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€132933.17
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Računi
| Plačano | Datum | Imported | Št. računa | Sklic | Dobavitelj | Status | Rok plačila | Znesek | Delno plačilo | Za plačilo | Vir | Opombe |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 29 Jun 2026 | 07 Jul 2026 08:22 | 2026102690 | SIJ RAVNE SYSTEMS d.o.o. | DRAFT | 27 Oct 2026 | €171.03 | €0.00 | €171.03 | ||||
| 26 May 2026 | 04 Jun 2026 10:36 | 2026102131 | SIJ RAVNE SYSTEMS d.o.o. | DRAFT | 23 Sep 2026 | €170.80 | €0.00 | €170.80 | ||||
| 01 Jul 2026 | 07 Jul 2026 06:14 | IR-0570-2026 | RF2826070105702026 | Mentis d.o.o. | DRAFT | 30 Aug 2026 | €2415.60 | €0.00 | €2415.60 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 06:14 | IR-0569-2026 | RF5726063005692026 | Mentis d.o.o. | DRAFT | 29 Aug 2026 | €1427.40 | €0.00 | €1427.40 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 06:14 | 04489-2026 | SI0004489-2026 | Belta d.o.o. | DRAFT | 29 Aug 2026 | €346.13 | €0.00 | €346.13 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 06:14 | IR-0565-2026 | RF1526062905652026 | Mentis d.o.o. | DRAFT | 28 Aug 2026 | €3034.75 | €0.00 | €3034.75 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 06:14 | 202457 | SI00552613125 | BTS Company, d.o.o. O R O D J E | OVERDUE | 23 Aug 2026 | €119.77 | €0.00 | €119.77 | XML | ||
| 24 Jun 2026 | 07 Jul 2026 06:14 | 04401-2026 | SI0004401-2026 | Belta d.o.o. | OVERDUE | 22 Aug 2026 | €1458.13 | €0.00 | €1458.13 | XML | ||
| 22 Jun 2026 | 07 Jul 2026 08:21 | 26-300-011107 | FRIDRO d.o.o. | OVERDUE | 21 Aug 2026 | €207.55 | €0.00 | €207.55 | ||||
| 19 Jun 2026 | 07 Jul 2026 06:14 | 04324-2026 | SI0004324-2026 | Belta d.o.o. | OVERDUE | 18 Aug 2026 | €1816.31 | €0.00 | €1816.31 | XML | ||
| 19 Jun 2026 | 07 Jul 2026 06:14 | 04269-2026 | SI0004269-2026 | Belta d.o.o. | OVERDUE | 17 Aug 2026 | €157.14 | €0.00 | €157.14 | XML | ||
| 18 Jun 2026 | 07 Jul 2026 08:21 | 26-300-010936 | FRIDRO d.o.o. | OVERDUE | 17 Aug 2026 | €47.45 | €0.00 | €47.45 | ||||
| 18 Jun 2026 | 07 Jul 2026 08:21 | 26-300-010968 | FRIDRO d.o.o. | OVERDUE | 17 Aug 2026 | €65.91 | €0.00 | €65.91 | ||||
| 15 Jun 2026 | 07 Jul 2026 06:14 | IR-0538-2026 | RF0826061205382026 | Mentis d.o.o. | OVERDUE | 11 Aug 2026 | €286.70 | €0.00 | €286.70 | XML | ||
| 15 Jun 2026 | 07 Jul 2026 06:14 | IR-0534-2026 | RF1926061005342026 | Mentis d.o.o. | OVERDUE | 09 Aug 2026 | €261.62 | €0.00 | €261.62 | XML | ||
| 08 Jun 2026 | 07 Jul 2026 08:20 | 26-300-010098 | FRIDRO d.o.o. | OVERDUE | 07 Aug 2026 | €11.59 | €0.00 | €11.59 | ||||
| 02 Jun 2026 | 07 Jul 2026 06:14 | 168/26 | SI00168-26 | DOBRODEL d.o.o. | OVERDUE | 01 Aug 2026 | €6771.00 | €0.00 | €6771.00 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 06:14 | 4294/26 | SI004294-26 | VOMIT d.o.o. | OVERDUE | 30 Jul 2026 | €17.57 | €0.00 | €17.57 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 08:23 | 1-2026-262 | EMUGE-FRANKEN tehnika d.o.o. | OVERDUE | 30 Jul 2026 | €185.82 | €0.00 | €185.82 | ||||
| 29 May 2026 | 07 Jul 2026 08:17 | 26-300-009538 | FRIDRO d.o.o. | OVERDUE | 28 Jul 2026 | €18.00 | €0.00 | €18.00 | ||||
| 27 May 2026 | 28 May 2026 21:16 | 03656-2026 | SI0003656-2026 | Belta d.o.o. | OVERDUE | 25 Jul 2026 | €203.13 | €0.00 | €203.13 | XML | ||
| 27 May 2026 | 28 May 2026 21:16 | 03657-2026 | SI0003657-2026 | Belta d.o.o. | OVERDUE | 25 Jul 2026 | €474.29 | €0.00 | €474.29 | XML | ||
| 29 May 2026 | 07 Jul 2026 06:14 | IR-0467-2026 | RF9126052604672026 | Mentis d.o.o. | OVERDUE | 25 Jul 2026 | €2037.50 | €0.00 | €2037.50 | XML | ||
| 30 Jun 2026 | 07 Jul 2026 06:14 | CLB-S1-1002650 | SI129057689064063 | Telemach Slovenija d.o.o. | OVERDUE | 25 Jul 2026 | €61.90 | €0.00 | €61.90 | XML | ||
| 31 May 2026 | 07 Jul 2026 06:14 | 198228 | SI00552610859 | BTS Company, d.o.o. O R O D J E | OVERDUE | 25 Jul 2026 | €120.83 | €0.00 | €120.83 | XML | ||
| 26 May 2026 | 07 Jul 2026 08:17 | 26-300-009308 | FRIDRO d.o.o. | OVERDUE | 25 Jul 2026 | €118.34 | €0.00 | €118.34 | ||||
| 24 Jun 2026 | 07 Jul 2026 06:14 | 4187/26 | SI004187-26 | VOMIT d.o.o. | OVERDUE | 24 Jul 2026 | €3.11 | €0.00 | €3.11 | XML | ||
| 23 Jun 2026 | 07 Jul 2026 08:22 | 26-300-1113 | KAČ TRADE d.o.o. | OVERDUE | 23 Jul 2026 | €842.09 | €0.00 | €842.09 | ||||
| 22 May 2026 | 04 Jun 2026 10:15 | 26-300-009125 | FRIDRO d.o.o. | OVERDUE | 21 Jul 2026 | €123.53 | €0.00 | €123.53 | ||||
| 30 Jun 2026 | 07 Jul 2026 08:23 | 326008223 | IBUS TRGOVINA IN STORITVE d.o.o. | OVERDUE | 20 Jul 2026 | €75.85 | €0.00 | €75.85 | ||||
| 20 May 2026 | 04 Jun 2026 10:36 | 26-300-008917 | FRIDRO d.o.o. | OVERDUE | 19 Jul 2026 | €302.80 | €0.00 | €302.80 | ||||
| 18 Jun 2026 | 07 Jul 2026 08:21 | 1-2026-249 | EMUGE-FRANKEN tehnika d.o.o. | OVERDUE | 18 Jul 2026 | €711.29 | €0.00 | €711.29 | ||||
| 02 Jul 2026 | 07 Jul 2026 06:14 | 850/26 | SI00850-26 | INFOSYS d.o.o. | OVERDUE | 15 Jul 2026 | €313.42 | €0.00 | €313.42 | XML | ||
| 15 Jun 2026 | 07 Jul 2026 06:14 | 3973/26 | SI003973-26 | VOMIT d.o.o. | OVERDUE | 15 Jul 2026 | €18.78 | €0.00 | €18.78 | XML | ||
| 21 May 2026 | 28 May 2026 21:16 | IR-0448-2026 | RF5326051504482026 | Mentis d.o.o. | OVERDUE | 14 Jul 2026 | €2379.00 | €0.00 | €2379.00 | XML | ||
| 15 May 2026 | 04 Jun 2026 10:36 | 26-300-008672 | FRIDRO d.o.o. | OVERDUE | 14 Jul 2026 | €39.14 | €0.00 | €39.14 | ||||
| 15 May 2026 | 28 May 2026 21:16 | 03348-2026 | SI0003348-2026 | Belta d.o.o. | OVERDUE | 13 Jul 2026 | €320.03 | €0.00 | €320.03 | XML | ||
| 12 Jun 2026 | 07 Jul 2026 08:21 | 26-300-1036 | KAČ TRADE d.o.o. | OVERDUE | 12 Jul 2026 | €353.10 | €0.00 | €353.10 | ||||
| 26 Jun 2026 | 07 Jul 2026 06:14 | 1758/26 | SI001758-26 | MG ROHR d.o.o. | OVERDUE | 11 Jul 2026 | €126.03 | €0.00 | €126.03 | XML | ||
| 11 Jun 2026 | 07 Jul 2026 08:20 | 26-300-1025 | KAČ TRADE d.o.o. | OVERDUE | 11 Jul 2026 | €287.92 | €0.00 | €287.92 | ||||
| 09 Jun 2026 | 07 Jul 2026 06:14 | 3794/26 | SI003794-26 | VOMIT d.o.o. | OVERDUE | 09 Jul 2026 | €42.61 | €0.00 | €42.61 | XML | ||
| 09 Jun 2026 | 07 Jul 2026 08:19 | 00092-2026 | KOVINARSTVO GERDEJ d.o.o. | OVERDUE | 09 Jul 2026 | €6583.12 | €0.00 | €6583.12 | ||||
| 30 Jun 2026 | 07 Jul 2026 08:23 | 26-360-01264 | EKO DIM d.o.o. | OVERDUE | 09 Jul 2026 | €233.38 | €0.00 | €233.38 | ||||
| 12 Jun 2026 | 07 Jul 2026 08:22 | 02693-2026 | TOJAL d.o.o. | OVERDUE | 08 Jul 2026 | €158.60 | €0.00 | €158.60 | ||||
| 12 May 2026 | 28 May 2026 21:16 | IR-0427-2026 | RF9526050804272026 | Mentis d.o.o. | OVERDUE | 07 Jul 2026 | €3034.54 | €0.00 | €3034.54 | XML | ||
| 08 May 2026 | 28 May 2026 21:16 | 03157-2026 | SI0003157-2026 | Belta d.o.o. | OVERDUE | 06 Jul 2026 | €4109.40 | €0.00 | €4109.40 | XML | ||
| 12 May 2026 | 28 May 2026 21:16 | IR-0425-2026 | RF5226050704252026 | Mentis d.o.o. | OVERDUE | 06 Jul 2026 | €1674.46 | €0.00 | €1674.46 | XML | ||
| 07 May 2026 | 04 Jun 2026 10:35 | 26-300-008179 | FRIDRO d.o.o. | OVERDUE | 06 Jul 2026 | €425.96 | €0.00 | €425.96 | ||||
