| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252679
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252678
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252677
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252676
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252675
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252674
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252673
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252672
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252671
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2025-12-04 | GRAD KRIŽEVCI | KC VODE - VODNE USLUGE KŽ - HRV. VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KC VODE - VODNE USLUGE KŽ - HRV. VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 48337206587
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252670
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-04
- Amount as printed
- 3,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.14* | Paid | Križevci |
| Paid: 2024-02-29 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240103
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-29
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-03-27 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240355
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-05-21 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240850
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-06-20 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241137
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-08-30 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241777
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-30
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-11-20 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242449
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-12-10 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242714
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-10
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2025-01-22 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 243030
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-22
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2025-02-10 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 250110
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-10
- Amount as printed
- 2,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.77* | Paid | Križevci |
| Paid: 2024-12-30 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242967
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-30
- Amount as printed
- 2,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.34* | Paid | Križevci |
| Paid: 2024-01-30 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233146
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-01-17 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 233154
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-02-29 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240114
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-29
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-02-29 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240108
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-29
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-02-21 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240125
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-02-21 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240123
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-03-27 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240358
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-03-26 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240547
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-26
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-04-26 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240599
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-26
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-04-25 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240573
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-05-21 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240849
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-05-21 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240831
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-21
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-06-20 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241255
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-07-17 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241539
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-07-17 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241538
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-07-17 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241537
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-17
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-07-15 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241437
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-08-29 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241763
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-29
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-09-27 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242123
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |
| Paid: 2024-09-26 | GRAD KRIŽEVCI | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242074
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-26
- Amount as printed
- 2,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2.32* | Paid | Križevci |