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: 2026-07-14	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 2026-07-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-07-14	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 2026-07-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-07-14	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 2026-07-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-07-14	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 2026-07-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
Paid: 2026-08-14	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 2026-08-14 Amount as printed 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
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 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
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 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
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 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
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 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
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 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
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 2.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.26 EUR	Paid	Nova Gradiška
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Signed: 2024-09-06	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VODOVOD ZAPADNE SLAVONIJE d.o.o. Recipient type company Supplier OIB (as published) 71642681806 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000427 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404896 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.09.2024 - DO: 31.12.2024 EOJN contract identifier 404896 Signing date 2024-09-06 Explicit period start 2024-09-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 80.5 Amount including VAT 3,944.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,863.53 Total as amended including VAT 3,944.03 Published paid amount 3,944.03 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V351":"3863.53","W351":"80.5","X351":"3944.03","Y351":"0","Z351":"0","AA351":"3863.53","AB351":"3944.03","AE351":"3944.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,864^*	Contracted	Nova Gradiška
Signed: 2024-03-11	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VODOVOD ZAPADNE SLAVONIJE d.o.o. Recipient type company Supplier OIB (as published) 71642681806 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24r0000114 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405197 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 EOJN contract identifier 405197 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 19.91 Amount including VAT 305.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 285.73 Total as amended including VAT 305.64 Published paid amount 305.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V346":"285.73","W346":"19.91","X346":"305.64","Y346":"0","Z346":"0","AA346":"285.73","AB346":"305.64","AE346":"305.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	286^*	Contracted	Nova Gradiška
Declaration of 10.05.2022.	—	Marijan Furić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Marijan Furić Declarant OIB 30995240716 Duty Član uprave - Direktor Payer printed in this item Vodovod zapadne Slavonije d.o.o. Payer OIB printed in this item 71642681806 Body where the duty is held ODLAGALIŠTE d.o.o. za upravljanje odlagalištem komunalnog otpada Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Vodovod zapadne Slavonije d.o.o. Pravna osnova Od nesamostalnog rada	1,539.68 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 27.01.2026.	—	Marijan Furić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Marijan Furić Declarant OIB 30995240716 Duty Član uprave - Direktor Payer printed in this item Vodovod zapadne Slavonije d.o.o. Payer OIB printed in this item 71642681806 Body where the duty is held ODLAGALIŠTE d.o.o. za upravljanje odlagalištem komunalnog otpada Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Vodovod zapadne Slavonije d.o.o. Pravna osnova Od nesamostalnog rada	479.33 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 31.01.2025.	—	Marijan Furić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Marijan Furić Declarant OIB 30995240716 Duty Član uprave - Direktor Payer printed in this item Vodovod zapadne Slavonije d.o.o. Payer OIB printed in this item 71642681806 Body where the duty is held ODLAGALIŠTE d.o.o. za upravljanje odlagalištem komunalnog otpada Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Vodovod zapadne Slavonije d.o.o. Pravna osnova Od nesamostalnog rada	409.16 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 19.02.2024.	—	Marijan Furić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Marijan Furić Declarant OIB 30995240716 Duty Član uprave - Direktor Payer printed in this item Vodovod zapadne Slavonije d.o.o. Payer OIB printed in this item 71642681806 Body where the duty is held ODLAGALIŠTE d.o.o. za upravljanje odlagalištem komunalnog otpada Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Vodovod zapadne Slavonije d.o.o. Pravna osnova Od nesamostalnog rada	260.36 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2023.	—	Marijan Furić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Marijan Furić Declarant OIB 30995240716 Duty Član uprave - Direktor Payer printed in this item Vodovod zapadne Slavonije d.o.o. Payer OIB printed in this item 71642681806 Body where the duty is held ODLAGALIŠTE d.o.o. za upravljanje odlagalištem komunalnog otpada Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Vodovod zapadne Slavonije d.o.o. Pravna osnova Od nesamostalnog rada	195.06 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 10.05.2022.	—	Marijan Furić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Marijan Furić Declarant OIB 30995240716 Duty Član uprave - Direktor Payer printed in this item Vodovod zapadne Slavonije d.o.o. Payer OIB printed in this item 71642681806 Body where the duty is held ODLAGALIŠTE d.o.o. za upravljanje odlagalištem komunalnog otpada Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Stručnjak zaštite na radu Naziv pravne osobe Vodovod zapadne Slavonije d.o.o. Sjedište pravne osobe / Mjesto 35400 Nova Gradiška Sjedište pravne osobe / Ulica Ivana Gundulića Sjedište pravne osobe / Kućni broj 15D Ostale informacije o poslu / Datum stupanja u radni odnos 03/05/2018	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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VODOVOD ZAPADNE SLAVONIJE D.O.O.