| 06 May 2026 | 28 May 2026 21:16 | 131/26 | SI00131-26 | DOBRODEL d.o.o. | OVERDUE | 05 Jul 2026 | €42.71 | €0.00 | €42.71 | XML | ||
| 08 Jun 2026 | 07 Jul 2026 08:19 | 622686 / 2078 | JMS Adriatic d.o.o. | OVERDUE | 05 Jul 2026 | €4171.79 | €0.00 | €4171.79 | ||||
| 04 Jun 2026 | 07 Jul 2026 08:18 | 2026-00359 | DEJAN VERŠOVNIK s.p. | OVERDUE | 04 Jul 2026 | €151.21 | €0.00 | €151.21 | ||||
| 03 Jun 2026 | 07 Jul 2026 06:14 | 3586/26 | SI003586-26 | VOMIT d.o.o. | OVERDUE | 03 Jul 2026 | €1992.85 | €0.00 | €1992.85 | XML | ||
| 03 Jun 2026 | 07 Jul 2026 08:20 | 02510-2026 | TOJAL d.o.o. | OVERDUE | 02 Jul 2026 | €439.20 | €0.00 | €439.20 | ||||
| 02 Jun 2026 | 07 Jul 2026 08:21 | 00094-2026 | Zotler Franc s.p. (NC servis) | OVERDUE | 02 Jul 2026 | €548.19 | €0.00 | €548.19 | ||||
| 14 Jun 2026 | 07 Jul 2026 08:20 | 326007317 | IBUS TRGOVINA IN STORITVE d.o.o. | OVERDUE | 01 Jul 2026 | €115.95 | €0.00 | €115.95 | ||||
| 15 Jun 2026 | 07 Jul 2026 06:14 | 15133511 | SI000547030 | Lindstrom d.o.o. | OVERDUE | 29 Jun 2026 | €75.35 | €0.00 | €75.35 | XML | ||
| 15 Jun 2026 | 07 Jul 2026 06:14 | 15132369 | SI000546805 | Lindstrom d.o.o. | OVERDUE | 29 Jun 2026 | €353.54 | €0.00 | €353.54 | XML | ||
| 09 Jun 2026 | 07 Jul 2026 08:20 | 26241 | Šteger Nives s.p. (INVEJA) | OVERDUE | 29 Jun 2026 | €97.48 | €0.00 | €97.48 | ||||
| 29 Apr 2026 | 28 May 2026 21:16 | 02956-2026 | SI0002956-2026 | Belta d.o.o. | OVERDUE | 28 Jun 2026 | €262.30 | €0.00 | €262.30 | XML | ||
| 29 May 2026 | 07 Jul 2026 06:14 | 972 | SI00972-57231257 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 27 Jun 2026 | €4585.98 | €0.00 | €4585.98 | XML | ||
| 26 May 2026 | 07 Jul 2026 06:14 | 3453/26 | SI003453-26 | VOMIT d.o.o. | OVERDUE | 25 Jun 2026 | €287.24 | €0.00 | €287.24 | XML | ||
| 31 May 2026 | 07 Jul 2026 06:14 | 2026-00023 | SI002026-00023 | HRIBKO, IZDELAVA, PRODAJA SEKANCEV IN OSTALE STORITVE, d.o.o. | OVERDUE | 25 Jun 2026 | €1024.80 | €0.00 | €1024.80 | XML | ||
| 31 May 2026 | 07 Jul 2026 06:14 | CLB-S1-1002156 | SI129057194093050 | Telemach Slovenija d.o.o. | OVERDUE | 25 Jun 2026 | €61.90 | €0.00 | €61.90 | XML | ||
| 29 May 2026 | 07 Jul 2026 08:19 | 02432-2026 | TOJAL d.o.o. | OVERDUE | 25 Jun 2026 | €439.20 | €0.00 | €439.20 | ||||
| 23 Apr 2026 | 28 May 2026 21:16 | 123/26 | SI00123-26 | DOBRODEL d.o.o. | OVERDUE | 22 Jun 2026 | €36.60 | €0.00 | €36.60 | XML | ||
| 24 Apr 2026 | 28 May 2026 21:16 | 193207 | SI00552608182 | BTS Company, d.o.o. O R O D J E | OVERDUE | 21 Jun 2026 | €50.74 | €0.00 | €50.74 | XML | ||
| 22 May 2026 | 04 Jun 2026 10:37 | 00085-2026 | KOVINARSTVO GERDEJ d.o.o. | OVERDUE | 21 Jun 2026 | €4082.12 | €0.00 | €4082.12 | ||||
| 22 Apr 2026 | 28 May 2026 21:16 | 02799-2026 | SI0002799-2026 | Belta d.o.o. | OVERDUE | 20 Jun 2026 | €50.63 | €0.00 | €50.63 | XML | ||
| 21 Apr 2026 | 04 Jun 2026 10:33 | 26-300-007246 | FRIDRO d.o.o. | OVERDUE | 20 Jun 2026 | €97.48 | €0.00 | €97.48 | ||||
| 21 May 2026 | 04 Jun 2026 10:36 | 54/26 | SORBIT d.o.o. | OVERDUE | 18 Jun 2026 | €829.28 | €0.00 | €829.28 | ||||
| 17 Apr 2026 | 28 May 2026 21:16 | 02658-2026 | SI0002658-2026 | Belta d.o.o. | OVERDUE | 15 Jun 2026 | €980.88 | €0.00 | €980.88 | XML | ||
| 16 Apr 2026 | 04 Jun 2026 10:33 | 26-300-006935 | FRIDRO d.o.o. | OVERDUE | 15 Jun 2026 | €149.30 | €0.00 | €149.30 | ||||
| 03 Jun 2026 | 07 Jul 2026 06:14 | 698/26 | SI00698-26 | INFOSYS d.o.o. | OVERDUE | 15 Jun 2026 | €313.42 | €0.00 | €313.42 | XML | ||
| 17 Apr 2026 | 28 May 2026 21:16 | 192202 | SI00552607675 | BTS Company, d.o.o. O R O D J E | OVERDUE | 13 Jun 2026 | €430.54 | €0.00 | €430.54 | XML | ||
| 14 May 2026 | 28 May 2026 21:16 | 3174/26 | SI003174-26 | VOMIT d.o.o. | OVERDUE | 13 Jun 2026 | €247.49 | €0.00 | €247.49 | XML | ||
| 14 Apr 2026 | 28 May 2026 21:16 | 02561-2026 | SI0002561-2026 | Belta d.o.o. | OVERDUE | 13 Jun 2026 | €259.15 | €0.00 | €259.15 | XML | ||
| 13 May 2026 | 04 Jun 2026 10:36 | 02161-2026 | TOJAL d.o.o. | OVERDUE | 12 Jun 2026 | €305.00 | €0.00 | €305.00 | ||||
| 11 May 2026 | 04 Jun 2026 10:36 | 20260511-0002 | ISKREX LTD | OVERDUE | 10 Jun 2026 | €285.94 | €0.00 | €285.94 | ||||
| 27 May 2026 | 04 Jun 2026 10:37 | 2026-12 | ELEKTRO STORITVE, GAŠPER ČERU s.p. | OVERDUE | 10 Jun 2026 | €542.00 | €0.00 | €542.00 | ||||
| 24 May 2026 | 04 Jun 2026 10:36 | 326006285 | IBUS TRGOVINA IN STORITVE d.o.o. | OVERDUE | 09 Jun 2026 | €146.53 | €0.00 | €146.53 | ||||
| 01 Jun 2026 | 07 Jul 2026 08:17 | PRA26-28207 | TEHIT d.o.o. | OVERDUE | 09 Jun 2026 | €83.73 | €0.00 | €83.73 | ||||
| 10 Apr 2026 | 28 May 2026 21:16 | 191415 | SI00552607226 | BTS Company, d.o.o. O R O D J E | OVERDUE | 07 Jun 2026 | €24.19 | €0.00 | €24.19 | XML | ||
| 08 May 2026 | 04 Jun 2026 10:34 | 26-390-000834 | Cajhen rezilna orodja d.o.o. | OVERDUE | 07 Jun 2026 | €51.13 | €0.00 | €51.13 | ||||
| 07 Apr 2026 | 04 Jun 2026 10:33 | 26-300-006245 | FRIDRO d.o.o. | OVERDUE | 06 Jun 2026 | €236.68 | €0.00 | €236.68 | ||||
| 06 May 2026 | 04 Jun 2026 10:35 | 26-300-0814 | KAČ TRADE d.o.o. | OVERDUE | 05 Jun 2026 | €309.26 | €0.00 | €309.26 | ||||
| 04 Jun 2026 | 07 Jul 2026 08:18 | 20260527-0001 | ISKREX LTD | OVERDUE | 04 Jun 2026 | €431.74 | €0.00 | €431.74 | ||||
| 08 May 2026 | 28 May 2026 21:16 | 804 | SI00804-57231257 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 03 Jun 2026 | €2562.00 | €0.00 | €2562.00 | XML | ||
| 04 May 2026 | 04 Jun 2026 10:34 | 2026-00256 | DEJAN VERŠOVNIK s.p. | OVERDUE | 03 Jun 2026 | €283.04 | €0.00 | €283.04 | ||||
| 26 May 2026 | 07 Jul 2026 08:20 | 20260510264 | Digital Mediaorbis AD d.o.o. | OVERDUE | 03 Jun 2026 | €119.56 | €0.00 | €119.56 | ||||
| 03 Apr 2026 | 04 Jun 2026 10:31 | 26-300-006133 | FRIDRO d.o.o. | OVERDUE | 02 Jun 2026 | €236.68 | €0.00 | €236.68 | ||||
| 18 May 2026 | 28 May 2026 21:16 | 14894520 | SI000544872 | Lindstrom d.o.o. | OVERDUE | 01 Jun 2026 | €357.46 | €0.00 | €357.46 | XML | ||
| 18 May 2026 | 28 May 2026 21:16 | 14895730 | SI000545100 | Lindstrom d.o.o. | OVERDUE | 01 Jun 2026 | €61.76 | €0.00 | €61.76 | XML | ||
| 12 May 2026 | 04 Jun 2026 10:35 | 26199 | Šteger Nives s.p. | OVERDUE | 01 Jun 2026 | €256.66 | €0.00 | €256.66 | ||||
| 02 Apr 2026 | 06 Apr 2026 19:15 | 02254-2026 | SI0002254-2026 | Belta d.o.o. | OVERDUE | 31 May 2026 | €6015.21 | €0.00 | €6015.21 | XML | ||
| 31 Mar 2026 | 06 Apr 2026 19:15 | 26-300-005790 | FRIDRO d.o.o. | OVERDUE | 30 May 2026 | €28.91 | €0.00 | €28.91 | CSV | |||
| 28 Apr 2026 | 04 Jun 2026 10:34 | 1-2026-176 | EMUGE-FRANKEN tehnika d.o.o. | OVERDUE | 28 May 2026 | €737.26 | €0.00 | €737.26 | ||||
| 26 Mar 2026 | 06 Apr 2026 19:15 | 26-300-005621 | FRIDRO d.o.o. | OVERDUE | 26 May 2026 | €9.52 | €0.00 | €9.52 | CSV | |||
| 30 Apr 2026 | 28 May 2026 21:16 | CLB-S1-1001652 | SI129056688253040 | Telemach Slovenija d.o.o. | OVERDUE | 25 May 2026 | €61.90 | €0.00 | €61.90 | XML | ||
| 08 May 2026 | 04 Jun 2026 10:35 | 460/2026 | OVEN SET d.o.o. | OVERDUE | 22 May 2026 | €285.19 | €0.00 | €285.19 | ||||
