| 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
- 28.74
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.74 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
- 28.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.71 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
- 28.56
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.56 EUR | Paid | Nova Gradiška |
| 09/2025 | 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
| 28.32 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 28.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-02-14 | 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
- 2024-02-14
- Amount as printed
- 28.29
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 28.29 EUR | Paid | Nova Gradiška |
| 06/2025 | 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
| 28.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 28.24 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 27.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.97 EUR | Paid | Nova Gradiška |
| 03/2026 | 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
| 27.85 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 27.82 EUR | Paid | Ministarstvo financija — Državna riznica |
| 02/2025 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 27.79 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 27.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.79 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
- 27.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.79 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
- 27.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.79 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-18 | 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
- 2024-10-18
- Amount as printed
- 27.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.69 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
- 27.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.69 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
- 27.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.69 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
- 27.69
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.69 EUR | Paid | Nova Gradiška |
| Paid: 2024-02-14 | 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
- 2024-02-14
- Amount as printed
- 27.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.68 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-14 | GRADSKA KNJIŽNICA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKA KNJIŽNICA
- 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
- GRADSKA KNJIŽNICA
- Payment date
- 2026-04-14
- Amount as printed
- 27.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.08 EUR | Paid | Nova Gradiška |
| 07/2026 | 08665-Hrvatski zavod za socijalni rad | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 08665-Hrvatski zavod za socijalni rad
- Responsible budget user
- 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 27.06 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 27.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.06 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
- 27.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 27.05 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-19 | DOM KULTURE NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-03-19
- Amount as printed
- 26.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.97 EUR | Paid | Nova Gradiška |
| Paid: 2026-07-09 | DOM KULTURE NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-07-09
- Amount as printed
- 26.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.88 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
- 26.87
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.87 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
- 26.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.86 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
- 26.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.86 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-17 | DOM KULTURE NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2026-06-17
- Amount as printed
- 26.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.86 EUR | Paid | Nova Gradiška |
| 07/2026 | 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
| 26.84 EUR | Paid | Ministarstvo financija — Državna riznica |
| 08/2025 | 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
| 26.52 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-12-11 | DOM KULTURE NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- DOM KULTURE 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
- DOM KULTURE NOVA GRADIŠKA
- Payment date
- 2025-12-11
- Amount as printed
- 26.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.41 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
- 26.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.39 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
- 26.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.39 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-15 | 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
- 2026-06-15
- Amount as printed
- 26.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.39 EUR | Paid | Nova Gradiška |
| Paid: 2024-08-12 | 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
- 2024-08-12
- Amount as printed
- 26.23
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 26.23 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
- 25.98
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.98 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
- 25.73
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.73 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
- 25.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.71 EUR | Paid | Nova Gradiška |