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: 2025-10-24	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-10-24 Amount as printed 1177.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,177.3 EUR	Paid	Nova Gradiška
Paid: 2026-07-30	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-07-30 Amount as printed 1160.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,160.95 EUR	Paid	Nova Gradiška
Paid: 2025-04-29	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-04-29 Amount as printed 1150.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,150.12 EUR	Paid	Nova Gradiška
Paid: 2026-04-24	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-04-24 Amount as printed 1147.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,147.68 EUR	Paid	Nova Gradiška
Paid: 2025-10-23	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 2025-10-23 Amount as printed 1138.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,138.66 EUR	Paid	Nova Gradiška
09/2026	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	1,138.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-29	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-05-29 Amount as printed 1124.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,124.92 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 1104.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,104.19 EUR	Paid	Nova Gradiška
Paid: 2024-10-28	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-10-28 Amount as printed 1099.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,099.49 EUR	Paid	Nova Gradiška
Paid: 2025-11-25	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2025-11-25 Amount as printed 1086.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,086.15 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 1072.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,072.78 EUR	Paid	Nova Gradiška
Paid: 2026-06-26	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-06-26 Amount as printed 1070.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,070.95 EUR	Paid	Nova Gradiška
Paid: 2026-03-27	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-03-27 Amount as printed 1060.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,060.88 EUR	Paid	Nova Gradiška
Paid: 2026-09-16	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2026-09-16 Amount as printed 1057.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,057.7 EUR	Paid	Nova Gradiška
Paid: 2024-06-26	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-06-26 Amount as printed 1035.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	1,035.98 EUR	Paid	Nova Gradiška
Paid: 2024-04-26	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-04-26 Amount as printed 767.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	767.82 EUR	Paid	Nova Gradiška
Paid: 2024-02-27	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-02-27 Amount as printed 753.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	753.51 EUR	Paid	Nova Gradiška
10/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	746.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-27	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 3721 Account name Naknade građanima i kućanstvima u novcu Payment date 2024-03-27 Amount as printed 737.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json Row class economic-group-37	737.96 EUR	Paid	Nova Gradiška
01/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	724.63 EUR	Paid	Ministarstvo financija — Državna riznica
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 721.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	721.64 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 695.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	695.59 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 662.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	662.77 EUR	Paid	Nova Gradiška
11/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	652.37 EUR	Paid	Ministarstvo financija — Državna riznica
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 533.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	533.16 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 509.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	509.17 EUR	Paid	Nova Gradiška
06/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	491.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	465.83 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	463.69 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	461.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-04	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 2025-04-04 Amount as printed 439.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.47 EUR	Paid	Nova Gradiška
06/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	437.6 EUR	Paid	Ministarstvo financija — Državna riznica
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 421.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	421.12 EUR	Paid	Nova Gradiška
12/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	418.25 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	407.49 EUR	Paid	Ministarstvo financija — Državna riznica
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 401.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.82 EUR	Paid	Nova Gradiška
Paid: 2025-07-14	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 2025-07-14 Amount as printed 396.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	396.24 EUR	Paid	Nova Gradiška
07/2025	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	395.09 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	394.84 EUR	Paid	Ministarstvo financija — Državna riznica
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 389.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.09 EUR	Paid	Nova Gradiška

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VODOVOD ZAPADNE SLAVONIJE D.O.O.