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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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DateOther partyPurpose / titleAmountSource
Paid: 2026-02-25DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
124.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
124.01 €Vinkovci
Paid: 2026-03-10VinkovciVINKOVAČKI 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
2026-03-10
Amount as printed
124.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
124.01 €Vinkovci
Paid: 2026-03-10OŠ JOSIPA KOZARCAVINKOVAČKI 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
2026-03-10
Amount as printed
124.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
124.01 €Vinkovci
Paid: 2026-05-19DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
124.01
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
124.01 €Vinkovci
01/202508625-Hrvatski zavod za zapošljavanjeKomunalne 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
122.68 €Ministarstvo financija — Državna riznica
Paid: 2025-06-11VinkovciVINKOVAČKI 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
2025-06-11
Amount as printed
122.65
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
122.65 €Vinkovci
Paid: 2026-03-10OŠ JOSIPA KOZARCAVINKOVAČKI 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
2026-03-10
Amount as printed
120.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.72 €Vinkovci
Paid: 2026-05-19DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
120.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.72 €Vinkovci
Paid: 2026-05-11OŠ JOSIPA KOZARCAVINKOVAČKI 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
2026-05-11
Amount as printed
120.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.72 €Vinkovci
Paid: 2026-07-10DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
120.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.72 €Vinkovci
Paid: 2024-04-22VinkovciVINKOVAČKI 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
2024-04-22
Amount as printed
120.47
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
120.47 €Vinkovci
Paid: 2026-06-29GLAZBENA ŠKOLA J. RUNJANINAVINKOVAČKI 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
2026-06-29
Amount as printed
118.47
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
118.47 €Vinkovci
Paid: 2026-01-22DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
117.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.39 €Vinkovci
Paid: 2026-01-20GLAZBENA ŠKOLA J. RUNJANINAVINKOVAČKI 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
2026-01-20
Amount as printed
117.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.39 €Vinkovci
Paid: 2026-04-22DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
117.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.39 €Vinkovci
Paid: 2026-05-08OŠ I. G. KOVAČIĆAVINKOVAČKI 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
2026-05-08
Amount as printed
117.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.39 €Vinkovci
Paid: 2024-02-27VinkovciVINKOVAČKI 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
2024-02-27
Amount as printed
117.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
117.09 €Vinkovci
Paid: 2025-02-12VinkovciVINKOVAČKI 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
2025-02-12
Amount as printed
114.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114.09 €Vinkovci
Paid: 2025-03-11VinkovciVINKOVAČKI 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
114.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114.09 €Vinkovci
Paid: 2026-06-11DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
114.09
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
114.09 €Vinkovci
03/202522505-Državni inspektoratKomunalne 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
111.16 €Ministarstvo financija — Državna riznica
08/202622505-Državni inspektoratKomunalne 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
110.78 €Ministarstvo financija — Državna riznica
Paid: 2024-10-14VinkovciVINKOVAČKI 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
110.78
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
110.78 €Vinkovci
Paid: 2026-01-22DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
110.78
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
110.78 €Vinkovci
Paid: 2026-05-12VinkovciVINKOVAČKI 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
2026-05-12
Amount as printed
110.78
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
110.78 €Vinkovci
Paid: 2026-08-19DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
110.78
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
110.78 €Vinkovci
Paid: 2026-03-10VinkovciVINKOVAČKI 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
2026-03-10
Amount as printed
110.74
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
110.74 €Vinkovci
Paid: 2026-08-18VinkovciVINKOVAČKI 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
110.74
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
110.74 €Vinkovci
09/202608625-Hrvatski zavod za zapošljavanjeKomunalne 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
107.69 €Ministarstvo financija — Državna riznica
09/202506060-Hrvatski veterinarski institutKomunalne 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
31-Vlastiti prihodi
Subprogramme
A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA
Expense code
3234
Expense type
Komunalne usluge
107.47 €Ministarstvo financija — Državna riznica
Paid: 2025-12-12VinkovciVINKOVAČKI 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
2025-12-12
Amount as printed
107.47
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
107.47 €Vinkovci
05/202608625-Hrvatski zavod za zapošljavanjeKomunalne 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
107.39 €Ministarstvo financija — Državna riznica
04/202608625-Hrvatski zavod za zapošljavanjeKomunalne 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
105.09 €Ministarstvo financija — Državna riznica
02/202522505-Državni inspektoratKomunalne 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
104.17 €Ministarstvo financija — Državna riznica
07/202506060-Hrvatski veterinarski institutKomunalne 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
104.17 €Ministarstvo financija — Državna riznica
Paid: 2026-01-19OŠ JOSIPA KOZARCAVINKOVAČKI 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
2026-01-19
Amount as printed
104.17
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
104.17 €Vinkovci
Paid: 2026-03-19DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
104.17
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
104.17 €Vinkovci
Paid: 2026-06-11DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
104.17
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
104.17 €Vinkovci
Paid: 2026-09-17DJEČJI VRTIĆ VINKOVCIVINKOVAČKI 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
104.17
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
104.17 €Vinkovci
Paid: 2026-06-17OŠ NIKOLE TESLEVINKOVAČKI 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
2026-06-17
Amount as printed
103.15
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
103.15 €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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