| 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 240022
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-30
- Amount as printed
- 151,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 152* | Paid | Križevci |
| Paid: 2024-10-16 | 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 242288
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-16
- Amount as printed
- 137,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 137* | Paid | Križevci |
| Paid: 2025-09-17 | 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 252003
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-17
- Amount as printed
- 125,47
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 125* | Paid | Križevci |
| Paid: 2025-07-22 | 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 251463
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 118,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | 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 240812
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 112,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | Paid | Križevci |
| Paid: 2024-11-27 | 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 242674
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 112,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 113* | 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 250780
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 99,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99* | Paid | Križevci |
| Paid: 2024-06-10 | 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 241184
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-10
- Amount as printed
- 97,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.81* | Paid | Križevci |
| Paid: 2024-05-03 | 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 240826
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-03
- Amount as printed
- 93,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 93.63* | Paid | Križevci |
| Paid: 2024-10-14 | 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 242230
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-14
- Amount as printed
- 83,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 83.46* | Paid | Križevci |
| Paid: 2024-08-27 | 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 241779
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 78,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.38* | Paid | Križevci |
| Paid: 2024-09-19 | 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 241938
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-19
- Amount as printed
- 76,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.85* | 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 241433
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 69,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.3* | Paid | Križevci |
| Paid: 2025-05-06 | 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 250829
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-06
- Amount as printed
- 68,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.75* | Paid | Križevci |
| Paid: 2025-07-29 | 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 251708
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 66,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.74* | Paid | Križevci |
| Paid: 2024-11-27 | 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 242476
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-27
- Amount as printed
- 65,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.13* | 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 241769
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-29
- Amount as printed
- 63,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.46* | Paid | Križevci |
| Paid: 2024-05-27 | 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 240897
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 62,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 62.14* | Paid | Križevci |
| Paid: 2024-12-23 | 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
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 242936
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 58,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.38* | Paid | Križevci |
| Paid: 2024-10-22 | 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 242166
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-22
- Amount as printed
- 56,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56.76* | Paid | Križevci |
| Paid: 2025-08-26 | 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 251856
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-08-26
- Amount as printed
- 53,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.46* | Paid | Križevci |
| Paid: 2024-06-17 | 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 241245
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-06-17
- Amount as printed
- 53,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.26* | Paid | Križevci |
| Paid: 2024-09-25 | 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 241943
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-25
- Amount as printed
- 51,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51.73* | 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 241085
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-24
- Amount as printed
- 51,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 51.4* | Paid | Križevci |
| Paid: 2024-01-08 | 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 233060
- Economic classification
- 3861
- Account name
- Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 50,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50* | 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 233155
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 49,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.63* | 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 240447
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-03-27
- Amount as printed
- 49,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.63* | Paid | Križevci |
| Paid: 2024-03-20 | 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 240441
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-03-20
- Amount as printed
- 49,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 49.63* | Paid | Križevci |
| Paid: 2025-04-10 | 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 250630
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-04-10
- Amount as printed
- 48,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 48.48* | Paid | Križevci |
| Paid: 2024-05-15 | 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 240952
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-05-15
- Amount as printed
- 47,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 47.89* | Paid | Križevci |
| Paid: 2024-10-16 | 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 242326
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-10-16
- Amount as printed
- 46,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.71* | 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 241671
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-08-29
- Amount as printed
- 45,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 45.03* | Paid | Križevci |
| Paid: 2025-01-15 | 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 243055
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-01-15
- Amount as printed
- 45,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 45.03* | Paid | Križevci |
| Paid: 2024-02-20 | 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 240225
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-02-20
- Amount as printed
- 44,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.97* | 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 241463
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-07-15
- Amount as printed
- 44,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.26* | Paid | Križevci |
| Paid: 2025-06-16 | 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 251072
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 44,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.16* | 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 241776
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-30
- Amount as printed
- 43,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.36* | 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 241672
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-08-21
- Amount as printed
- 43,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.36* | Paid | Križevci |
| Paid: 2024-09-19 | 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 241935
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-09-19
- Amount as printed
- 43,36
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 43.36* | Paid | Križevci |
| Paid: 2024-09-19 | 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 241928
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-19
- Amount as printed
- 42,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.74* | Paid | Križevci |