| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243978
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 11.338,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,339* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-17 | POŽEŠKO-SLAVONSKA ŽUPANIJA | SLAVONIJA BUS D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- NOVI GRAD
- Description
- ULAZNI RAČUN 261138
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-17
- Amount as printed
- 11.155,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 11,156* | Paid | Požeško-slavonska županija |
| Paid: 2026-05-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 261167
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 11.034,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,035* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 261725
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 11.034,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,035* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-17 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 262213
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 11.034,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 11,035* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 260154
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 10.918,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 10,918* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 260725
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 10.918,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 10,918* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 254354
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 10.852,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 10,853* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-30 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 253959
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-30
- Amount as printed
- 10.852,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 10,853* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-15 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 254805
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-15
- Amount as printed
- 10.852,66
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 10,853* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 253632
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 10.327,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 10,328* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 236748
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 8.840,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,840* | Paid | Osječko-baranjska županija |
| Paid: 2025-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253376
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 8.479,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,479* | Paid | Osječko-baranjska županija |
| Paid: 2025-10-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252341
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-21
- Amount as printed
- 8.190,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 8,191* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-04-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240031
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 7.723,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,723* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-08 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240537
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-08
- Amount as printed
- 7.723,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,723* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-05-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241040
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-23
- Amount as printed
- 7.723,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,723* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-06-19 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241492
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-19
- Amount as printed
- 7.723,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,723* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-22 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241931
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 7.723,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,723* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 262678
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-25
- Amount as printed
- 7.544,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 7,544* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- NOVI GRAD
- Description
- ULAZNI RAČUN 263679
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 6.977,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,978* | Paid | Osječko-baranjska županija |
| Paid: 2024-08-09 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242306
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 6.465,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 6,465* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-11-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 254154
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-27
- Amount as printed
- 6.036,35
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,036* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244305
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 6.032,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,033* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-01-08 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 236749
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-08
- Amount as printed
- 5.799,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,799* | Paid | Osječko-baranjska županija |
| Paid: 2025-04-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251342
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-25
- Amount as printed
- 5.511,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,511* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 252263
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-25
- Amount as printed
- 5.249,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,249* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 260922
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-25
- Amount as printed
- 5.249,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,249* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-04-28 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 261355
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-28
- Amount as printed
- 5.249,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 5,249* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243740
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 5.214,41
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5,214* | Paid | Osječko-baranjska županija |
| Paid: 2025-02-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 250445
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-25
- Amount as printed
- 4.986,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,987* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-21 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 251794
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-21
- Amount as printed
- 4.986,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,987* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-06-25 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 262451
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-25
- Amount as printed
- 4.986,55
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,987* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-22 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253379
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-22
- Amount as printed
- 4.873,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,874* | Paid | Osječko-baranjska županija |
| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244836
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 4.724,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,724* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-12-10 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 254589
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-10
- Amount as printed
- 4.724,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,724* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-28 | OSJEČKO-BARANJSKA ŽUPANIJA | SLAVONIJA BUS D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- OSJEČKO-BARANJSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- NOVI GRAD
- Description
- ULAZNI RAČUN 263681
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-28
- Amount as printed
- 4.608,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,609* | Paid | Osječko-baranjska županija |
| Paid: 2026-05-26 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- VELIKA KOPANICA
- Description
- ULAZNI RAČUN 261961
- Economic classification
- 3722
- Account name
- Naknade građanima i kućanstvima u naravi
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 4.592,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 4,593* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-31 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 253877
- Economic classification
- 3231
- Account name
- Usluge telefona, interneta, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-31
- Amount as printed
- 4.461,65
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,462* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | SLAVONIJA BUS D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- SLAVONIJA BUS D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 84931084664
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 243891
- Economic classification
- 3231
- Account name
- Usluge telefona, pošte i prijevoza
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-24
- Amount as printed
- 4.199,20
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 4,199* | Paid | Vukovarsko-srijemska županija |