRODAJNO SERVISNI 68993879966 18.06.2024 78/VP10/1 92.19
MB AUTO PRODAJNO SERVISNI 68993879966 18.06.2024 79/VP10/1 29.19
Hrvatski Telekom d.d. 81793146560 18.06.2024 5017588865-297-6 118.45
Hrvatski Telekom d.d. 81793146560 18.06.2024 7122001902-297-0 365.08
SMART TOTO d.o.o. 99344699020 18.06.2024 207-PP2-1 8.75
AUTO MARKET BUS d.o.o. 19849957757 19.06.2024 465-1-1 346.25
HIDROPNEUMAT d.o.o. 20874581990 19.06.2024 4933-1-1 256.25
PA-GO 24292016879 19.06.2024 725-001-1 90.00
PA-GO 24292016879 19.06.2024 729-001-1 78.00
ALBA 69 d.o.o. 55610250666 19.06.2024 884-01-300 502.73
BAUHAUS-ZAGREB, k.d. 71642207963 19.06.2024 PLAĆANJE PO PONUDIBR.95526000358 399.00
INFOTEL PLUS d.o.o. 79940140552 19.06.2024 215/1/1 19.79
MIRELA PARO 86407842483 19.06.2024 142/VP/1 12.50
MIRELA PARO 86407842483 19.06.2024 234/VP/1 777.01
VODOVOD d.o.o. 89406825003 19.06.2024 159000-2024059 1244.52
VODOVOD d.o.o. 89406825003 19.06.2024 2927000-2024051 33.29
VODOVOD d.o.o. 89406825003 19.06.2024 2946000-2024050 6.14
VODOVOD d.o.o. 89406825003 19.06.2024 2958000-2024059 38.23
VODOVOD d.o.o. 89406825003 19.06.2024 2959000-2024059 352.26
VODOVOD d.o.o. 89406825003 19.06.2024 2960000-2024058 6.09
VODOVOD d.o.o. 89406825003 19.06.2024 2962000-2024058 25.86
VODOVOD d.o.o. 89406825003 19.06.2024 32926000-2024050 67.91
JOLLY AUTO LINE d.o.o. 17898328148 24.06.2024 FU-599 5414.74
INŽENJERSKI BIRO-REVIZIJA 17939042335 24.06.2024 FU-626 9625.00
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 24.06.2024 916/01/2 179.55
JADROLINIJA, društvo za linijs 38453148181 24.06.2024 FU-682 121.57
JADROLINIJA, društvo za linijs 38453148181 24.06.2024 POS KUPOVINA/21.06/EUR/4,78JADROLINI 4.78
JADROLINIJA, društvo za linijs 38453148181 24.06.2024 POS KUPOVINA/21.06/EUR/43,40JADROLIN 43.40
MAKROMIKRO GRUPA d.o.o. 50467974870 24.06.2024 FM-549 14.00
MB AUTO PRODAJNO SERVISNI 68993879966 24.06.2024 PLAĆANJE RAČUNA 74/vp10/1 36.00
MIKELI TRADE d.o.o. 77192952415 24.06.2024 FM-548 28.48
KOMUNALAC d.o.o. 79399174783 24.06.2024 FU-657 88.53
EMONA d.o.o. 80439501624 24.06.2024 167/0001/214 39.88
Hrvatski Telekom d.d. 81793146560 24.06.2024 FU-700 751.40
Monri Payments d.o.o. za 82551932122 24.06.2024 FU-726 46.19
Monri Payments d.o.o. za 82551932122 24.06.2024 FU-727 227.50
Monri Payments d.o.o. za 82551932122 24.06.2024 FU-728 59.49
DALMAT, d.o.o. 96679371567 24.06.2024 FM-660 292.80
ZAGREB COLORS d.o.o. 05839680379 21.06.2024 120-4-2 106.85
AUTO MARKET BUS d.o.o. 19849957757 21.06.2024 573-1-1 2510.93
HIDROPNEUMAT d.o.o. 20874581990 21.06.2024 5045-1-1 1118.75
HIDROPNEUMAT d.o.o. 20874581990 21.06.2024 5134-1-1 243.75
BAKMAZ, d.o.o. 27391110825 21.06.2024 230/1101/9410 253.01
BAKMAZ, d.o.o. 27391110825 21.06.2024 231/1101/9410 148.20
BAKMAZ, d.o.o. 27391110825 21.06.2024 237/1101/9410 67.04
BAKMAZ, d.o.o. 27391110825 21.06.2024 257/1101/9410 16.10
BAKMAZ, d.o.o. 27391110825 21.06.2024 45/1111/9410 98.30
KORUNA, d.o.o. 29883901753 21.06.2024 757-ZD01-91 150.00
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 21.06.2024 917/01/2 179.55
JADROLINIJA, društvo za linijs 38453148181 21.06.2024 2024-98-5529-1 33.18
