| 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 252164
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","9.61"],["3433","Zatezne kamate","0.27"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 9,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.88* | 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 250885
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","9.61"],["3433","Zatezne kamate","0.20"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-09
- Amount as printed
- 9,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.81* | 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 252140
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","9.61"],["3433","Zatezne kamate","0.11"]]
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 9,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.72* | 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 261066
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","1.63"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 9,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.65* | Paid | Belišće |
| 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 250334
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-12
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | 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 250417
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-09
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | 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 250503
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-10
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | 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 250656
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-15
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | 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 250742
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-15
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Magadenovac |
| Paid: 2025-12-08 | 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 250883
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-08
- Amount as printed
- 9,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.62* | Paid | Magadenovac |
| 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 250307
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 9,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.61* | 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 250597
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 9,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.61* | 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 250125
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 9,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.61* | 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 250067
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-20
- Amount as printed
- 9,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.61* | 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 251910
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-16
- Amount as printed
- 9,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.61* | 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 250505
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 9,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.58* | Paid | Bilje |
| 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 250629
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-20
- Amount as printed
- 9,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.58* | Paid | Bilje |
| Paid: 2025-09-18 | 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 251119
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-18
- Amount as printed
- 9,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.58* | Paid | Bilje |
| Paid: 2026-04-17 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-17
- Amount as printed
- 9,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 9.49* | 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 261876
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.15"],["3433","Zatezne kamate","1.10"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 9,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.25* | Paid | Belišće |
| Paid: 2026-05-04 | 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
- Naredba za isplatu
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-04
- Amount as printed
- 9,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.2* | Paid | Magadenovac |
| 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 261010
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","1.16"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 9,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.18* | 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 260991
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","1.03"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 9,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9.05* | Paid | Belišće |
| Paid: 2026-05-20 | 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
- DARDA
- Description
- ULAZNI RAČUN 260551
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-20
- Amount as printed
- 8,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.95* | Paid | Bilje |
| 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 260717
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-19
- Amount as printed
- 8,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.95* | 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 260876
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 8,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.95* | 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 261066
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-20
- Amount as printed
- 8,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.95* | 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 261861
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","0.89"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 8,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.91* | 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 260956
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","0.84"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 8,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.86* | 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 260989
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","0.73"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 8,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.75* | 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 261035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","0.73"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 8,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.75* | 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 261019
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.17"],["3433","Zatezne kamate","0.55"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 8,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.72* | 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 261789
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","0.70"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 8,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.72* | Paid | Belišće |
| 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 250177
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-10
- Amount as printed
- 8,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.71* | Paid | Magadenovac |
| 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 250054
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 8,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.71* | Paid | Viljevo |
| 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 261864
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.02"],["3433","Zatezne kamate","0.69"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 8,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.71* | 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 250223
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 8,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.68* | Paid | Bilje |
| 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 261007
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","8.15"],["3433","Zatezne kamate","0.52"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 8,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.67* | 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 250504
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-20
- Amount as printed
- 8,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.66* | Paid | Bilje |
| 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 250628
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-20
- Amount as printed
- 8,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8.66* | Paid | Bilje |