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: 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 UF466 KOM. USLUGA Invoice number 953 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-25010009531 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 UF467 KOM. USLUGA Invoice number 952 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25010009526 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: 2025-03-21	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 VODOOPSKRBA Invoice number 2169 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25020021693 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-03-21	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 VODOOPSKRBA Invoice number 2168 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25020021688 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-03-21	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 VODOOPSKRBA Invoice number 2167 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25020021672 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-03-21	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 VODOOPSKRBA Invoice number 2166 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25020021667 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-03-21	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 VODOOPSKRBA Invoice number 2170 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-25020021704 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-21 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-04-15	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 3386/ ZA 03/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25030033864 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-15 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-04-15	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 3385/ ZA 03/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-25030033859 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-15 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-04-15	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 3383/ ZA 03/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25030033838 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-15 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-04-15	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 3387/ ZA 03/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-25030033870 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-15 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2025-04-15	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 3384/ ZA 03/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25030033843 Invoice date 2025-03-31 Due date 2025-04-22 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 2025-04-15 Amount as printed 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
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 4605 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25040046050 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 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
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 4607 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-25040046071 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 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
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 4608 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-25040046087 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 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
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 4604 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25040046045 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 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
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 2603, RN 5830 Invoice number 5830 ZA 05/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-25050058302 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 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
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 2573 Invoice number 5829 ZA 05/25 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-25050058291 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 10.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.49 EUR	Paid	Karlovac
Paid: 2024-02-16	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 VIP ŽRNOVNICA UF6820 RAZLIKA PO RN. Invoice number 11787 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-23100117876 Invoice date 2023-10-31 Due date 2023-11-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2024-02-16 Amount as printed 10.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10 EUR	Paid	Karlovac
02/2026	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	7.58 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	7.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-21	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 KOMUNALNA USLUGA Invoice number 746 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24010007463 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-02-21 Amount as printed 7.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.56 EUR	Paid	Karlovac
10/2025	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	7.55 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	7.55 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	7.54 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	7.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	7.52 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	7.52 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 14245 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-23120142456 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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
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 14249 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-23120142498 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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
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 14246 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-23120142461 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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
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 14248 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-23120142482 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 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-01-11	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 13022 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-23110130223 Invoice date 2023-11-30 Due date 2023-12-20 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323410 Account name Opskrba vodom Payment date 2024-01-11 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-02-21	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 KOMUNALNA USLUGA Invoice number 748 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24010007484 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-02-21 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-02-21	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 KOMUNALNA USLUGA Invoice number 745 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24010007458 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-02-21 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-02-21	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 KOMUNALNA USLUGA Invoice number 749 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24010007490 Invoice date 2024-01-31 Due date 2024-02-29 Recipient seat NOVI VINODOLSKI Person type as published P Economic classification 323490 Account name Ostale komunalne usluge 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 2024-02-21 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-03-20	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 UF 868 RN 1970 Invoice number 1970 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24020019700 Invoice date 2024-02-29 Due date 2024-03-20 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 2024-03-20 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-03-19	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 VODOOPSKRBA Invoice number 1971 ZA 02/24 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24020019715 Invoice date 2024-02-29 Due date 2024-03-20 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 2024-03-19 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-03-19	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 VODOOPSKRBA Invoice number 1973 ZA 02/24 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24020019736 Invoice date 2024-02-29 Due date 2024-03-20 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 2024-03-19 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac
Paid: 2024-03-19	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 VODOOPSKRBA Invoice number 1974 ZA 02/24 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24020019741 Invoice date 2024-02-29 Due date 2024-03-20 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 2024-03-19 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Karlovac

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VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o.