| Paid: 2025-02-07 | 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 - 312500058, broj dobavljača: 257-62-2024
- Payment date
- 2025-02-07
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-02-07 | 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 - 312500069, broj dobavljača: 99-62-2024
- Payment date
- 2025-02-07
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-02-07 | 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 - 312500057, broj dobavljača: 362-62-2024
- Payment date
- 2025-02-07
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-02-07 | 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 - 312500049, broj dobavljača: 608-62-2024
- Payment date
- 2025-02-07
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 -312400875, broj dobavljača 7725-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 -312400875, broj dobavljača 7326-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 -312400866, broj dobavljača 7608-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 -312400868, broj dobavljača 7405-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 -312400876, broj dobavljača 7324-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 - 312400878, broj dobavljača 7253-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400869, broj dobavljača 7401-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400872, broj dobavljača 7365-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400863, broj dobavljača 7720-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400873, broj dobavljača 7364-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400871, broj dobavljača 7385-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400874, broj dobavljača 7342-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400867, broj dobavljača 7510-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400864, broj dobavljača 7702-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400864, broj 312400865, broj dobavljača 7702-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400870, broj dobavljača 7400-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2025-01-13 | 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 312400859, broj dobavljača 7756-62-2024
- Payment date
- 2025-01-13
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 -312500897, broj dobavljača: RN-62-2025-626170
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500884, broj dobavljača: RN-62-2025-625844
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500903, broj dobavljača: RN-62-2025-625901
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500893, broj dobavljača: RN-62-2025-625963
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500889, broj dobavljača: RN-62-2025-626186
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500891, broj dobavljača: RN-62-2025-625894
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500898, broj dobavljača: RN-62-2025-626112
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500886, broj dobavljača: RN-52-2025-579890
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500896, broj dobavljača: RN-62-2025-626339
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500890, broj dobavljača: RN-62-2025-626151
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500905, broj dobavljača: RN-62-2025-626128
- Payment date
- 2025-12-19
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500804, broj dobavljača. RN-62-2025-625545
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500801, broj dobavljača: RN-62-2025-62547
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500805, broj dobavljala: RN-62-2025-625540
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500807, broj dobavljača: RN-62-2025-625481
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500792, broj dobavljača: RN-62-2025-625465
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500806, broj dobavljača: RN-62-2025-625504
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500794, broj dobavljača: RN-62-2025-625197
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 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 - 312500786, broj dobavljača: RN-62-2025-625523
- Payment date
- 2025-11-27
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |