| 05/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- ELEKTROINSTAL.CRNJAC
- Recipient type
- not-stated
- Recipient OIB
- 86778686779
- Recipient place
- VUKOVAR
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 1,796.25 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Zakupnine i najamnine All fields - Domain
- payments
- Recipient
- ELEKTROINSTAL.CRNJAC
- Recipient type
- not-stated
- Recipient OIB
- 86778686779
- Recipient place
- VUKOVAR
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3235
- Expense type
- Zakupnine i najamnine
| 225 EUR | Paid | Ministarstvo financija — Državna riznica |
| 11/2025 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- ELEKTROINSTAL.CRNJAC
- Recipient type
- not-stated
- Recipient OIB
- 86778686779
- Recipient place
- VUKOVAR
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 187.5 EUR | Paid | Ministarstvo financija — Državna riznica |
| 03/2026 | 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar | Usluge tekućeg i investicijskog održavanja All fields - Domain
- payments
- Recipient
- ELEKTROINSTAL.CRNJAC
- Recipient type
- not-stated
- Recipient OIB
- 86778686779
- Recipient place
- VUKOVAR
- Payer
- 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar
- Responsible budget user
- 096-MINISTARSTVO ZDRAVSTVA
- Funding source
- 43-Ostali prihodi za posebne namjene
- Subprogramme
- A929002-ADMINISTRACIJA I UPRAVLJANJE
- Expense code
- 3232
- Expense type
- Usluge tekućeg i investicijskog održavanja
| 175 EUR | Paid | Ministarstvo financija — Državna riznica |
| Paid: 2026-09-30 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-09-30
- Amount as printed
- 27.950,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 27,950* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-03-13
- Amount as printed
- 23.893,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,894* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-03-13
- Amount as printed
- 23.893,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,894* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-03-13
- Amount as printed
- 23.893,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,894* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-03-13
- Amount as printed
- 23.893,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23,894* | Paid | Vukovar |
| Paid: 2024-11-04 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2024-11-04
- Amount as printed
- 22.860,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 22,860* | Paid | Vukovar |
| Paid: 2026-01-13 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3232
- Payment date
- 2026-01-13
- Amount as printed
- 17.682,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 17,682* | Paid | Vukovar |
| Paid: 2026-06-23 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-06-23
- Amount as printed
- 13.108,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 13,108* | Paid | Vukovar |
| Paid: 2026-01-29 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3232
- Payment date
- 2026-01-29
- Amount as printed
- 9.210,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 9,210* | Paid | Vukovar |
| Paid: 2026-06-24 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- IZGRADNJA JAVNE RASVJETE -IZVOĐENJE RADOVA
- Economic classification
- 4214
- Payment date
- 2026-06-24
- Amount as printed
- 8.650,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 8,650* | Paid | Vukovar |
| Paid: 2026-07-01 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- DAN GRADA I OSTALE MANIFESTACIJE - OSTALI RASHODI
- Economic classification
- 3299
- Payment date
- 2026-07-01
- Amount as printed
- 8.250,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 8,250* | Paid | Vukovar |
| Paid: 2026-04-22 | GRAD ILOK | CRNJAC, OBRT, VL. MILJENKA CRNJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- CRNJAC, OBRT, VL. MILJENKA CRNJAC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ULAZNI RAČUN 260174
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 8.215,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 8,215* | Paid | Ilok |
| Paid: 2026-06-02 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-06-02
- Amount as printed
- 7.850,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,850* | Paid | Vukovar |
| Paid: 2026-09-09 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-09-09
- Amount as printed
- 7.059,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,059* | Paid | Vukovar |
| Paid: 2026-05-04 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- IZRADA PROJEKTNE DOKUMENTACIJE JAVNE RASVJETE
- Economic classification
- 4214
- Payment date
- 2026-05-04
- Amount as printed
- 6.804,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,804* | Paid | Vukovar |
| Paid: 2026-08-19 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- IZGRADNJA JAVNE RASVJETE -IZVOĐENJE RADOVA
- Economic classification
- 4214
- Payment date
- 2026-08-19
- Amount as printed
- 6.762,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,763* | Paid | Vukovar |
| Paid: 2026-01-28 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3232
- Payment date
- 2026-01-28
- Amount as printed
- 6.437,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,437* | Paid | Vukovar |
| Paid: 2026-08-10 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-08-10
- Amount as printed
- 6.418,75
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 6,419* | Paid | Vukovar |
| Paid: 2026-06-02 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-06-02
- Amount as printed
- 5.737,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,737* | Paid | Vukovar |
| Paid: 2026-06-02 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-06-02
- Amount as printed
- 5.737,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,737* | Paid | Vukovar |
| Paid: 2026-06-02 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-06-02
- Amount as printed
- 5.737,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,737* | Paid | Vukovar |
| Paid: 2026-06-02 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-06-02
- Amount as printed
- 5.737,25
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 5,737* | Paid | Vukovar |
| Paid: 2026-02-02 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- OSTALE NESPOMENUTE USLUGE
- Economic classification
- 3239
- Payment date
- 2026-02-02
- Amount as printed
- 3.750,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,750* | Paid | Vukovar |
| Paid: 2026-07-24 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-07-24
- Amount as printed
- 2.017,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 2,018* | Paid | Vukovar |
| Paid: 2026-03-20 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- SANACIJA JAVNE RASVJETE
- Economic classification
- 3232
- Payment date
- 2026-03-20
- Amount as printed
- 1.837,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,838* | Paid | Vukovar |
| Paid: 2026-04-01 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- SANACIJA JAVNE RASVJETE
- Economic classification
- 3232
- Payment date
- 2026-04-01
- Amount as printed
- 1.750,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,750* | Paid | Vukovar |
| Paid: 2026-07-30 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ODRŽAVANJE JAVNE RASVIJETE
- Economic classification
- 3232
- Payment date
- 2026-07-30
- Amount as printed
- 1.619,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 1,619* | Paid | Vukovar |
| Paid: 2026-01-16 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ELEKTROINSTALATERSKO TRGOVAČKI OBRT, CR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ELEKTROINSTALATERSKO TRGOVAČKI OBRT, CR
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- ULAZNI RAČUN 255218
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-16
- Amount as printed
- 1.225,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,225* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-12-23 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | ELEKTROINSTALATERSKO TRGOVAČKI OBRT, CR All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- ELEKTROINSTALATERSKO TRGOVAČKI OBRT, CR
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 86778686779
- Recipient place
- HR
- Description
- ULAZNI RAČUN 244752
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 1.050,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,050* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-02-04 | OPĆINA NEGOSLAVCI | ELEKTROINSTALATERSKO-TRGOVAČKI OBRT CRNJAC All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA NEGOSLAVCI
- Recipient
- ELEKTROINSTALATERSKO-TRGOVAČKI OBRT CRNJAC
- Recipient type
- sole-trader
- Recipient OIB (as published)
- 86778686779
- Description
- ULAZNI RAČUN 260020
- Economic classification
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-04
- Amount as printed
- 843,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 844* | Paid | Negoslavci |
| Paid: 2026-03-11 | GRAD VUKOVAR | CRNJAC ELEKTROINSTALACIJE All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- CRNJAC ELEKTROINSTALACIJE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 86778686779
- Recipient place
- VUKOVAR
- Description
- SANACIJA JAVNE RASVJETE
- Economic classification
- 3232
- Payment date
- 2026-03-11
- Amount as printed
- 587,50
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 588* | Paid | Vukovar |