| Paid: 2025-08-18 | OPĆINA VILJEVO | VODOVOD-OSIJEK D.O.O. PODRUŽNICA DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- VODOVOD-OSIJEK D.O.O. PODRUŽNICA DONJI MIHOLJAC
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 250524
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 87,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87.09* | Paid | Viljevo |
| Paid: 2026-09-07 | 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 260683
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 87,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 87.06* | Paid | Magadenovac |
| Paid: 2026-01-16 | 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 260036
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 86,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.63* | Paid | Magadenovac |
| Paid: 2026-07-17 | 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 260869
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 86,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.49* | Paid | Bilje |
| Paid: 2026-09-08 | 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 261835
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","85.53"],["3433","Zatezne kamate","0.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 86,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.42* | Paid | Belišće |
| Paid: 2026-07-14 | 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 261025
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","81.46"],["3433","Zatezne kamate","4.80"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 86,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.26* | Paid | Belišće |
| Paid: 2025-10-20 | 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 251259
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-20
- Amount as printed
- 85,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.84* | Paid | Bilje |
| 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 260136
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 85,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.53* | 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 260150
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 85,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.41* | 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 252132
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","83.54"],["3433","Zatezne kamate","1.41"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 84,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.95* | 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 250285
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 84,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.84* | Paid | Belišće |
| Paid: 2025-02-17 | OPĆINA VILJEVO | VODOVOD-OSIJEK D.O.O. PODRUŽNICA DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- VODOVOD-OSIJEK D.O.O. PODRUŽNICA DONJI MIHOLJAC
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 250048
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 84,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.45* | Paid | Viljevo |
| 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 252936
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 83,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.79* | Paid | Belišće |
| Paid: 2026-01-20 | 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 251745
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-20
- Amount as printed
- 83,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.78* | 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 251228
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 83,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.65* | 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 250550
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 83,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.53* | 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 252403
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 83,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.53* | Paid | Belišće |
| Paid: 2026-06-19 | 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 260710
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-19
- Amount as printed
- 82,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.12* | Paid | Bilje |
| 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 261058
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-20
- Amount as printed
- 82,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.12* | Paid | Bilje |
| 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 260436
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 81,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.46* | 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 260685
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 81,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.34* | 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 261237
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 81,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.34* | 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 261247
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 81,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.34* | Paid | Belišće |
| Paid: 2026-09-08 | 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 261589
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 81,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 81.34* | 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 252085
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","80.06"],["3433","Zatezne kamate","0.05"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 80,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.11* | 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 252121
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","80.06"],["3433","Zatezne kamate","0.05"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 80,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.11* | 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 252937
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 80,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.06* | Paid | Belišće |
| Paid: 2026-09-22 | 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
- Recipient seat
- VALPOVO
- Description
- ULAZNI RAČUN 261007
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","75.40"],["3433","Zatezne kamate","2.94"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-22
- Amount as printed
- 78,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.34* | Paid | Bizovac |
| Paid: 2025-03-20 | 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 250112
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 78,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.07* | 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 250281
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 78,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.06* | Paid | Belišće |
| Paid: 2026-02-17 | 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 260086
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 77,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.77* | 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 251578
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","76.56"],["3433","Zatezne kamate","0.75"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 77,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.31* | 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 252690
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","76.56"],["3433","Zatezne kamate","0.69"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 77,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.25* | 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 251573
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","76.69"],["3433","Zatezne kamate","0.34"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 77,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.03* | 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 251883
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 76,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.56* | 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 252399
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 76,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.56* | 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 253569
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 76,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.4* | 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 251234
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 76,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.02* | Paid | Belišće |
| Paid: 2025-07-21 | OPĆINA VILJEVO | VODOVOD-OSIJEK D.O.O. PODRUŽNICA DONJI MIHOLJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA VILJEVO
- Recipient
- VODOVOD-OSIJEK D.O.O. PODRUŽNICA DONJI MIHOLJAC
- Recipient type
- company
- Recipient OIB (as published)
- 43654507669
- Recipient seat
- DONJI MIHOLJAC
- Description
- ULAZNI RAČUN 250451
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 75,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.75* | Paid | Viljevo |
| Paid: 2025-04-17 | 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 250297
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 75,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.12* | Paid | Bilje |