CompanyReceives public money

VODOVOD ZAPADNE SLAVONIJE D.O.O.

OIB 71642681806 ·also printed as Vodovod zapadne Slavonije d.o.o. · VODOVOD ZAPADNE SLAVONIJE d.o.o.

Receives

Paid · EUR: €335,755.71
Contracted: 4,149.26^*

Records: 2,073
Payers: 16
Years: 2022–2026
Sources: 29

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.

2,073 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
Paid: 2026-04-30	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-04-30 Amount as printed 201.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201 EUR	Paid	Nova Gradiška
Paid: 2025-02-17	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-17 Amount as printed 199.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	199.17 EUR	Paid	Nova Gradiška
Paid: 2026-03-02	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-02 Amount as printed 198.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	198.37 EUR	Paid	Nova Gradiška
Paid: 2025-09-11	JAVNA VATROGASNA POSTROJBA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-09-11 Amount as printed 196.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.24 EUR	Paid	Nova Gradiška
Paid: 2025-12-04	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-12-04 Amount as printed 196.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	196.24 EUR	Paid	Nova Gradiška
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	195.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	195.12 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	195 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA 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	192.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	JAVNA VATROGASNA POSTROJBA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-09-17 Amount as printed 192.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.13 EUR	Paid	Nova Gradiška
Paid: 2026-06-17	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","191.49"],["3433","Zatezne kamate","0.35"]] Payment date 2026-06-17 Amount as printed 191.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.84 EUR	Paid	Nova Gradiška
03/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	188.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	188.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-23	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-07-23 Amount as printed 187.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.68 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	JAVNA VATROGASNA POSTROJBA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2025-08-13 Amount as printed 187.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	187.68 EUR	Paid	Nova Gradiška
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	185.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-15 Amount as printed 183.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.6 EUR	Paid	Nova Gradiška
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	182.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-16	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-04-16 Amount as printed 182.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.44 EUR	Paid	Nova Gradiška
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA 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	178.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 178.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	178.43 EUR	Paid	Nova Gradiška
Paid: 2025-08-18	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-18 Amount as printed 177.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.26 EUR	Paid	Nova Gradiška
Paid: 2026-05-14	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-05-14 Amount as printed 175.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.68 EUR	Paid	Nova Gradiška
Paid: 2025-04-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-15 Amount as printed 171.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.84 EUR	Paid	Nova Gradiška
Paid: 2026-04-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-15 Amount as printed 171.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	171.53 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 170.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.56 EUR	Paid	Nova Gradiška
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA 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	167.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-03-26 Amount as printed 167.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.37 EUR	Paid	Nova Gradiška
Paid: 2026-07-09	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-07-09 Amount as printed 167.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.37 EUR	Paid	Nova Gradiška
Paid: 2025-05-14	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-14 Amount as printed 163.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.59 EUR	Paid	Nova Gradiška
Paid: 2026-05-08	JAVNA VATROGASNA POSTROJBA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA Payment date 2026-05-08 Amount as printed 161.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	161.87 EUR	Paid	Nova Gradiška
Paid: 2024-04-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-15 Amount as printed 159.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	159.07 EUR	Paid	Nova Gradiška
Paid: 2024-05-13	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-13 Amount as printed 156.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.94 EUR	Paid	Nova Gradiška
Paid: 2025-08-28	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-08-28 Amount as printed 156.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.81 EUR	Paid	Nova Gradiška
01/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	156 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-15 Amount as printed 155.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.35 EUR	Paid	Nova Gradiška
Paid: 2025-09-04	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-09-04 Amount as printed 154.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154.22 EUR	Paid	Nova Gradiška
Paid: 2024-06-17	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-06-17 Amount as printed 153.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.94 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 153.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.42 EUR	Paid	Nova Gradiška
Paid: 2026-03-16	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-16 Amount as printed 153.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.41 EUR	Paid	Nova Gradiška

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VODOVOD ZAPADNE SLAVONIJE D.O.O.