Public bodyReceives public money

GRAD VINKOVCI - KOMUNALNA NAKNADA SOCIJALA

OIB 67648791479 ·also printed as GRAD VINKOVCI · GRAD VINKOVCI - NAJAM SOCIJALA · more names: 5

Receives

Paid · EUR: €29,055,182.05
Paid: 398,814.20^*

Records: 3,820
Payers: 38
Years: 2021–2026
Sources: 41

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

3,820 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	597.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	597.95 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	597.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	594.5 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	594.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	594.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-30	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-30 Amount as printed 544.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.46 EUR	Paid	Vinkovci — isplate iz proračuna 2026-04
Paid: 2026-06-16	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-06-16 Amount as printed 544.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.46 EUR	Paid	Vinkovci — isplate iz proračuna 2026-06
Paid: 2026-06-16	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-06-16 Amount as printed 544.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.46 EUR	Paid	Vinkovci — isplate iz proračuna 2026-06
Paid: 2026-08-24	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-24 Amount as printed 544.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.46 EUR	Paid	Vinkovci — isplate iz proračuna 2026-08
Paid: 2026-08-18	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-08-18 Amount as printed 544.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.46 EUR	Paid	Vinkovci — isplate iz proračuna 2026-08
Paid: 2026-09-23	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-09-23 Amount as printed 544.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	544.46 EUR	Paid	Vinkovci — isplate iz proračuna 2026-09
10/2025	03905-Hrvatska vatrogasna zajednica	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	540 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	03905-Hrvatska vatrogasna zajednica	Tekuće pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 03905-Hrvatska vatrogasna zajednica Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme K260089-PROGRAM U PROVEDBI POSEBNIH MJERA ZA ZAŠTITU OD POŽARA Expense code 3661 Expense type Tekuće pomoći proračunskim korisnicima drugih proračuna	540 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-25	OŠ BARTOLA KAŠIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-05-25 Amount as printed 521.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.02 EUR	Paid	Vinkovci — isplate iz proračuna 2026-05
Paid: 2026-06-11	OŠ BARTOLA KAŠIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-06-11 Amount as printed 521.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.02 EUR	Paid	Vinkovci — isplate iz proračuna 2026-06
Paid: 2026-07-20	OŠ BARTOLA KAŠIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-07-20 Amount as printed 521.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.02 EUR	Paid	Vinkovci — isplate iz proračuna 2026-07
Paid: 2026-08-26	OŠ BARTOLA KAŠIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-08-26 Amount as printed 521.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.02 EUR	Paid	Vinkovci — isplate iz proračuna 2026-08
Paid: 2026-09-17	OŠ BARTOLA KAŠIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-09-17 Amount as printed 521.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	521.02 EUR	Paid	Vinkovci — isplate iz proračuna 2026-09
Paid: 2026-05-29	OŠ VLADIMIRA NAZORA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-05-29 Amount as printed 496.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.27 EUR	Paid	Vinkovci — isplate iz proračuna 2026-05
Paid: 2026-06-17	OŠ VLADIMIRA NAZORA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-06-17 Amount as printed 496.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.27 EUR	Paid	Vinkovci — isplate iz proračuna 2026-06
Paid: 2026-07-24	OŠ VLADIMIRA NAZORA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-07-24 Amount as printed 496.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.27 EUR	Paid	Vinkovci — isplate iz proračuna 2026-07
Paid: 2026-08-24	OŠ VLADIMIRA NAZORA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-08-24 Amount as printed 496.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.27 EUR	Paid	Vinkovci — isplate iz proračuna 2026-08
Paid: 2026-09-18	OŠ VLADIMIRA NAZORA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-09-18 Amount as printed 496.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.27 EUR	Paid	Vinkovci — isplate iz proračuna 2026-09
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	465.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-20	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-01-20 Amount as printed 451.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-01
Paid: 2026-02-23	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-02-23 Amount as printed 451.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-02
Paid: 2026-04-08	GLAZBENA ŠKOLA J. RUNJANINA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer GLAZBENA ŠKOLA J. RUNJANINA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user GLAZBENA ŠKOLA J. RUNJANINA Payment date 2026-04-08 Amount as printed 451.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	451.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-04
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	447.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	447.76 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	447.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	447.76 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient GRAD VINKOVCI Recipient type public-body Recipient OIB 67648791479 Recipient seat VINKOVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	447.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-28	Vinkovci	Grad Vinkovci NUV All fields Domain payments Record type payment Payer Vinkovci Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-28 Amount as printed 445.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	445.68 EUR	Paid	Vinkovci — isplate iz proračuna 2025-11
Paid: 2026-05-21	OŠ IVANA MAŽURANIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-05-21 Amount as printed 441.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-05
Paid: 2026-07-02	OŠ IVANA MAŽURANIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-07-02 Amount as printed 441.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-07
Paid: 2026-08-18	OŠ IVANA MAŽURANIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-08-18 Amount as printed 441.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-08
Paid: 2026-09-11	OŠ IVANA MAŽURANIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ IVANA MAŽURANIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ IVANA MAŽURANIĆA Payment date 2026-09-11 Amount as printed 441.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	441.36 EUR	Paid	Vinkovci — isplate iz proračuna 2026-09
Paid: 2026-04-22	OŠ BARTOLA KAŠIĆA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ BARTOLA KAŠIĆA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ BARTOLA KAŠIĆA Payment date 2026-04-22 Amount as printed 439.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.62 EUR	Paid	Vinkovci — isplate iz proračuna 2026-04
Paid: 2026-04-23	OŠ VLADIMIRA NAZORA	Grad Vinkovci NUV All fields Domain payments Record type payment Payer OŠ VLADIMIRA NAZORA Recipient Grad Vinkovci NUV Recipient type public-body Recipient OIB (as published) 67648791479 Payment reference HR99 Recipient seat Vinkovci Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ VLADIMIRA NAZORA Payment date 2026-04-23 Amount as printed 430.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.84 EUR	Paid	Vinkovci — isplate iz proračuna 2026-04

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GRAD VINKOVCI - KOMUNALNA NAKNADA SOCIJALA