| Paid: 2026-02-16 | 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 - 312600039, broj dobavljača: 626508/PP2/62
- Payment date
- 2026-02-16
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2026-02-16 | 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 - 312600058, broj dobavljača: 586511/PP2/52
- Payment date
- 2026-02-16
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2026-02-16 | 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 -312600047, broj dobavljača: 626861/PP2/62
- Payment date
- 2026-02-16
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2026-02-16 | 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 -312600050, broj dobavljača: 626899/PP2/62
- Payment date
- 2026-02-16
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2026-02-16 | 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 -312600040, broj dobavljača: 626567/PP2/62
- Payment date
- 2026-02-16
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| Paid: 2026-02-16 | 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 - 312600042, broj dobavljača: 626578/PP2/62
- Payment date
- 2026-02-16
- Amount as printed
- 1.80
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 1.8 EUR | Paid | Đulovac |
| 01/2026 | 08665-Hrvatski zavod za socijalni rad | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 1.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2025 | 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
| 0.86 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 0.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 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
| 0.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.23 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 0.22 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 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
| 0.14 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 0.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 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
| 0.08 EUR | Paid | Ministarstvo financija — Državna riznica |
| 04/2025 | 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
| 0.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 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
| 0.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.05 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2025 | 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
| 0.04 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 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
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.03 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 01/2026 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.02 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06035-Hrvatska agencija za poljoprivredu i hranu
- Responsible budget user
- 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A852011-RAZVOJ STOČARSKE PROIZVODNJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2026 | 06505-Ministarstvo mora, prometa i infrastrukture | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 06505-Ministarstvo mora, prometa i infrastrukture
- Responsible budget user
- 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A570000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 08620-Hrvatski zavod za mirovinsko osiguranje | Zatezne kamate All fields - Domain
- payments
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB
- 43307218011
- Recipient seat
- BJELOVAR
- Payer
- 08620-Hrvatski zavod za mirovinsko osiguranje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 21-Doprinosi za mirovinsko osiguranje
- Subprogramme
- A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE
- Expense code
- 3433
- Expense type
- Zatezne kamate
| 0.01 EUR | Paid | Ministarstvo financija — Državna riznica |