| 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
- 25.71
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.71 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-14 | 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
- 2026-05-14
- Amount as printed
- 25.68
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.68 EUR | Paid | Nova Gradiška |
| 01/2026 | 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
| 25.43 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-03-13 | 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
- 2024-03-13
- Amount as printed
- 25.27
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.27 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
- 25.11
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.11 EUR | Paid | Nova Gradiška |
| 04/2026 | 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
| 25.1 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-03-17 | 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
- 2025-03-17
- Amount as printed
- 25.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.09 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
- 25.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.09 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
- 25.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.09 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
- 25.09
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 25.09 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
- 24.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.99 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
- 24.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.99 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
- 24.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.96 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
- 24.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.94 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
- 24.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.94 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-15 | GRADSKI MUZEJ NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2025-12-15
- Amount as printed
- 24.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.94 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-26 | GRADSKI MUZEJ NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-01-26
- Amount as printed
- 24.94
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.94 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
- 24.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.66 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
- 24.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.66 EUR | Paid | Nova Gradiška |
| 02/2026 | 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
- A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 24.55 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 24.40
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.4 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-14 | 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
- 2026-04-14
- Amount as printed
- 24.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.39 EUR | Paid | Nova Gradiška |
| 08/2025 | 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
- A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 24.36 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 24.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.36 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
- 24.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.36 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
- 24.36
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.36 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
- 24.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.32 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
- 24.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.32 EUR | Paid | Nova Gradiška |
| 04/2026 | 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
| 24.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 06/2026 | 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
| 24.31 EUR | Paid | Ministarstvo financija — Državna riznica |
| 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
- 24.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.31 EUR | Paid | Nova Gradiška |
| Paid: 2026-03-12 | GRADSKI MUZEJ NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-03-12
- Amount as printed
- 24.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.31 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
- 24.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.31 EUR | Paid | Nova Gradiška |
| Paid: 2026-06-11 | GRADSKI MUZEJ NOVA GRADIŠKA | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRADSKI MUZEJ 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
- GRADSKI MUZEJ NOVA GRADIŠKA
- Payment date
- 2026-06-11
- Amount as printed
- 24.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.31 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
- 24.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.31 EUR | Paid | Nova Gradiška |
| Paid: 2026-08-14 | Nova Gradiška | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71642681806
- Payment reference
- HR99
- Recipient seat
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-08-14
- Amount as printed
- 24.31
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 24.31 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
- 23.96
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.96 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
- 23.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.7 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
- 23.62
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.62 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
- 23.57
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 23.57 EUR | Paid | Nova Gradiška |