| 21 Apr 2026 | 04 Jun 2026 10:33 | RK26-028742 | WUERTH, TRGOVINA Z MONTAŽNO OPREMO, d.o.o. | OVERDUE | 21 May 2026 | €331.51 | €0.00 | €331.51 | ||||
| 17 Apr 2026 | 28 May 2026 21:16 | 2360/26 | SI002360-26 | VOMIT d.o.o. | OVERDUE | 17 May 2026 | €697.29 | €0.00 | €697.29 | XML | ||
| 17 Apr 2026 | 04 Jun 2026 10:33 | 26-390-000707 | Cajhen rezilna orodja d.o.o. | OVERDUE | 17 May 2026 | €440.95 | €0.00 | €440.95 | ||||
| 04 May 2026 | 28 May 2026 21:16 | 537/26 | SI00537-26 | INFOSYS d.o.o. | OVERDUE | 15 May 2026 | €397.62 | €0.00 | €397.62 | XML | ||
| 30 Apr 2026 | 28 May 2026 21:16 | 2998870 | SI00871-26-216 | KOROŠKA KMETIJSKO-GOZDARSKA ZADRUGA Z.B.O | OVERDUE | 15 May 2026 | €119.12 | €0.00 | €119.12 | XML | ||
| 29 Apr 2026 | 28 May 2026 21:16 | 1217/26 | SI001217-26 | MG ROHR d.o.o. | OVERDUE | 14 May 2026 | €151.16 | €0.00 | €151.16 | XML | ||
| 13 May 2026 | 04 Jun 2026 10:35 | 20260511-0001 | ISKREX LTD | OVERDUE | 13 May 2026 | €2559.81 | €0.00 | €2559.81 | ||||
| 16 Mar 2026 | 06 Apr 2026 19:15 | IR-0238-2026 | RF5326031202382026 | Mentis d.o.o. | OVERDUE | 11 May 2026 | €1448.21 | €0.00 | €1448.21 | XML | ||
| 12 Mar 2026 | 06 Apr 2026 19:15 | 26-300-004610 | FRIDRO d.o.o. | OVERDUE | 11 May 2026 | €9.52 | €0.00 | €9.52 | CSV | |||
| 09 Apr 2026 | 28 May 2026 21:16 | 2026-00571 | 122026005713805 | TRANS-FER prevozništvo d.o.o. | OVERDUE | 09 May 2026 | €268.40 | €0.00 | €268.40 | XML | ||
| 09 Apr 2026 | 04 Jun 2026 10:33 | 26-3000-0000458 | MJM Tools, d.o.o. | OVERDUE | 09 May 2026 | €369.91 | €0.00 | €369.91 | ||||
| 09 Mar 2026 | 11 Mar 2026 10:29 | 80/26 | SI0080-26 | DOBRODEL d.o.o. | OVERDUE | 08 May 2026 | €36.60 | €0.00 | €36.60 | XML | ||
| 05 May 2026 | 04 Jun 2026 10:34 | 2026-30 | Aleksander Ramšak s.p. | OVERDUE | 08 May 2026 | €62.50 | €0.00 | €62.50 | ||||
| 06 Apr 2026 | 04 Jun 2026 10:33 | 26-3000-0000431 | MJM Tools, d.o.o. | OVERDUE | 06 May 2026 | €484.21 | €0.00 | €484.21 | ||||
| 06 Mar 2026 | 11 Mar 2026 10:29 | 79/26 | SI0079-26 | DOBRODEL d.o.o. | OVERDUE | 05 May 2026 | €36.60 | €0.00 | €36.60 | XML | ||
| 20 Apr 2026 | 28 May 2026 21:16 | 14662851 | SI000542932 | Lindstrom d.o.o. | OVERDUE | 04 May 2026 | €357.46 | €0.00 | €357.46 | XML | ||
| 20 Apr 2026 | 28 May 2026 21:16 | 14664133 | SI000543164 | Lindstrom d.o.o. | OVERDUE | 04 May 2026 | €75.35 | €0.00 | €75.35 | XML | ||
| 06 Mar 2026 | 11 Mar 2026 10:29 | 186430 | SI00552604450 | BTS Company, d.o.o. O R O D J E | OVERDUE | 02 May 2026 | €157.06 | €0.00 | €157.06 | XML | ||
| 03 Mar 2026 | 11 Mar 2026 10:29 | 72/26 | SI0072-26 | DOBRODEL d.o.o. | OVERDUE | 02 May 2026 | €2196.00 | €0.00 | €2196.00 | XML | ||
| 01 Apr 2026 | 06 Apr 2026 19:15 | 2125/26 | SI002125-26 | VOMIT d.o.o. | OVERDUE | 01 May 2026 | €215.06 | €0.00 | €215.06 | XML | ||
| 31 Mar 2026 | 06 Apr 2026 19:15 | 2026-00183 | Dejan Veršovnik | OVERDUE | 30 Apr 2026 | €72.47 | €0.00 | €72.47 | CSV | |||
| 16 Apr 2026 | 04 Jun 2026 10:33 | 2026-269 | PROVARNOST, d.o.o. | OVERDUE | 30 Apr 2026 | €1027.76 | €0.00 | €1027.76 | ||||
| 07 Apr 2026 | 04 Jun 2026 10:33 | 26150 | Šteger Nives s.p. | OVERDUE | 27 Apr 2026 | €58.49 | €0.00 | €58.49 | ||||
| 31 Mar 2026 | 06 Apr 2026 19:15 | CLB-S1-1001221 | SI129056256091039 | Telemach Slovenija d.o.o. | OVERDUE | 25 Apr 2026 | €61.90 | €0.00 | €61.90 | XML | ||
| 27 Mar 2026 | 06 Apr 2026 19:15 | 31/26 | SORBIT d.o.o. | OVERDUE | 23 Apr 2026 | €549.00 | €0.00 | €549.00 | CSV | |||
| 24 Mar 2026 | 06 Apr 2026 19:15 | 26-300-0554 | KAČ TRADE d.o.o. | OVERDUE | 23 Apr 2026 | €935.98 | €0.00 | €935.98 | CSV | |||
| 20 Feb 2026 | 11 Mar 2026 10:29 | 01145-2026 | SI0001145-2026 | Belta d.o.o. | OVERDUE | 21 Apr 2026 | €1317.60 | €0.00 | €1317.60 | XML | ||
| 12 Apr 2026 | 04 Jun 2026 10:33 | PHK-00-4793 | KOROŠICA d.o.o. | OVERDUE | 20 Apr 2026 | €32.00 | €0.00 | €32.00 | ||||
| 10 Feb 2026 | 11 Mar 2026 10:30 | 26-300-002907 | FRIDRO d.o.o. | OVERDUE | 18 Apr 2026 | €99.40 | €0.00 | €99.40 | CSV | |||
| 20 Mar 2026 | 06 Apr 2026 19:15 | 517 | SI00517-57231257 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 18 Apr 2026 | €640.50 | €0.00 | €640.50 | XML | ||
| 10 Feb 2026 | 11 Mar 2026 10:30 | 26-300-002855 | FRIDRO d.o.o. | OVERDUE | 17 Apr 2026 | €190.42 | €0.00 | €190.42 | CSV | |||
| 17 Mar 2026 | 11 Mar 2026 10:30 | 0708559 | Elektro Celje, d.d. | OVERDUE | 16 Apr 2026 | €1018.70 | €0.00 | €1018.70 | CSV | |||
| 17 Mar 2026 | 06 Apr 2026 19:15 | 231/2026 | TEHOVNIK , d.o.o. | OVERDUE | 16 Apr 2026 | €54.90 | €0.00 | €54.90 | CSV | |||
| 31 Mar 2026 | 06 Apr 2026 19:15 | 45/2026 | M.S.D. d.o.o. | OVERDUE | 15 Apr 2026 | €976.00 | €0.00 | €976.00 | CSV | |||
| 03 Apr 2026 | 28 May 2026 21:16 | 395/26 | SI00395-26 | INFOSYS d.o.o. | OVERDUE | 15 Apr 2026 | €176.90 | €0.00 | €176.90 | XML | ||
| 12 Feb 2026 | 11 Mar 2026 10:29 | 43/26 | SI0043-26 | DOBRODEL d.o.o. | OVERDUE | 13 Apr 2026 | €36.60 | €0.00 | €36.60 | XML | ||
| 13 Feb 2026 | 11 Mar 2026 10:29 | 183198 | SI00552602621 | BTS Company, d.o.o. O R O D J E | OVERDUE | 11 Apr 2026 | €414.28 | €0.00 | €414.28 | XML | ||
| 12 Mar 2026 | 06 Apr 2026 19:15 | 268-00427 | NOVO - TECH d.o.o. | OVERDUE | 11 Apr 2026 | €166.70 | €0.00 | €166.70 | CSV | |||
| 09 Feb 2026 | 11 Mar 2026 10:29 | 2026-00214 | 122026002143803 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | OVERDUE | 10 Apr 2026 | €208.25 | €0.00 | €208.25 | XML | ||
| 10 Mar 2026 | 06 Apr 2026 19:15 | 1558/26 | SI001558-26 | VOMIT d.o.o. | OVERDUE | 09 Apr 2026 | €29.18 | €0.00 | €29.18 | XML | ||
| 21 Mar 2026 | 06 Apr 2026 19:15 | 326002992 | IBUS TRGOVINA IN STORITVE d.o.o. | OVERDUE | 09 Apr 2026 | €56.65 | €0.00 | €56.65 | CSV | |||
| 06 Feb 2026 | 16 Feb 2026 08:16 | 1010725191 | SECO TOOLS SI d.o.o. | OVERDUE | 07 Apr 2026 | €442.37 | €0.00 | €442.37 | CSV | |||
| 06 Feb 2026 | 04 Jun 2026 10:30 | 360600321 | SECO TOOLS SI d.o.o. | OVERDUE | 07 Apr 2026 | €442.37 | €0.00 | €442.37 | ||||
| 06 Feb 2026 | 11 Mar 2026 10:29 | 78/26 | SI0078-181 | ELMETECH d.o.o. | OVERDUE | 06 Apr 2026 | €74.05 | €0.00 | €74.05 | XML | ||
| 23 Mar 2026 | 06 Apr 2026 19:15 | 14434558 | SI000541004 | Lindstrom d.o.o. | OVERDUE | 06 Apr 2026 | €358.46 | €0.00 | €358.46 | XML | ||
| 23 Mar 2026 | 06 Apr 2026 19:15 | 14435722 | SI000541237 | Lindstrom d.o.o. | OVERDUE | 06 Apr 2026 | €75.35 | €0.00 | €75.35 | XML | ||
| 09 Mar 2026 | 06 Apr 2026 19:15 | 00044-2026 | Zotler Franc s.p. | OVERDUE | 05 Apr 2026 | €346.89 | €0.00 | €346.89 | CSV | |||
| 05 Mar 2026 | 11 Mar 2026 10:30 | 26-300-004054 | FRIDRO d.o.o. | OVERDUE | 04 Apr 2026 | €120.17 | €0.00 | €120.17 | CSV | |||
| 04 Mar 2026 | 06 Apr 2026 19:23 | 26-300-0438 | KAČ TRADE d.o.o. | OVERDUE | 03 Apr 2026 | €1644.56 | €0.00 | €1644.56 | CSV | |||
| 02 Mar 2026 | 11 Mar 2026 10:30 | 45-26 | Hygal d.o.o. | OVERDUE | 01 Apr 2026 | €166.80 | €0.00 | €166.80 | CSV | |||
| 30 Jan 2026 | 11 Mar 2026 10:29 | 00591-2026 | SI0000591-2026 | Belta d.o.o. | OVERDUE | 31 Mar 2026 | €3067.61 | €0.00 | €3067.61 | XML | ||
