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

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

Date	Other party	Purpose / title	Amount	Source
09/2026	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	291.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-25	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 2026-02-25 Amount as printed 289.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.39 €	Vinkovci
Paid: 2026-04-22	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 2026-04-22 Amount as printed 289.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	289.39 €	Vinkovci
08/2025	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	288.72 €	Ministarstvo financija — Državna riznica
Paid: 2026-06-11	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 2026-06-11 Amount as printed 286.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	286.09 €	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 282.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.78 €	Vinkovci
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 282.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.78 €	Vinkovci
Paid: 2026-09-11	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 2026-09-11 Amount as printed 282.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	282.78 €	Vinkovci
Paid: 2026-02-25	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 2026-02-25 Amount as printed 279.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	279.48 €	Vinkovci
Paid: 2026-06-11	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 2026-06-11 Amount as printed 276.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	276.16 €	Vinkovci
Paid: 2026-05-13	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 2026-05-13 Amount as printed 266.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.25 €	Vinkovci
Paid: 2026-07-08	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 2026-07-08 Amount as printed 266.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	266.25 €	Vinkovci
Paid: 2026-08-19	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 2026-08-19 Amount as printed 262.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.93 €	Vinkovci
12/2025	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	262.31 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-19	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 2026-08-19 Amount as printed 259.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.63 €	Vinkovci
03/2025	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	257.96 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-20	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 2026-02-20 Amount as printed 257.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.20 €	Vinkovci
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 256.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.32 €	Vinkovci
Paid: 2026-06-15	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 2026-06-15 Amount as printed 256.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.32 €	Vinkovci
Paid: 2026-06-11	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 2026-06-11 Amount as printed 256.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.32 €	Vinkovci
Paid: 2026-07-14	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 2026-07-14 Amount as printed 253.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.57 €	Vinkovci
Paid: 2026-08-18	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 2026-08-18 Amount as printed 253.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.57 €	Vinkovci
03/2026	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	251.35 €	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	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 2026-09-17 Amount as printed 249.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.70 €	Vinkovci
Paid: 2026-03-06	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 2026-03-06 Amount as printed 246.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	246.39 €	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 243.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.65 €	Vinkovci
Paid: 2025-07-11	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 2025-07-11 Amount as printed 239.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.78 €	Vinkovci
07/2025	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	237.52 €	Ministarstvo financija — Državna riznica
09/2025	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	235.77 €	Ministarstvo financija — Državna riznica
Paid: 2025-05-13	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 2025-05-13 Amount as printed 233.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	233.16 €	Vinkovci
10/2025	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	232.47 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	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 2026-02-23 Amount as printed 226.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.56 €	Vinkovci
Paid: 2026-04-10	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 2026-04-10 Amount as printed 226.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	226.56 €	Vinkovci
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 223.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.24 €	Vinkovci
Paid: 2026-04-10	OŠ I. G. KOVAČIĆA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-04-10 Amount as printed 223.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	223.24 €	Vinkovci
Paid: 2026-01-21	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 2026-01-21 Amount as printed 219.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.94 €	Vinkovci
Paid: 2026-06-10	OŠ I. G. KOVAČIĆA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ I. G. KOVAČIĆA 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 I. G. KOVAČIĆA Payment date 2026-06-10 Amount as printed 219.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.94 €	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 217.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.86 €	Vinkovci
Paid: 2026-03-12	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 2026-03-12 Amount as printed 213.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.33 €	Vinkovci
Paid: 2026-06-11	OŠ JOSIPA KOZARCA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer OŠ JOSIPA KOZARCA 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 JOSIPA KOZARCA Payment date 2026-06-11 Amount as printed 213.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	213.33 €	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 .