| Paid: 2025-09-15 | 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
- 2025-09-15
- Amount as printed
- 47.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47.77 EUR | Paid | Nova Gradiška |
| Paid: 2025-02-14 | 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
- 2025-02-14
- Amount as printed
- 47.25
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 47.25 EUR | Paid | Nova Gradiška |
| Paid: 2024-07-15 | 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
- 2024-07-15
- Amount as printed
- 46.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.61 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 46.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 46.31 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
- 45.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 45.89 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-16 | 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
- 2026-06-16
- Amount as printed
- 45.51
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 45.51 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-15 | 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
- 2025-09-15
- Amount as printed
- 44.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44.99 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
- 44.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44.99 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-15 | 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
- 2026-01-15
- Amount as printed
- 44.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44.95 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-15 | 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
- 2026-05-15
- Amount as printed
- 44.33
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 44.33 EUR | Paid | Nova Gradiška |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 43.77
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.77 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
- 43.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.57 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-11 | 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
- 2026-09-11
- Amount as printed
- 43.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.57 EUR | Paid | Nova Gradiška |
| Paid: 2024-08-09 | 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
- 2024-08-09
- Amount as printed
- 43.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.29 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
- 43.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.29 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-14 | 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
- 2025-08-14
- Amount as printed
- 43.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 43.29 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-13 | 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
- 2025-10-13
- Amount as printed
- 42.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.06 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 42.04
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 42.04 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-13 | 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
- 2025-10-13
- Amount as printed
- 41.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.9 EUR | Paid | Nova Gradiška |
| 10/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 41.4 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 3433
- Account name
- Zatezne kamate
- Breakdown by account
- [["3433","Zatezne kamate","0.04"],["3234","Komunalne usluge","41.12"]]
- Payment date
- 2026-06-17
- Amount as printed
- 41.16
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 41.16 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
- 40.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.98 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
- 40.81
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.81 EUR | Paid | Nova Gradiška |
| Paid: 2024-11-14 | 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
- 2024-11-14
- Amount as printed
- 40.72
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.72 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-15 | 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
- 2026-01-15
- Amount as printed
- 40.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.7 EUR | Paid | Nova Gradiška |
| Paid: 2025-02-14 | 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
- 2025-02-14
- Amount as printed
- 40.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.69 EUR | Paid | Nova Gradiška |
| Paid: 2025-06-13 | 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
- 2025-06-13
- Amount as printed
- 40.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.69 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
- 40.61
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.61 EUR | Paid | Nova Gradiška |
| Paid: 2025-11-14 | 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
- 2025-11-14
- Amount as printed
- 40.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 40.29 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
- 39.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.64 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-15 | 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
- 2026-01-15
- Amount as printed
- 39.22
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.22 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-14 | 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
- 2025-01-14
- Amount as printed
- 39.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.21 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-16 | 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
- 2025-12-16
- Amount as printed
- 39.21
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 39.21 EUR | Paid | Nova Gradiška |
| Paid: 2024-08-09 | 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
- 2024-08-09
- Amount as printed
- 38.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.56 EUR | Paid | Nova Gradiška |
| Paid: 2025-06-13 | 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
- 2025-06-13
- Amount as printed
- 38.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.56 EUR | Paid | Nova Gradiška |
| Paid: 2025-06-13 | 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
- 2025-06-13
- Amount as printed
- 38.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 38.09 EUR | Paid | Nova Gradiška |
| 01/2025 | 08625-Hrvatski zavod za zapošljavanje | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08625-Hrvatski zavod za zapošljavanje
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 37.54 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-11-19 | 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
- 2025-11-19
- Amount as printed
- 37.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 37.06 EUR | Paid | Nova Gradiška |
| Paid: 2024-07-15 | 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
- 2024-07-15
- Amount as printed
- 36.91
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.91 EUR | Paid | Nova Gradiška |
| Paid: 2024-12-13 | 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
- 2024-12-13
- Amount as printed
- 36.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 36.82 EUR | Paid | Nova Gradiška |