| 30 Jan 2026 | 11 Mar 2026 10:29 | 2026-00157 | SI122026001573804 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | OVERDUE | 31 Mar 2026 | €228.38 | €0.00 | €228.38 | XML | ||
| 23 Mar 2026 | 04 Jun 2026 10:34 | 20260505948 | DIGITAL MEDIAORBIS AD d.o.o. | OVERDUE | 31 Mar 2026 | €119.56 | €0.00 | €119.56 | ||||
| 10 Mar 2026 | 06 Apr 2026 19:15 | 26103 | Šteger Nives s.p. | OVERDUE | 30 Mar 2026 | €58.49 | €0.00 | €58.49 | CSV | |||
| 27 Feb 2026 | 11 Mar 2026 10:30 | 139-467577398 | ZAVAROVALNICA SAVA, d.d. | OVERDUE | 29 Mar 2026 | €289.62 | €0.00 | €289.62 | CSV | |||
| 28 Jan 2026 | 11 Mar 2026 10:29 | 2026-00134 | SI122026001343809 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | OVERDUE | 28 Mar 2026 | €366.37 | €0.00 | €366.37 | XML | ||
| 27 Feb 2026 | 11 Mar 2026 10:29 | 356 | SI00356-57231257 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 28 Mar 2026 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 26 Jan 2026 | 03 Feb 2026 10:29 | 26-300-001423 | FRIDRO d.o.o. | OVERDUE | 27 Mar 2026 | €91.33 | €0.00 | €91.33 | CSV | |||
| 25 Feb 2026 | 11 Mar 2026 10:30 | 26-300-0367 | KAČ TRADE d.o.o. | OVERDUE | 27 Mar 2026 | €1632.36 | €0.00 | €1632.36 | CSV | |||
| 28 Feb 2026 | 11 Mar 2026 10:29 | CLB-S1-1000652 | SI129055686103023 | Telemach Slovenija d.o.o. | OVERDUE | 25 Mar 2026 | €61.90 | €0.00 | €61.90 | XML | ||
| 23 Feb 2026 | 11 Mar 2026 10:30 | 26-300-0353 | KAČ TRADE d.o.o. | OVERDUE | 25 Mar 2026 | €30.50 | €0.00 | €30.50 | CSV | |||
| 20 Feb 2026 | 11 Mar 2026 10:30 | 26-300-003814 | FRIDRO d.o.o. | OVERDUE | 22 Mar 2026 | €23.40 | €0.00 | €23.40 | CSV | |||
| 28 Feb 2026 | 06 Apr 2026 19:15 | 2026-00008 | 002026-00008 | HRIBKO, IZDELAVA, PRODAJA SEKANCEV IN OSTALE STORITVE, d.o.o. | OVERDUE | 22 Mar 2026 | €1259.04 | €0.00 | €1259.04 | XML | ||
| 21 Jan 2026 | 11 Mar 2026 10:29 | 29/26 | SI0029-181 | ELMETECH d.o.o. | OVERDUE | 21 Mar 2026 | €2804.11 | €0.00 | €2804.11 | XML | ||
| 17 Feb 2026 | 18 Feb 2026 10:30 | 26-300-0320 | KAČ TRADE d.o.o. | OVERDUE | 19 Mar 2026 | €252.30 | €0.00 | €252.30 | CSV | |||
| 17 Feb 2026 | 11 Mar 2026 10:29 | 1053/26 | SI001053-26 | VOMIT d.o.o. | OVERDUE | 19 Mar 2026 | €28.99 | €0.00 | €28.99 | XML | ||
| 03 Mar 2026 | 11 Mar 2026 10:30 | PP1 - B1-260081 | Avtomehanika Bojan Ovčjak s.p. | OVERDUE | 18 Mar 2026 | €2207.22 | €0.00 | €2207.22 | CSV | |||
| 27 Feb 2026 | 11 Mar 2026 10:30 | KS-KS-5796 | Javno komunalno podjetje Dravograd, d.o.o. | OVERDUE | 18 Mar 2026 | €191.60 | €0.00 | €191.60 | CSV | |||
| 16 Jan 2026 | 03 Feb 2026 10:29 | 26-300-000870 | FRIDRO d.o.o. | OVERDUE | 17 Mar 2026 | €39.53 | €0.00 | €39.53 | CSV | |||
| 02 Mar 2026 | 04 Jun 2026 10:30 | 5536 | Elektro Celje, d.d. | OVERDUE | 17 Mar 2026 | €1018.70 | €0.00 | €1018.70 | ||||
| 03 Mar 2026 | 11 Mar 2026 10:29 | 243/26 | SI00243-26 | INFOSYS d.o.o. | OVERDUE | 15 Mar 2026 | €313.42 | €0.00 | €313.42 | XML | ||
| 28 Feb 2026 | 11 Mar 2026 10:30 | 26/2026 | M.S.D. d.o.o. | OVERDUE | 15 Mar 2026 | €976.00 | €0.00 | €976.00 | CSV | |||
| 12 Feb 2026 | 11 Mar 2026 10:29 | 2026-00229 | 122026002293805 | TRANS-FER prevozništvo d.o.o. | OVERDUE | 14 Mar 2026 | €219.60 | €0.00 | €219.60 | XML | ||
| 10 Feb 2026 | 11 Mar 2026 10:29 | 916/26 | SI00916-26 | VOMIT d.o.o. | OVERDUE | 12 Mar 2026 | €74.92 | €0.00 | €74.92 | XML | ||
| 28 Feb 2026 | 11 Mar 2026 10:30 | KCE22/00107 | SLOVENSKI PODJETNIŠKI SKLAD | OVERDUE | 11 Mar 2026 | €78.24 | €0.00 | €78.24 | CSV | |||
| 28 Feb 2026 | 11 Mar 2026 10:30 | KK24/00598 | Javni sklad Republike Slovenije za podjetništvo | OVERDUE | 11 Mar 2026 | €127.61 | €0.00 | €127.61 | CSV | |||
| 28 Feb 2026 | 11 Mar 2026 10:30 | KR25 / 00277 | SLOVENSKI PODJETNIŠKI SKLAD | OVERDUE | 11 Mar 2026 | €103.30 | €0.00 | €103.30 | CSV | |||
| 28 Feb 2026 | 11 Mar 2026 10:30 | MKR20/00375 | SLOVENSKI PODJETNIŠKI SKLAD | OVERDUE | 11 Mar 2026 | €1.98 | €0.00 | €1.98 | CSV | |||
| 28 Feb 2026 | 11 Mar 2026 10:30 | MKR20/00374 | SLOVENSKI PODJETNIŠKI SKLAD | OVERDUE | 11 Mar 2026 | €1.98 | €0.00 | €1.98 | CSV | |||
| 28 Feb 2026 | 04 Jun 2026 10:30 | 26-OKOB-0008418 | Javni sklad Republike Slovenije za podjetništvo | OVERDUE | 11 Mar 2026 | €78.24 | €0.00 | €78.24 | ||||
| 28 Feb 2026 | 04 Jun 2026 10:30 | 26-OKOB-0009024 | Javni sklad Republike Slovenije za podjetništvo | OVERDUE | 11 Mar 2026 | €127.61 | €0.00 | €127.61 | ||||
| 28 Feb 2026 | 04 Jun 2026 10:30 | 26-OKOB-0010181 | Javni sklad Republike Slovenije za podjetništvo | OVERDUE | 11 Mar 2026 | €103.30 | €0.00 | €103.30 | ||||
| 28 Feb 2026 | 04 Jun 2026 10:31 | 26-OKOB-0008285 | Slovenski podjetniški sklad | OVERDUE | 11 Mar 2026 | €1.98 | €0.00 | €1.98 | ||||
| 28 Feb 2026 | 04 Jun 2026 10:31 | 26-OKOB-0008286 | Javni sklad Republike Slovenije za podjetništvo | OVERDUE | 11 Mar 2026 | €1.98 | €0.00 | €1.98 | ||||
| 23 Feb 2026 | 11 Mar 2026 10:29 | 14205731 | SI000539312 | Lindstrom d.o.o. | OVERDUE | 09 Mar 2026 | €75.35 | €0.00 | €75.35 | XML | ||
| 23 Feb 2026 | 11 Mar 2026 10:29 | 14204561 | SI000539079 | Lindstrom d.o.o. | OVERDUE | 09 Mar 2026 | €361.46 | €0.00 | €361.46 | XML | ||
| 07 Jan 2026 | 03 Feb 2026 10:29 | 26-300-000303 | FRIDRO d.o.o. | OVERDUE | 08 Mar 2026 | €231.80 | €0.00 | €231.80 | CSV | |||
| 06 Feb 2026 | 16 Feb 2026 08:16 | 20260206-0001 | ISKREX LTD | OVERDUE | 08 Mar 2026 | €721.94 | €0.00 | €721.94 | CSV | |||
| 04 Feb 2026 | 05 Feb 2026 12:56 | 20260120-0005 | ISKREX LTD | OVERDUE | 06 Mar 2026 | €2096.45 | €0.00 | €2096.45 | CSV | |||
| 04 Feb 2026 | 05 Feb 2026 13:39 | 20260120-0004 | ISKREX LTD | OVERDUE | 06 Mar 2026 | €224.22 | €0.00 | €224.22 | CSV | |||
| 04 Feb 2026 | 11 Mar 2026 10:29 | 761/26 | SI00761-26 | VOMIT d.o.o. | OVERDUE | 06 Mar 2026 | €110.28 | €0.00 | €110.28 | XML | ||
| 06 Feb 2026 | 11 Mar 2026 10:29 | 202 | SI00202-57231257 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 05 Mar 2026 | €640.50 | €0.00 | €640.50 | XML | ||
| 02 Feb 2026 | 04 Jun 2026 10:29 | 2026-00044 | DEJAN VERŠOVNIK s.p. | OVERDUE | 04 Mar 2026 | €60.28 | €0.00 | €60.28 | ||||
| 28 Jan 2026 | 11 Mar 2026 10:29 | 501/26 | SI00501-26 | VOMIT d.o.o. | OVERDUE | 27 Feb 2026 | €109.45 | €0.00 | €109.45 | XML | ||
| 31 Jan 2026 | 11 Mar 2026 10:29 | CLB-S1-1000490 | SI129055523528017 | Telemach Slovenija d.o.o. | OVERDUE | 25 Feb 2026 | €95.52 | €0.00 | €95.52 | XML | ||
| 23 Jan 2026 | 11 Mar 2026 10:29 | 128 | SI00128-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 22 Feb 2026 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 31 Jan 2026 | 11 Mar 2026 10:29 | 2026-00004 | 002026-00004 | HRIBKO, IZDELAVA, PRODAJA SEKANCEV IN OSTALE STORITVE, d.o.o. | OVERDUE | 22 Feb 2026 | €1259.04 | €0.00 | €1259.04 | XML | ||
| 23 Dec 2025 | 08 Jan 2026 05:58 | 176611 | SI00552526531 | BTS Company, d.o.o. O R O D J E | PAID | 17 Feb 2026 | €49.31 | €0.00 | €49.31 | XML | ||
| 02 Feb 2026 | 04 Jun 2026 10:29 | 2026-2 | ELEKTRO STORITVE, GAŠPER ČERU s.p. | OVERDUE | 17 Feb 2026 | €88.00 | €0.00 | €88.00 | ||||
| 19 Dec 2025 | 08 Jan 2026 05:58 | 175739 | SI00552526145 | BTS Company, d.o.o. O R O D J E | PAID | 15 Feb 2026 | €628.69 | €0.00 | €628.69 | XML | ||
