| Paid: 2024-12-11 | 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.: 8057-005-001024
- Payment date
- 2024-12-11
- Amount as printed
- 28.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.01 € | Jarmina |
| Paid: 2024-09-17 | 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.: 8057-005-001020 ref soc 07/2024
- Payment date
- 2024-09-17
- Amount as printed
- 28.01
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 28.01 € | Jarmina |
| Paid: 2026-01-23 | 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
- 2026-01-23
- Amount as printed
- 27.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.98 € | Vinkovci |
| 02/2026 | 07815-Državni hidrometeorološki zavod | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 27.94 € | Ministarstvo financija — Državna riznica |
| 07/2026 | 07815-Državni hidrometeorološki zavod | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 27.94 € | 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.: 14646-40-3126
- Payment date
- 2026-07-15
- Amount as printed
- 27.76
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.76 € | Jarmina |
| Paid: 2024-07-29 | 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
- 2024-07-29
- Amount as printed
- 27.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.64 € | Vinkovci |
| Paid: 2024-07-02 | 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
- 2024-07-02
- Amount as printed
- 27.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.64 € | Vinkovci |
| Paid: 2024-09-17 | 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
- 2024-09-17
- Amount as printed
- 27.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.64 € | Vinkovci |
| Paid: 2024-12-09 | 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
- 2024-12-09
- Amount as printed
- 27.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 27.64 € | Vinkovci |
| 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.: 8054-017-0027775
- Payment date
- 2024-11-06
- Amount as printed
- 27.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.43 € | Jarmina |
| Paid: 2024-10-02 | 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.: 8054-017-002776
- Payment date
- 2024-10-02
- Amount as printed
- 27.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.43 € | Jarmina |
| Paid: 2025-04-03 | 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.: 8054-017-002782
- Payment date
- 2025-04-03
- Amount as printed
- 27.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.43 € | 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.: 8054-017-002780
- Payment date
- 2025-02-03
- Amount as printed
- 27.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.43 € | Jarmina |
| Paid: 2025-12-04 | 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 broj 8054-017-002790
- Payment date
- 2025-12-04
- Amount as printed
- 27.43
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.43 € | Jarmina |
| 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
- 27.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.43 € | Vinkovci |
| 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
- 27.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.43 € | Vinkovci |
| 02/2026 | 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
| 27.18 € | 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. 11641-40-3126
- Payment date
- 2026-05-11
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.00 € | Jarmina |
| 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. 8059-005-001041
- Payment date
- 2026-05-11
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.00 € | Jarmina |
| Paid: 2026-08-12 | 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. 20349-40-3126
- Payment date
- 2026-08-12
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.00 € | Jarmina |
| 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.: 17449-40-3126
- Payment date
- 2026-07-15
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.00 € | Jarmina |
| Paid: 2026-07-14 | 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: 8059-005-001043 REF SOC
- Payment date
- 2026-07-14
- Amount as printed
- 27.00
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 27.00 € | Jarmina |
| Paid: 2024-01-08 | 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
- 2024-01-08
- Amount as printed
- 26.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.49 € | Vinkovci |
| Paid: 2025-05-26 | 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
- 2025-05-26
- Amount as printed
- 26.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 26.49 € | 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
- 26.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.46 € | 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
- 26.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.46 € | Vinkovci |
| Paid: 2025-12-04 | 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 broj 8057-005-001035 Ref soc
- Payment date
- 2025-12-04
- Amount as printed
- 26.24
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 26.24 € | Jarmina |
| 05/2025 | 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
| 25.84 € | Ministarstvo financija — Državna riznica |
| 09/2026 | 07815-Državni hidrometeorološki zavod | Komunalne usluge Record details - Domain
- payments
- Recipient
- VINKOVAČKI VODOVOD I KANALIZACIJA,D.O.O.
- Recipient type
- company
- Recipient OIB
- 30638414709
- Recipient seat
- Vinkovci
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 25.68 € | 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. 11621-40-3126
- Payment date
- 2026-05-11
- Amount as printed
- 25.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.45 € | Jarmina |
| 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.: 17429-40-3126
- Payment date
- 2026-07-15
- Amount as printed
- 25.45
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 25.45 € | Jarmina |
| Paid: 2025-07-11 | 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
- 2025-07-11
- Amount as printed
- 25.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.45 € | Vinkovci |
| Paid: 2026-05-19 | 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
- 2026-05-19
- Amount as printed
- 25.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.45 € | 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
- 25.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.45 € | 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
- 25.45
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.45 € | Vinkovci |
| Paid: 2025-12-12 | 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
- 2025-12-12
- Amount as printed
- 25.37
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.37 € | Vinkovci |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 25.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 25.34 € | Vinkovci |
| Paid: 2025-11-27 | 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
- 2025-11-27
- Amount as printed
- 25.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
- Row class
- economic-group-37
| 25.34 € | Vinkovci |
| 06/2025 | 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
| 25.28 € | Ministarstvo financija — Državna riznica |