| 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 260455
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-20
- Amount as printed
- 23,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.23* | Paid | Križevci |
| Paid: 2026-06-17 | 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 261274
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-17
- Amount as printed
- 23,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.23* | Paid | Križevci |
| Paid: 2026-07-27 | 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 261785
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 23,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.14* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-31 | 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 262113
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 23,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.14* | 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 262303
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 23,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.14* | 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 262305
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 23,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 23.14* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-14 | 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 261785
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 22,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.85* | Paid | Križevci |
| Paid: 2026-05-25 | 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 261135
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 22,27
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.27* | 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 240182
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 22,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22.12* | 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 250464
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 21,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.79* | 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 252507
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 21,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.79* | 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 252655
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 21,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.79* | 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 253034
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 21,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.79* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-23 | 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
- KRIZEVCI
- Description
- ULAZNI RAČUN 260477
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 21,79
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.79* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-17 | 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 252405
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-17
- Amount as printed
- 21,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.57* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-09 | 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 260336
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-09
- Amount as printed
- 21,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.57* | 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 260312
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-10
- Amount as printed
- 21,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 21.57* | Paid | Križevci |
| Paid: 2025-02-24 | 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 250271
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-24 | 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 250270
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-24
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-02-07 | 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 250161
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-07
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 250501
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 250481
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 250718
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | 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 250965
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-26 | 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 250970
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-26
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-05 | 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 250837
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-05
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | 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 251268
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-23 | 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 251269
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-23
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-21 | 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 251472
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-21 | 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 251471
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-21
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| 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 251684
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| 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 251683
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 251920
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 251921
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 252256
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 252257
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 252518
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | 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 252517
- Economic classification
- 3235
- Account name
- Zakupnine i najamnine
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 20,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 20.74* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-11-12 | 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 252572
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-11-12
- Amount as printed
- 19,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.9* | 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 260974
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-06-09
- Amount as printed
- 19,90
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.9* | Paid | Križevci |