| 05/2025 | 07620-Agencija za pravni promet i posredovanje nekretninama | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO
- Recipient type
- company
- Recipient OIB
- 26251326399
- Recipient seat
- Šibenik
- Payer
- 07620-Agencija za pravni promet i posredovanje nekretninama
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 0.41 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 241965
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 1.549,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,549* | Paid | Šibensko-kninska županija |
| Paid: 2024-12-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 242434
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 302,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 303* | Paid | Šibensko-kninska županija |
| Paid: 2026-01-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 252746
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-22
- Amount as printed
- 273,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 274* | Paid | Šibensko-kninska županija |
| Paid: 2026-02-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260180
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-13
- Amount as printed
- 240,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 240* | Paid | Šibensko-kninska županija |
| Paid: 2025-10-14 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 252006
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-14
- Amount as printed
- 229,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 230* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260695
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 200,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 201* | Paid | Šibensko-kninska županija |
| Paid: 2026-08-25 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 261755
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-25
- Amount as printed
- 191,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 240776
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 170,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Paid | Šibensko-kninska županija |
| Paid: 2025-02-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 250185
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-18
- Amount as printed
- 170,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Paid | Šibensko-kninska županija |
| Paid: 2024-09-24 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 241753
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 167,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260985
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 163,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 261245
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 163,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 261493
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 163,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Šibensko-kninska županija |
| Paid: 2026-03-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260469
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 138,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Paid | Šibensko-kninska županija |
| Paid: 2025-08-19 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 251502
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-19
- Amount as printed
- 135,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260986
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 126,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Šibensko-kninska županija |
| Paid: 2026-06-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 261246
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 126,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Šibensko-kninska županija |
| Paid: 2026-07-13 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 261492
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 126,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Šibensko-kninska županija |
| Paid: 2024-03-19 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK
- Description
- ULAZNI RAČUN 240344
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 124,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 240764
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 124,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Paid | Šibensko-kninska županija |
| Paid: 2024-05-02 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 240615
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-02
- Amount as printed
- 124,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-24 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 241056
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 124,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Paid | Šibensko-kninska županija |
| Paid: 2026-04-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260696
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 123,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 123* | Paid | Šibensko-kninska županija |
| Paid: 2025-12-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 252465
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 118,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Šibensko-kninska županija |
| Paid: 2025-05-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 250815
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 117,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Šibensko-kninska županija |
| Paid: 2025-06-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 251059
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 117,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 118* | Paid | Šibensko-kninska županija |
| Paid: 2026-02-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260119
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-11
- Amount as printed
- 111,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Paid | Šibensko-kninska županija |
| Paid: 2026-03-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260385
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-18
- Amount as printed
- 111,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Paid | Šibensko-kninska županija |
| Paid: 2025-07-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 251276
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 108,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 109* | Paid | Šibensko-kninska županija |
| Paid: 2024-06-20 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 241038
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 105,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Šibensko-kninska županija |
| Paid: 2024-07-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 241231
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 105,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Šibensko-kninska županija |
| Paid: 2025-07-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 251302
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 99,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.97* | Paid | Šibensko-kninska županija |
| Paid: 2026-05-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 260967
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 98,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 98.94* | Paid | Šibensko-kninska županija |
| Paid: 2025-09-18 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 251725
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 97,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.8* | Paid | Šibensko-kninska županija |
| Paid: 2025-06-11 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 251000
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 95,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 95.56* | Paid | Šibensko-kninska županija |
| Paid: 2025-05-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 250777
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-15
- Amount as printed
- 93,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.36* | Paid | Šibensko-kninska županija |
| Paid: 2026-01-22 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 252745
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-22
- Amount as printed
- 92,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 92.84* | Paid | Šibensko-kninska županija |
| Paid: 2025-03-10 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 250333
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 86,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.8* | Paid | Šibensko-kninska županija |
| Paid: 2025-12-15 | ŠIBENSKO-KNINSKA ŽUPANIJA | VODOVOD I ODVODNJA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- ŠIBENSKO-KNINSKA ŽUPANIJA
- Recipient
- VODOVOD I ODVODNJA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 26251326399
- Recipient seat
- ŠIBENIK, HR
- Description
- ULAZNI RAČUN 252463
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 86,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.74* | Paid | Šibensko-kninska županija |