| 31 Jan 2026 | 03 Feb 2026 10:29 | 7260988075 | Messer Slovenija d.o.o. | OVERDUE | 15 Feb 2026 | €552.64 | €0.00 | €552.64 | CSV | |||
| 04 Feb 2026 | 11 Mar 2026 10:29 | 90/26 | SI0090-26 | INFOSYS d.o.o. | OVERDUE | 15 Feb 2026 | €313.42 | €0.00 | €313.42 | XML | ||
| 31 Jan 2026 | 04 Jun 2026 10:18 | L075-1-2358 | Messer Slovenija d.o.o. | OVERDUE | 15 Feb 2026 | €552.64 | €0.00 | €552.64 | ||||
| 22 Dec 2025 | 08 Jan 2026 05:58 | 727/25 | SI00727-181 | ELMETECH d.o.o. | PAID | 14 Feb 2026 | €2883.96 | €0.00 | €2883.96 | XML | ||
| 16 Dec 2025 | 08 Jan 2026 05:58 | 08343-2025 | SI0008343-2025 | Belta d.o.o. | PAID | 14 Feb 2026 | €67.34 | €0.00 | €67.34 | XML | ||
| 16 Dec 2025 | 11 Jan 2026 10:11 | 25-300-020466 | FRIDRO d.o.o. | PAID | 14 Feb 2026 | €20.13 | €0.00 | €20.13 | CSV | |||
| 16 Jan 2026 | 11 Mar 2026 10:29 | 35 | SI0035-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | OVERDUE | 11 Feb 2026 | €60.39 | €0.00 | €60.39 | XML | ||
| 12 Dec 2025 | 11 Jan 2026 10:11 | 25-300-020248 | FRIDRO d.o.o. | PAID | 10 Feb 2026 | €66.42 | €0.00 | €66.42 | CSV | |||
| 26 Jan 2026 | 11 Mar 2026 10:29 | 13980055 | SI000537163 | Lindstrom d.o.o. | OVERDUE | 09 Feb 2026 | €361.46 | €0.00 | €361.46 | XML | ||
| 26 Jan 2026 | 11 Mar 2026 10:29 | 13980388 | SI000537397 | Lindstrom d.o.o. | OVERDUE | 09 Feb 2026 | €61.76 | €0.00 | €61.76 | XML | ||
| 09 Feb 2026 | 16 Feb 2026 08:16 | 20260209-0001 | ISKREX LTD | OVERDUE | 09 Feb 2026 | €504.00 | €0.00 | €504.00 | CSV | |||
| 09 Dec 2025 | 11 Jan 2026 10:11 | 25-300-020082 | FRIDRO d.o.o. | PAID | 07 Feb 2026 | €11.71 | €0.00 | €11.71 | CSV | |||
| 08 Dec 2025 | 11 Jan 2026 10:11 | 25-300-019925 | FRIDRO d.o.o. | OVERDUE | 06 Feb 2026 | €105.56 | €0.00 | €105.56 | CSV | |||
| 08 Dec 2025 | 11 Jan 2026 10:11 | 25-300-019952 | FRIDRO d.o.o. | OVERDUE | 06 Feb 2026 | €49.50 | €0.00 | €49.50 | CSV | |||
| 07 Jan 2026 | 11 Mar 2026 10:29 | 3 | SI003-57231257 | TRECON, D.O.O., LJUBLJANA | OVERDUE | 06 Feb 2026 | €97.60 | €0.00 | €97.60 | XML | ||
| 06 Jan 2026 | 03 Feb 2026 10:29 | 26-3000-0000012 | MJM Tools, d.o.o. | OVERDUE | 05 Feb 2026 | €704.60 | €0.00 | €704.60 | CSV | |||
| 05 Dec 2025 | 11 Jan 2026 10:11 | 25-300-019821 | FRIDRO d.o.o. | OVERDUE | 03 Feb 2026 | €123.09 | €0.00 | €123.09 | CSV | |||
| 13 Jan 2026 | 03 Feb 2026 10:29 | 26008 | ŠTEGER NIVES s.p. | OVERDUE | 02 Feb 2026 | €237.17 | €0.00 | €237.17 | CSV | |||
| 18 Jan 2026 | 03 Feb 2026 10:29 | 326000243 | IBUS TRGOVINA IN STORITVE d.o.o. | OVERDUE | 02 Feb 2026 | €11.59 | €0.00 | €11.59 | CSV | |||
| 03 Dec 2025 | 11 Dec 2025 05:47 | 301/25 | SI00301-25 | DOBRODEL d.o.o. | PAID | 01 Feb 2026 | €53.48 | €0.00 | €53.48 | XML | ||
| 02 Dec 2025 | 11 Dec 2025 05:47 | 25-300-019555 | FRIDRO d.o.o. | PAID | 31 Jan 2026 | €415.78 | €0.00 | €415.78 | CSV | |||
| 05 Dec 2025 | 11 Dec 2025 05:47 | 174008 | SI00552525167 | BTS Company, d.o.o. O R O D J E | PAID | 30 Jan 2026 | €130.95 | €0.00 | €130.95 | XML | ||
| 31 Dec 2025 | 11 Jan 2026 10:11 | 118/25 | MIKL d.o.o. | OVERDUE | 30 Jan 2026 | €73.20 | €0.00 | €73.20 | CSV | |||
| 26 Jan 2026 | 03 Feb 2026 10:29 | 2026-1 | Aleksander Ramšak s.p. | OVERDUE | 30 Jan 2026 | €24.50 | €0.00 | €24.50 | CSV | |||
| 29 Dec 2025 | 08 Jan 2026 05:58 | L2-1984014 | SI01341412-2500024890 | Mladinska knjiga Založba d.d. | PAID | 28 Jan 2026 | €40.69 | €0.00 | €40.69 | XML | ||
| 31 Dec 2025 | 08 Jan 2026 05:58 | CLB-S1-1006029 | SI129055029250127 | Telemach Slovenija d.o.o. | PAID | 25 Jan 2026 | €165.06 | €0.00 | €165.06 | XML | ||
| 31 Dec 2025 | 11 Mar 2026 10:29 | 2025-00038 | SI002025-00038 | HRIBKO, IZDELAVA, PRODAJA SEKANCEV IN OSTALE STORITVE, d.o.o. | OVERDUE | 22 Jan 2026 | €2518.08 | €0.00 | €2518.08 | XML | ||
| 07 Jan 2026 | 11 Jan 2026 10:11 | 2026-5 | Elektroinštalacije | OVERDUE | 21 Jan 2026 | €520.08 | €0.00 | €520.08 | CSV | |||
| 19 Dec 2025 | 08 Jan 2026 05:58 | 2025-00230 | SI002025-00230 | PGPRO d.o.o. | PAID | 18 Jan 2026 | €2055.70 | €0.00 | €2055.70 | XML | ||
| 19 Dec 2025 | 11 Jan 2026 10:11 | 25-390-002365 | Cajhen rezilna orodja d.o.o. | OVERDUE | 18 Jan 2026 | €522.02 | €0.00 | €522.02 | CSV | |||
| 17 Dec 2025 | 08 Jan 2026 05:58 | 8752/25 | SI008752-25 | VOMIT d.o.o. | PAID | 16 Jan 2026 | €119.47 | €0.00 | €119.47 | XML | ||
| 19 Dec 2025 | 08 Jan 2026 05:58 | 2320 | SI002320-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 16 Jan 2026 | €640.50 | €0.00 | €640.50 | XML | ||
| 05 Jan 2026 | 08 Jan 2026 05:58 | 1804/25 | SI001804-25 | INFOSYS d.o.o. | PAID | 15 Jan 2026 | €305.17 | €0.00 | €305.17 | XML | ||
| 16 Dec 2025 | 11 Jan 2026 10:11 | RK25-086662 | WUERTH , TRGOVINA Z MONTAŽNO OPREMO , d.o.o. | OVERDUE | 15 Jan 2026 | €418.58 | €0.00 | €418.58 | CSV | |||
| 13 Nov 2025 | 11 Dec 2025 05:47 | 283/25 | SI00283-25 | DOBRODEL d.o.o. | PAID | 12 Jan 2026 | €1464.00 | €0.00 | €1464.00 | XML | ||
| 13 Nov 2025 | 11 Dec 2025 05:47 | 25-300-018391 | FRIDRO d.o.o. | PAID | 12 Jan 2026 | €5.89 | €0.00 | €5.89 | CSV | |||
| 13 Nov 2025 | 11 Dec 2025 05:47 | 25-300-018390 | FRIDRO d.o.o. | PAID | 12 Jan 2026 | €157.15 | €0.00 | €157.15 | CSV | |||
| 29 Dec 2025 | 08 Jan 2026 05:58 | 13756136 | SI000535520 | Lindstrom d.o.o. | PAID | 12 Jan 2026 | €57.19 | €0.00 | €57.19 | XML | ||
| 29 Dec 2025 | 08 Jan 2026 05:58 | 13756803 | SI000535286 | Lindstrom d.o.o. | PAID | 12 Jan 2026 | €337.90 | €0.00 | €337.90 | XML | ||
| 12 Dec 2025 | 08 Jan 2026 05:58 | 00294-2025 | SI0000294-2025 | KOVINARSTVO GERDEJ d.o.o. | PAID | 11 Jan 2026 | €5985.32 | €0.00 | €5985.32 | XML | ||
| 10 Nov 2025 | 22 Nov 2025 06:01 | 25-300-018165 | FRIDRO d.o.o. | PAID | 09 Jan 2026 | €32.56 | €0.00 | €32.56 | CSV | |||
| 08 Dec 2025 | 11 Dec 2025 05:47 | ['25-300-002356', '25-300-002397'] | GUEHRING d.o.o. | PAID | 07 Jan 2026 | €305.13 | €0.00 | €305.13 | CSV | |||
| 08 Dec 2025 | 08 Jan 2026 05:58 | 8536/25 | SI008536-25 | VOMIT d.o.o. | PAID | 07 Jan 2026 | €27.12 | €0.00 | €27.12 | XML | ||
| 07 Jan 2026 | 04 Jun 2026 10:17 | 20260106-0001 | ISKREX LTD | OVERDUE | 07 Jan 2026 | €2362.03 | €0.00 | €2362.03 | ||||
| 07 Nov 2025 | 16 Nov 2025 16:00 | 274/25 | SI00274-25 | DOBRODEL d.o.o. | PAID | 06 Jan 2026 | €51.39 | €0.00 | €51.39 | XML | ||
| 07 Nov 2025 | 16 Nov 2025 16:08 | 25-300-018064 | FRIDRO | PAID | 06 Jan 2026 | €448.89 | €0.00 | €448.89 | CSV | |||
| 21 Dec 2025 | 11 Jan 2026 10:11 | 325015492 | IBUS TRGOVINA IN STORITVE d.o.o. | OVERDUE | 05 Jan 2026 | €141.38 | €0.00 | €141.38 | CSV | |||
| 16 Dec 2025 | 11 Jan 2026 10:11 | 25542 | ŠTEGER NIVES s.p. | OVERDUE | 05 Jan 2026 | €58.49 | €0.00 | €58.49 | CSV | |||
| 10 Dec 2025 | 11 Dec 2025 05:47 | 25-190 | M.MULEC | PAID | 04 Jan 2026 | €1756.80 | €0.00 | €1756.80 | CSV | |||
| 07 Nov 2025 | 16 Nov 2025 16:00 | 169823 | SI00552522981 | BTS Company, d.o.o. O R O D J E | PAID | 03 Jan 2026 | €23.13 | €0.00 | €23.13 | XML | ||
