| 10/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- 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
| 2,471.30 € | Ministarstvo financija — Državna riznica |
| 06/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,452.70 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-01-13 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-01-13
- Amount as printed
- 2448.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,448.00 € | Vinkovci |
| Paid: 2024-09-03 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-03
- Amount as printed
- 2425.13
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,425.13 € | Vinkovci |
| Paid: 2024-12-04 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-04
- Amount as printed
- 2421.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,421.00 € | Vinkovci |
| 05/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- 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
| 2,410.00 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-03 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-03
- Amount as printed
- 2402.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,402.25 € | Vinkovci |
| Paid: 2026-02-16 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek
- Payment date
- 2026-02-16
- Amount as printed
- 2385.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,385.03 € | Vinkovci |
| Paid: 2024-12-04 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-04
- Amount as printed
- 2379.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,379.05 € | Vinkovci |
| Paid: 2024-09-03 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-03
- Amount as printed
- 2346.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,346.00 € | Vinkovci |
| Paid: 2024-09-03 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-03
- Amount as printed
- 2346.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,346.00 € | Vinkovci |
| Paid: 2026-02-16 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-02-16
- Amount as printed
- 2346.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,346.00 € | Vinkovci |
| 08/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- 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
| 2,341.72 € | Ministarstvo financija — Državna riznica |
| 07/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- 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
| 2,314.64 € | Ministarstvo financija — Državna riznica |
| Paid: 2025-06-17 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-06-17
- Amount as printed
- 2312.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,312.00 € | Vinkovci |
| Paid: 2026-05-05 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-05-05
- Amount as printed
- 2312.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,312.00 € | Vinkovci |
| Paid: 2024-12-04 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-04
- Amount as printed
- 2278.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,278.00 € | Vinkovci |
| Paid: 2025-04-14 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-04-14
- Amount as printed
- 2278.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,278.00 € | Vinkovci |
| Paid: 2026-04-10 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-04-10
- Amount as printed
- 2278.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,278.00 € | Vinkovci |
| 09/2025 | 04005-Ministarstvo unutarnjih poslova | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- 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
| 2,215.80 € | Ministarstvo financija — Državna riznica |
| 04/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 2,205.87 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-19 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek
- Payment date
- 2024-11-19
- Amount as printed
- 2200.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,200.00 € | Vinkovci |
| Paid: 2025-11-13 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-11-13
- Amount as printed
- 2165.63
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,165.63 € | Vinkovci |
| Paid: 2024-12-13 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-12-13
- Amount as printed
- 2077.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,077.37 € | Vinkovci |
| Paid: 2026-05-22 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2026-05-22
- Amount as printed
- 2052.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,052.90 € | Vinkovci |
| Paid: 2024-09-03 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Description
- VVK-održavanje slivničke mreže 12-23 RN-969
- Recipient IBAN (as published)
- HR1823900011100324867
- Payment reference
- HR00 969
- Invoice date
- 2023-12-31
- Due date
- 2024-01-30
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-03
- Amount as printed
- 2048.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 2,048.29 € | Vinkovci |
| Paid: 2026-02-11 | OŠ NIKOLE TESLE | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-02-11
- Amount as printed
- 1898.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,898.40 € | Vinkovci |
| Paid: 2026-04-08 | OŠ NIKOLE TESLE | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-04-08
- Amount as printed
- 1898.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,898.40 € | Vinkovci |
| Paid: 2026-06-17 | OŠ NIKOLE TESLE | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-06-17
- Amount as printed
- 1898.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,898.40 € | Vinkovci |
| Paid: 2025-01-21 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2025-01-21
- Amount as printed
- 1755.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,755.98 € | Vinkovci |
| Paid: 2024-09-03 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Description
- VVK-održavanje podvožnjaka 12-23 RN-968
- Recipient IBAN (as published)
- HR1823900011100324867
- Payment reference
- HR00 968
- Invoice date
- 2023-12-31
- Due date
- 2024-01-30
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Payment date
- 2024-09-03
- Amount as printed
- 1583.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,583.53 € | Vinkovci |
| 02/2026 | 02505-Ministarstvo financija | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 02505-Ministarstvo financija
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,526.03 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-13 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-02-13
- Amount as printed
- 1477.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,477.14 € | Vinkovci |
| Paid: 2024-11-29 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3239
- Account name
- Ostale usluge
- Payment date
- 2024-11-29
- Amount as printed
- 1477.14
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,477.14 € | Vinkovci |
| 03/2026 | 08660-Proračunski korisnici u socijalnoj skrbi | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 08660-Proračunski korisnici u socijalnoj skrbi
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 1,377.03 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-10-29 | Općina Jarmina | Vinkovački vodovod i kanalizacija d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkovački vodovod i kanalizacija d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 943
- Payment date
- 2024-10-29
- Amount as printed
- 1371.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,371.36 € | Jarmina |
| Paid: 2024-10-29 | Općina Jarmina | Vinkovački vodovod i kanalizacija d.o.o. Record details - Domain
- payments
- Record type
- payment
- Payer
- Općina Jarmina
- Recipient
- Vinkovački vodovod i kanalizacija d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- Vinkovci
- Postcode
- 32100
- Description
- Plaćanje računa br.: 945
- Payment date
- 2024-10-29
- Amount as printed
- 1371.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1,371.36 € | Jarmina |
| Paid: 2025-04-14 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Payment date
- 2025-04-14
- Amount as printed
- 1368.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,368.60 € | Vinkovci |
| Paid: 2026-09-02 | OŠ NIKOLE TESLE | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-09-02
- Amount as printed
- 1339.60
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,339.60 € | Vinkovci |
| Paid: 2025-08-26 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-08-26
- Amount as printed
- 1306.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 1,306.25 € | Vinkovci |