| Paid: 2025-01-30 | 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 250075
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-30
- Amount as printed
- 42,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42.44* | 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 251459
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-07-11
- Amount as printed
- 41,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 41.67* | 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 240672
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-04-25
- Amount as printed
- 40,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.69* | 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 241250
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-06-20
- Amount as printed
- 40,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.69* | 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 242754
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-12-10
- Amount as printed
- 40,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.2* | Paid | Križevci |
| Paid: 2025-05-21 | 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 250988
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-21
- Amount as printed
- 40,15
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.15* | Paid | Križevci |
| Paid: 2025-05-21 | 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 251026
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-05-21
- Amount as printed
- 40,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.09* | Paid | Križevci |
| Paid: 2024-11-15 | 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 242556
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-11-15
- Amount as printed
- 40,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.01* | Paid | Križevci |
| Paid: 2025-05-22 | 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 250993
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-05-22
- Amount as printed
- 40,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40.01* | Paid | Križevci |
| Paid: 2025-01-16 | 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 243082
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-16
- Amount as printed
- 39,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.88* | Paid | Križevci |
| Paid: 2024-05-17 | 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 241048
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-17
- Amount as printed
- 39,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.44* | 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 242829
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 39,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 39.22* | 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 240843
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-05-21
- Amount as printed
- 38,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.91* | 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 251337
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-06-16
- Amount as printed
- 38,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.48* | Paid | Križevci |
| Paid: 2024-03-22 | 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 240467
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-22
- Amount as printed
- 38,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.37* | 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 242216
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-10-22
- Amount as printed
- 38,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.33* | 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 242549
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-11-27
- Amount as printed
- 38,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.33* | 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 251702
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 38,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 38.33* | 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 240275
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-21
- Amount as printed
- 37,96
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.96* | Paid | Križevci |
| Paid: 2024-04-23 | 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
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 240755
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-23
- Amount as printed
- 37,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.34* | Paid | Križevci |
| Paid: 2024-04-19 | 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 240666
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-04-19
- Amount as printed
- 37,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.12* | 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 241453
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 37,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.11* | Paid | Križevci |
| Paid: 2024-09-13 | 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
- Recipient seat
- KRIŽEVCI
- Description
- ULAZNI RAČUN 241846
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 37,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 37.1* | 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 243062
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-01-15
- Amount as printed
- 36,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.69* | Paid | Križevci |
| Paid: 2025-02-06 | 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 250090
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-02-06
- Amount as printed
- 36,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.65* | Paid | Križevci |
| Paid: 2025-03-14 | 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 250437
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-03-14
- Amount as printed
- 36,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.65* | 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 251669
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-07-22
- Amount as printed
- 36,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.65* | 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 251861
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-08-26
- Amount as printed
- 36,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 36.65* | 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 241423
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-07-15
- Amount as printed
- 35,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 35.34* | Paid | Križevci |
| Paid: 2025-09-29 | 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 252173
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-09-29
- Amount as printed
- 34,97
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 34.97* | Paid | Križevci |
| Paid: 2025-03-14 | 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 250450
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-14
- Amount as printed
- 34,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 34.73* | 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 251545
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 34,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 34.58* | 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 233186
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-01-17
- Amount as printed
- 33,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 33.54* | Paid | Križevci |
| Paid: 2025-07-08 | 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 251453
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-07-08
- Amount as printed
- 33,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 33.31* | Paid | Križevci |
| Paid: 2024-06-19 | 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 241300
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 32,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32.2* | Paid | Križevci |
| Paid: 2024-02-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | VODNE USLUGE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- VODNE USLUGE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 48337206587
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 240139
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 31,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.75* | Paid | Koprivničko-križevačka županija |
| 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 241256
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 31,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.75* | Paid | Križevci |
| Paid: 2025-03-14 | 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 250452
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-03-14
- Amount as printed
- 31,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.65* | 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 250631
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-04-10
- Amount as printed
- 31,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.63* | 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 242612
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-20
- Amount as printed
- 31,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.5* | Paid | Križevci |