| 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
- ODRŽAVANJE HIDRANTSKE MREŽE U GRADU VUKOVARU
- Economic classification
- 3232
- Payment date
- 2024-11-19
- Amount as printed
- 7.343,74
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 7,344* | Paid | Vukovar |
| Paid: 2024-11-29 | 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
- ODRŽAVANJE SUSTAVA OBORINSKE ODVODNJE
- Economic classification
- 3232
- Payment date
- 2024-11-29
- Amount as printed
- 3.822,06
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 3,822* | 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
- Economic classification
- 3234
- Payment date
- 2024-11-19
- Amount as printed
- 537,00
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 537* | 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
- 436,19
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 436* | 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 243729
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-24
- Amount as printed
- 219,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 220* | 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
- 162,18
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 162* | 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: 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: 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: 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: 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: 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 |
| 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: 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: 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: 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: 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: 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: 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: 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: 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: 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: 2024-04-25 | 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 241247
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 41,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 41.38* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-07-23 | 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 242568
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-23
- Amount as printed
- 41,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 41.38* | 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
- 40,01
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 40.01* | 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
- 32,49
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 32.49* | 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
- 28,73
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 28.73* | Paid | Vukovar |
| Paid: 2024-04-25 | 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 241245
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-25
- Amount as printed
- 28,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 28.71* | Paid | Vukovarsko-srijemska županija |
| 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
- 27,48
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 27.48* | 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
- 25,33
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 25.33* | 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
- 24,95
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 24.95* | 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
- 23,71
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23.71* | 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
- 23,35
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 23.35* | 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
- 21,36
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 21.36* | Paid | Vukovar |
| 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 240293
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 19,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.42* | Paid | Vukovarsko-srijemska županija |
| 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
- 19,38
- Currency evidence
- not-printed-on-page
- Source format
- vukovar-transparentnost-html
| 19.38* | Paid | Vukovar |