| 04/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 5.41 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 04120-Veteranski centar | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 04120-Veteranski centar
- Responsible budget user
- 041-MINISTARSTVO HRVATSKIH BRANITELJA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A936001-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 5.33 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 03005-Ministarstvo obrane | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 03005-Ministarstvo obrane
- Responsible budget user
- 030-MINISTARSTVO OBRANE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A545058-OPĆA POTPORA
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 4.77 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600392, broj dobavljača 3387/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600393, broj dobavljača 3387/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600395, broj dobavljača 3344/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600383, broj dobavljača: 3095/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600394, broj dobavljača: 3428/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600381, broj dobavljača: 3087/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600385, broj dobavljača: 3182/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-30 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600397, broj dobavljača: 3482/PP2/62
- Payment date
- 2026-06-30
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600296, broj dobavljača: 2341/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600304, broj dobavljača: 2661/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600306, broj dobavljača: 2614/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600295, broj dobavljača: 2349/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600308, broj dobavljača: 2681/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600305, broj dobavljača: 2640/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600294, broj dobavljača: 2282/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-06-03 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600309, broj dobavljača: 2597/PP2/62
- Payment date
- 2026-06-03
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600239, broj dobavljača: 1590/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600243, broj dobavljača: 1598/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600252, broj dobavljača: 1926/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600238, broj dobavljača: 1531/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600250, broj dobavljača: 1907/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600251, broj dobavljača: 1860/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600248, broj dobavljača: 1886/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-05-18 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600253, broj dobavljača: 1843/PP2/62
- Payment date
- 2026-05-18
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600456, broj dobavljača: 3847/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600464, broj dobavljača: 4139/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600452, broj dobavljača: 3839/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600465, broj dobavljača: 4113/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600455, broj dobavljača: 3934/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600462, broj dobavljača: 4180/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600463, broj dobavljača: 4096/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2026-07-24 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312600466, broj dobavljača: 4186/PP2/62
- Payment date
- 2026-07-24
- Amount as printed
- 4.27
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.27 EUR | Paid | Đulovac |
| Paid: 2025-06-27 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312500419, broj dobavljača: RN-62-2025- 62 1975
- Payment date
- 2025-06-27
- Amount as printed
- 4.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.05 EUR | Paid | Đulovac |
| Paid: 2025-05-16 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje ulazni račun - 312500321, broj dobavljača: RN-62-2025-621332
- Payment date
- 2025-05-16
- Amount as printed
- 4.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.05 EUR | Paid | Đulovac |
| Paid: 2025-04-23 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312500241, broj dostavljača: RN-62-2025-620681
- Payment date
- 2025-04-23
- Amount as printed
- 4.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.05 EUR | Paid | Đulovac |
| Paid: 2025-12-19 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje ulazni račun - 312500895, broj dobavljača: RN-62-2025-625832
- Payment date
- 2025-12-19
- Amount as printed
- 4.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.05 EUR | Paid | Đulovac |
| Paid: 2025-11-27 | Općina Đulovac | Vodne usluge d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Općina Đulovac
- Recipient
- Vodne usluge d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 43307218011
- Recipient seat
- Bjelovar
- Postcode
- 43000
- Description
- Plaćanje Ulazni račun - 312500795, broj dobavljača: RN-62-2025-625185
- Payment date
- 2025-11-27
- Amount as printed
- 4.05
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 4.05 EUR | Paid | Đulovac |