| 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 260081
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-11
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | Paid | Negoslavci |
| 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 260149
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-09
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | 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 260258
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | 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 260257
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | 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 260255
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | 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 260309
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | 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 260409
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-09
- Amount as printed
- 111,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 112* | Paid | Negoslavci |
| 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
- 3299
- Payment date
- 2025-01-10
- Amount as printed
- 110,29
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 110* | 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 240119
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | 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 240655
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-12
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | 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 240615
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-25
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | 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 241971
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | 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 242258
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | 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 242215
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-11
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | 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 242467
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 109,73
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 110* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-12 | 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
- 3234
- Payment date
- 2026-01-12
- Amount as printed
- 106,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 107* | Paid | Vukovar |
| Paid: 2025-07-31 | 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
- 2025-07-31
- Amount as printed
- 106,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 107* | Paid | Vukovar |
| Paid: 2024-02-20 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 240445
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-27 | 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 240876
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-25 | 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 241250
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-27 | 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 241825
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-01 | 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 242267
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-25 | 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 242573
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-25
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-04 | 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
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243050
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 106,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-06 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 263350
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-06
- Amount as printed
- 102,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 102* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-12 | 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
- IZNOŠENJE I ODVOZ SMEĆA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-03-12
- Amount as printed
- 92,19
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 92.19* | Paid | Vukovar |
| Paid: 2024-11-12 | 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
- Recipient seat
- VUKOVAR
- Description
- PRIJEVOZ OPREME
- Economic classification
- 3231
- Payment date
- 2024-11-12
- Amount as printed
- 91,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 91.73* | Paid | Vukovar |
| Paid: 2026-08-28 | 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 263262
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-28
- Amount as printed
- 89,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 89.3* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-12 | 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
- OSTALI NEPREDVIĐENI TROŠKOVI
- Economic classification
- 3299
- Payment date
- 2026-06-12
- Amount as printed
- 87,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 87.6* | Paid | Vukovar |
| 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 260082
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-11
- Amount as printed
- 85,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.19* | 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 260306
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-10
- Amount as printed
- 85,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 85.19* | Paid | Negoslavci |
| Paid: 2025-10-24 | 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
- NEPLANIRANI HITNI I INTERVENTNI RADOVI NA JAVNIM POVRŠINAMA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-10-24
- Amount as printed
- 83,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 83.73* | 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
- NAJAMNINE ZA PRIJEVOZNA SREDSTVA
- Economic classification
- 3235
- Payment date
- 2026-09-11
- Amount as printed
- 81,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81.25* | 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
- IZNOŠENJE I ODVOZ SMEĆA
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-05-13
- Amount as printed
- 80,54
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 80.54* | Paid | Vukovar |
| Paid: 2025-01-17 | 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
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient seat
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-01-17
- Amount as printed
- 76,10
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 76.1* | 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 241125
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-08
- Amount as printed
- 74,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 74.1* | 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 244655
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-20
- Amount as printed
- 74,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 74.1* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-12 | 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
- 3234
- Payment date
- 2026-01-12
- Amount as printed
- 73,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 73* | Paid | Vukovar |
| 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 242831
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-27
- Amount as printed
- 72,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 72.2* | Paid | Vukovarsko-srijemska županija |
| 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
- OBILJEŽAVANJA U ORGANIZACIJI SAVJETA ZA BRANITELJE
- Economic classification
- 3299
- Payment date
- 2024-11-19
- Amount as printed
- 72,15
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72.15* | Paid | Vukovar |