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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.

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

DateOther partyPurpose / titleAmountSource
03/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
08/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
04/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
05/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
09/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
06/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
07/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
01/202604005-Ministarstvo unutarnjih poslovaKomunalne 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
Paid: 2026-01-05VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-02-23VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-02-16VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-03-31VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-03-09VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-04-10VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-04-10VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-06-11VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-07-09VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-09-11VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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: 2026-01-21VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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 253613
Economic classification
3232
Account name
Usluge tekućeg i investicijskog održavanja
Breakdown equals amount
Yes
Payment date
2026-01-21
Amount as printed
136,06
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
136*Vukovarsko-srijemska županija
Paid: 2026-02-23VUKOVARSKO-SRIJEMSKA ŽUPANIJAVRANJEVO 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*Vukovarsko-srijemska županija

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

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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