| 02/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.25 € | Ministarstvo financija — Državna riznica |
| 01/2026 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.25 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.20 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-01 | 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.: 4605-029-002768
- Payment date
- 2024-02-01
- Amount as printed
- 0.20
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.20 € | Jarmina |
| 10/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.16 € | Ministarstvo financija — Državna riznica |
| 08/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.13 € | Ministarstvo financija — Državna riznica |
| 09/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.09 € | Ministarstvo financija — Državna riznica |
| 12/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.07 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.07 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-07-15 | 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.: 8166-40-3126
- Payment date
- 2026-07-15
- Amount as printed
- 0.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 0.05 € | Jarmina |
| 03/2026 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.04 € | Ministarstvo financija — Državna riznica |
| 08/2026 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.04 € | Ministarstvo financija — Državna riznica |
| 03/2025 | 03005-Ministarstvo obrane | Zatezne kamate Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 € | Ministarstvo financija — Državna riznica |
| Paid: 2024-12-03 | 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
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3433
- Account name
- Zatezne kamate
- Payment date
- 2024-12-03
- Amount as printed
- 0.01
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 0.01 € | Vinkovci |
| Paid: 2025-12-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Description
- Naredba za isplatu
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 80.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80,000* | Vukovarsko-srijemska županija |
| Paid: 2024-07-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Description
- Naredba za isplatu
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-19
- Amount as printed
- 56.008,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56,009* | Vukovarsko-srijemska županija |
| Paid: 2026-05-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 261934
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-13
- Amount as printed
- 534,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 534* | Vukovarsko-srijemska županija |
| Paid: 2025-06-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252352
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-24
- Amount as printed
- 449,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 449* | Vukovarsko-srijemska županija |
| Paid: 2026-09-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 263890
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-11
- Amount as printed
- 388,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 389* | Vukovarsko-srijemska županija |
| Paid: 2025-12-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 254550
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-15
- Amount as printed
- 355,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 356* | Vukovarsko-srijemska županija |
| Paid: 2024-07-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242582
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 337,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 338* | Vukovarsko-srijemska županija |
| Paid: 2025-01-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245292
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 320,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 320* | Vukovarsko-srijemska županija |
| Paid: 2026-06-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 262370
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-15
- Amount as printed
- 312,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 313* | Vukovarsko-srijemska županija |
| Paid: 2025-06-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252116
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 299,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 299* | Vukovarsko-srijemska županija |
| Paid: 2024-03-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Description
- ULAZNI RAČUN 240932
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-19
- Amount as printed
- 280,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 280* | Vukovarsko-srijemska županija |
| Paid: 2026-03-13 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 260840
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 277,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 278* | Vukovarsko-srijemska županija |
| Paid: 2024-05-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241742
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-15
- Amount as printed
- 273,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 273* | Vukovarsko-srijemska županija |
| Paid: 2025-06-03 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252118
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 273,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 273* | Vukovarsko-srijemska županija |
| Paid: 2024-10-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243794
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 272,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 273* | Vukovarsko-srijemska županija |
| Paid: 2026-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 260668
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-20
- Amount as printed
- 267,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 267* | Vukovarsko-srijemska županija |
| Paid: 2025-08-07 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252922
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-07
- Amount as printed
- 262,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 263* | Vukovarsko-srijemska županija |
| Paid: 2024-04-11 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241316
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-11
- Amount as printed
- 259,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 260* | Vukovarsko-srijemska županija |
| Paid: 2025-11-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254146
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-21
- Amount as printed
- 253,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 253* | Vukovarsko-srijemska županija |
| Paid: 2025-01-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 245288
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 239,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 240* | Vukovarsko-srijemska županija |
| Paid: 2024-02-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 240457
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 239,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 239* | Vukovarsko-srijemska županija |
| Paid: 2026-07-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 262921
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-15
- Amount as printed
- 236,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 236* | Vukovarsko-srijemska županija |
| Paid: 2026-08-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- VINKOVCI
- Description
- ULAZNI RAČUN 263476
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-12
- Amount as printed
- 229,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 230* | Vukovarsko-srijemska županija |
| Paid: 2024-09-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243340
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 226,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 227* | Vukovarsko-srijemska županija |
| Paid: 2024-06-14 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242193
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-14
- Amount as printed
- 212,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 212* | Vukovarsko-srijemska županija |
| Paid: 2024-08-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O Record details - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA D.O.O
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242896
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-16
- Amount as printed
- 210,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 210* | Vukovarsko-srijemska županija |