CompanyReceives public money

VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o.

OIB 36612651354 ·also printed as VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. · VIO Žrnovnica Crikvenica Vinodol d.o.o. · more names: 1

Receives

Paid · EUR: €596,594.46

Records: 319
Payers: 9
Years: 2021–2026
Sources: 33

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

319 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	24.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 10507 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24090105079 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-10-17 Amount as printed 24.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.13 EUR	Paid	Karlovac
Paid: 2025-07-21	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VIO ŽRNOVNICA UF3323 VODOOPSKRBA Invoice number 7066 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25060070663 Invoice date 2025-06-30 Due date 2025-07-21 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-07-21 Amount as printed 24.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.13 EUR	Paid	Karlovac
08/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23.51 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23.51 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	23.51 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	21.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	21.04 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	21.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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 A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	20.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-17	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 10510 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24090105100 Invoice date 2024-09-30 Due date 2024-10-21 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2024-10-17 Amount as printed 20.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.73 EUR	Paid	Karlovac
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	20.47 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	20.47 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	20.47 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.98 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.98 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.98 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	18.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	17.39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	17.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-20	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 4606 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25040046066 Invoice date 2025-04-30 Due date 2025-05-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-05-20 Amount as printed 17.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.31 EUR	Paid	Karlovac
01/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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	15.05 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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	15.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski 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	15.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o. Recipient type company Recipient OIB 36612651354 Recipient seat Novi Vinodolski Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	14.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 13258 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-25110132580 Invoice date 2025-11-30 Due date 2025-12-22 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-22 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 EUR	Paid	Karlovac
Paid: 2025-12-22	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 13254 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25110132549 Invoice date 2025-11-30 Due date 2025-12-22 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-22 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 EUR	Paid	Karlovac
Paid: 2025-12-22	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 13255 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25110132554 Invoice date 2025-11-30 Due date 2025-12-22 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-22 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 EUR	Paid	Karlovac
Paid: 2025-12-22	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 13256 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25110132560 Invoice date 2025-11-30 Due date 2025-12-22 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-22 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 EUR	Paid	Karlovac
Paid: 2025-12-22	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 13257 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25110132575 Invoice date 2025-11-30 Due date 2025-12-22 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-12-22 Amount as printed 14.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.48 EUR	Paid	Karlovac
Paid: 2025-11-26	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 12022 ZA 10/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25100120221 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-11-26 Amount as printed 14.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.47 EUR	Paid	Karlovac
Paid: 2025-11-26	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 12019 ZA 10/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25100120190 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-11-26 Amount as printed 14.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.47 EUR	Paid	Karlovac
Paid: 2025-11-26	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description KOMUNALNA USL. Invoice number 12021 ZA 10/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25100120216 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-11-26 Amount as printed 14.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.47 EUR	Paid	Karlovac
Paid: 2025-11-26	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 12020 ZA 10/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25100120200 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-11-26 Amount as printed 14.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.47 EUR	Paid	Karlovac
Paid: 2025-11-26	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VODOOPSKRBA Invoice number 12033 ZA 10/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR00 25-0005966 Invoice date 2025-10-31 Due date 2025-11-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2025-11-26 Amount as printed 14.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.47 EUR	Paid	Karlovac
Paid: 2026-01-23	Karlovac	VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. Recipient type company Recipient OIB (as published) 36612651354 Description VIO ŽRNOVNICA UF7235 KOM. USLUGA Invoice number 14496 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25120144962 Invoice date 2025-12-31 Due date 2026-01-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0013 Komunalne usluge Payment date 2026-01-23 Amount as printed 14.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.46 EUR	Paid	Karlovac

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VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o.