JADROLINIJA, društvo za linijs 38453148181 21.06.2024 2024-99-5529-1 100.60
HEP ELEKTRA d.o.o. za opskrbu 43965974818 21.06.2024 2201657361-240520-0 35.44
MB AUTO PRODAJNO SERVISNI 68993879966 21.06.2024 80/VP10/1 66.19
MB AUTO PRODAJNO SERVISNI 68993879966 21.06.2024 81/VP10/1 251.31
MB AUTO PRODAJNO SERVISNI 68993879966 21.06.2024 82/VP10/1 41.33
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 21.06.2024 24041-H021-18003 20.38
MIKELI TRADE d.o.o. 77192952415 21.06.2024 1015/002/4 82.56
AUTOBUS d.o.o. 77383886713 21.06.2024 287-2A-1 80.00
CIAK TRUCK d.o.o. 78969071801 21.06.2024 11031-06-1 12.91
CIAK TRUCK d.o.o. 78969071801 21.06.2024 11033-06-1 52.16
CIAK TRUCK d.o.o. 78969071801 21.06.2024 11136-06-1 10.25
STROJNA OBRADA ČAVIĆ, 88990105901 21.06.2024 93/1/1 75.00
INA-INDUSTRIJA NAFTE, d.d. 27759560625 25.06.2024 53971/INA/1 42952.19
JADROLINIJA, društvo za linijs 38453148181 25.06.2024 POS KUPOVINA/24.06/EUR/4,78JADROLINI 4.78
NARODNE NOVINE d.d. 64546066176 25.06.2024 0157006-40085735 248.85
MB AUTO PRODAJNO SERVISNI 68993879966 25.06.2024 83/VP10/1 252.76
MB AUTO PRODAJNO SERVISNI 68993879966 25.06.2024 84/VP10/1 246.13
MB AUTO PRODAJNO SERVISNI 68993879966 25.06.2024 85/VP10/1 12.50
MB AUTO PRODAJNO SERVISNI 68993879966 25.06.2024 86/VP10/1 338.78
AUTOBUS d.o.o. 77383886713 25.06.2024 214-2A-1 61.30
AUTOBUS d.o.o. 77383886713 25.06.2024 215-2A-1 212.78
AUTOBUS d.o.o. 77383886713 25.06.2024 216-2A-1 239.81
AUTOBUS d.o.o. 77383886713 25.06.2024 218-2A-1 455.65
EMONA d.o.o. 80439501624 25.06.2024 125/0001/214 704.38
EMONA d.o.o. 80439501624 25.06.2024 139/0001/214 39.89
EMONA d.o.o. 80439501624 25.06.2024 154/0001/214 704.38
Smart Horizon d.o.o. 07871033989 27.06.2024 3/1/1-2024 32690.00
JOLLY AUTO LINE d.o.o. 17898328148 27.06.2024 3213/Z1/1 258.86
HIDROPNEUMAT d.o.o. 20874581990 26.06.2024 5181-1-1 1312.50
KSU d.o.o. 34976993601 27.06.2024 6303/03/1 36.50
KROMA d.o.o. 35854227025 27.06.2024 24-0543-1-1 326.94
JADROLINIJA, društvo za linijs 38453148181 27.06.2024 POS KUPOVINA/26.06/EUR/62,40JADROLIN 62.40
ZRAČNA LUKA ZADAR d.o.o. 39087623202 27.06.2024 827/01/1 6393.26
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 26.06.2024 24645-H021-7165 236.49
TAHOGRAF d.o.o. 73777060562 26.06.2024 8196-01SN-91 112.50
TAHOGRAF d.o.o. 73777060562 27.06.2024 PLAĆANJE PO PONUDI BR.71011 2256.25
PETROL d.o.o. 75550985023 27.06.2024 64492910 818.74
Financijska agencija 85821130368 26.06.2024 27-0524-0329086 8.30
VODOVOD d.o.o. 89406825003 27.06.2024 74415000-2024069 30.79
ADRIA OIL d. o. o. 03004159051 28.06.2024 12426/AO1/1 2127.25
UDRUGA JAVNIH GRADSKIH 21294067791 28.06.2024 25/1/1 200.00
PA-GO 24292016879 28.06.2024 837-001-1 90.00
PA-GO 24292016879 28.06.2024 866-001-1 78.00
BAKMAZ, d.o.o. 27391110825 28.06.2024 241/1101/9410 129.45
BAKMAZ, d.o.o. 27391110825 28.06.2024 242/1101/9410 55.80
BAKMAZ, d.o.o. 27391110825 28.06.2024 243/1101/9410 88.89
BAKMAZ, d.o.o. 27391110825 28.06.2024 47/1111/9410 297.05
Hrvatske vode 28921383001 28.06.2024 374-24-3-24-1 38.09
KORUNA, d.o.o. 29883901753 28.06.2024 815-ZD01-91 49.11
INOVATIVNI ZADAR d.o.o. 33061586626 28.06.2024 240398-1-1 199.09
