| Paid: 2025-08-27 | 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 252984
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 71,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.27* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-10-30 | 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 253761
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-30
- Amount as printed
- 71,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 71.27* | Paid | Vukovarsko-srijemska županija |
| 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
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-09-17
- Amount as printed
- 71,27
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 71.27* | 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
- 71,27
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 71.27* | 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
- 70,90
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.9* | Paid | Vukovar |
| Paid: 2026-07-22 | 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
- 2026-07-22
- Amount as printed
- 70,81
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.81* | Paid | Vukovar |
| 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 ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-07-01
- Amount as printed
- 70,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 70.77* | Paid | Vukovar |
| Paid: 2024-09-04 | 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 242957
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-04
- Amount as printed
- 69,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 69.01* | Paid | Vukovarsko-srijemska županija |
| 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 240795
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-27
- Amount as printed
- 68,84
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 68.84* | Paid | Vukovarsko-srijemska županija |
| 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
- 67,62
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.62* | 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
- 67,62
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.62* | Paid | Vukovar |
| Paid: 2026-01-28 | 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
- Recipient place
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3234
- Payment date
- 2026-01-28
- Amount as printed
- 67,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.52* | Paid | Vukovar |
| Paid: 2025-12-18 | 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
- Description
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-18
- Amount as printed
- 67,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 67.52* | Paid | Vukovar |
| Paid: 2024-11-19 | 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 243980
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 66,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.99* | Paid | Vukovarsko-srijemska županija |
| 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 241719
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-27
- Amount as printed
- 66,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.71* | Paid | Vukovarsko-srijemska županija |
| 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 260298
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-22
- Amount as printed
- 66,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.16* | Paid | Ilok |
| 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
- 66,06
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 66.06* | 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 260121
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-13
- Amount as printed
- 65,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.98* | Paid | Ilok |
| 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 260589
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-10
- Amount as printed
- 65,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.79* | Paid | Ilok |
| Paid: 2025-06-13 | 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
- Description
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-06-13
- Amount as printed
- 65,64
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 65.64* | Paid | Vukovar |
| Paid: 2025-12-18 | 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
- Description
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-18
- Amount as printed
- 63,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 63.77* | 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
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-01
- Amount as printed
- 63,77
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 63.77* | 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
- 62,93
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 62.93* | 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-OLAJNICA BB
- Economic classification
- 3234
- Payment date
- 2026-02-18
- Amount as printed
- 61,89
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 61.89* | Paid | Vukovar |
| 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
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-08-21
- Amount as printed
- 61,89
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 61.89* | 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 262875
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-29
- Amount as printed
- 60,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.22* | 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 263346
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 60,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.22* | 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 263784
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-28
- Amount as printed
- 60,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.22* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-09-24 | 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
- HR
- Description
- ULAZNI RAČUN 253325
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-24
- Amount as printed
- 59,99
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.99* | Paid | Vukovarsko-srijemska županija |
| 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
- 58,22
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 58.22* | Paid | Vukovar |
| 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 ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-04-25
- Amount as printed
- 58,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 58.13* | Paid | Vukovar |
| Paid: 2025-10-16 | 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 ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-10-16
- Amount as printed
- 58,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 58.13* | 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
- OPSKRBA VODOM
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-09-17
- Amount as printed
- 58,13
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 58.13* | Paid | Vukovar |
| Paid: 2024-10-24 | 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
- HR
- Description
- ULAZNI RAČUN 243730
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 57,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 57.19* | 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
- 56,67
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.67* | Paid | Vukovar |
| Paid: 2026-01-21 | 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
- Recipient place
- VUKOVAR
- Description
- IZMIRENJE STARIH OBVEZA
- Economic classification
- 3234
- Payment date
- 2026-01-21
- Amount as printed
- 56,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.52* | Paid | Vukovar |
| Paid: 2025-01-27 | 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
- Description
- IZMIRENJE STARIH OBVEZA
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-01-27
- Amount as printed
- 56,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.3* | 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 ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-05-16
- Amount as printed
- 56,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.24* | Paid | Vukovar |
| 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 ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-02-12
- Amount as printed
- 56,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.24* | Paid | Vukovar |
| Paid: 2025-07-16 | 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 ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-07-16
- Amount as printed
- 56,24
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 56.24* | Paid | Vukovar |