| Paid: 2025-12-22 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- NEPLANIRANI HITNI I INTERVENTNI RADOVI NA JAVNIM POVRŠINAMA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-22
- Amount as printed
- 1.302,63
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,303* | Paid | Vukovar |
| Paid: 2026-04-09 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- TROŠKOVI POGREBA NEPOZNATIH OSOBA
- Economic classification
- 3299
- Payment date
- 2026-04-09
- Amount as printed
- 1.208,51
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,209* | Paid | Vukovar |
| Paid: 2025-12-17 | OSJEČKO-BARANJSKA ŽUPANIJA | KOMUNALAC D.O.O. VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O. VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 256212
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-17
- Amount as printed
- 1.060,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 1,061* | Paid | Osječko-baranjska županija |
| Paid: 2024-04-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241173
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-23
- Amount as printed
- 1.037,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,037* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-07 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-11-07
- Amount as printed
- 1.010,63
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,011* | Paid | Vukovar |
| Paid: 2026-09-11 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- TROŠKOVI POGREBA NEPOZNATIH OSOBA
- Economic classification
- 3299
- Payment date
- 2026-09-11
- Amount as printed
- 996,68
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 997* | Paid | Vukovar |
| Paid: 2026-05-08 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- SANACIJA DIVLJIH DEPONIJA
- Economic classification
- 3239
- Payment date
- 2026-05-08
- Amount as printed
- 995,79
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 996* | Paid | Vukovar |
| Paid: 2025-07-23 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-07-23
- Amount as printed
- 986,70
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 987* | Paid | Vukovar |
| Paid: 2025-09-09 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-09-09
- Amount as printed
- 861,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 862* | Paid | Vukovar |
| Paid: 2025-07-23 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-07-23
- Amount as printed
- 826,56
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 827* | Paid | Vukovar |
| Paid: 2026-05-27 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- SANACIJA DIVLJIH DEPONIJA
- Economic classification
- 3239
- Payment date
- 2026-05-27
- Amount as printed
- 733,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 733* | Paid | Vukovar |
| Paid: 2025-11-12 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-11-12
- Amount as printed
- 714,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 715* | Paid | Vukovar |
| Paid: 2025-07-14 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-07-14
- Amount as printed
- 688,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 688* | Paid | Vukovar |
| Paid: 2026-08-17 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- SANACIJA DIVLJIH DEPONIJA
- Economic classification
- 3239
- Payment date
- 2026-08-17
- Amount as printed
- 688,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 688* | Paid | Vukovar |
| Paid: 2026-07-13 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Economic classification
- 3239
- Payment date
- 2026-07-13
- Amount as printed
- 660,40
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 660* | Paid | Vukovar |
| Paid: 2026-09-29 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- OSTALE USLUGE
- Economic classification
- 3239
- Payment date
- 2026-09-29
- Amount as printed
- 650,35
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 650* | Paid | Vukovar |
| Paid: 2025-05-13 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- OPREMA
- Recipient seat
- VUKOVAR
- Economic classification
- 4227
- Payment date
- 2025-05-13
- Amount as printed
- 641,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 641* | Paid | Vukovar |
| Paid: 2026-04-14 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- TROŠKOVI POGREBA NEPOZNATIH OSOBA
- Economic classification
- 3299
- Payment date
- 2026-04-14
- Amount as printed
- 615,10
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 615* | Paid | Vukovar |
| Paid: 2025-09-03 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-09-03
- Amount as printed
- 599,43
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 599* | Paid | Vukovar |
| Paid: 2025-09-19 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-09-19
- Amount as printed
- 580,69
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 581* | Paid | Vukovar |
| Paid: 2024-04-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240809
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 570,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 570* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241251
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 570,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 570* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251100
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 508,21
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 508* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-03 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-09-03
- Amount as printed
- 478,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 478* | Paid | Vukovar |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251098
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 454,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 454* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251625
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 454,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 454* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251489
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 421,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 421* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-20 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 254251
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-20
- Amount as printed
- 421,11
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 421* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-04 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- Naredba za isplatu
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-04
- Amount as printed
- 419,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-12 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242362
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 410,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 410* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-14 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- SANACIJA DIVLJIH DEPONIJA
- Economic classification
- 3239
- Payment date
- 2026-04-14
- Amount as printed
- 392,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 392* | Paid | Vukovar |
| Paid: 2024-11-19 | GRAD VUKOVAR | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- VUKOVAR
- Description
- IZNOŠENJE I ODVOZ SMEĆA
- Economic classification
- 3234
- Payment date
- 2024-11-19
- Amount as printed
- 385,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 386* | Paid | Vukovar |
| Paid: 2024-04-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240911
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 385,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 386* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-21 | OSJEČKO-BARANJSKA ŽUPANIJA | KOMUNALAC D.O.O. VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O. VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251907
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-21
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Osječko-baranjska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251465
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251456
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251514
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251410
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251412
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-23
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | KOMUNALAC D.O.O.VUKOVAR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- KOMUNALAC D.O.O.VUKOVAR
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251711
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 384,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 384* | Paid | Vukovarsko-srijemska županija |