| 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
- 21.88
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.88 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
- 21.58
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.58 EUR | Paid | Nova Gradiška |
| Paid: 2026-04-23 | 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
- 2026-04-23
- Amount as printed
- 21.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.55 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
- 21.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.55 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
- 21.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.55 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
- 21.55
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.55 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
- 21.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.46 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
- 21.32
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.32 EUR | Paid | Nova Gradiška |
| 08/2025 | 07815-Državni hidrometeorološki zavod | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 21.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 09/2026 | 07815-Državni hidrometeorološki zavod | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 07815-Državni hidrometeorološki zavod
- Responsible budget user
- 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
- Funding source
- 31-Vlastiti prihodi
- Subprogramme
- A654000-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 21.17 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
- 21.17
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 21.17 EUR | Paid | Nova Gradiška |
| Paid: 2025-12-18 | 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
- 2025-12-18
- Amount as printed
- 20.86
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.86 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
- 20.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.84 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
- 20.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.84 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-20 | 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
- 2026-01-20
- Amount as printed
- 20.84
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.84 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
- 20.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.83 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
- 20.83
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.83 EUR | Paid | Nova Gradiška |
| Paid: 2024-09-16 | Nova Gradiška | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71642681806
- Payment reference
- HR99
- Recipient seat
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-09-16
- Amount as printed
- 20.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.82 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
- 20.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.82 EUR | Paid | Nova Gradiška |
| Paid: 2025-01-15 | 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
- 2025-01-15
- Amount as printed
- 20.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.82 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
- 20.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.82 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
- 20.82
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.82 EUR | Paid | Nova Gradiška |
| Paid: 2025-09-04 | 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
- 2025-09-04
- Amount as printed
- 20.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.66 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-09 | 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
- 2025-10-09
- Amount as printed
- 20.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.66 EUR | Paid | Nova Gradiška |
| Paid: 2026-01-16 | 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
- 2026-01-16
- Amount as printed
- 20.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.66 EUR | Paid | Nova Gradiška |
| 02/2025 | 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
| 20.6 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine | Komunalne usluge All fields - Domain
- payments
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB
- 71642681806
- Recipient seat
- NOVA GRADIŠKA
- Payer
- 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
- Responsible budget user
- 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
- Funding source
- 11-Opći prihodi i primici
- Subprogramme
- A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI
- Expense code
- 3234
- Expense type
- Komunalne usluge
| 20.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| 12/2025 | 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
| 20.59 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2024-01-15 | 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
- 2024-01-15
- Amount as printed
- 20.53
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.53 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
- 20.49
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.49 EUR | Paid | Nova Gradiška |
| Paid: 2024-01-15 | 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
- 2024-01-15
- Amount as printed
- 20.48
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.48 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
- 20.46
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.46 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
- 20.43
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.43 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
- 20.34
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.34 EUR | Paid | Nova Gradiška |
| Paid: 2026-05-21 | 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
- 2026-05-21
- Amount as printed
- 20.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.28 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
- 20.05
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 20.05 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
- 19.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.9 EUR | Paid | Nova Gradiška |
| Paid: 2025-08-13 | 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
- 2025-08-13
- Amount as printed
- 19.90
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.9 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
- 19.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.89 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
- 19.89
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 19.89 EUR | Paid | Nova Gradiška |