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CompanyReceives public money

VODOVOD ZAPADNE SLAVONIJE D.O.O.

OIB 71642681806 ·also printed as Vodovod zapadne Slavonije d.o.o. · VODOVOD ZAPADNE SLAVONIJE d.o.o.

Receives

Paid · EUR
€335,755.71
2,065 records
Contracted
4,149.26*
2 records
Records
2,073
Payers
16
Years
2022–2026
Sources
29
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

* Currency not stated by the source; the amount is copied as published.

Filters and order

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

DateOther partyPurpose / titleAmountStageSource
Paid: 2024-10-18Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-10-18
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2024-12-13Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-12-13
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-01-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-01-14
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-02-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-02-14
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-03-17Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-03-17
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-03-17Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-03-17
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-05-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-05-14
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-05-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-05-14
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-07-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-07-15
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-07-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-07-15
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-11-19Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-11-19
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2025-12-16Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-12-16
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2026-01-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-01-15
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2026-03-02Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-03-02
Amount as printed
14.70
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.7 EURPaidNova Gradiška
Paid: 2026-04-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-04-15
Amount as printed
14.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.48 EURPaidNova Gradiška
Paid: 2026-04-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-04-14
Amount as printed
14.48
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.48 EURPaidNova Gradiška
Paid: 2026-07-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-07-14
Amount as printed
14.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.4 EURPaidNova Gradiška
Paid: 2026-08-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-08-14
Amount as printed
14.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.4 EURPaidNova Gradiška
Paid: 2026-09-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-09-15
Amount as printed
14.40
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.4 EURPaidNova Gradiška
Paid: 2026-03-16Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-03-16
Amount as printed
14.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.39 EURPaidNova Gradiška
Paid: 2026-03-16Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-03-16
Amount as printed
14.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.39 EURPaidNova Gradiška
Paid: 2026-08-18Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-08-18
Amount as printed
14.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.39 EURPaidNova Gradiška
Paid: 2026-08-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-08-14
Amount as printed
14.39
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.39 EURPaidNova Gradiška
Paid: 2025-07-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-07-15
Amount as printed
14.34
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.34 EURPaidNova Gradiška
09/202507815-Državni hidrometeorološki zavodKomunalne 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
14.25 EURPaidMinistarstvo financija — Državna riznica
02/202607815-Državni hidrometeorološki zavodKomunalne 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
14.25 EURPaidMinistarstvo financija — Državna riznica
11/202507815-Državni hidrometeorološki zavodKomunalne 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
14.23 EURPaidMinistarstvo financija — Državna riznica
12/202507815-Državni hidrometeorološki zavodKomunalne 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
14.23 EURPaidMinistarstvo financija — Državna riznica
01/202607815-Državni hidrometeorološki zavodKomunalne 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
14.23 EURPaidMinistarstvo financija — Državna riznica
07/202607815-Državni hidrometeorološki zavodKomunalne 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
14.22 EURPaidMinistarstvo financija — Državna riznica
08/202607815-Državni hidrometeorološki zavodKomunalne 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
14.22 EURPaidMinistarstvo financija — Državna riznica
Paid: 2024-01-16Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-01-16
Amount as printed
14.21
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.21 EURPaidNova Gradiška
Paid: 2024-06-17Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-06-17
Amount as printed
14.17
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.17 EURPaidNova Gradiška
Paid: 2024-01-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-01-15
Amount as printed
14.05
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
14.05 EURPaidNova Gradiška
Paid: 2026-05-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2026-05-15
Amount as printed
13.86
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.86 EURPaidNova Gradiška
Paid: 2024-06-17Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-06-17
Amount as printed
13.72
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.72 EURPaidNova Gradiška
Paid: 2024-11-14Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-11-14
Amount as printed
13.53
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.53 EURPaidNova Gradiška
Paid: 2025-04-15Nova GradiškaVODOVOD ZAPADNE SLAVONIJE D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Nova Gradiška
Recipient
VODOVOD ZAPADNE SLAVONIJE D.O.O.
Recipient type
company
Recipient OIB (as published)
71642681806
Payment reference
HR99
Recipient seat
Nova Gradiška
Person type as published
P
Economic classification
3234
Account name
Komunalne usluge
Payment date
2025-04-15
Amount as printed
13.52
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
13.52 EURPaidNova Gradiška
04/202608620-Hrvatski zavod za mirovinsko osiguranjeKomunalne 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
13.51 EURPaidMinistarstvo financija — Državna riznica
05/202608620-Hrvatski zavod za mirovinsko osiguranjeKomunalne 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
13.51 EURPaidMinistarstvo financija — Državna riznica

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