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
Source of every record: Vukovarsko-srijemska županija· Paid
| Date | Other party | Purpose / title | Amount |
|---|
| Paid: 2025-02-21 | 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 250230
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 103,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 104* |
| Paid: 2025-02-21 | 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 250239
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 103,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 104* |
| 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 242801
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 82,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 82.94* |
| Paid: 2025-01-17 | 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 245188
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 82,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 82.94* |
| Paid: 2025-01-17 | 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 245194
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 82,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 82.94* |
| Paid: 2025-04-09 | 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
- HR
- Description
- ULAZNI RAČUN 251127
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 82,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 82.94* |
| 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 252090
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 82,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 82.94* |
| 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 260499
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-23
- Amount as printed
- 50,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 50.63* |
| Paid: 2024-03-15 | 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 240792
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-15
- Amount as printed
- 30,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.34* |
| 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 242749
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 26,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 26.87* |
| 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 242750
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 26,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 26.87* |
| Paid: 2024-03-26 | 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 240962
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-26
- Amount as printed
- 25,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25.37* |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.