| Paid: 2024-01-12 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 1780 otpak 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 18.07
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 18.07 EUR | Paid | Lepoglava |
| Paid: 2024-07-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 601 voda Žarovnica BB 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 13.08
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 13.08 EUR | Paid | Lepoglava |
| Paid: 2024-03-26 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 02/24 DD Kam. Podgorje
- Payment date
- 2024-03-26
- Amount as printed
- 8.55
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.55 EUR | Paid | Lepoglava |
| Paid: 2024-09-16 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Račun za uslugu UFA 998 voda - Viletinec 08/24
- Payment date
- 2024-09-16
- Amount as printed
- 8.17
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.17 EUR | Paid | Lepoglava |
| Paid: 2024-09-16 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Račun za uslugu UFA 999 voda - Žarovnica 08/24
- Payment date
- 2024-09-16
- Amount as printed
- 8.17
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 8.17 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Račun za uslugu ufa 46 Javna vodoopskrba Žarovnica
- Payment date
- 2024-02-14
- Amount as printed
- 6.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.95 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Kam. Podgorje BB 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 6.95
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.95 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1334 voda Žarovnica BB 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 6.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.69 EUR | Paid | Lepoglava |
| Paid: 2024-10-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1168 voda DD Žarovnica 09/2024
- Payment date
- 2024-10-24
- Amount as printed
- 6.69
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 6.69 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 04/2024 - Donja Višnjica BB
- Payment date
- 2024-06-05
- Amount as printed
- 5.59
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.59 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda - DD Kam. Podgorje 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.36 EUR | Paid | Lepoglava |
| Paid: 2024-03-27 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda DD Žarovnica 02/24
- Payment date
- 2024-03-27
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.36 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 1778 voda-Žarovnica BB 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.36 EUR | Paid | Lepoglava |
| Paid: 2024-07-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda Viletinec BB 06/2024
- Payment date
- 2024-07-24
- Amount as printed
- 5.36
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.36 EUR | Paid | Lepoglava |
| Paid: 2024-07-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 600 voda DD Kam. Podg. 05/24
- Payment date
- 2024-07-05
- Amount as printed
- 5.31
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.31 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1437 voda Žarovnica BB 11/24
- Payment date
- 2024-12-20
- Amount as printed
- 5.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.23 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1438 voda Kameničko Podgorje BB 11/24
- Payment date
- 2024-12-20
- Amount as printed
- 5.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.23 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1333 voda Viletinec BB 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 5.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.23 EUR | Paid | Lepoglava |
| Paid: 2024-11-22 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1335 voda Kam. Podgorje 10/2024
- Payment date
- 2024-11-22
- Amount as printed
- 5.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.23 EUR | Paid | Lepoglava |
| Paid: 2024-08-23 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 900 voda Kameničko Podgorje BB 07/24
- Payment date
- 2024-08-23
- Amount as printed
- 5.23
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 5.23 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 04/2024 - Žarovnica BB
- Payment date
- 2024-06-05
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda Viletinec BB 04/2024
- Payment date
- 2024-06-05
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 04/2024 - Kam. Podgorje BB
- Payment date
- 2024-06-05
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-06-05 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 04/2024 - za DVD Kamenica
- Payment date
- 2024-06-05
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda - Donja Višnjica BB 03/24 93
- Payment date
- 2024-04-24
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda - DVD Kamenica 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda - DD Viletinec 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-04-24 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda - DD Žarovnica 03/24
- Payment date
- 2024-04-24
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-03-26 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 02/24 Donja Višnjica BB
- Payment date
- 2024-03-26
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-03-26 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 02/24 DVD Kamenica
- Payment date
- 2024-03-26
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-03-26 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Voda 02/24 DD Viletinec
- Payment date
- 2024-03-26
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-02-15 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Račun za uslugu UFA 47 Javna vodoopskrba Kameničko Podgorje
- Payment date
- 2024-02-15
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 42 Javna vodoopskrba
- Payment date
- 2024-02-14
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 44 Javna vodoopskrba Kamenica
- Payment date
- 2024-02-14
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-02-14 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 45 Javna vodoopskrbaViletinec
- Payment date
- 2024-02-14
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 1774 voda-D. Višnjica BB 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 1776 voda-DVD Kamenica 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 1777 voda-Viletinec BB 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-01-12 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- Rn za uslugu ufa 1779 voda Kam. Podgorje BB 12/23
- Payment date
- 2024-01-12
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |
| Paid: 2024-12-20 | Grad Lepoglava | Ivkom-vode d.o.o. All fields - Domain
- payments
- Record type
- payment
- Payer
- Grad Lepoglava
- Recipient
- Ivkom-vode d.o.o.
- Recipient type
- company
- Recipient OIB (as published)
- 91920869215
- Recipient seat
- Ivanec
- Postcode
- 42240
- Description
- UFA 1434 voda Donja Višnjica BB 11/24
- Payment date
- 2024-12-20
- Amount as printed
- 3.75
- Currency evidence
- stated-by-source-eur-column
- Source format
- proracun-hr-json
| 3.75 EUR | Paid | Lepoglava |