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.

Clear

1,703 records of 1,703 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Koprivnički Bregi
Paid: 2026-08-21	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 vodovoopsk.mreze Ulica Velebit IV.cjelina Invoice number 5-2025-4601 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 5-2025-4601 Invoice date 2026-07-27 Due date 2026-08-26 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 2026-08-21 Amount as printed 9713.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,713.72 EUR	Paid	Koprivnički Bregi
Paid: 05/2026	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 2026-05 Amount as printed 7.757,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,757.5 EUR	Paid	Koprivnica
Paid: 07/2026	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 2026-07 Amount as printed 7.715,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7,715.62 EUR	Paid	Koprivnica
Paid: 2024-08-26	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 Sufinanciranje sustava aglomeracije po zahtjevu broj 1314KB-77-2024 Invoice number 1314KB-77-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-77-2024 Invoice date 2024-07-11 Due date 2024-08-31 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 2024-08-26 Amount as printed 7342.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,342.05 EUR	Paid	Koprivnički Bregi
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7,063.56 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	6,336.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 6.188,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6,188.41 EUR	Paid	Koprivnica
Paid: 2025-10-21	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 projektne dokumentacije za vodovodnu mrezu-Ulica Velebit Invoice number 25/00426 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 1-2025-4601 Invoice date 2025-10-01 Due date 2025-11-01 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 2025-10-21 Amount as printed 5970.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,970 EUR	Paid	Koprivnički Bregi
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	5,180.95 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,163.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	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 2026-06 Amount as printed 4.645,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4,645.51 EUR	Paid	Koprivnica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	4,562.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2025	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 2025-09 Amount as printed 3.944,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,944.48 EUR	Paid	Koprivnica
Paid: 08/2025	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 2025-08 Amount as printed 3.823,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,823.29 EUR	Paid	Koprivnica
Paid: 2026-05-07	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 Financ.projektne dokumentacije za vod.mrezu -Glogovac Ulica Velebit po zahtjevu Invoice number 2137-1-2-26-14 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 3-2025-4601 Invoice date 2026-04-13 Due date 2026-05-13 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 2026-05-07 Amount as printed 3747.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,747.34 EUR	Paid	Koprivnički Bregi
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,364.53 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,231.45 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,072.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-07	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2026-09-07 Amount as printed 2899.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,899.78 EUR	Paid	Đelekovec
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,772.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	2,575.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 10/2025	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 2025-10 Amount as printed 2.562,53 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,562.53 EUR	Paid	Koprivnica
Paid: 03/2026	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 2026-03 Amount as printed 2.482,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,482.68 EUR	Paid	Koprivnica
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	2,441.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,418.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	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 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-02 Amount as printed 2.353,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	2,353.58 EUR	Paid	Koprivnica
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,280.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-22	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 projekta aglomeracije Invoice number 1314-107-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-107-2024 Invoice date 2024-12-31 Due date 2025-01-31 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 2025-01-22 Amount as printed 2261.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,261.02 EUR	Paid	Koprivnički Bregi
Paid: 2024-10-18	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 projekta aglomeracije po zahtjevu 1314KB-95-2024 Invoice number 1314KB-95-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-95-2024 Invoice date 2024-10-09 Due date 2024-11-09 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 2024-10-18 Amount as printed 2255.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255.53 EUR	Paid	Koprivnički Bregi
12/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	2,082.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	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 2024-04 Amount as printed 2.017,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,017.51 EUR	Paid	Koprivnica
Paid: 2025-11-27	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 financ. projekt dok. za izradu vodovod.mreze ulica Velebit u Glogovcu Invoice number 25/00436 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 2-2025-4601 Invoice date 2025-11-27 Due date 2025-11-27 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 2025-11-27 Amount as printed 1990.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,990.84 EUR	Paid	Koprivnički Bregi
Paid: 11/2025	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 2025-11 Amount as printed 1.913,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,913.16 EUR	Paid	Koprivnica
Paid: 02/2026	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 2026-02 Amount as printed 1.895,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,895.67 EUR	Paid	Koprivnica

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI