| Paid: 2025-04-07 | OPĆINA MAGADENOVAC | VODOVOD-OSIJEK All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- VODOVOD-OSIJEK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43654507669
- Description
- ULAZNI RAČUN 250241
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 160,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 161* | Paid | Magadenovac |
| Paid: 2026-08-20 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- DARDA
- Description
- ULAZNI RAČUN 261062
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-08-20
- Amount as printed
- 160,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160* | Paid | Bilje |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251887
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 160,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160* | Paid | Belišće |
| Paid: 2025-07-21 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250798
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 159,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 160* | Paid | Bilje |
| Paid: 2025-12-31 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252649
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","156.83"],["3433","Zatezne kamate","1.14"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 157,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 158* | Paid | Belišće |
| Paid: 2025-09-18 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252113
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","156.72"],["3433","Zatezne kamate","0.05"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 156,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Paid | Belišće |
| Paid: 2026-07-27 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261288
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 154,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Belišće |
| Paid: 2025-06-20 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250630
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-20
- Amount as printed
- 152,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 153* | Paid | Bilje |
| Paid: 2025-01-24 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250014
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-24
- Amount as printed
- 150,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 151* | Paid | Bilje |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251204
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 149,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Belišće |
| Paid: 2025-09-18 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252368
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 146,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 146* | Paid | Belišće |
| Paid: 2025-05-09 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 250868
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","139.28"],["3433","Zatezne kamate","6.01"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 145,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 145* | Paid | Belišće |
| Paid: 2025-05-20 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250503
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 143,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 144* | Paid | Bilje |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251855
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 142,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 143* | Paid | Belišće |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251908
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 142,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 143* | Paid | Belišće |
| Paid: 2025-09-18 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252119
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","139.28"],["3433","Zatezne kamate","3.18"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 142,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 142* | Paid | Belišće |
| Paid: 2025-09-18 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252086
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","139.41"],["3433","Zatezne kamate","2.48"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 141,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 142* | Paid | Belišće |
| Paid: 2026-09-25 | OPĆINA BIZOVAC | VODOVOD-OSIJEK D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BIZOVAC
- Recipient
- VODOVOD-OSIJEK D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 140,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 141* | Paid | Bizovac |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251547
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 139,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 139* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260692
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 138,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260104
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 138,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Paid | Belišće |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251239
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 135,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 136* | Paid | Belišće |
| Paid: 2026-03-06 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- DARDA
- Description
- ULAZNI RAČUN 260125
- Economic classification
- 3224
- Account name
- Materijal i dijelovi za tekuće i investicijsko održavanje
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 135,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Paid | Bilje |
| Paid: 2025-03-18 | OPĆINA BILJE | VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- VODOVOD-OSIJEK D.O.O. -PODRUŽNICA DARDA
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250225
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 134,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 135* | Paid | Bilje |
| Paid: 2026-07-27 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261277
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 134,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 134* | Paid | Belišće |
| Paid: 2025-09-18 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252084
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","132.44"],["3433","Zatezne kamate","0.27"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 132,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 133* | Paid | Belišće |
| Paid: 2026-07-27 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 261299
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 130,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Belišće |
| Paid: 2026-09-21 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 262044
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 130,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 130* | Paid | Belišće |
| Paid: 2025-09-18 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252366
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 128,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 129* | Paid | Belišće |
| Paid: 2025-12-31 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252941
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 128,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 129* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260459
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 126,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260464
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 126,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Belišće |
| Paid: 2025-12-31 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 252903
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 125,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Belišće |
| Paid: 2026-08-07 | OPĆINA MAGADENOVAC | VODOVOD-OSIJEK All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA MAGADENOVAC
- Recipient
- VODOVOD-OSIJEK
- Recipient type
- not-stated
- Recipient OIB (as published)
- 43654507669
- Description
- ULAZNI RAČUN 260602
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 125,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Magadenovac |
| Paid: 2025-05-09 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 250859
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","121.87"],["3433","Zatezne kamate","2.82"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 124,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Belišće |
| Paid: 2025-07-16 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 251551
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 122,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 123* | Paid | Belišće |
| Paid: 2025-03-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 250258
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 122,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 253581
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 122,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Paid | Belišće |
| Paid: 2026-09-21 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 262071
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 122,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Paid | Belišće |
| Paid: 2026-04-28 | GRAD BELIŠĆE | VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD BELIŠĆE
- Recipient
- VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- OSIJEK
- Description
- ULAZNI RAČUN 260437
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 122,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 122* | Paid | Belišće |