| 04 Dec 2025 | 08 Jan 2026 05:58 | 2530000002811 | SI122530002811008 | Guehring, proizvodnja, popravila, t | PAID | 03 Jan 2026 | €107.88 | €0.00 | €107.88 | XML | ||
| 04 Nov 2025 | 16 Nov 2025 16:00 | 07370-2025 | SI0007370-2025 | Belta d.o.o. | PAID | 02 Jan 2026 | €70.15 | €0.00 | €70.15 | XML | ||
| 03 Dec 2025 | 11 Dec 2025 05:47 | 00288-2025 | KOVINARSTVO GERDEJ d.o.o. | PAID | 02 Jan 2026 | €893.04 | €0.00 | €893.04 | CSV | |||
| 30 Nov 2025 | 11 Dec 2025 05:47 | L2-1977012 | SI01341412-2500022456 | Mladinska knjiga Založba d.d. | PAID | 30 Dec 2025 | €21.47 | €0.00 | €21.47 | XML | ||
| 30 Oct 2025 | 16 Nov 2025 16:00 | 266/25 | SI00266-25 | DOBRODEL d.o.o. | PAID | 29 Dec 2025 | €57.83 | €0.00 | €57.83 | XML | ||
| 30 Oct 2025 | 16 Nov 2025 16:00 | PRO | SI0025-900-3874 | DOLINŠEK-S, D.O.O. ŠEMPETER | PAID | 29 Dec 2025 | €135.40 | €0.00 | €204.31 | XML | ||
| 22 Dec 2025 | 03 Feb 2026 10:29 | 2025-96 | Aleksander Ramšak s.p. | OVERDUE | 29 Dec 2025 | €73.29 | €0.00 | €73.29 | CSV | |||
| 31 Oct 2025 | 16 Nov 2025 16:00 | 168844 | SI00552522435 | BTS Company, d.o.o. O R O D J E | PAID | 28 Dec 2025 | €439.02 | €0.00 | €439.02 | XML | ||
| 28 Nov 2025 | 11 Dec 2025 05:47 | 2170 | 002170-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 28 Dec 2025 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 26 Nov 2025 | 11 Dec 2025 05:47 | 1-2025-475 | EMUGE - FRANKEN tehnika d.o.o. | PAID | 26 Dec 2025 | €188.16 | €0.00 | €188.16 | CSV | |||
| 18 Dec 2025 | 11 Jan 2026 10:11 | 1-11-198 | Kovine Goršek d.o.o. | PAID | 26 Dec 2025 | €172.30 | €0.00 | €172.30 | CSV | |||
| 30 Nov 2025 | 11 Dec 2025 05:47 | CLB-S1-1005536 | SI129054534397112 | Telemach Slovenija d.o.o. | PAID | 25 Dec 2025 | €164.80 | €0.00 | €164.80 | XML | ||
| 24 Oct 2025 | 28 Oct 2025 07:05 | 167871 | SI00552521766 | BTS Company, d.o.o. O R O D J E | PAID | 22 Dec 2025 | €381.81 | €0.00 | €381.81 | XML | ||
| 21 Nov 2025 | 11 Dec 2025 05:47 | 8142/25 | SI008142-25 | VOMIT d.o.o. | PAID | 21 Dec 2025 | €42.90 | €0.00 | €42.90 | XML | ||
| 21 Nov 2025 | 11 Dec 2025 05:47 | 1-2025-469 | EMUGE - FRANKEN tehnika d.o.o. | PAID | 21 Dec 2025 | €376.32 | €0.00 | €376.32 | CSV | |||
| 20 Nov 2025 | 11 Dec 2025 05:47 | 25-3000-0001423 | MJM Tools, d.o.o. | PAID | 20 Dec 2025 | €214.72 | €0.00 | €214.72 | CSV | |||
| 05 Dec 2025 | 11 Dec 2025 05:47 | 1320/2025 | OVEN SET d.o.o. | PAID | 20 Dec 2025 | €1426.44 | €0.00 | €1426.44 | CSV | |||
| 21 Oct 2025 | 28 Oct 2025 09:40 | 606/25 | SI00606-181 | ELMETECH d.o.o. | PAID | 19 Dec 2025 | €224.87 | €0.00 | €224.87 | XML | ||
| 21 Oct 2025 | 28 Oct 2025 09:40 | 609/25 | SI00609-181 | ELMETECH d.o.o. | PAID | 19 Dec 2025 | €2389.77 | €0.00 | €2389.77 | XML | ||
| 17 Oct 2025 | 28 Oct 2025 07:05 | 603/25 | SI00603-181 | ELMETECH d.o.o. | PAID | 16 Dec 2025 | €287.48 | €0.00 | €287.48 | XML | ||
| 17 Oct 2025 | 28 Oct 2025 07:05 | 257/25 | SI00257-25 | DOBRODEL d.o.o. | PAID | 16 Dec 2025 | €6557.50 | €0.00 | €6557.50 | XML | ||
| 01 Dec 2025 | 11 Dec 2025 05:47 | 13560783 | SI000533650 | Lindstrom d.o.o. | PAID | 15 Dec 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 01 Dec 2025 | 11 Dec 2025 05:47 | 13560725 | SI000533413 | Lindstrom d.o.o. | PAID | 15 Dec 2025 | €349.47 | €0.00 | €349.47 | XML | ||
| 04 Dec 2025 | 11 Dec 2025 05:47 | 1627/25 | SI001627-25 | INFOSYS d.o.o. | PAID | 15 Dec 2025 | €305.17 | €0.00 | €305.17 | XML | ||
| 02 Dec 2025 | 11 Dec 2025 05:47 | 67641378 | SI05700676413785 | PETROL,SLOVENSKA ENERGETSKA DRUŽBA,D.D., LJUBLJANA | PAID | 15 Dec 2025 | €97.20 | €0.00 | €97.20 | XML | ||
| 16 Oct 2025 | 28 Oct 2025 07:05 | IR-0973-2025 | RF3325101509732025 | Mentis d.o.o. | PAID | 14 Dec 2025 | €2906.53 | €0.00 | €2906.53 | XML | ||
| 16 Oct 2025 | 28 Oct 2025 07:05 | 166497 | SI00552521212 | BTS Company, d.o.o. O R O D J E | PAID | 14 Dec 2025 | €420.89 | €0.00 | €420.89 | XML | ||
| 28 Nov 2025 | 11 Dec 2025 05:47 | 2025-00210 | SI002025-00210 | PGPRO d.o.o. | PAID | 13 Dec 2025 | €3097.09 | €0.00 | €3097.09 | XML | ||
| 10 Nov 2025 | 16 Nov 2025 16:00 | 7815/25 | SI007815-25 | VOMIT d.o.o. | PAID | 10 Dec 2025 | €71.94 | €0.00 | €71.94 | XML | ||
| 10 Nov 2025 | 16 Nov 2025 16:00 | 7816/25 | SI007816-25 | VOMIT d.o.o. | PAID | 10 Dec 2025 | €199.00 | €0.00 | €199.00 | XML | ||
| 30 Nov 2025 | 11 Dec 2025 05:47 | 2501754 | IBUS TRGOVINA IN STORITVE d.o.o. | PAID | 09 Dec 2025 | €150.53 | €0.00 | €150.53 | CSV | |||
| 07 Nov 2025 | 22 Nov 2025 06:04 | 25-177 | M.MULEC | PAID | 07 Dec 2025 | €4737.26 | €0.00 | €4737.26 | CSV | |||
| 05 Nov 2025 | 16 Nov 2025 16:00 | 7723/25 | SI007723-25 | VOMIT d.o.o. | PAID | 05 Dec 2025 | €9.05 | €0.00 | €9.05 | XML | ||
| 07 Nov 2025 | 16 Nov 2025 16:00 | 1984 | 001984-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 04 Dec 2025 | €640.50 | €0.00 | €640.50 | XML | ||
| 16 Nov 2025 | 11 Dec 2025 05:47 | 325013799 | IBUS TRGOVINA IN STORITVE d.o.o. | PAID | 01 Dec 2025 | €7.18 | €0.00 | €7.18 | CSV | |||
| 03 Oct 2025 | 28 Oct 2025 07:05 | 06601-2025 | SI0006601-2025 | Belta d.o.o. | PAID | 30 Nov 2025 | €1683.58 | €0.00 | €1683.58 | XML | ||
| 03 Oct 2025 | 28 Oct 2025 07:05 | 06600-2025 | SI0006600-2025 | Belta d.o.o. | PAID | 30 Nov 2025 | €68.32 | €0.00 | €68.32 | XML | ||
| 10 Nov 2025 | 04 Jun 2026 10:15 | 25480 | Šteger Nives s.p. | OVERDUE | 30 Nov 2025 | €231.68 | €0.00 | €231.68 | ||||
| 14 Nov 2025 | 16 Nov 2025 16:08 | 7260976173 | Messer Slovenija d.o.o. | PAID | 29 Nov 2025 | €356.13 | €0.00 | €356.13 | CSV | |||
| 29 Oct 2025 | 16 Nov 2025 16:08 | 1-2025-428 | EMUGE - FRANKEN tehnika d.o.o. | PAID | 28 Nov 2025 | €315.47 | €0.00 | €315.47 | CSV | |||
| 27 Oct 2025 | 16 Nov 2025 16:08 | 25-3000-0001275 | MJM Tools, d.o.o. | PAID | 26 Nov 2025 | €695.40 | €0.00 | €695.40 | CSV | |||
| 31 Oct 2025 | 16 Nov 2025 16:00 | CLB-S1-1005041 | SI129054037893103 | Telemach Slovenija d.o.o. | OVERDUE | 25 Nov 2025 | €164.80 | €0.00 | €164.80 | XML | ||
| 23 Sep 2025 | 28 Oct 2025 07:05 | 558/25 | SI00558-181 | ELMETECH d.o.o. | PAID | 21 Nov 2025 | €3520.98 | €0.00 | €3520.98 | XML | ||
| 22 Oct 2025 | 16 Nov 2025 16:00 | 2530000002397 | SI122530002397007 | Guehring, proizvodnja, popravila, t | PAID | 21 Nov 2025 | €229.45 | €0.00 | €229.45 | XML | ||
| 21 Oct 2025 | 28 Oct 2025 07:05 | 7344/25 | SI007344-25 | VOMIT d.o.o. | PAID | 20 Nov 2025 | €44.19 | €0.00 | €44.19 | XML | ||
| 24 Oct 2025 | 28 Oct 2025 09:40 | 1875 | 001875-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 19 Nov 2025 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 31 Oct 2025 | 16 Nov 2025 16:08 | 325013091 | IBUS TRGOVINA IN STORITVE d.o.o. | PAID | 18 Nov 2025 | €228.91 | €0.00 | €228.91 | CSV | |||
| 18 Nov 2025 | 11 Dec 2025 05:47 | 171027 | SI00162500793 | BTS Company, d.o.o. O R O D J E | PAID | 18 Nov 2025 | €224.58 | €0.00 | €224.58 | XML | ||
| 18 Sep 2025 | 28 Oct 2025 07:05 | 233/25 | SI00233-25 | DOBRODEL d.o.o. | PAID | 17 Nov 2025 | €40.71 | €0.00 | €40.71 | XML | ||
