| 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 261008
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.17"],["3433","Zatezne kamate","0.94"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 17,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.11* | 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 261002
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.95"],["3433","Zatezne kamate","0.14"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-22
- Amount as printed
- 17,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.09* | Paid | Bizovac |
| Paid: 2025-02-11 | 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 250107
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| Paid: 2025-05-12 | 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 250329
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| Paid: 2025-01-23 | 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 240971
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Viljevo |
| Paid: 2025-04-22 | 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 250204
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Viljevo |
| Paid: 2025-07-10 | 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 250497
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| Paid: 2025-07-10 | 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 250495
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| Paid: 2025-09-15 | 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 250649
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| Paid: 2025-10-15 | 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 250729
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| Paid: 2025-09-22 | 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 250591
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Viljevo |
| Paid: 2025-12-22 | 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 250850
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Viljevo |
| 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 260043
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Magadenovac |
| 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 250058
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Belišće |
| 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 250086
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | 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 252985
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 16,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.96* | Paid | Belišće |
| Paid: 2026-08-17 | 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 260839
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 16,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.95* | 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 251595
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 16,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.94* | 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 251604
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 16,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.91* | 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 261000
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.17"],["3433","Zatezne kamate","0.73"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 16,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.9* | 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 251281
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 16,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.89* | 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 251915
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 16,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.89* | 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 252344
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 16,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.89* | 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 253242
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 16,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.89* | Paid | Belišće |
| Paid: 2026-06-18 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 16,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 16.83* | 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 261822
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.29"],["3433","Zatezne kamate","0.50"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 16,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.79* | Paid | Belišće |
| Paid: 2026-02-19 | 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 260047
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 16,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.74* | Paid | Viljevo |
| 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 260089
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 16,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.74* | 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 261060
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-20
- Amount as printed
- 16,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.74* | Paid | Bilje |
| Paid: 2025-08-22 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-22
- Amount as printed
- 16,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 16.7* | 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 261867
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.17"],["3433","Zatezne kamate","0.51"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 16,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.68* | 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 261793
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.29"],["3433","Zatezne kamate","0.38"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 16,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.67* | Paid | Belišće |
| 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 250302
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 16,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.53* | Paid | Bilje |
| 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 250296
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-17
- Amount as printed
- 16,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.53* | Paid | Bilje |
| 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 251258
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-20
- Amount as printed
- 16,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.53* | Paid | Bilje |
| 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 250855
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","13.82"],["3433","Zatezne kamate","2.65"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 16,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.47* | 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 252139
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.33"],["3433","Zatezne kamate","0.14"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 16,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.47* | 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 261831
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","16.17"],["3433","Zatezne kamate","0.21"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 16,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.38* | 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 251256
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 16,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.33* | 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 251909
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 16,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.33* | Paid | Belišće |