| 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
- 84.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.32 € | Vinkovci |
| Paid: 2026-03-10 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-10
- Amount as printed
- 84.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.32 € | 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
- 84.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.32 € | 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
- 84.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.32 € | 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
- 84.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.32 € | 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
- 84.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 84.32 € | Vinkovci |
| 02/2025 | 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
| 84.30 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-04 | 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.: 8054-029-002778
- Payment date
- 2024-12-04
- Amount as printed
- 82.96
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 82.96 € | Jarmina |
| Paid: 2026-04-08 | OŠ NIKOLE TESLE | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ NIKOLE TESLE
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- OŠ NIKOLE TESLE
- Payment date
- 2026-04-08
- Amount as printed
- 81.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.33 € | Vinkovci |
| 01/2025 | 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
| 81.01 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-08-14 | 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
- 2024-08-14
- Amount as printed
- 81.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.01 € | Vinkovci |
| 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
- 81.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.01 € | 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
- 81.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.01 € | 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
- 81.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.01 € | 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
- 81.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 81.01 € | Vinkovci |
| 06/2025 | 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
| 80.99 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 80.99 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-05-11 | 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. 11630-40-3126
- Payment date
- 2026-05-11
- Amount as printed
- 80.99
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 80.99 € | Jarmina |
| Paid: 2026-03-12 | 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
- 2026-03-12
- Amount as printed
- 79.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 79.35 € | Vinkovci |
| Paid: 2026-05-21 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3434
- Account name
- Ostali nespomenuti financijski rashodi
- Payment date
- 2026-05-21
- Amount as printed
- 77.76
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.76 € | 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
- 77.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.71 € | 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
- 77.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.71 € | 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
- 77.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 77.71 € | Vinkovci |
| Paid: 2026-05-28 | 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
- 2026-05-28
- Amount as printed
- 75.00
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 75.00 € | Vinkovci |
| 10/2025 | 02515-Porezna uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 74.39 € | Ministarstvo financija — Državna riznica |
| 11/2025 | 02515-Porezna uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 74.39 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-09-13 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-13
- Amount as printed
- 74.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.39 € | Vinkovci |
| Paid: 2024-12-11 | 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
- 2024-12-11
- Amount as printed
- 74.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.39 € | 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
- 74.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.39 € | Vinkovci |
| Paid: 2026-05-11 | 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
- 2026-05-11
- Amount as printed
- 74.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.39 € | 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
- 74.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.39 € | 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
- 74.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 74.39 € | Vinkovci |
| 09/2025 | 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
| 74.38 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-11-13 | 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
- 2024-11-13
- Amount as printed
- 71.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 71.10 € | Vinkovci |
| Paid: 2026-03-10 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-10
- Amount as printed
- 71.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 71.10 € | 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
- 71.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 71.10 € | Vinkovci |
| Paid: 2024-03-15 | 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
- 2024-03-15
- Amount as printed
- 69.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.57 € | Vinkovci |
| Paid: 2026-03-10 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-03-10
- Amount as printed
- 69.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 69.46 € | Vinkovci |
| 06/2026 | 02515-Porezna uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 68.27 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 02515-Porezna uprava | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 02515-Porezna uprava
- Responsible budget user
- 025-MINISTARSTVO FINANCIJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 68.26 € | Ministarstvo financija — Državna riznica |