| Paid: 2026-03-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 260224
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 101,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 101* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-10 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260325
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 99,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 99.13* | Paid | Križevci |
| Paid: 2026-03-03 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260190
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 97,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 97.29* | Paid | Križevci |
| Paid: 2025-07-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251501
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 94,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.8* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252233
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 94,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 94.8* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-20 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260462
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-20
- Amount as printed
- 91,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.93* | Paid | Križevci |
| Paid: 2025-05-19 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250945
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 91,62
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 91.62* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-21 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 262301
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 89,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 89* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-27 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261558
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-07-27
- Amount as printed
- 86,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.92* | Paid | Križevci |
| Paid: 2026-06-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261443
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-29
- Amount as printed
- 86,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 86.52* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-10 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260163
- Economic classification
- 3239
- Account name
- Ostale usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 84,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.37* | Paid | Križevci |
| Paid: 2024-07-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241278
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 80,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.77* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-10 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260303
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 80,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.23* | Paid | Križevci |
| Paid: 2025-11-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 252454
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 80,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.06* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242429
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 78,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 78.92* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240632
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 77,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 77.51* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241436
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-20
- Amount as printed
- 75,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251212
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 75,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-02-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 253031
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 75,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 75.26* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-20 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240180
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 74,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 74.27* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261444
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-29
- Amount as printed
- 66,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.75* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250714
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 66,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.23* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 252648
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 66,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 66.23* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-27 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260891
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 65,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.13* | Paid | Križevci |
| Paid: 2026-06-09 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260965
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 65,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65.13* | Paid | Križevci |
| Paid: 2024-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240291
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 64,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241034
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 64,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 64.49* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261435
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 63,89
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.89* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-01-19 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 253038
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-19
- Amount as printed
- 63,26
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.26* | Paid | Križevci |
| Paid: 2024-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241674
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 63,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.06* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-17 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250226
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 63,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.06* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-18 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250463
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 63,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.06* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-24 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 252505
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 63,06
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 63.06* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-30 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260954
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-30
- Amount as printed
- 61,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 61.79* | Paid | Križevci |
| Paid: 2024-01-15 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 232581
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 61,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 61.22* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260820
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 60,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 60.87* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 242688
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 59,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.88* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251907
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 59,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59.88* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-21 | GRAD KRIŽEVCI | KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD KRIŽEVCI
- Recipient
- KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI
- Recipient type
- not-stated
- Recipient OIB (as published)
- 20998990299
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260715
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 58,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 58.42* | Paid | Križevci |
| Paid: 2025-08-25 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251662
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 56,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 56.71* | Paid | Koprivničko-križevačka županija |