| 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
- 16.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.39 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
- 16.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.39 EUR | Paid | Nova Gradiška |
| Paid: 2025-10-20 | 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
- 2025-10-20
- Amount as printed
- 16.39
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.39 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
- 16.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.38 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
- 16.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.38 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
- 16.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.38 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
- 16.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.38 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
- 16.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.38 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
- 16.28
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.28 EUR | Paid | Nova Gradiška |
| Paid: 2026-08-13 | 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
- 2026-08-13
- Amount as printed
- 16.07
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.07 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
- 16.06
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 16.06 EUR | Paid | Nova Gradiška |
| 04/2025 | 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
| 15.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 07/2025 | 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
| 15.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 15.97 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2025-05-14 | Nova Gradiška | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71642681806
- Payment reference
- HR99
- Recipient seat
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2025-05-14
- Amount as printed
- 15.97
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.97 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
- 15.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.79 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
- 15.79
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.79 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
- 15.66
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.66 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
- 15.65
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.65 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
- 15.64
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.64 EUR | Paid | Nova Gradiška |
| Paid: 2025-02-17 | 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
- 2025-02-17
- Amount as printed
- 15.41
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.41 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
- 15.38
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.38 EUR | Paid | Nova Gradiška |
| 09/2025 | 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
| 15.18 EUR | Paid | Ministarstvo financija — Državna riznica |
| 05/2025 | 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
| 15.15 EUR | Paid | Ministarstvo financija — Državna riznica |
| 10/2025 | 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
| 15.13 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2025 | 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
| 15.11 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
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 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
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 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
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 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
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 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
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 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
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-15 | Nova Gradiška | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71642681806
- Payment reference
- HR99
- Recipient seat
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-09-15
- Amount as printed
- 15.08
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 15.08 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
- 14.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.99 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
- 14.99
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.99 EUR | Paid | Nova Gradiška |
| Paid: 2026-09-15 | Nova Gradiška | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71642681806
- Payment reference
- HR99
- Recipient seat
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2026-09-15
- Amount as printed
- 14.95
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.95 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
- 14.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.8 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
- 14.80
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.8 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
- 14.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.7 EUR | Paid | Nova Gradiška |
| Paid: 2024-10-18 | Nova Gradiška | VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- Nova Gradiška
- Recipient
- VODOVOD ZAPADNE SLAVONIJE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 71642681806
- Payment reference
- HR99
- Recipient seat
- Nova Gradiška
- Person type as published
- P
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Payment date
- 2024-10-18
- Amount as printed
- 14.70
- Currency evidence
- stated-by-source-row-field
- Source format
- otvorenigrad-isplate-json
| 14.7 EUR | Paid | Nova Gradiška |