| 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
- 100,54
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 101* | 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
- 97,41
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 97.41* | Paid | Vukovar |
| Paid: 2026-02-12 | 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
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-02-12
- Amount as printed
- 95,71
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 95.71* | Paid | Vukovar |
| Paid: 2026-02-18 | 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
- 2026-02-18
- Amount as printed
- 95,71
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 95.71* | Paid | Vukovar |
| 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
- 95,71
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 95.71* | Paid | Vukovar |
| Paid: 2026-07-29 | 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
- VUKOVAR
- Description
- ULAZNI RAČUN 262886
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 94,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.51* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-28 | 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 263782
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 94,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.51* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-21 | 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
- 2025-08-21
- Amount as printed
- 93,82
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 93.82* | Paid | Vukovar |
| Paid: 2026-04-22 | 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 261562
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 91,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.88* | 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
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-07-13
- Amount as printed
- 91,17
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 91.17* | 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
- 90,78
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 90.78* | Paid | Vukovar |
| Paid: 2025-04-29 | 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 251231
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-29
- Amount as printed
- 90,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 90.07* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-12 | 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
- 2025-02-12
- Amount as printed
- 90,07
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 90.07* | 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
- 89,71
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 89.71* | Paid | Vukovar |
| Paid: 2025-03-24 | 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
- 2025-03-24
- Amount as printed
- 88,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 88.18* | 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
- 88,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 88.18* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-04-27
- Amount as printed
- 86,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 86.61* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-09-29
- Amount as printed
- 86,61
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 86.61* | Paid | Vukovar |
| Paid: 2026-06-24 | 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 262536
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-24
- Amount as printed
- 86,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.61* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-08-31 | 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 263344
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 86,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.61* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-04-25 | 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
- 2025-04-25
- Amount as printed
- 84,43
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 84.43* | Paid | Vukovar |
| Paid: 2025-07-14 | 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
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-07-14
- Amount as printed
- 84,43
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 84.43* | Paid | Vukovar |
| Paid: 2025-02-28 | 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 250417
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 82,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 82.56* | 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
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-07-13
- Amount as printed
- 81,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81.73* | 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
- 81,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81.73* | Paid | Vukovar |
| Paid: 2026-05-13 | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-05-13
- Amount as printed
- 81,32
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 81.32* | 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
- OPSKRBA VODOM-OLAJNICA BB
- Economic classification
- 3234
- Payment date
- 2026-07-20
- Amount as printed
- 79,16
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 79.16* | Paid | Vukovar |
| Paid: 2026-06-24 | 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 262538
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-24
- Amount as printed
- 78,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.69* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-28 | 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 250917
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 76,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.91* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-09-27 | 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 243427
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-27
- Amount as printed
- 76,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76.9* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-29 | 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 252582
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 75,03
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.03* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-08-21 | 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 ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-08-21
- Amount as printed
- 75,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 75.03* | Paid | Vukovar |
| Paid: 2024-12-27 | 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 244643
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 74,91
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.91* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-05-15 | 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 260471
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-15
- Amount as printed
- 74,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.25* | Paid | Ilok |
| Paid: 2024-02-20 | 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 240290
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 74,17
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.17* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-03-16 | 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
- Recipient place
- VUKOVAR
- Description
- OPSKRBA VODOM-OLAJNICA BB
- Economic classification
- 3234
- Payment date
- 2026-03-16
- Amount as printed
- 73,41
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 73.41* | Paid | Vukovar |
| Paid: 2025-06-25 | 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 252211
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-25
- Amount as printed
- 73,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 73.16* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-01-30 | 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 245300
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-30
- Amount as printed
- 72,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 72.94* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-05-29 | 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 251721
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-29
- Amount as printed
- 71,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.27* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-07-29 | 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 252584
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-29
- Amount as printed
- 71,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.27* | Paid | Vukovarsko-srijemska županija |