| 03 Nov 2025 | 16 Nov 2025 16:00 | 13338484 | SI000531856 | Lindstrom d.o.o. | PAID | 17 Nov 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 03 Nov 2025 | 16 Nov 2025 16:00 | 13338799 | SI000531616 | Lindstrom d.o.o. | PAID | 17 Nov 2025 | €363.76 | €0.00 | €363.76 | XML | ||
| 17 Oct 2025 | 28 Oct 2025 07:05 | 2530000002356 | SI122530002356009 | Guehring, proizvodnja, popravila, t | PAID | 16 Nov 2025 | €75.68 | €0.00 | €75.68 | XML | ||
| 04 Nov 2025 | 16 Nov 2025 16:00 | 67467141 | SI05700674671418 | PETROL,SLOVENSKA ENERGETSKA DRUŽBA,D.D., LJUBLJANA | PAID | 15 Nov 2025 | €64.16 | €0.00 | €64.16 | XML | ||
| 30 Oct 2025 | 16 Nov 2025 16:00 | 2025-00028 | SI002025-00028 | HRIBKO, IZDELAVA, PRODAJA SEKANCEV IN OSTALE STORITVE, d.o.o. | PAID | 15 Nov 2025 | €2518.08 | €0.00 | €2518.08 | XML | ||
| 04 Nov 2025 | 16 Nov 2025 16:00 | 1470/25 | SI001470-25 | INFOSYS d.o.o. | PAID | 15 Nov 2025 | €305.17 | €0.00 | €305.17 | XML | ||
| 30 Oct 2025 | 16 Nov 2025 16:00 | 2779733 | SI002556-25-216 | KOROŠKA KMETIJSKO-GOZDARSKA ZADRUGA Z.B.O | PAID | 14 Nov 2025 | €32.00 | €0.00 | €32.00 | XML | ||
| 05 Nov 2025 | 22 Nov 2025 06:01 | 00 0100025000100-00000016 | Nevenka Jezeršek s.p. | PAID | 12 Nov 2025 | €19.70 | €0.00 | €19.70 | CSV | |||
| 12 Sep 2025 | 28 Oct 2025 07:05 | 161350 | SI00552518512 | BTS Company, d.o.o. O R O D J E | PAID | 04 Nov 2025 | €641.62 | €0.00 | €641.62 | XML | ||
| 05 Sep 2025 | 28 Oct 2025 07:05 | 05881-2025 | SI0005881-2025 | Belta d.o.o. | PAID | 03 Nov 2025 | €183.52 | €0.00 | €183.52 | XML | ||
| 03 Oct 2025 | 28 Oct 2025 07:05 | 1754 | 001754-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 01 Nov 2025 | €640.50 | €0.00 | €640.50 | XML | ||
| 05 Sep 2025 | 28 Oct 2025 07:05 | 513/25 | SI00513-181 | ELMETECH d.o.o. | PAID | 31 Oct 2025 | €2463.18 | €0.00 | €2463.18 | XML | ||
| 30 Sep 2025 | 28 Oct 2025 07:05 | 1740 | 001740-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 30 Oct 2025 | €70.76 | €0.00 | €70.76 | XML | ||
| 29 Aug 2025 | 28 Oct 2025 07:05 | 05737-2025 | SI0005737-2025 | Belta d.o.o. | PAID | 28 Oct 2025 | €4390.48 | €0.00 | €4390.48 | XML | ||
| 30 Sep 2025 | 28 Oct 2025 07:05 | CLB-S1-1004542 | SI129053538515097 | Telemach Slovenija d.o.o. | PAID | 25 Oct 2025 | €124.84 | €0.00 | €124.84 | XML | ||
| 25 Sep 2025 | 28 Oct 2025 07:05 | 6628/25 | SI006628-25 | VOMIT d.o.o. | PAID | 25 Oct 2025 | €36.03 | €0.00 | €36.03 | XML | ||
| 25 Sep 2025 | 28 Oct 2025 07:05 | 2530000002173 | SI122530002173001 | Guehring, proizvodnja, popravila, t | PAID | 25 Oct 2025 | €403.01 | €0.00 | €403.01 | XML | ||
| 25 Aug 2025 | 28 Oct 2025 07:05 | 205/25 | SI00205-25 | DOBRODEL d.o.o. | PAID | 24 Oct 2025 | €4697.00 | €0.00 | €4697.00 | XML | ||
| 22 Aug 2025 | 28 Oct 2025 07:05 | 496/25 | SI00496-181 | ELMETECH d.o.o. | PAID | 21 Oct 2025 | €229.36 | €0.00 | €229.36 | XML | ||
| 06 Oct 2025 | 28 Oct 2025 07:05 | 13225282 | SI000530020 | Lindstrom d.o.o. | PAID | 20 Oct 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 06 Oct 2025 | 28 Oct 2025 07:05 | 13224889 | SI000529780 | Lindstrom d.o.o. | PAID | 20 Oct 2025 | €400.01 | €0.00 | €400.01 | XML | ||
| 19 Sep 2025 | 28 Oct 2025 07:05 | 1646 | 001646-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 17 Oct 2025 | €1267.58 | €0.00 | €1267.58 | XML | ||
| 02 Oct 2025 | 28 Oct 2025 07:05 | 1299/25 | SI001299-25 | INFOSYS d.o.o. | PAID | 15 Oct 2025 | €356.41 | €0.00 | €356.41 | XML | ||
| 11 Aug 2025 | 28 Oct 2025 07:05 | IR-0750-2025 | RF4425081107502025 | Mentis d.o.o. | PAID | 10 Oct 2025 | €3610.59 | €0.00 | €3610.59 | XML | ||
| 01 Oct 2025 | 28 Oct 2025 07:05 | 9041321797102 | SI129041321797102 | Telemach Slovenija d.o.o. | PAID | 08 Oct 2025 | €391.30 | €0.00 | €391.30 | XML | ||
| 08 Aug 2025 | 28 Oct 2025 07:05 | 05316-2025 | SI0005316-2025 | Belta d.o.o. | PAID | 07 Oct 2025 | €3132.96 | €0.00 | €3132.96 | XML | ||
| 08 Aug 2025 | 28 Oct 2025 07:05 | 157637 | SI00552516226 | BTS Company, d.o.o. O R O D J E | PAID | 06 Oct 2025 | €240.47 | €0.00 | €240.47 | XML | ||
| 06 Aug 2025 | 28 Oct 2025 09:15 | 1010387168 | SECO TOOLS SI d.o.o. | PAID | 06 Oct 2025 | €423.58 | €0.00 | €423.58 | CSV | |||
| 07 Aug 2025 | 28 Oct 2025 07:05 | 2025-01263 | SI122025012633802 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | PAID | 05 Oct 2025 | €460.48 | €0.00 | €460.48 | XML | ||
| 02 Sep 2025 | 28 Oct 2025 07:05 | 00193-2025 | SI0000193-2025 | KOVINARSTVO GERDEJ d.o.o. | PAID | 02 Oct 2025 | €1586.00 | €0.00 | €1586.00 | XML | ||
| 05 Aug 2025 | 28 Oct 2025 07:05 | 463/25 | SI00463-181 | ELMETECH d.o.o. | PAID | 30 Sep 2025 | €140.54 | €0.00 | €140.54 | XML | ||
| 17 Sep 2025 | 28 Oct 2025 07:05 | 67188169 | SI05700671881691 | PETROL,SLOVENSKA ENERGETSKA DRUŽBA,D.D., LJUBLJANA | PAID | 30 Sep 2025 | €111.64 | €0.00 | €111.64 | XML | ||
| 31 Jul 2025 | 28 Oct 2025 07:05 | 457/25 | SI00457-181 | ELMETECH d.o.o. | PAID | 28 Sep 2025 | €1983.72 | €0.00 | €1983.72 | XML | ||
| 28 Aug 2025 | 28 Oct 2025 07:05 | 5898/25 | SI005898-25 | VOMIT d.o.o. | PAID | 27 Sep 2025 | €43.31 | €0.00 | €43.31 | XML | ||
| 18 Sep 2025 | 28 Oct 2025 08:42 | 20250517885 | DIGITAL MEDIAORBIS AD | PAID | 26 Sep 2025 | €113.46 | €0.00 | €113.46 | CSV | |||
| 29 Aug 2025 | 28 Oct 2025 07:05 | 1480 | 001480-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 25 Sep 2025 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 25 Jul 2025 | 28 Oct 2025 07:05 | IR-0686-2025 | RF7525072506862025 | Mentis d.o.o. | PAID | 23 Sep 2025 | €131.88 | €0.00 | €131.88 | XML | ||
| 09 Sep 2025 | 28 Oct 2025 07:05 | 13070855 | SI000528111 | Lindstrom d.o.o. | PAID | 23 Sep 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 09 Sep 2025 | 28 Oct 2025 07:05 | 13070598 | SI000527870 | Lindstrom d.o.o. | PAID | 23 Sep 2025 | €393.58 | €0.00 | €393.58 | XML | ||
| 24 Jul 2025 | 28 Oct 2025 07:05 | 04996-2025 | SI0004996-2025 | Belta d.o.o. | PAID | 22 Sep 2025 | €3061.76 | €0.00 | €3061.76 | XML | ||
| 24 Jul 2025 | 28 Oct 2025 07:05 | 2025-01209 | SI122025012093808 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | PAID | 21 Sep 2025 | €498.35 | €0.00 | €498.35 | XML | ||
| 23 Jul 2025 | 28 Oct 2025 07:05 | 2025-01202 | SI122025012023800 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | PAID | 20 Sep 2025 | €1145.82 | €0.00 | €1145.82 | XML | ||
| 18 Jul 2025 | 28 Oct 2025 07:05 | 04899-2025 | SI0004899-2025 | Belta d.o.o. | PAID | 16 Sep 2025 | €987.70 | €0.00 | €987.70 | XML | ||
| 22 Jul 2025 | 28 Oct 2025 07:05 | 2025-01183 | SI122025011833808 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | PAID | 16 Sep 2025 | €60.90 | €0.00 | €60.90 | XML | ||
| 03 Sep 2025 | 28 Oct 2025 07:05 | 1158/25 | SI001158-25 | INFOSYS d.o.o. | PAID | 15 Sep 2025 | €305.17 | €0.00 | €305.17 | XML | ||
| 17 Jul 2025 | 28 Oct 2025 07:05 | 04846-2025 | SI0004846-2025 | Belta d.o.o. | PAID | 14 Sep 2025 | €366.27 | €0.00 | €366.27 | XML | ||
| 21 Jul 2025 | 28 Oct 2025 07:05 | 2025-01167 | SI122025011673800 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | PAID | 14 Sep 2025 | €247.81 | €0.00 | €247.81 | XML | ||
