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
06/2026	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	210.03 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-05	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 2026-02-05 Amount as printed 210.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.03 €	Vinkovci
Paid: 2026-07-10	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 2026-07-10 Amount as printed 210.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.03 €	Vinkovci
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 206.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	206.71 €	Vinkovci
Paid: 2026-01-28	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 2026-01-28 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Vinkovci
Paid: 2026-04-08	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 2026-04-08 Amount as printed 200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.00 €	Vinkovci
Paid: 2026-03-17	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 3239 Account name Ostale usluge Payment date 2026-03-17 Amount as printed 197.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.50 €	Vinkovci
Paid: 2026-04-28	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 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ VINKOVCI Payment date 2026-04-28 Amount as printed 197.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.46 €	Vinkovci
Paid: 2026-02-20	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 2026-02-20 Amount as printed 196.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.79 €	Vinkovci
Paid: 2026-04-10	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 2026-04-10 Amount as printed 196.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.79 €	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 196.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.79 €	Vinkovci
Paid: 2026-03-13	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 2026-03-13 Amount as printed 193.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	193.49 €	Vinkovci
03/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge Record details Domain payments Recipient VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O. Recipient type company Recipient OIB 30638414709 Recipient seat Vinkovci Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	192.97 €	Ministarstvo financija — Državna riznica
Paid: 2025-10-13	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 2025-10-13 Amount as printed 192.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.08 €	Vinkovci
05/2026	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	183.55 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-10	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 2026-07-10 Amount as printed 180.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.23 €	Vinkovci
Paid: 2025-09-11	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 2025-09-11 Amount as printed 180.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.18 €	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 180.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	180.18 €	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-izmješ.post.hid.iz pro.površ.tipski hidrant RN-951 PPO Recipient IBAN (as published) HR1823900011100324867 Payment reference HR00 951-2023 Invoice date 2023-12-28 Due date 2024-01-28 Recipient seat Vinkovci Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2024-09-03 Amount as printed 178.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.98 €	Vinkovci
Paid: 2026-04-15	GLAZBENA ŠKOLA J. RUNJANINA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-15 Amount as printed 177.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.99 €	Vinkovci
05/2026	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	176.94 €	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	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 2025-03-11 Amount as printed 176.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.94 €	Vinkovci
Paid: 2026-05-11	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 2026-05-11 Amount as printed 176.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.94 €	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 176.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	176.21 €	Vinkovci
Paid: 2025-06-12	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.: 1055 Payment date 2025-06-12 Amount as printed 175.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	175.24 €	Jarmina
06/2025	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	173.63 €	Ministarstvo financija — Državna riznica
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 167.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.01 €	Vinkovci
Paid: 2026-09-22	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 2026-09-22 Amount as printed 167.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.01 €	Vinkovci
Paid: 2026-07-10	GLAZBENA ŠKOLA J. RUNJANINA	VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA 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 GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-07-10 Amount as printed 165.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.00 €	Vinkovci
Paid: 2026-04-14	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 2026-04-14 Amount as printed 164.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	164.31 €	Vinkovci
Paid: 2026-02-23	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 2026-02-23 Amount as printed 163.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.70 €	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 163.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.70 €	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 163.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.70 €	Vinkovci
Paid: 2026-01-28	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 3234 Account name Komunalne usluge Budget user OŠ NIKOLE TESLE Payment date 2026-01-28 Amount as printed 161.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.68 €	Vinkovci
Paid: 2026-07-13	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 2026-07-13 Amount as printed 160.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160.42 €	Vinkovci
12/2025	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	160.40 €	Ministarstvo financija — Državna riznica
04/2026	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	160.40 €	Ministarstvo financija — Državna riznica
02/2026	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	157.51 €	Ministarstvo financija — Državna riznica
07/2026	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	157.09 €	Ministarstvo financija — Državna riznica
Paid: 2026-07-13	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 2026-07-13 Amount as printed 157.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.09 €	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 .