| Paid: 2026-06-15 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-15
- Amount as printed
- 41.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.34 € | Vinkovci |
| Paid: 2026-06-11 | OŠ JOSIPA KOZARCA | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ JOSIPA KOZARCA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- OŠ JOSIPA KOZARCA
- Payment date
- 2026-06-11
- Amount as printed
- 41.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.34 € | Vinkovci |
| Paid: 2026-06-10 | OŠ I. G. KOVAČIĆA | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- OŠ I. G. KOVAČIĆA
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Budget user
- OŠ I. G. KOVAČIĆA
- Payment date
- 2026-06-10
- Amount as printed
- 41.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.34 € | 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
- 41.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.34 € | 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
- 41.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.34 € | Vinkovci |
| Paid: 2025-10-07 | 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 broj: 8054-029-002788
- Payment date
- 2025-10-07
- Amount as printed
- 41.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 41.31 € | Jarmina |
| Paid: 2025-01-13 | 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
- 2025-01-13
- Amount as printed
- 41.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.31 € | 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
- 41.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.31 € | Vinkovci |
| Paid: 2026-08-13 | JAVNA VATROG. POSTROJBA VINKOVCI | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA 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
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2026-08-13
- Amount as printed
- 40.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.43 € | Vinkovci |
| Paid: 2024-01-16 | 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-voda Glagoljaška 4 12-23
- Recipient IBAN (as published)
- HR2023400091502011113
- Payment reference
- HR01 17005046-400027673
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-16
- Amount as printed
- 40.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.32 € | Vinkovci |
| Paid: 2024-06-04 | 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
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Payment date
- 2024-06-04
- Amount as printed
- 40.19
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 40.19 € | 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
- 40.15
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.15 € | Vinkovci |
| Paid: 2026-02-24 | 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
- 2026-02-24
- Amount as printed
- 39.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.67 € | 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
- 39.67
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.67 € | Vinkovci |
| 02/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 39.36 € | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-15 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-06-15
- Amount as printed
- 39.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.32 € | Vinkovci |
| Paid: 2024-01-16 | 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-voda VI MO 12-23
- Recipient IBAN (as published)
- HR2023400091502011113
- Payment reference
- HR01 17007035-400027679
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-16
- Amount as printed
- 38.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.99 € | Vinkovci |
| Paid: 2024-01-16 | 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-voda M.A.Reljkovića 1 12-23
- Recipient IBAN (as published)
- HR2023400091502011113
- Payment reference
- HR01 17005294-400027670
- Invoice date
- 2023-12-31
- Due date
- 2024-01-15
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-01-16
- Amount as printed
- 38.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.99 € | Vinkovci |
| Paid: 2024-10-14 | 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
- 2024-10-14
- Amount as printed
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | Vinkovci |
| 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
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | Vinkovci |
| 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
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | Vinkovci |
| Paid: 2025-04-14 | 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
- 2025-04-14
- Amount as printed
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | Vinkovci |
| Paid: 2025-07-16 | Vinkovci | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- Vinkovci
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o .
- Recipient type
- company
- Recipient OIB (as published)
- 30638414709
- Payment reference
- HR99
- Recipient seat
- Vinkovci
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-07-16
- Amount as printed
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | 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
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | Vinkovci |
| Paid: 2026-06-30 | GRADSKO KAZALIŠTE JOZA IVAKIĆ | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- 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
- GRADSKO KAZALIŠTE JOZA IVAKIĆ
- Payment date
- 2026-06-30
- Amount as printed
- 38.03
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.03 € | Vinkovci |
| 10/2025 | 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
| 37.99 € | 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.: 8054-001-0027770
- Payment date
- 2024-12-04
- Amount as printed
- 37.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.35 € | Jarmina |
| Paid: 2024-11-06 | 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.: 8054-001-0027770
- Payment date
- 2024-11-06
- Amount as printed
- 37.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.35 € | Jarmina |
| Paid: 2025-02-03 | 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.: 8054-001-002780
- Payment date
- 2025-02-03
- Amount as printed
- 37.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.35 € | Jarmina |
| Paid: 2025-01-03 | 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.: 8054-001-002779
- Payment date
- 2025-01-03
- Amount as printed
- 37.35
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 37.35 € | Jarmina |
| 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
- 37.35
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.35 € | Vinkovci |
| 02/2026 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 36.56 € | Ministarstvo financija — Državna riznica |
| 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
- 36.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.39 € | 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
- 36.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.39 € | 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
- 36.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.39 € | Vinkovci |
| Paid: 2026-01-20 | 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
- 2026-01-20
- Amount as printed
- 36.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.37 € | Vinkovci |
| Paid: 2026-01-19 | 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
- 2026-01-19
- Amount as printed
- 36.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.37 € | 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
- 36.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.37 € | Vinkovci |
| Paid: 2026-05-08 | 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
- 2026-05-08
- Amount as printed
- 36.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.37 € | Vinkovci |
| Paid: 2026-03-10 | JAVNA VATROG. POSTROJBA VINKOVCI | VINKOVAČKI VODOVOD I KANALIZACIJA d.o.o . Record details - Domain
- payments
- Record type
- payment
- Payer
- JAVNA VATROG. POSTROJBA 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
- JAVNA VATROG. POSTROJBA VINKOVCI
- Payment date
- 2026-03-10
- Amount as printed
- 36.10
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.10 € | Vinkovci |