| Paid: 2024-07-11 | 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 242214
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 197,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 198* | 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 241252
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-16
- Amount as printed
- 194,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 194* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-12 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 240018
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-12 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 240087
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-11 | 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 241615
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-11
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-11 | 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 242187
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-27 | 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 242643
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-08-27 | 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 242699
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | 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 242964
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 191,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-11 | 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 260080
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-11
- Amount as printed
- 190,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Paid | Negoslavci |
| Paid: 2026-07-10 | 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 260307
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 190,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 191* | Paid | Negoslavci |
| Paid: 2025-06-09 | 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
- 2025-06-09
- Amount as printed
- 183,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 183* | Paid | Vukovar |
| 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 242933
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-12
- Amount as printed
- 182,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 183* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-03 | 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 244240
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-03
- Amount as printed
- 180,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 180* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-28 | 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
- 3299
- Payment date
- 2026-01-28
- Amount as printed
- 180,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 180* | 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
- 176,63
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 177* | 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
- PRIJEVOZ OPREME
- Recipient seat
- VUKOVAR
- Economic classification
- 3231
- Payment date
- 2025-09-19
- Amount as printed
- 168,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 169* | 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
- IZNOŠENJE I ODVOZ SMEĆA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-09-19
- Amount as printed
- 168,28
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 168* | Paid | Vukovar |
| Paid: 2025-08-20 | 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
- 2025-08-20
- Amount as printed
- 166,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 166* | 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 240913
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 164,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 164* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-19 | 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 260044
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 164,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | 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 260207
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 164,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Negoslavci |
| Paid: 2026-07-10 | 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 260308
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 164,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Negoslavci |
| Paid: 2026-08-07 | 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 260369
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 164,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Negoslavci |
| Paid: 2026-08-07 | 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 260368
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 164,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 164* | Paid | Negoslavci |
| 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 PO RJEŠENJU O NASLJEĐIVANJU
- Economic classification
- 3299
- Payment date
- 2026-07-13
- Amount as printed
- 162,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 163* | Paid | Vukovar |
| Paid: 2025-09-16 | 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
- 2025-09-16
- Amount as printed
- 162,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 163* | Paid | Vukovar |
| Paid: 2024-03-12 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 240646
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 157,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 158* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-29 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261754
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-29
- Amount as printed
- 148,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 148* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-25 | 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 240494
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 142,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 142* | Paid | Vukovarsko-srijemska županija |
| 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
- 140,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 141* | Paid | Vukovar |
| Paid: 2025-03-03 | 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
- IZNOŠENJE I ODVOZ SMEĆA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-03-03
- Amount as printed
- 139,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 140* | Paid | Vukovar |
| Paid: 2025-12-15 | 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
- IZNOŠENJE I ODVOZ SMEĆA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-15
- Amount as printed
- 139,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 140* | Paid | Vukovar |
| Paid: 2025-07-15 | 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
- IZNOŠENJE I ODVOZ SMEĆA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-07-15
- Amount as printed
- 139,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 140* | 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 260148
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 137,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | 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 260208
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 137,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | 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 260205
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-14
- Amount as printed
- 137,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Paid | Negoslavci |
| Paid: 2026-08-07 | 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 260370
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 137,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Paid | Negoslavci |
| Paid: 2026-08-07 | 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 260367
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-07
- Amount as printed
- 137,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | 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 260407
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 137,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 138* | Paid | Negoslavci |