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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
2,065 records
Contracted
4,149.26*
2 records
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.

Filters and order

2,073 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-07-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-06-17Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2025-04-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
09/202508625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
07/202508625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-02-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
06/202508625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
05/202508625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-04-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
03/202608625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
06/202608625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
02/202508665-Hrvatski zavod za socijalni radKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-05-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2025-07-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2025-11-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-10-18Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-12-13Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2025-08-18Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-03-02Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-02-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-04-14GRADSKA KNJIŽNICAVODOVOD 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 EURPaidNova Gradiška
07/202608665-Hrvatski zavod za socijalni radKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-07-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-09-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-03-19DOM KULTURE NOVA GRADIŠKAVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-07-09DOM KULTURE NOVA GRADIŠKAVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-07-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-03-16Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-05-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-06-17DOM KULTURE NOVA GRADIŠKAVODOVOD 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 EURPaidNova Gradiška
07/202608625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
08/202508625-Hrvatski zavod za zapošljavanjeKomunalne 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 EURPaidMinistarstvo financija — Državna riznica
Paid: 2025-12-11DOM KULTURE NOVA GRADIŠKAVODOVOD 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 EURPaidNova Gradiška
Paid: 2025-05-14Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2025-10-13Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2026-06-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-08-12Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-06-17Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-07-15Nova GradiškaVODOVOD 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 EURPaidNova Gradiška
Paid: 2024-05-13Nova GradiškaVODOVOD 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 EURPaidNova Gradiška

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