INOVATIVNI ZADAR d.o.o. 33061586626 28.06.2024 240399-1-1 265.44
INOVATIVNI ZADAR d.o.o. 33061586626 28.06.2024 240400-1-1 572.45
JADROLINIJA, društvo za linijs 38453148181 28.06.2024 PLAĆANJE PO PONUDI3583-2024 273.00
BOŠANA, d.o.o. 47665065525 28.06.2024 4864255-NOS-1 51.09
ALBA 69 d.o.o. 55610250666 28.06.2024 957-01-300 435.62
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 28.06.2024 149926-0239 51.83
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 28.06.2024 318080-0060 59.22
HRVATSKO DRUŠTVO SKLADATELJA 56668956985 28.06.2024 324710-0048 59.22
IVANKOV d.o.o. 56842409903 28.06.2024 918/01/02 505.90
HANSA-FLEX Croatia d.o.o. za p 60365429880 28.06.2024 3106/5102/2 60.09
NARODNE NOVINE d.d. 64546066176 28.06.2024 0157006-40088319 248.85
Hrvatska radiotelevizija 68419124305 28.06.2024 4041001607-202406-9 233.64
MB AUTO PRODAJNO SERVISNI 68993879966 28.06.2024 87/VP10/1 127.15
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 28.06.2024 25146-H021-7015 20.38
AUTOBUS d.o.o. 77383886713 28.06.2024 226-2A-1 219.15
AUTOBUS d.o.o. 77383886713 28.06.2024 301-2A-1 65.20
AUTOBUS d.o.o. 77383886713 28.06.2024 302-2A-1 355.10
BENT EXCELLENT d.o.o. 91040737993 28.06.2024 5699/1/4 129.66
ADRIATIC OSIGURANJE dioničko 94472454976 28.06.2024 8110237728 03 Iznos ob 308.00
VODA INTERIJERI d.o.o. 95423697167 28.06.2024 POS KUPOVINA/26.06/EUR/15,39PBZ7VODA 15.39
OTP banka d.d. 52508873833 01.07.2024 Naknade od 01.06.2024 do 30.06.2024 1386.12
KARVEL HOTELI d.o.o. 54239409111 01.07.2024 SMJEŠTAJ - SJERIĆ STIPE 425.32
BAUHAUS-ZAGREB, k.d. 71642207963 01.07.2024 POS KUPOVINA/28.06/EUR/74,28PBZ7BAUH 74.28
SPECTRUM, d.o.o. 77704453919 01.07.2024 1523/SBV/4 115.61
CIAK TRUCK d.o.o. 78969071801 01.07.2024 11954-06-1 54.15
PONISTRA obrt za proizvodnju 83776046542 01.07.2024 42-P1-2 106.18
EKOTEX, d.o.o. za usluge u zaš 07941830049 03.07.2024 24770001003634 81.29
INA-INDUSTRIJA NAFTE, d.d. 27759560625 03.07.2024 POS KUPOVINA/02.07/EUR/15,40INA ZADA 15.40
AUTO-ŠKOLA ZADAR d.o.o. 34183734538 03.07.2024 1029/01/2 179.55
JADROLINIJA, društvo za linijs 38453148181 02.07.2024 2024-1976-5501-1 126.60
JADROLINIJA, društvo za linijs 38453148181 02.07.2024 2024-1989-5501-1 209.50
JADROLINIJA, društvo za linijs 38453148181 03.07.2024 POS KUPOVINA/02.07/EUR/4,78JADROLINI 4.78
ŠTRIGA d.o.o. 46347780124 03.07.2024 POS KUPOVINA/02.07/EUR/75,00TRAMAK,Z 75.00
ALFA, društvo s ograničenom od 74080813970 03.07.2024 3024-00309 77.00
AUTOBUS d.o.o. 77383886713 03.07.2024 304-2A-1 492.01
CIAK TRUCK d.o.o. 78969071801 02.07.2024 12117-06-1 486.88
ADRIATIC OSIGURANJE dioničko 94472454976 03.07.2024 8110243947 1910.23
JADROLINIJA, društvo za linijs 38453148181 04.07.2024 2024-2003-5501-1 336.00
Voith Turbo d.o.o. 42769559951 04.07.2024 89/VP1/1-24 271.00
IVANKOV d.o.o. 56842409903 04.07.2024 954/01/02 268.99
MILsoft d.o.o. 68905349097 04.07.2024 448/S1/1 149.33
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 04.07.2024 25326-H021-7015 20.38
CENTAR ZA VOZILA HRVATSKE, dio 73294314024 04.07.2024 25990-H021-18003 1251.64
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