| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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: 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: 2025-05-23 | 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
- HR
- Description
- ULAZNI RAČUN 251124
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | 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
- HR
- Description
- ULAZNI RAČUN 251123
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | Vukovarsko-srijemska županija |
| Paid: 2025-05-26 | 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 251672
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | 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 252198
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | 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 252087
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | 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 251902
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | 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 252088
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-19
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | Vukovarsko-srijemska županija |
| Paid: 2025-10-02 | 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 253596
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-02
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | 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 254714
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 174,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 174* | Vukovarsko-srijemska županija |
| 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 251126
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 165,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 166* | 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 251901
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 165,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 166* | Vukovarsko-srijemska županija |
| 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 250166
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 153,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 153* | Vukovarsko-srijemska županija |
| 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 250165
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 153,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 153* | Vukovarsko-srijemska županija |
| 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 250229
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| 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 250281
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| 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 250279
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-21
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| 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 251125
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| 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 251128
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | 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
- HR
- Description
- ULAZNI RAČUN 251338
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | 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
- HR
- Description
- ULAZNI RAČUN 251495
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | 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 252480
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-20
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| Paid: 2025-09-01 | 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 252792
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-01
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| Paid: 2025-10-02 | 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 253403
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-02
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 133* | Vukovarsko-srijemska županija |
| 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 245186
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 124,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 124* | Vukovarsko-srijemska županija |