| 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
- SANACIJA DIVLJIH DEPONIJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-05-13
- Amount as printed
- 286,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 287* | Paid | Vukovar |
| Paid: 2025-06-11 | 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 252077
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 282,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 283* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-11 | 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 252076
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-11
- Amount as printed
- 282,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 283* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-21 | OPĆINA NEGOSLAVCI | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- ULAZNI RAČUN 260171
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 280,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 280* | Paid | Negoslavci |
| Paid: 2025-10-01 | 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
- 2025-10-01
- Amount as printed
- 278,29
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 278* | Paid | Vukovar |
| Paid: 2026-02-04 | OPĆINA NEGOSLAVCI | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- ULAZNI RAČUN 260012
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 275,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 276* | Paid | Negoslavci |
| Paid: 2025-04-23 | 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 251320
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-23
- Amount as printed
- 271,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 271* | Paid | Osječko-baranjska županija |
| Paid: 2026-04-28 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261708
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 266,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 266* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-24 | 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
- 2025-07-24
- Amount as printed
- 262,88
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 263* | Paid | Vukovar |
| Paid: 2025-11-19 | 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
- Description
- TROŠKOVI ODRŽAVANJA ZEMLJIŠTA U VLASNIŠTVU GRADA VUKOVARA-KO
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-11-19
- Amount as printed
- 253,96
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 254* | Paid | Vukovar |
| Paid: 2025-10-01 | 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
- OSTALE USLUGE
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-10-01
- Amount as printed
- 241,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 242* | Paid | Vukovar |
| Paid: 2026-02-12 | 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
- Recipient seat
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3239
- Payment date
- 2026-02-12
- Amount as printed
- 240,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 240* | Paid | Vukovar |
| Paid: 2025-01-10 | 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
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-01-10
- Amount as printed
- 232,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 232* | Paid | Vukovar |
| 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
- 232,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 232* | Paid | Vukovar |
| Paid: 2026-04-09 | OPĆINA NEGOSLAVCI | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- ULAZNI RAČUN 260147
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 217,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 217* | Paid | Negoslavci |
| Paid: 2026-05-14 | OPĆINA NEGOSLAVCI | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- ULAZNI RAČUN 260206
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 217,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 217* | Paid | Negoslavci |
| Paid: 2026-06-12 | OPĆINA NEGOSLAVCI | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- ULAZNI RAČUN 260256
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 217,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 217* | Paid | Negoslavci |
| Paid: 2026-09-09 | OPĆINA NEGOSLAVCI | KOMUNALAC D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- KOMUNALAC D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 83101904488
- Description
- ULAZNI RAČUN 260406
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 217,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 217* | Paid | Negoslavci |
| Paid: 2025-01-08 | 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 246801
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-08 | 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 246803
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Osječko-baranjska županija |
| Paid: 2025-01-08 | 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 246802
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-22 | 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 254579
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-22
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Osječko-baranjska 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 243295
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-15 | 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 243572
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-15 | 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 243377
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-15 | 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 243550
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-15 | 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 243621
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-15
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-31 | 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 243916
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-31 | 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 244020
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-31
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-29 | 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 244299
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-06 | 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 244469
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-06 | 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 244524
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-06 | 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 244472
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-06
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-23 | 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 244598
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-23 | 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 244633
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | 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 244862
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | 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 244813
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | 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 244654
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-20 | 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 244814
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-08 | 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 244989
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-08
- Amount as printed
- 200,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 200* | Paid | Vukovarsko-srijemska županija |