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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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5,733 records · largest amount first, within each status and currency

DateOther partyPurpose / titleAmountSource
Paid: 2026-06-15VinkovciVINKOVAČKI 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: 2026-06-11OŠ 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
2026-06-11
Amount as printed
41.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.34 €Vinkovci
Paid: 2026-06-10OŠ 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
2026-06-10
Amount as printed
41.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.34 €Vinkovci
Paid: 2026-07-14VinkovciVINKOVAČKI 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
2026-07-14
Amount as printed
41.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.34 €Vinkovci
Paid: 2026-08-18VinkovciVINKOVAČKI 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
41.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.34 €Vinkovci
Paid: 2025-10-07Općina JarminaVinkovački 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: 2025-01-13VinkovciVINKOVAČKI 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: 2026-08-18VinkovciVINKOVAČKI 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
41.31
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
41.31 €Vinkovci
Paid: 2026-08-13JAVNA VATROG. POSTROJBA VINKOVCIVINKOVAČKI 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: 2024-01-16VinkovciVINKOVAČKI 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: 2024-06-04VinkovciVINKOVAČKI 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: 2025-11-13VinkovciVINKOVAČKI 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: 2026-02-24OŠ 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
2026-02-24
Amount as printed
39.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
39.67 €Vinkovci
Paid: 2026-02-23OŠ 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
2026-02-23
Amount as printed
39.67
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
39.67 €Vinkovci
02/202508665-Hrvatski zavod za socijalni radKomunalne 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: 2026-06-15VinkovciVINKOVAČKI 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: 2024-01-16VinkovciVINKOVAČKI 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: 2024-01-16VinkovciVINKOVAČKI 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: 2024-10-14VinkovciVINKOVAČKI 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
38.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
38.03 €Vinkovci
Paid: 2024-11-13VinkovciVINKOVAČKI 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: 2024-11-13VinkovciVINKOVAČKI 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: 2025-04-14VinkovciVINKOVAČKI 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
2025-04-14
Amount as printed
38.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
38.03 €Vinkovci
Paid: 2025-07-16VinkovciVINKOVAČKI 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: 2025-09-11VinkovciVINKOVAČKI 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
2025-09-11
Amount as printed
38.03
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
38.03 €Vinkovci
Paid: 2026-06-30GRADSKO KAZALIŠTE JOZA IVAKIĆVINKOVAČKI 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
10/202508625-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
37.99 €Ministarstvo financija — Državna riznica
Paid: 2024-12-04Općina JarminaVinkovački 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: 2024-11-06Općina JarminaVinkovački 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: 2025-02-03Općina JarminaVinkovački 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: 2025-01-03Općina JarminaVinkovački 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: 2025-11-13VinkovciVINKOVAČKI 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
02/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKomunalne 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: 2026-01-22DJEČJI 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
36.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.39 €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
36.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.39 €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
36.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.39 €Vinkovci
Paid: 2026-01-20OŠ 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
2026-01-20
Amount as printed
36.37
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.37 €Vinkovci
Paid: 2026-01-19OŠ 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
36.37
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.37 €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
36.37
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.37 €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
36.37
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
36.37 €Vinkovci
Paid: 2026-03-10JAVNA VATROG. POSTROJBA VINKOVCIVINKOVAČKI 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

* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections