| Paid: 2026-04-10 | GRAD VUKOVAR | HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- OSIJEK
- Description
- NAKNADA ZA UREĐENJE VODA-NERAZVRSTANE CESTE
- Economic classification
- 3295
- Payment date
- 2026-04-10
- Amount as printed
- 1.010,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,010* | Paid | Vukovar |
| Paid: 2026-04-17 | GRAD VUKOVAR | HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- OSIJEK
- Description
- NAKNADA ZA UREĐENJE VODA-NERAZVRSTANE CESTE
- Economic classification
- 3295
- Payment date
- 2026-04-17
- Amount as printed
- 1.010,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,010* | Paid | Vukovar |
| Paid: 2026-06-17 | GRAD VUKOVAR | HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- OSIJEK
- Description
- NAKNADA ZA UREĐENJE VODA-NERAZVRSTANE CESTE
- Economic classification
- 3295
- Payment date
- 2026-06-17
- Amount as printed
- 1.010,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,010* | Paid | Vukovar |
| Paid: 2026-08-31 | GRAD VUKOVAR | HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- OSIJEK
- Description
- NAKNADA ZA UREĐENJE VODA-NERAZVRSTANE CESTE
- Economic classification
- 3295
- Payment date
- 2026-08-31
- Amount as printed
- 1.010,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,010* | Paid | Vukovar |
| Paid: 2026-07-29 | OPĆINA MAGADENOVAC | HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 845,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 846* | Paid | Magadenovac |
| Paid: 2024-12-13 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240216
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-13
- Amount as printed
- 830,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2025-12-15 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DARDA
- Description
- ULAZNI RAČUN 250036
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 830,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2024-03-15 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DARDA
- Description
- ULAZNI RAČUN 240211
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-15
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2024-05-13 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240212
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-13
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2024-07-12 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240213
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-12
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2024-08-14 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240214
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-14
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2024-10-14 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240215
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2025-02-14 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250031
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-14
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2025-04-15 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250032
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-15
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2025-06-16 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250033
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2025-08-14 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250034
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-14
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2025-10-15 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 250035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2026-06-15 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DARDA
- Description
- ULAZNI RAČUN 260635
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2026-06-03 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DARDA
- Description
- ULAZNI RAČUN 260633
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2026-06-03 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DARDA
- Description
- ULAZNI RAČUN 260634
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2026-08-14 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- DARDA
- Description
- ULAZNI RAČUN 260636
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-14
- Amount as printed
- 829,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 830* | Paid | Bilje |
| Paid: 2024-11-13 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- PP - 04.11.-10.11.2024
- Economic classification
- 23955-01
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor
- Payment date
- 2024-11-13
- Amount as printed
- 724,27
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 724* | Paid | Popovača |
| Paid: 2025-07-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 619,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 619* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-10 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-10
- Amount as printed
- 596,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2025-12-15 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 596,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2024-09-12 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2024-10-14 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2025-03-12 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-12
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2025-05-13 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-13
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2025-07-15 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-15
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2025-08-18 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2025-10-03 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-03
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2026-08-13 | OPĆINA VILJEVO | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-13
- Amount as printed
- 596,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 596* | Paid | Viljevo |
| Paid: 2024-12-10 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- NUV PP 18.11.-24.11.2024.
- Economic classification
- 23955-01
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor
- Payment date
- 2024-12-10
- Amount as printed
- 571,78
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 572* | Paid | Popovača |
| Paid: 2024-08-08 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- NUV - SP - 29.07-04.08.2024
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-08-08
- Amount as printed
- 552,72
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 553* | Paid | Popovača |
| Paid: 2024-09-26 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- NUV SP - 09.09.-22.09.2024
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-09-26
- Amount as printed
- 517,38
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 517* | Paid | Popovača |
| Paid: 2025-06-17 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250500
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-06-17
- Amount as printed
- 512,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 513* | Paid | Međimurska županija |
| Paid: 2026-08-12 | OPĆINA BIZOVAC | HRVATSKE VODE V.G.I All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- HRVATSKE VODE V.G.I
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-12
- Amount as printed
- 501,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 501* | Paid | Bizovac |
| Paid: 2024-05-22 | OPĆINA MAGADENOVAC | HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Description
- Naredba za isplatu
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-22
- Amount as printed
- 444,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 445* | Paid | Magadenovac |
| Paid: 2024-10-21 | GRAD POPOVAČA | Hrvatske vode All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD POPOVAČA
- Recipient
- Hrvatske vode
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- 44320 Kutina
- Description
- Doznačena sredstva - NUV PP - 14.10.-20.10.2024.
- Economic classification
- 23955-01
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor
- Payment date
- 2024-10-21
- Amount as printed
- 444,49
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 444* | Paid | Popovača |