| Paid: 2025-08-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253070
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 116,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 116* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253007
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 116,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 116* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 251302
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 111,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | Paid | Belišće |
| Paid: 2024-04-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240866
- Economic classification
- 3233
- Account name
- Usluge promidžbe i informiranja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-03
- Amount as printed
- 110,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240242
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 109,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 110* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243614
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 102,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250803
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 99,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252139
- Economic classification
- 3225
- Account name
- Sitni inventar i autogume
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-18
- Amount as printed
- 99,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-17 | GRAD BELIŠĆE | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 262164
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-17
- Amount as printed
- 96,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 96.78* | Paid | Belišće |
| Paid: 2024-04-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240988
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-04
- Amount as printed
- 93,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.06* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254029
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 254029
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-13
- Amount as printed
- 75,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-28 | GRAD BELIŠĆE | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240629
- Economic classification
- 4227
- Account name
- Uređaji, strojevi i oprema za ostale namjene
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-28
- Amount as printed
- 74,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.2* | Paid | Belišće |
| Paid: 2025-03-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250531
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-07
- Amount as printed
- 70,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.9* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 254336
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 70,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 70.8* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-18 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 260203
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-18
- Amount as printed
- 69,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 263182
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 65,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.43* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 243683
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-09
- Amount as printed
- 64,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.61* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244567
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 63,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.6* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 262415
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-26
- Amount as printed
- 57,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.25* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-31 | GRAD VUKOVAR | VINKOPROM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VINKOPROM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Recipient seat
- VINKOVCI
- Economic classification
- 3299
- Payment date
- 2025-07-31
- Amount as printed
- 56,90
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.9* | Paid | Vukovar |
| Paid: 2026-08-06 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 263334
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 56,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242825
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-16
- Amount as printed
- 55,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.1* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 254389
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-12
- Amount as printed
- 50,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.05* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 245042
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-14
- Amount as printed
- 47,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.76* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250792
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-27
- Amount as printed
- 43,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.43* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-02-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 240280
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-14
- Amount as printed
- 42,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.19* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 252265
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-03
- Amount as printed
- 32,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.4* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-31 | GRAD VUKOVAR | VINKOPROM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VINKOPROM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Description
- OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Recipient seat
- VINKOVCI
- Economic classification
- 3299
- Payment date
- 2025-07-31
- Amount as printed
- 31,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 31.6* | Paid | Vukovar |
| Paid: 2026-05-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 262045
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 29,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.88* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 263170
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 29,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.88* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-23 | GRAD VUKOVAR | VINKOPROM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VINKOPROM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VINKOVCI
- Economic classification
- 3221
- Payment date
- 2025-01-23
- Amount as printed
- 29,40
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 29.4* | Paid | Vukovar |
| Paid: 2024-07-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242162
- Economic classification
- 3225
- Account name
- Sitni inventar i auto gume
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-08
- Amount as printed
- 28,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.8* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-05 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 253015
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-05
- Amount as printed
- 27,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-29 | GRAD VUKOVAR | VINKOPROM D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VINKOPROM D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 00721719381
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VINKOVCI
- Economic classification
- 3299
- Payment date
- 2025-01-29
- Amount as printed
- 21,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 21.6* | Paid | Vukovar |
| Paid: 2024-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- HR
- Description
- ULAZNI RAČUN 242698
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-07
- Amount as printed
- 16,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.34* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-17 | GRAD BELIŠĆE | VINKOPROM All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VINKOPROM
- Recipient type
- not-stated
- Recipient OIB (as published)
- 00721719381
- Recipient place
- VINKOVCI
- Description
- ULAZNI RAČUN 250718
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 5,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.2* | Paid | Belišće |
| Signed: 2026-05-06 | GRAD VUKOVAR | Projekt „Kinder FishGarden & Dunav Fest – Vrtna garnitura All fields - Domain
- procurement
- Record type
- contract
- Buyer
- GRAD VUKOVAR
- Buyer basis
- buyer-column-names-government
- Supplier
- VINKOPROM d.o.o.
- Recipient type
- company
- Supplier OIB (as published)
- 00721719381
- Register layout family
- eojn-analytics-export
- Contract number
- Narudžbenica br. DH-151/2026
- Procurement reference
- JeN-4/26-81
- EOJN contract link
- https://eojn.hr/contract-eo/1097189
- Procurement category
- Robe
- CPV
- 39142000 - Vrtni namještaj
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 15 dana
- Instrument type
- Narudžbenica / nalog /zaključnica...
- EOJN contract identifier
- 1097189
- Signing date
- 2026-05-06
- Literal source status
- Izvršen
- Delivery status
- completed
- Published execution date
- 2026-05-27
- VAT amount
- 1,590
- Amount including VAT
- 7,950
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 6,360
- Total as amended including VAT
- 7,950
- Published paid amount
- 7,950
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V31":"6360","W31":"1590","X31":"7950","Y31":"0","Z31":"0","AA31":"6360","AB31":"7950","AE31":"7950"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 6,360* | Contracted | Vukovar |