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: 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 23.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.52 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 23.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.5 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 23.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.29 EUR	Paid	Nova Gradiška
Paid: 2024-04-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-15 Amount as printed 23.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.15 EUR	Paid	Nova Gradiška
Paid: 2026-05-12	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 2026-05-12 Amount as printed 23.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.12 EUR	Paid	Nova Gradiška
Paid: 2024-01-16	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 2024-01-16 Amount as printed 23.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.09 EUR	Paid	Nova Gradiška
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 23.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.06 EUR	Paid	Nova Gradiška
Paid: 2026-04-15	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 2026-04-15 Amount as printed 23.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.01 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 22.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.92 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 22.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.91 EUR	Paid	Nova Gradiška
Paid: 2026-03-20	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 2026-03-20 Amount as printed 22.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.9 EUR	Paid	Nova Gradiška
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB 71642681806 Recipient seat NOVA GRADIŠKA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.77 EUR	Paid	Ministarstvo financija — Državna riznica
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 22.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.72 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 22.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.72 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 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Nova Gradiška
Paid: 2025-01-14	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-14 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Nova Gradiška
Paid: 2025-02-14	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-14 Amount as printed 22.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.5 EUR	Paid	Nova Gradiška
03/2026	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	22.49 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	22.46 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
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 22.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.42 EUR	Paid	Nova Gradiška
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 22.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.38 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 22.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.24 EUR	Paid	Nova Gradiška
Paid: 2025-09-16	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 2025-09-16 Amount as printed 22.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.19 EUR	Paid	Nova Gradiška
Paid: 2025-02-14	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-14 Amount as printed 22.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.16 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-13 Amount as printed 22.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.16 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 22.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.09 EUR	Paid	Nova Gradiška
Paid: 2025-08-13	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 2025-08-13 Amount as printed 22.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.09 EUR	Paid	Nova Gradiška
Paid: 2026-01-15	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-15 Amount as printed 22.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.09 EUR	Paid	Nova Gradiška
Paid: 2024-09-13	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 2024-09-13 Amount as printed 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 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 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 EUR	Paid	Nova Gradiška
Paid: 2025-02-14	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-14 Amount as printed 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 EUR	Paid	Nova Gradiška
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 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 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 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 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 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 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 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 EUR	Paid	Nova Gradiška
Paid: 2025-10-09	DJEČJI VRTIĆ NOVA GRADIŠKA	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ NOVA GRADIŠKA Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2025-10-09 Amount as printed 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 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 22.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.08 EUR	Paid	Nova Gradiška
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 21.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.96 EUR	Paid	Nova Gradiška
Paid: 2024-01-16	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 2024-01-16 Amount as printed 21.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21.93 EUR	Paid	Nova Gradiška

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VODOVOD ZAPADNE SLAVONIJE D.O.O.