| 24 Aug 2025 | 22 Nov 2025 06:17 | 325009407 | IBUS TRGOVINA IN STORITVE d.o.o. | PAID | 12 Sep 2025 | €19.71 | €0.00 | €19.71 | CSV | |||
| 08 Aug 2025 | 28 Oct 2025 07:05 | 1380 | 001380-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 05 Sep 2025 | €647.21 | €0.00 | €647.21 | XML | ||
| 06 Aug 2025 | 28 Oct 2025 07:05 | 2530000001758 | SI122530001758006 | Guehring, proizvodnja, popravila, t | PAID | 05 Sep 2025 | €180.92 | €0.00 | €180.92 | XML | ||
| 06 Aug 2025 | 22 Nov 2025 06:17 | 25-300-001530 | GUEHRING d.o.o. | PAID | 05 Sep 2025 | €167.29 | €0.00 | €167.29 | CSV | |||
| 05 Aug 2025 | 28 Oct 2025 07:05 | 5386/25 | SI005386-25 | VOMIT d.o.o. | PAID | 04 Sep 2025 | €29.83 | €0.00 | €29.83 | XML | ||
| 04 Aug 2025 | 28 Oct 2025 07:05 | 2530000001740 | SI122530001740000 | Guehring, proizvodnja, popravila, t | PAID | 03 Sep 2025 | €95.84 | €0.00 | €95.84 | XML | ||
| 14 Jul 2025 | 28 Oct 2025 07:05 | IR-0662-2025 | RF3625070406622025 | Mentis d.o.o. | PAID | 02 Sep 2025 | €15225.60 | €0.00 | €15225.60 | XML | ||
| 04 Jul 2025 | 28 Oct 2025 07:05 | 04575-2025 | SI0004575-2025 | Belta d.o.o. | PAID | 02 Sep 2025 | €1996.95 | €0.00 | €1996.95 | XML | ||
| 11 Jul 2025 | 28 Oct 2025 07:05 | 154294 | SI00552514437 | BTS Company, d.o.o. O R O D J E | PAID | 02 Sep 2025 | €219.19 | €0.00 | €219.19 | XML | ||
| 04 Jul 2025 | 28 Oct 2025 07:05 | 408/25 | SI00408-181 | ELMETECH d.o.o. | PAID | 01 Sep 2025 | €1025.41 | €0.00 | €1025.41 | XML | ||
| 04 Jul 2025 | 28 Oct 2025 07:05 | 153589 | SI00552514083 | BTS Company, d.o.o. O R O D J E | PAID | 01 Sep 2025 | €1185.57 | €0.00 | €1185.57 | XML | ||
| 30 Jul 2025 | 28 Oct 2025 07:05 | 02667 | SI0002667 | DOMINO TRADE d.o.o. | PAID | 29 Aug 2025 | €2046.05 | €0.00 | €2046.05 | XML | ||
| 27 Jun 2025 | 28 Oct 2025 17:16 | 360502040 | SECO TOOLS SI d.o.o. | OVERDUE | 26 Aug 2025 | €454.28 | €0.00 | €454.28 | CSV | |||
| 11 Aug 2025 | 28 Oct 2025 07:05 | 12901284 | SI000526325 | Lindstrom d.o.o. | PAID | 25 Aug 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 11 Aug 2025 | 28 Oct 2025 07:05 | 12901039 | SI000526095 | Lindstrom d.o.o. | PAID | 25 Aug 2025 | €393.86 | €0.00 | €393.86 | XML | ||
| 30 Jun 2025 | 28 Oct 2025 07:05 | 153041 | SI00552513638 | BTS Company, d.o.o. O R O D J E | PAID | 25 Aug 2025 | €75.40 | €0.00 | €75.40 | XML | ||
| 26 Jun 2025 | 28 Oct 2025 07:05 | 2025-01057 | SI122025010573802 | TC-ORODJA, trgovina, svetovanje in storitve d.o.o. | PAID | 25 Aug 2025 | €292.80 | €0.00 | €292.80 | XML | ||
| 24 Jul 2025 | 16 Nov 2025 16:08 | 627/2025 | TEHOVNIK, d.o.o. | PAID | 23 Aug 2025 | €695.40 | €0.00 | €695.40 | CSV | |||
| 21 Jul 2025 | 28 Oct 2025 07:05 | 5063/25 | SI005063-25 | VOMIT d.o.o. | PAID | 20 Aug 2025 | €18.14 | €0.00 | €18.14 | XML | ||
| 18 Jun 2025 | 28 Oct 2025 07:05 | 04156-2025 | SI0004156-2025 | Belta d.o.o. | PAID | 16 Aug 2025 | €102.48 | €0.00 | €102.48 | XML | ||
| 18 Jun 2025 | 28 Oct 2025 07:05 | IR-0571-2025 | RF4125061605712025 | Mentis d.o.o. | PAID | 15 Aug 2025 | €5457.02 | €0.00 | €5457.02 | XML | ||
| 04 Aug 2025 | 28 Oct 2025 07:05 | 1014/25 | SI001014-25 | INFOSYS d.o.o. | PAID | 15 Aug 2025 | €305.17 | €0.00 | €305.17 | XML | ||
| 05 Aug 2025 | 28 Oct 2025 07:05 | 66977896 | SI05700669778960 | PETROL,SLOVENSKA ENERGETSKA DRUŽBA,D.D., LJUBLJANA | PAID | 15 Aug 2025 | €59.67 | €0.00 | €59.67 | XML | ||
| 31 Jul 2025 | 28 Oct 2025 07:05 | 2670695 | SI001733-25-216 | KOROŠKA KMETIJSKO-GOZDARSKA ZADRUGA Z.B.O | PAID | 15 Aug 2025 | €115.85 | €0.00 | €115.85 | XML | ||
| 18 Jul 2025 | 28 Oct 2025 07:05 | 1266 | 001266-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 14 Aug 2025 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 30 Jul 2025 | 28 Oct 2025 07:05 | 958/25 | SI00958-25 | INFOSYS d.o.o. | PAID | 14 Aug 2025 | €914.94 | €0.00 | €914.94 | XML | ||
| 15 Jul 2025 | 28 Oct 2025 08:42 | 4909/25 | VOMIT d.o.o. | PAID | 14 Aug 2025 | €26.67 | €0.00 | €26.67 | CSV | |||
| 13 Jun 2025 | 28 Oct 2025 07:05 | 04064-2025 | SI0004064-2025 | Belta d.o.o. | PAID | 12 Aug 2025 | €654.21 | €0.00 | €654.21 | XML | ||
| 12 Jun 2025 | 28 Oct 2025 07:05 | 372/25 | SI00372-181 | ELMETECH d.o.o. | PAID | 10 Aug 2025 | €2013.00 | €0.00 | €2013.00 | XML | ||
| 04 Jun 2025 | 28 Oct 2025 07:05 | 03835-2025 | SI0003835-2025 | Belta d.o.o. | PAID | 03 Aug 2025 | €742.43 | €0.00 | €742.43 | XML | ||
| 04 Jul 2025 | 28 Oct 2025 07:05 | 2530000001530 | SI122530001530005 | Guehring, proizvodnja, popravila, t | PAID | 03 Aug 2025 | €167.29 | €0.00 | €167.29 | XML | ||
| 06 Jun 2025 | 28 Oct 2025 07:05 | 150255 | SI00552512068 | BTS Company, d.o.o. O R O D J E | PAID | 02 Aug 2025 | €399.12 | €0.00 | €399.12 | XML | ||
| 14 Jul 2025 | 28 Oct 2025 07:05 | 12729604 | SI000524493 | Lindstrom d.o.o. | PAID | 28 Jul 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 14 Jul 2025 | 28 Oct 2025 07:05 | 12729356 | SI000524256 | Lindstrom d.o.o. | PAID | 28 Jul 2025 | €389.36 | €0.00 | €389.36 | XML | ||
| 27 Jun 2025 | 28 Oct 2025 07:05 | 2530000001473 | SI122530001473001 | Guehring, proizvodnja, popravila, t | PAID | 27 Jul 2025 | €306.52 | €0.00 | €306.52 | XML | ||
| 27 Jun 2025 | 28 Oct 2025 07:05 | 1139 | 001139-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 26 Jul 2025 | €640.50 | €0.00 | €640.50 | XML | ||
| 31 May 2025 | 28 Oct 2025 07:05 | 149316 | SI00552511419 | BTS Company, d.o.o. O R O D J E | PAID | 25 Jul 2025 | €204.28 | €0.00 | €204.28 | XML | ||
| 06 Jul 2025 | 28 Oct 2025 09:17 | 325007480 | IBUS TRGOVINA IN STORITVE d.o.o. | PAID | 25 Jul 2025 | €38.42 | €0.00 | €38.42 | CSV | |||
| 20 Jun 2025 | 28 Oct 2025 07:05 | 1091 | 001091-940 | RIMAZ, d.o.o., ŠKOFJA LOKA | PAID | 18 Jul 2025 | €1204.14 | €0.00 | €1204.14 | XML | ||
| 03 Jul 2025 | 28 Oct 2025 07:05 | 788/25 | SI00788-25 | INFOSYS d.o.o. | PAID | 18 Jul 2025 | €1922.49 | €0.00 | €1922.49 | XML | ||
| 16 Jun 2025 | 28 Oct 2025 07:05 | 4139/25 | SI004139-25 | VOMIT d.o.o. | PAID | 16 Jul 2025 | €1.34 | €0.00 | €1.34 | XML | ||
| 04 Jul 2025 | 28 Oct 2025 07:05 | 836/25 | SI00836-25 | INFOSYS d.o.o. | PAID | 15 Jul 2025 | €305.17 | €0.00 | €305.17 | XML | ||
| 30 Jun 2025 | 28 Oct 2025 07:05 | 2633408 | SI001463-25-216 | KOROŠKA KMETIJSKO-GOZDARSKA ZADRUGA Z.B.O | PAID | 08 Jul 2025 | €59.30 | €0.00 | €59.30 | XML | ||
| 17 Jun 2025 | 28 Oct 2025 07:05 | 66714681 | SI05700667146818 | PETROL,SLOVENSKA ENERGETSKA DRUŽBA,D.D., LJUBLJANA | PAID | 30 Jun 2025 | €111.65 | €0.00 | €111.65 | XML | ||
| 16 Jun 2025 | 28 Oct 2025 07:05 | 12564149 | SI000522639 | Lindstrom d.o.o. | PAID | 30 Jun 2025 | €69.78 | €0.00 | €69.78 | XML | ||
| 16 Jun 2025 | 28 Oct 2025 07:05 | 12563897 | SI000522397 | Lindstrom d.o.o. | PAID | 30 Jun 2025 | €385.37 | €0.00 | €385.37 | XML | ||
| 03 Jun 2025 | 28 Oct 2025 07:05 | 689/25 | SI00689-25 | INFOSYS d.o.o. | PAID | 15 Jun 2025 | €305.17 | €0.00 | €305.17 | XML | ||
| 08 May 2025 | 04 Jun 2026 10:33 | 41/25 | Camincam d.o.o. | OVERDUE | 07 Jun 2025 | €2755.18 | €0.00 | €2755.18 | ||||
| Skupaj Znesek: | €278528.99 | |||||||||||