| 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 260603
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 15,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.3* | Paid | Magadenovac |
| 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 260596
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 15,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.3* | Paid | Magadenovac |
| 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 260688
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 15,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.3* | Paid | Magadenovac |
| Paid: 2026-07-20 | 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 260502
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 15,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.3* | 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 250199
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 15,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.24* | 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 250848
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 15,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.24* | Paid | Viljevo |
| 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 252129
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","13.82"],["3433","Zatezne kamate","1.41"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 15,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.23* | Paid | Belišće |
| 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 250012
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-24
- Amount as printed
- 15,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.09* | Paid | Bilje |
| Paid: 2026-05-28 | 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
- 2026-05-28
- Amount as printed
- 15,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 15.03* | Paid | Bilje |
| 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-17
- Amount as printed
- 14,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.99* | Paid | Bilje |
| Paid: 2026-08-24 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-24
- Amount as printed
- 14,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.99* | 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 252680
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","13.82"],["3433","Zatezne kamate","1.15"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 14,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.97* | Paid | Belišće |
| 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 250103
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-11
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Magadenovac |
| Paid: 2025-03-10 | 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 250168
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Magadenovac |
| 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 250250
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-07
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Magadenovac |
| Paid: 2025-06-09 | 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 250409
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | 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 240968
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Viljevo |
| Paid: 2025-03-19 | 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 250131
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-19
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | 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 250490
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Magadenovac |
| Paid: 2025-08-12 | 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 250574
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Magadenovac |
| Paid: 2025-08-12 | 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 250571
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-12
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | 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 250646
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | 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 250741
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Magadenovac |
| 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 250521
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-18
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Viljevo |
| 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 250589
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-22
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Viljevo |
| Paid: 2025-10-20 | 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 250688
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-20
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Viljevo |
| Paid: 2025-11-19 | 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 250778
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-19
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Viljevo |
| Paid: 2025-11-19 | 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 250769
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-19
- Amount as printed
- 14,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.78* | Paid | Viljevo |
| 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 250881
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","14.46"],["3433","Zatezne kamate","0.31"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 14,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.77* | 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 253552
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 14,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.71* | Paid | Belišće |
| Paid: 2025-11-04 | 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
- 2025-11-04
- Amount as printed
- 14,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 14.69* | 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
- Description
- Naredba za isplatu
- Economic classification
- 3811
- Account name
- Tekuće donacije u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 14,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.56* | Paid | Bilje |
| 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 260872
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 14,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.55* | 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 251934
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 14,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.46* | 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 252967
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-31
- Amount as printed
- 14,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.46* | 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 252153
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","13.95"],["3433","Zatezne kamate","0.35"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 14,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.3* | Paid | Belišće |
| Paid: 2026-03-13 | 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 260111
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","12.95"],["3433","Zatezne kamate","1.32"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 14,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.27* | Paid | Bizovac |
| 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 253585
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 14,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.24* | 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 250879
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","13.95"],["3433","Zatezne kamate","0.28"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 14,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.23* | Paid | Belišće |
| 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 250219
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 14,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.23* | Paid | Bilje |