| Paid: 2026-09-30 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-30
- Amount as printed
- 55,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 55.1* | Paid | Ilok |
| 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
- 55,09
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 55.09* | 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 244644
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-27
- Amount as printed
- 55,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 55.09* | 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
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-08-21
- Amount as printed
- 55,06
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 55.06* | 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
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-12-18
- Amount as printed
- 54,37
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 54.37* | Paid | Vukovar |
| Paid: 2026-04-23 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-23
- Amount as printed
- 53,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 53.83* | Paid | Ilok |
| Paid: 2026-04-23 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-23
- Amount as printed
- 53,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 53.83* | Paid | Ilok |
| Paid: 2026-09-15 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 53,83
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 53.83* | 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
- 53,52
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 53.52* | Paid | Vukovar |
| Paid: 2026-09-15 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 53,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 53.48* | Paid | Ilok |
| Paid: 2026-09-15 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 53,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 53.48* | Paid | Ilok |
| Paid: 2026-09-15 | 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
- Description
- Naredba za isplatu
- Economic classification
- 3721
- Account name
- Naknade građanima i kućanstvima u novcu
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-15
- Amount as printed
- 53,48
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
- Row class
- economic-group-37
| 53.48* | Paid | Ilok |
| Paid: 2025-01-16 | 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 245203
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-16
- Amount as printed
- 53,10
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 53.1* | Paid | Vukovarsko-srijemska županija |
| 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 251228
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-29
- Amount as printed
- 52,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52.49* | 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 251723
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-29
- Amount as printed
- 52,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52.49* | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2026-03-16
- Amount as printed
- 52,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 52.3* | 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
- 52,30
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 52.3* | Paid | Vukovar |
| Paid: 2026-05-26 | 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 261948
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-26
- Amount as printed
- 52,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 52.3* | 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
- POTROŠNJA VODE ZA FONTANE I NAVODNJAVANJE
- Economic classification
- 3234
- Payment date
- 2026-07-01
- Amount as printed
- 51,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 51.95* | Paid | Vukovar |
| 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 250919
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-28
- Amount as printed
- 50,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.6* | Paid | Vukovarsko-srijemska županija |
| 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 252213
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-25
- Amount as printed
- 50,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.6* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-01-21 | 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 255263
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 50,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 50.6* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-03-20 | 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
- Description
- OPSKRBA VODOM ZA GRADSKU IMOVINU
- Recipient place
- VUKOVAR
- Economic classification
- 3234
- Payment date
- 2025-03-20
- Amount as printed
- 50,60
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 50.6* | 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
- 50,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 50.38* | 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
- 50,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 50.38* | 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
- 50,04
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 50.04* | 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
- 48,82
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 48.82* | 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
- 48,81
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 48.81* | 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
- 48,81
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 48.81* | 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
- 48,79
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 48.79* | Paid | Vukovar |
| 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
- 47,53
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 47.53* | 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
- 47,53
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 47.53* | Paid | Vukovar |
| Paid: 2024-11-19 | 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 ZA GRADSKU IMOVINU
- Economic classification
- 3234
- Payment date
- 2024-11-19
- Amount as printed
- 47,16
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 47.16* | 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 250416
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-28
- Amount as printed
- 46,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.85* | 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 253762
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-30
- Amount as printed
- 46,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.85* | Paid | Vukovarsko-srijemska županija |
| 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 254167
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-01
- Amount as printed
- 46,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 46.85* | Paid | Vukovarsko-srijemska županija |
| 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
- 45,03
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 45.03* | Paid | Vukovar |
| 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 252986
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-27
- Amount as printed
- 44,98
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 44.98* | Paid | Vukovarsko-srijemska županija |
| 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
- 44,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 44.98* | 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
- 44,98
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 44.98* | Paid | Vukovar |