| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 238.30
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 238.3 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 212.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 212.8 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 210.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 210 EUR | Paid | Vinkovci |
| Paid: 2025-07-15 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-07-15
- Amount as printed
- 207.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 207.19 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 205.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 205.19 EUR | Paid | Vinkovci |
| Paid: 2024-10-29 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-29
- Amount as printed
- 191.85
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191.85 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 191.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 191 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 187.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 187.5 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 181.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 181.05 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 180.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180.6 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 180.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 180 EUR | Paid | Vinkovci |
| Paid: 2025-05-06 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3431
- Account name
- Bankarske usluge i usluge platnog prometa
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-05-06
- Amount as printed
- 179.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 179.37 EUR | Paid | Vinkovci |
| 04/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP VINKOVCI
- Recipient type
- not-stated
- Recipient OIB
- 13944251197
- Recipient place
- VINKOVCI
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 178.45 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-30 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3222
- Account name
- Materijal i sirovine
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-30
- Amount as printed
- 176.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 176.79 EUR | Paid | Vinkovci |
| Paid: 2024-10-29 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-29
- Amount as printed
- 175.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 175.9 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 174.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 174.65 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 173.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 173.4 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 172.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 172.15 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 169.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 169.09 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 169.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 169.09 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 169.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 169.09 EUR | Paid | Vinkovci |
| Paid: 2024-10-29 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3238
- Account name
- Računalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-29
- Amount as printed
- 169.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 169.09 EUR | Paid | Vinkovci |
| 09/2026 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP VINKOVCI
- Recipient type
- not-stated
- Recipient OIB
- 13944251197
- Recipient place
- VINKOVCI
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 164.74 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-29 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-29
- Amount as printed
- 156.75
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 156.75 EUR | Paid | Vinkovci |
| Paid: 2024-10-30 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-30
- Amount as printed
- 154.78
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 154.78 EUR | Paid | Vinkovci |
| Paid: 2025-05-06 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-05-06
- Amount as printed
- 151.02
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 151.02 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3223
- Account name
- Energija
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 144.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 144.1 EUR | Paid | Vinkovci |
| Paid: 2025-05-06 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-05-06
- Amount as printed
- 141.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 141.96 EUR | Paid | Vinkovci |
| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP VINKOVCI
- Recipient type
- not-stated
- Recipient OIB
- 13944251197
- Recipient place
- VINKOVCI
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 134.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 132.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.72 EUR | Paid | Vinkovci |
| Paid: 2025-05-06 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-05-06
- Amount as printed
- 132.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 132.7 EUR | Paid | Vinkovci |
| 04/2026 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP VINKOVCI
- Recipient type
- not-stated
- Recipient OIB
- 13944251197
- Recipient place
- VINKOVCI
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 131.93 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-07-15 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-07-15
- Amount as printed
- 125.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 125 EUR | Paid | Vinkovci |
| Paid: 2025-05-06 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3221
- Account name
- Uredski materijal i ostali materijalni rashodi
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-05-06
- Amount as printed
- 123.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 123.94 EUR | Paid | Vinkovci |
| Paid: 2025-05-06 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2025-05-06
- Amount as printed
- 120.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 120 EUR | Paid | Vinkovci |
| 03/2026 | 04005-Ministarstvo unutarnjih poslova | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- JVP VINKOVCI
- Recipient type
- not-stated
- Recipient OIB
- 13944251197
- Recipient place
- VINKOVCI
- Payer
- 04005-Ministarstvo unutarnjih poslova
- Responsible budget user
- 040-MINISTARSTVO UNUTARNJIH POSLOVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A553131-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 114.92 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 114.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 114.51 EUR | Paid | Vinkovci |
| Paid: 2024-05-28 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-05-28
- Amount as printed
- 113.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 113.64 EUR | Paid | Vinkovci |
| Paid: 2024-10-30 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-10-30
- Amount as printed
- 112.50
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 112.5 EUR | Paid | Vinkovci |
| Paid: 2024-03-12 | JAVNA VATROG. POSTROJBA VINKOVCI | JAVNA VATROGASNA POSTROJBA VINKOVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA VINKOVCI
- Recipient
- JAVNA VATROGASNA POSTROJBA VINKOVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 13944251197
- Payment reference
- HR99
- Recipient place
- Vinkovci
- Person type as published
- P
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Budget user
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2024-03-12
- Amount as printed
- 109.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 109.48 EUR | Paid | Vinkovci |