| Paid: 2024-09-12 | 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 241996
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","27.47"],["3433","Zatezne kamate","1.50"]]
- Breakdown equals amount
- No
- Payment date
- 2024-09-12
- Amount as printed
- 31,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 31.45* | 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 233158
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-17
- Amount as printed
- 30,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.43* | 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 250679
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-10
- Amount as printed
- 30,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 30.37* | Paid | Križevci |
| Paid: 2024-08-22 | 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 241725
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-22
- Amount as printed
- 29,67
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 29.67* | Paid | Križevci |
| Paid: 2025-02-18 | 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 250206
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-02-18
- Amount as printed
- 28,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.28* | Paid | Križevci |
| Paid: 2025-04-09 | 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 250628
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-04-09
- Amount as printed
- 28,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.28* | 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 251027
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-05-21
- Amount as printed
- 28,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.28* | 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 251985
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-08
- Amount as printed
- 28,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.28* | 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 240228
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-02-29
- Amount as printed
- 28,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.19* | 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 242289
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-16
- Amount as printed
- 27,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.59* | Paid | Križevci |
| Paid: 2025-06-17 | 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 251263
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-17
- Amount as printed
- 27,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.59* | 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 241477
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 27,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 27.57* | 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 252016
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-09-17
- Amount as printed
- 26,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.84* | Paid | Križevci |
| Paid: 2024-06-07 | 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 241142
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-07
- Amount as printed
- 26,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 26.19* | 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 251165
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-03
- Amount as printed
- 25,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25* | 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 242713
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-12-10
- Amount as printed
- 24,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.94* | Paid | Križevci |
| Paid: 2024-03-18 | 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 240307
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 24,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.59* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-15 | 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 240527
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-15
- Amount as printed
- 24,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.59* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | 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 240858
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 24,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.59* | Paid | Koprivničko-križevačka županija |
| 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 240112
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-29
- Amount as printed
- 24,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.59* | 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 251834
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-26
- Amount as printed
- 24,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.48* | 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 252180
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-29
- Amount as printed
- 24,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.4* | 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 241993
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-13
- Amount as printed
- 24,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 24.09* | Paid | Križevci |
| Paid: 2024-11-19 | 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 242165
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 23,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.25* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-21 | 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 241966
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-21
- Amount as printed
- 23,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.23* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-17 | 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 242284
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-17
- Amount as printed
- 23,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.23* | Paid | Koprivničko-križevačka županija |
| 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 251025
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-05-21
- Amount as printed
- 23,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.23* | Paid | Križevci |
| Paid: 2024-06-17 | 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 241055
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-17
- Amount as printed
- 22,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.81* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-15 | 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 241190
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-15
- Amount as printed
- 22,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.81* | Paid | Koprivničko-križevačka županija |
| 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 240226
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-02-20
- Amount as printed
- 22,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.81* | Paid | Križevci |
| Paid: 2024-08-26 | 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 241493
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-26
- Amount as printed
- 21,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.57* | Paid | Koprivničko-križevačka županija |
| 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 251338
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-06-16
- Amount as printed
- 21,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.57* | Paid | Križevci |
| Paid: 2024-01-09 | 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 232548
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-09
- Amount as printed
- 21,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.02* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-20 | 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 242638
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-20
- Amount as printed
- 19,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.9* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | 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 250898
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 19,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.9* | Paid | Koprivničko-križevačka županija |
| 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 251855
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-08-26
- Amount as printed
- 19,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.9* | 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 240597
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-26
- Amount as printed
- 19,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.23* | 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 240953
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-05-15
- Amount as printed
- 19,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.23* | 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 241134
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-20
- Amount as printed
- 19,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.23* | 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 241461
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2024-07-15
- Amount as printed
- 19,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.23* | Paid | Križevci |