CompanyPayment recipient

VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .

OIB 30638414709 ·also named in sources as Vinkovački vodovod i kanalizacija d.o.o. · VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. · more names: 1

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5,733 records of 5,733 · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
07/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	458.55 €	Ministarstvo financija — Državna riznica
11/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	455.56 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-09-10 Amount as printed 451.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.46 €	Vinkovci
Paid: 2026-05-18	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 2026-05-18 Amount as printed 449.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.96 €	Vinkovci
Paid: 2026-08-26	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-08-26 Amount as printed 434.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	434.92 €	Vinkovci
Paid: 2026-03-06	OŠ A. G. MATOŠA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 Budget user OŠ A. G. MATOŠA Payment date 2026-03-06 Amount as printed 412.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	412.18 €	Vinkovci
05/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	411.75 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	DJEČJI VRTIĆ VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-07-10 Amount as printed 391.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	391.92 €	Vinkovci
Paid: 2026-05-12	OŠ A. G. MATOŠA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 Budget user OŠ A. G. MATOŠA Payment date 2026-05-12 Amount as printed 388.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.62 €	Vinkovci
02/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	387.63 €	Ministarstvo financija — Državna riznica
07/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	386.73 €	Ministarstvo financija — Državna riznica
Paid: 2026-01-22	DJEČJI VRTIĆ VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-01-22 Amount as printed 368.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	368.77 €	Vinkovci
Paid: 2026-07-10	OŠ A. G. MATOŠA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 Budget user OŠ A. G. MATOŠA Payment date 2026-07-10 Amount as printed 365.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	365.46 €	Vinkovci
Paid: 2026-06-11	OŠ A. G. MATOŠA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 Budget user OŠ A. G. MATOŠA Payment date 2026-06-11 Amount as printed 362.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	362.15 €	Vinkovci
Paid: 2026-09-15	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 2026-09-15 Amount as printed 358.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.87 €	Vinkovci
05/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	349.66 €	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	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 2024-10-14 Amount as printed 344.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	344.83 €	Vinkovci
Paid: 2026-04-08	OŠ A. G. MATOŠA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ A. G. MATOŠA 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 Budget user OŠ A. G. MATOŠA Payment date 2026-04-08 Amount as printed 339.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.83 €	Vinkovci
Paid: 2026-04-09	OŠ VLADIMIRA NAZORA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA 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 Budget user OŠ VLADIMIRA NAZORA Payment date 2026-04-09 Amount as printed 339.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	339.01 €	Vinkovci
12/2025	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	337.96 €	Ministarstvo financija — Državna riznica
08/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	333.75 €	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	332.41 €	Ministarstvo financija — Državna riznica
09/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	331.00 €	Ministarstvo financija — Državna riznica
02/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	330.48 €	Ministarstvo financija — Državna riznica
Paid: 2026-04-10	GRADSKI MUZEJ VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer GRADSKI MUZEJ 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 Budget user GRADSKI MUZEJ VINKOVCI Payment date 2026-04-10 Amount as printed 329.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	329.08 €	Vinkovci
04/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	327.96 €	Ministarstvo financija — Državna riznica
04/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	327.38 €	Ministarstvo financija — Državna riznica
Paid: 2026-05-19	DJEČJI VRTIĆ VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-19 Amount as printed 325.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	325.78 €	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 322.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.47 €	Vinkovci
Paid: 2026-06-15	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 2026-06-15 Amount as printed 322.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	322.47 €	Vinkovci
Paid: 2024-10-14	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 2024-10-14 Amount as printed 315.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	315.86 €	Vinkovci
Paid: 2026-05-19	DJEČJI VRTIĆ VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-05-19 Amount as printed 309.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	309.25 €	Vinkovci
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	306.69 €	Ministarstvo financija — Državna riznica
05/2025	06060-Hrvatski veterinarski institut	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	304.25 €	Ministarstvo financija — Državna riznica
Paid: 2026-03-19	DJEČJI VRTIĆ VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer DJEČJI VRTIĆ 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 Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-03-19 Amount as printed 299.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.32 €	Vinkovci
Paid: 2026-07-02	OŠ IVANA MAŽURANIĆA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-02 Amount as printed 299.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	299.32 €	Vinkovci
Paid: 2026-04-13	OŠ BARTOLA KAŠIĆA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA 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 Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-04-13 Amount as printed 296.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.01 €	Vinkovci
Paid: 2026-05-21	OŠ IVANA MAŽURANIĆA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA 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 Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-05-21 Amount as printed 296.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	296.01 €	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 292.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.71 €	Vinkovci
Paid: 2026-05-19	GRADSKA KNJIŽ. I ČITAONICA VINKOVCI	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer GRADSKA KNJIŽ. I ČITAONICA 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 Budget user GRADSKA KNJIŽ. I ČITAONICA VINKOVCI Payment date 2026-05-19 Amount as printed 292.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	292.71 €	Vinkovci

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

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VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .