2340009PRIVREDNA BANKA D.D.                              02535697732100020250718                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     900
2340009PBZGHR2XXXXHR9423400091845900001EUROPĆINA TOVARNIK                                                       TOVARNIK                           02568926389069425641500012025071800011000                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         903
10HR4823600003242008778             MATEJ MIJIĆ                                                           Hercegovačka 8                     Tovarnik                           2025071820250718EUR000000000000000+000000000012499+000000000012499HR99                      HR005789-58643139504          Povrat                                                                                                                                                                                2025388244125                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR6123400091111062157             DIG PROJEKT d.o.o.                                                                                                                          2025071820250718EUR000000000000000+000000000012500+000000000012500HR0024551-1               HR0085-2024                   Plaćanje po računu 60-PJ1-1                                                                                                                                                           2025388264970                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR0323400091110844078             CD DESIGN D.O.O. za proizvodnju reklama i usluge                                                                                            2025071820250718EUR000000000000000+000000000117875+000000000117875HR0024586-1               HR00447-844-10                Plaćanje po računu 844/1/1                                                                                                                                                            2025388264974                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR6323400091160217259             SERVIS BAN, vl. DARKO BAN                                                                                                                   2025071820250718EUR000000000000000+000000000102810+000000000102810HR0024588-1               HR00299-1-1                   Plaćanje po računu 299/BAN1/1                                                                                                                                                         2025388267292                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR3623400091500243194             NARODNE NOVINE d.d.                                                                                                                         2025071820250718EUR000000000000000+000000000024885+000000000024885HR0024587-1               HR000157006-50088117          Plaćanje po računu 0157006-50088117                                                                                                                                                   2025388267294                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR8225000091102027806             Veterinarska stanica Vukovar d.o.o.                                                                                                         2025071820250718EUR000000000000000+000000000206250+000000000206250HR0024534-1               HR00100025-636                Plaćanje po računu 636-U1-1                                                                                                                                                           2025388270146                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR8225000091102027806             Veterinarska stanica Vukovar d.o.o.                                                                                                         2025071820250718EUR000000000000000+000000000464400+000000000464400HR0024535-1               HR00100025-635                Plaćanje po računu 635-U1-1                                                                                                                                                           2025388270151                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR5025000091102020525             Bilić d.o.o.                                                                                                                                2025071820250718EUR000000000000000+000000000004575+000000000004575HR0024465-1               HR00356-260-10                Plaćanje po računu 260/1/1                                                                                                                                                            2025388272029                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR9324850031100314040             EKO-SUSTAV DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA GOSPODARENJE OTPADOM                                                                       2025071820250718EUR000000000000000+000000000150000+000000000150000HR0024769-1               HR002025106                   Plaćanje po računu 106/1/1                                                                                                                                                            2025388273984                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
10HR0724810001111010433             ČAZMATRANS-VUKOVAR d.o.o.                                                                                                                   2025071820250718EUR000000000000000+000000000043947+000000000043947HR0024937-1               HR002510100267                Plaćanje po računu 0267/1010/1                                                                                                                                                        2025388614189                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        905
HR9423400091845900001EUROPĆINA TOVARNIK                                                       1501492025071820250717+000000004979887 000000000000000        000000000000000000000000000000 000000000000000+000000001139741+000000000000000+0000000038401460001000010                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 907
2025071800001000014                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  909
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     999