CompanyPayment recipient

VRANJEVO D.O.O.

OIB 17434560655 ·also named in sources as VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST · Vranjevo d.o.o.

92 records of 93 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
05/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	696.53 €	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	65.65 €	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	57.04 €	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	53.22 €	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	49.81 €	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	49.81 €	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	49.81 €	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	47.74 €	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	46.19 €	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	42.77 €	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	40.28 €	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	38.96 €	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	37.80 €	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	35.31 €	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	35.31 €	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	32.83 €	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	32.83 €	Ministarstvo financija — Državna riznica
07/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	32.83 €	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	32.83 €	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge Record details Domain payments Recipient VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST Recipient type company Recipient OIB 17434560655 Recipient seat OTOK 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 3234 Expense type Komunalne usluge	10.45 €	Ministarstvo financija — Državna riznica
Paid: 2024-04-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 241375 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-16 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2024-09-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 243118 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-09-12 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2024-11-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 244082 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-11-20 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2025-06-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 252089 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-06-11 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2025-08-20	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 252481 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-08-20 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2025-09-19	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 252086 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-09-19 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2025-12-18	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 254715 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 201,81 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	202^*	Vukovarsko-srijemska županija
Paid: 2026-01-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 255015 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-01-05 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-02-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 260498 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-02-23 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-02-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 260296 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-02-16 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-03-31	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 261335 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-03-31 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-03-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 260861 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-03-09 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-04-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 261592 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-04-10	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 261591 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-04-10 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-06-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 262598 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-06-11 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-07-09	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 263043 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-07-09 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2026-09-11	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat OTOK Description ULAZNI RAČUN 263920 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2026-09-11 Amount as printed 200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	200^*	Vukovarsko-srijemska županija
Paid: 2024-08-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 242606 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 186,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	187^*	Vukovarsko-srijemska županija
Paid: 2024-09-12	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 242747 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-09-12 Amount as printed 186,63 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	187^*	Vukovarsko-srijemska županija
Paid: 2024-04-16	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VRANJEVO D.O.O. Record details Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VRANJEVO D.O.O. Recipient type company Recipient OIB (as published) 17434560655 Recipient seat HR Description ULAZNI RAČUN 241374 Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Breakdown equals amount Yes Payment date 2024-04-16 Amount as printed 174,20 Currency evidence not-printed-on-page Source format zio-isplate-grid Row class economic-group-37	174^*	Vukovarsko-srijemska županija

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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VRANJEVO D.O.O.