| Paid: 2025-01-23 | 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
- Description
- Interni nalozi
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-23
- Amount as printed
- 16.189,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16,189* | Paid | Križevci |
| Paid: 2025-06-13 | 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
- Description
- Interni nalozi
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-13
- Amount as printed
- 15.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15,000* | Paid | Križevci |
| Paid: 2024-05-07 | 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 240868
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-07
- Amount as printed
- 11.259,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,260* | Paid | Križevci |
| Paid: 2024-12-16 | 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
- Description
- Interni nalozi
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 10.951,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,951* | Paid | Križevci |
| Paid: 2025-04-25 | 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 250828
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 10.079,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 10,080* | Paid | Križevci |
| Paid: 2025-04-23 | 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
- Description
- Interni nalozi
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 6.663,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,664* | Paid | Križevci |
| Paid: 2024-09-24 | 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 242097
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 4.749,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,749* | Paid | Križevci |
| Paid: 2024-10-24 | 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 242407
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 2.414,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 2,415* | Paid | Križevci |
| Paid: 2025-07-28 | 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 251694
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 1.411,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,411* | Paid | Križevci |
| Paid: 2025-07-11 | 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 251446
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-11
- Amount as printed
- 1.365,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,365* | Paid | Križevci |
| Paid: 2024-04-30 | 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 240783
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-30
- Amount as printed
- 663,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 663* | Paid | Križevci |
| Paid: 2024-07-18 | 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 241589
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-18
- Amount as printed
- 663,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 663* | 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 242616
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 663,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 663* | Paid | Križevci |
| Paid: 2024-12-17 | 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 242793
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 663,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 663* | Paid | Križevci |
| Paid: 2025-05-07 | 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 250849
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-07
- Amount as printed
- 663,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 663* | Paid | Križevci |
| Paid: 2024-12-16 | 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 242803
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 637,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 638* | Paid | Križevci |
| Paid: 2024-12-16 | 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 242802
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 637,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 638* | Paid | Križevci |
| Paid: 2024-12-16 | 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 242801
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-16
- Amount as printed
- 637,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 638* | Paid | Križevci |
| Paid: 2024-12-06 | 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 242760
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 637,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 638* | Paid | Križevci |
| Paid: 2025-02-27 | 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 250321
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-27
- Amount as printed
- 637,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 638* | Paid | Križevci |
| Paid: 2025-06-03 | 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 251172
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 613,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 614* | Paid | Križevci |
| Paid: 2024-06-03 | 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 241102
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-03
- Amount as printed
- 568,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 569* | Paid | Križevci |
| Paid: 2024-02-27 | 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 240327
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-27
- Amount as printed
- 564,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 565* | Paid | Križevci |
| Paid: 2025-07-21 | 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 251477
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 525,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 525* | Paid | Križevci |
| Paid: 2024-08-21 | 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 241720
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-21
- Amount as printed
- 458,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 459* | Paid | Križevci |
| Paid: 2024-09-24 | 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 242094
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-24
- Amount as printed
- 420,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 420* | Paid | Križevci |
| Paid: 2024-12-03 | 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 242687
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 405,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 406* | Paid | Križevci |
| Paid: 2025-02-24 | 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 250292
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 400,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 401* | Paid | Križevci |
| Paid: 2024-07-16 | 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 241544
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-16
- Amount as printed
- 389,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 389* | Paid | Križevci |
| Paid: 2025-03-28 | 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 250345
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 379,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 379* | Paid | Križevci |
| Paid: 2025-06-03 | 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 251078
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 379,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 379* | Paid | Križevci |
| Paid: 2024-05-24 | 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 241082
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-24
- Amount as printed
- 288,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 288* | Paid | Križevci |
| Paid: 2024-07-16 | 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 241542
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-16
- Amount as printed
- 250,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 251* | Paid | Križevci |
| Paid: 2024-12-03 | 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 242686
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 239,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 239* | Paid | Križevci |
| Paid: 2024-11-28 | 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 242635
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-28
- Amount as printed
- 218,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 219* | Paid | Križevci |
| Paid: 2025-01-28 | 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 250060
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-28
- Amount as printed
- 191,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Paid | Križevci |
| Paid: 2024-04-30 | 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 240782
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-30
- Amount as printed
- 189,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 190* | Paid | Križevci |
| Paid: 2025-09-08 | 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 251982
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 185,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 186* | Paid | Križevci |
| Paid: 2024-01-24 | 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 233221
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-24
- Amount as printed
- 171,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Paid | Križevci |
| Paid: 2024-07-16 | 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 241434
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-16
- Amount as printed
- 155,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Križevci |