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
Paid: 2026-01-20	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 14499 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-25120144999 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 2026-01-20 Amount as printed 14.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.46 EUR	Paid	Karlovac
Paid: 2026-01-20	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 14497 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25120144978 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 2026-01-20 Amount as printed 14.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.46 EUR	Paid	Karlovac
Paid: 2026-01-20	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 14495 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25120144957 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 2026-01-20 Amount as printed 14.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.46 EUR	Paid	Karlovac
Paid: 2026-01-20	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 14498 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25120144983 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 2026-01-20 Amount as printed 14.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.46 EUR	Paid	Karlovac
Paid: 2024-05-20	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 KOMUNALNA USLUGA Invoice number 4413 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR00 640400-24040044132 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-20 Amount as printed 14.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.04 EUR	Paid	Karlovac
01/2025	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	13.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	13.95 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	13.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-20	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 VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. UF 2574 Invoice number 5832 ZA 05/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25050058323 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-20 Amount as printed 13.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.91 EUR	Paid	Karlovac
Paid: 2024-12-30	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 KOM. USLUGA Invoice number 12948 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24110129487 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-30 Amount as printed 12.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.15 EUR	Paid	Karlovac
02/2025	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	11.84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	10.6 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	10.59 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	10.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-20	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 KOM. USLUGA Invoice number 14158 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24120141584 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-01-20 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 EUR	Paid	Karlovac
Paid: 2025-01-20	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 KOM. USLUGA Invoice number 14156 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24120141563 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-01-20 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 EUR	Paid	Karlovac
Paid: 2025-01-20	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 KOM. USLUGA Invoice number 14157 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24120141579 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-01-20 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 EUR	Paid	Karlovac
Paid: 2025-01-20	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 KOM. USLUGA Invoice number 14159 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24120141590 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-01-20 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 EUR	Paid	Karlovac
Paid: 2025-01-20	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 KOM. USLUGA Invoice number 14155 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24120141558 Invoice date 2024-12-31 Due date 2025-01-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2025-01-20 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 EUR	Paid	Karlovac
Paid: 2024-12-30	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 KOM. USLUGA Invoice number 12949 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24110129492 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-30 Amount as printed 10.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.51 EUR	Paid	Karlovac
Paid: 2024-12-30	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 KOM. USLUGA Invoice number 12946 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24110129466 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-30 Amount as printed 10.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.51 EUR	Paid	Karlovac
Paid: 2024-12-30	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 KOM. USLUGA Invoice number 12950 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24110129503 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-30 Amount as printed 10.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.51 EUR	Paid	Karlovac
Paid: 2024-12-30	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 KOM. USLUGA Invoice number 12947 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24110129471 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-30 Amount as printed 10.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.51 EUR	Paid	Karlovac
01/2025	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	10.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-17	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 KOM. USLUGA Invoice number 14247 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-23120142477 Invoice date 2023-12-31 Due date 2024-01-22 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2024-01-17 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-04-19	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 3190 ZA 03/24 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24030031901 Invoice date 2024-03-31 Due date 2024-04-22 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 2024-04-19 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-05-20	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 KOMUNALNA USLUGA Invoice number 4414 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR00 640500-24040044148 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-05-20	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 KOMUNALNA USLUGA Invoice number 4410 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR00 640100-24040044106 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-05-20	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 KOMUNALNA USLUGA Invoice number 4411 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR00 640200-24040044111 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-06-20	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 KOMUNALNA USLUGA Invoice number 5631 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24050056327 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-06-20	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 KOMUNALNA USLUGA Invoice number 5632 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24050056327 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-06-20	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 KOMUNALNA USLUGA Invoice number 5628 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24050056280 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-06-20	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 KOMUNALNA USLUGA Invoice number 5629 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24050056295 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-20 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-11-25	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 KOM. USLUGA Invoice number 11737 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24100117373 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-25 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-11-25	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 KOM. USLUGA Invoice number 11740 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24100117405 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-25 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-11-25	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 KOM. USLUGA Invoice number 11739 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24100117394 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-25 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-11-25	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 KOM. USLUGA Invoice number 11736 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24100117368 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-25 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-02-21	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 UF463 KOM. USLUGA Invoice number 949 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25010009494 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-02-21	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 UF464 KOM.USLUGA Invoice number 950 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25010009505 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-02-21	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 UF465 KOM. USLUGA Invoice number 951 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25010009510 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac

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VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o.