CompanyReceives public money

KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI

OIB 20998990299 ·also printed as Koprivničke vode d.o.o. · KOPRIVNIČKE VODE · more names: 6

Receives

Paid · EUR: €387,412.35
Paid: 638,263.35^*

Records: 1,703
Payers: 22
Years: 2024–2026
Sources: 51

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€64,308.55

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,729.92
Most recent record30 Sept 2026 · Paid: €1,508.42

GRAD KOPRIVNICA — KOPRIVNIČKE VODE D.O.O.

Paid total919 payments: €387,412.35
Paid total784 payments: 638,263.35^*
Largest payment26 Apr 2024: €40,567.91

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €2,713.37 · median of 21 covered months

Jan 2025: €3,766.27
Feb 2025: €1,968.39
Mar 2025: €1,959.61
Apr 2025: €1,516.44
May 2025: €2,186.96
Jun 2025: €1,802.25
Jul 2025: €638.97
Aug 2025: €1,553.26
Sept 2025: €7,675.75
Oct 2025: €9,861.19
Nov 2025: €2,713.37
Dec 2025: €3,366.79
Jan 2026: €886.39
Feb 2026: €6,692.51
Mar 2026: €5,799.90
Apr 2026: €1,365.02
May 2026: €12,244.42
Jun 2026: €4,827.66
Jul 2026: €4,534.19
Aug 2026: €2,287.19
€9,729.92 Sept 2026: €9,729.92

covered monthtypical month

Source: State Treasury — monthly payments · Koprivnica — isplate iz proračuna 2026 (2026-09)

Who pays

Paid · EUR

GRAD KOPRIVNICA €170,093.41 share44%
Koprivnički Bregi €122,834.39 share32%
Ministarstvo unutarnjih poslova04005 €43,668.53 share11%
Hrvatska agencija za poljoprivredu i hranu06035 €18,911.86 share4.9%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €6,336.81 share1.6%

Share of this subject’s total of the same stage and currency (€387,412.35) · 20 other parties. All connections

For what

Account (expense type)

Komunalne usluge€90,572.75 23%
Naknade građanima i kućanstvima u naravi€53,100.83 14%
Ostali nespomenuti rashodi poslovanja€28,856.48 7.4%
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek€2,899.78 0.7%
Zakupnine i najamnine€656.28 0.2%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	1,703	Paid€387,412.35Paid638,263.35^*

Who pays · 22 payers

Paid · EURranked by amount6 of 20

GRAD KOPRIVNICA €170,093.41 114 records
Koprivnički Bregi €122,834.39 321 records
Ministarstvo unutarnjih poslovabudget user code 04005 €43,668.53 19 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €18,911.86 37 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €6,336.81 1 record
Porezna upravabudget user code 02515 €4,024.95 20 records

Paidranked by amount2 of 2

GRAD KRIŽEVCI 623,450.24^* 546 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 14,813.11^* 238 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-04-26	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Financiranje izgradnje odvodnje u Glogovcu 1. faza Dugacko brdo Invoice number 2102K-1-2024 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 2102-1-2024 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013A101301 SUFINANCIRANJE IZGRADNJE VODOOPSKRBE I ODVODNJE U NASELJU GLOGOVAC Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0096 Kapitalne pomoći - sufinanc.izgradnje vodoopskebe i odvodnje u naselju Glogovac Payment date 2024-04-26 Amount as printed 40567.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,567.91 EUR	Koprivnički Bregi
Paid: 2026-07-14	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Izgradnja vodoopskrbne mreze u naselju Glogovac, Velebit IV po Sprazumu Invoice number 4-2025-460-1 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 4-2025-4601 Invoice date 2026-06-17 Due date 2026-07-17 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1019A101901 SUFINANCIRANJE IZGRADNJE VODOOPSKRBE I ODVODNJE U NASELJU GLOGOVAC Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0096 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2026-07-14 Amount as printed 26784.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,784.03 EUR	Koprivnički Bregi
Paid: 12/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-12 Amount as printed 18.658,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18,658.08 EUR	Koprivnica
Paid: 09/2026	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2026-09 Amount as printed 15.621,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	15,621.05 EUR	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-10 Amount as printed 12.804,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,804.92 EUR	Koprivnica
Paid: 2025-12-23	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje aglomeracije po zahjevu 1314KB-119-2025 Invoice number 1314KB-119-2025 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-119-2025 Invoice date 2025-11-21 Due date 2025-12-20 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2025-12-23 Amount as printed 12717.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,717.28 EUR	Koprivnički Bregi

All such records →All records (1,703) →

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