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.

Clear

64 records of 319 · 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: 2024-10-21	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 10509 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24090105090 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 2024-10-21 Amount as printed 1817.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817.97 EUR	Paid	Karlovac
Paid: 2024-01-19	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 KOM. USLUGA Invoice number 13023 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-23110130239 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 2024-01-19 Amount as printed 1075.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,075.37 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 11738 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24100117389 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 992.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	992.67 EUR	Paid	Karlovac
Paid: 2024-01-23	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 UF6820 KOM.USLUGA 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 2024-01-23 Amount as printed 655.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	655.18 EUR	Paid	Karlovac
Paid: 2024-05-21	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 USL. Invoice number 4412 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR00 640300-24040044127 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 2024-05-21 Amount as printed 435.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	435.01 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 USL. Invoice number 5630 ZA 5/24 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24050056306 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 336.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.12 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 747 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24010007479 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 169.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	169.95 EUR	Paid	Karlovac
Paid: 2024-08-20	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 8071 07/2024 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24070080714 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-20 Amount as printed 54.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.83 EUR	Paid	Karlovac
Paid: 2024-09-17	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 9289 VODOOPSKRBA Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24080092898 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 54.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.83 EUR	Paid	Karlovac
Paid: 2024-09-17	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 9287 VODOOPSKRBA Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24080092877 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 54.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.83 EUR	Paid	Karlovac
Paid: 2024-08-20	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 8069 07/2024 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24070080698 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-20 Amount as printed 51.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.41 EUR	Paid	Karlovac
Paid: 2024-08-20	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 8072 07/2024 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24070080720 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-20 Amount as printed 51.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.41 EUR	Paid	Karlovac
Paid: 2024-09-17	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 9290 VODOOPSKRBA Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24080092909 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 48.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48 EUR	Paid	Karlovac
Paid: 2024-08-20	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 8068 07/2024 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24070080682 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-20 Amount as printed 44.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.59 EUR	Paid	Karlovac
Paid: 2024-09-17	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 9288 VODOOPSKRBA Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24080092882 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 44.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.59 EUR	Paid	Karlovac
Paid: 2024-08-20	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 8070 07/2024 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24070080709 Invoice date 2024-07-31 Due date 2024-08-20 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 2024-08-20 Amount as printed 41.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.18 EUR	Paid	Karlovac
Paid: 2024-09-17	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 9286 VODOOPSKRBA Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24080092861 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 37.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.76 EUR	Paid	Karlovac
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 10511 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24090105116 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 34.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.35 EUR	Paid	Karlovac
Paid: 2024-07-17	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 KOMUNALNA USL. Invoice number 6850 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24060068501 Invoice date 2024-06-30 Due date 2024-07-22 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 2024-07-17 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.73 EUR	Paid	Karlovac
Paid: 2024-07-17	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 KOMUNALNA USL. Invoice number 6851 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640400-24060068517 Invoice date 2024-06-30 Due date 2024-07-22 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 2024-07-17 Amount as printed 31.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.73 EUR	Paid	Karlovac
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 10508 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24090105084 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 27.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.54 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 VIO ŽRNOVNICA CRIKVENICA VINODOL D.O.O. UF 828, RN 1972 Invoice number 1972 ZA 02/24 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640300-24020019720 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 24.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.77 EUR	Paid	Karlovac
Paid: 2024-07-17	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 KOMUNALNA USL. Invoice number 6846 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640200-24060068490 Invoice date 2024-06-30 Due date 2024-07-22 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 2024-07-17 Amount as printed 24.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.64 EUR	Paid	Karlovac
Paid: 2024-07-17	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 KOMUNALNA USL. Invoice number 6852 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640500-24060068522 Invoice date 2024-06-30 Due date 2024-07-22 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 2024-07-17 Amount as printed 24.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.64 EUR	Paid	Karlovac
Paid: 2024-07-17	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 KOMUNALNA USL. Invoice number 6848 Recipient IBAN (as published) HR1423900011500122855 Payment reference HR01 640100-24060068485 Invoice date 2024-06-30 Due date 2024-07-22 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 2024-07-17 Amount as printed 24.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.64 EUR	Paid	Karlovac
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: 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
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
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
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
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

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VIO ŽRNOVNICA CRIKVENICA VINODOL d. o. o.