| Paid: 2024-11-26 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2024-11-26
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2026-01-20 | 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
- Recipient seat
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3234
- Payment date
- 2026-01-20
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2026-03-02 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-03-02
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2026-04-07 | 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
- Recipient seat
- VUKOVAR
- Description
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-04-07
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2026-04-28 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-04-28
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2026-05-15 | 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
- Recipient seat
- VUKOVAR
- Description
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-05-15
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-07-13
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-07-13
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-08-17
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Economic classification
- 3234
- Payment date
- 2026-09-11
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-06-24 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-06-24
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-05-29 | 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
- Description
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-05-29
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-04-30 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-04-30
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-03-12
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-02-19 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-02-19
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | 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
- 3234
- Payment date
- 2025-01-10
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-12-30 | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-30
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-11-27 | 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
- Description
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-11-27
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-10-24
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-09-19
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| Paid: 2025-08-28 | 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
- Description
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-08-28
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| 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
- PUČKA KUHINJA - ZAJEDNIČKI TROŠKOVI - TRŽNI CENTAR
- Recipient seat
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-07-24
- Amount as printed
- 72,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 72* | Paid | Vukovar |
| 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 254580
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-22
- Amount as printed
- 71,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 71.25* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-25 | 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 250323
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-25
- Amount as printed
- 71,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 71.25* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-09 | 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 250555
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-09
- Amount as printed
- 71,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 71.25* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-11-26 | 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
- 2024-11-26
- Amount as printed
- 68,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 68.24* | 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
- OSTALI NEPREDVIĐENI TROŠKOVI
- Recipient seat
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-11-12
- Amount as printed
- 67,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.3* | Paid | Vukovar |
| Paid: 2025-12-18 | 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 254429
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-18
- Amount as printed
- 65,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 65.51* | 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 260045
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-19
- Amount as printed
- 64,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.56* | Paid | Negoslavci |
| Paid: 2026-07-22 | 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
- Recipient seat
- VUKOVAR
- Description
- OSTALI NEPREDVIĐENI TROŠKOVI
- Economic classification
- 3299
- Payment date
- 2026-07-22
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 60* | Paid | Vukovar |
| Paid: 2025-05-20 | 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
- OSTALI NEPREDVIĐENI TROŠKOVI
- Recipient seat
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-05-20
- Amount as printed
- 60,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 60* | Paid | Vukovar |
| Paid: 2025-01-29 | 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
- Description
- OSTALE USLUGE
- Recipient seat
- VUKOVAR
- Economic classification
- 3239
- Payment date
- 2025-01-29
- Amount as printed
- 59,04
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 59.04* | Paid | Vukovar |
| Paid: 2025-04-08 | 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
- Description
- KLIZALIŠTE - OSTALI NESPOMENUTI RASHODI POSLOVANJA
- Recipient seat
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-04-08
- Amount as printed
- 55,44
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 55.44* | Paid | Vukovar |
| Paid: 2024-09-17 | 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 243370
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-17
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-10-18 | 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 243875
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-18
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | 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 244267
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-27 | 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 244658
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-17 | 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 245126
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-17
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-27 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 260625
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-27
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-26 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 261024
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-26
- Amount as printed
- 53,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.09* | Paid | Vukovarsko-srijemska županija |