| Paid: 2026-08-17 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-08-17
- Amount as printed
- 199,29
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 199* | Paid | Vukovar |
| Paid: 2026-06-10 | GRAD ILOK | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260596
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 198,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 199* | Paid | Ilok |
| Paid: 2025-12-01 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-01
- Amount as printed
- 197,19
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 197* | Paid | Vukovar |
| Paid: 2026-07-13 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-07-13
- Amount as printed
- 194,81
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 195* | Paid | Vukovar |
| Paid: 2025-09-17 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-09-17
- Amount as printed
- 189,66
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 190* | Paid | Vukovar |
| Paid: 2026-07-20 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-07-20
- Amount as printed
- 185,19
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 185* | Paid | Vukovar |
| Paid: 2026-09-29 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-09-29
- Amount as printed
- 178,92
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 179* | Paid | Vukovar |
| Paid: 2025-05-16 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- OPSKRBA VODOM
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-05-16
- Amount as printed
- 168,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 169* | Paid | Vukovar |
| Paid: 2026-04-22 | GRAD ILOK | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260300
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 166,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 167* | Paid | Ilok |
| Paid: 2025-10-15 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-10-15
- Amount as printed
- 165,23
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 165* | Paid | Vukovar |
| Paid: 2026-04-27 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM-OLAJNICA BB
- Economic classification
- 3234
- Payment date
- 2026-04-27
- Amount as printed
- 163,12
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 163* | Paid | Vukovar |
| Paid: 2024-11-14 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2024-11-14
- Amount as printed
- 162,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 162* | Paid | Vukovar |
| Paid: 2026-08-17 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-08-17
- Amount as printed
- 153,84
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 154* | Paid | Vukovar |
| Paid: 2024-11-08 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2024-11-08
- Amount as printed
- 148,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 148* | Paid | Vukovar |
| Paid: 2026-09-29 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-09-29
- Amount as printed
- 144,66
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 145* | Paid | Vukovar |
| Paid: 2026-09-29 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-09-29
- Amount as printed
- 141,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 141* | Paid | Vukovar |
| Paid: 2025-01-15 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-01-15
- Amount as printed
- 140,37
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 140* | Paid | Vukovar |
| Paid: 2026-08-17 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-08-17
- Amount as printed
- 136,74
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 137* | Paid | Vukovar |
| Paid: 2025-12-30 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-30
- Amount as printed
- 132,79
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 133* | Paid | Vukovar |
| Paid: 2026-05-11 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-05-11
- Amount as printed
- 131,46
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 131* | Paid | Vukovar |
| Paid: 2024-11-26 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2024-11-26
- Amount as printed
- 130,45
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 130* | Paid | Vukovar |
| Paid: 2026-08-17 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-08-17
- Amount as printed
- 130,32
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 130* | Paid | Vukovar |
| Paid: 2026-04-27 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-04-27
- Amount as printed
- 128,82
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 129* | Paid | Vukovar |
| Paid: 2025-12-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 254170
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-01
- Amount as printed
- 123,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 124* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-06-12 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- OPSKRBA VODOM
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-06-12
- Amount as printed
- 122,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 122* | Paid | Vukovar |
| Paid: 2026-03-13 | GRAD ILOK | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ILOK
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 260055
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 119,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 120* | Paid | Ilok |
| Paid: 2024-03-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 240801
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 119,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 119* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-01 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-07-01
- Amount as printed
- 112,99
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 113* | Paid | Vukovar |
| Paid: 2025-07-09 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- OPSKRBA VODOM
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-07-09
- Amount as printed
- 112,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 113* | Paid | Vukovar |
| Paid: 2024-11-08 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2024-11-08
- Amount as printed
- 111,47
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 111* | Paid | Vukovar |
| Paid: 2024-07-01 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 242149
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-01
- Amount as printed
- 111,04
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 111* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-19 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-03-19
- Amount as printed
- 110,35
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 110* | Paid | Vukovar |
| Paid: 2024-11-29 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 244221
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-29
- Amount as printed
- 108,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 109* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-07-13 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM
- Economic classification
- 3234
- Payment date
- 2026-07-13
- Amount as printed
- 105,14
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 105* | Paid | Vukovar |
| Paid: 2025-12-24 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- VUKOVAR
- Description
- ULAZNI RAČUN 254553
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-24
- Amount as printed
- 105,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-15 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-10-15
- Amount as printed
- 105,10
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 105* | Paid | Vukovar |
| Paid: 2026-08-17 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-08-17
- Amount as printed
- 105,08
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 105* | Paid | Vukovar |
| Paid: 2026-02-27 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Recipient place
- VUKOVAR
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-02-27
- Amount as printed
- 103,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 104* | Paid | Vukovar |
| Paid: 2025-11-28 | GRAD VUKOVAR | VODOVOD GRADA VUKOVARA All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD VUKOVAR
- Recipient
- VODOVOD GRADA VUKOVARA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 95863787953
- Description
- TROŠKOVI PO RJEŠENJU O NASLJEĐIVANJU
- Recipient place
- VUKOVAR
- Economic classification
- 3299
- Payment date
- 2025-11-28
- Amount as printed
- 103,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 104* | Paid | Vukovar |
| Paid: 2024-05-27 | VUKOVARSKO-SRIJEMSKA ŽUPANIJA | VODOVOD GRADA VUKOVARA D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- VUKOVARSKO-SRIJEMSKA ŽUPANIJA
- Recipient
- VODOVOD GRADA VUKOVARA D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 95863787953
- Recipient seat
- HR
- Description
- ULAZNI RAČUN 241717
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 102,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Vukovarsko-srijemska županija |