| 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 261142
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 19,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.43* | 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 262115
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 19,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.43* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-12 | 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 261166
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-12
- Amount as printed
- 19,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 19.3* | Paid | Križevci |
| 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 240634
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 18,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.86* | Paid | Koprivničko-križevačka županija |
| 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 241280
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 18,86
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.86* | 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 241437
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-20
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-19 | 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 242135
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | 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 242690
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | 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 251211
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | 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 251664
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | 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 251908
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | Paid | Koprivničko-križevačka županija |
| 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 260227
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 18,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.61* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-20 | 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 252195
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-20
- Amount as printed
- 18,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.22* | 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 260863
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-27
- Amount as printed
- 18,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.22* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-11 | 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 260922
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-11
- Amount as printed
- 18,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.22* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-03 | 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 261265
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-03
- Amount as printed
- 18,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.22* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-14 | 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 261435
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-14
- Amount as printed
- 18,22
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 18.22* | Paid | Križevci |
| Paid: 2025-03-24 | 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 250469
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-24
- Amount as printed
- 17,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.68* | 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 261620
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 17,33
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 17.33* | Paid | Križevci |
| Paid: 2025-10-20 | 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 252348
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-10-20
- Amount as printed
- 16,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.54* | Paid | Križevci |
| Paid: 2025-10-20 | 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 252344
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-10-20
- Amount as printed
- 16,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.54* | Paid | Križevci |
| 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 252574
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-11-12
- Amount as printed
- 16,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.54* | Paid | Križevci |
| 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 260340
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-03-10
- Amount as printed
- 16,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.54* | Paid | Križevci |
| 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 260936
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-05-27
- Amount as printed
- 16,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.54* | Paid | Križevci |
| Paid: 2026-07-17 | 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 261515
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-07-17
- Amount as printed
- 16,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 16.54* | Paid | Križevci |
| Paid: 2026-07-23 | 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 261501
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-23
- Amount as printed
- 15,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.92* | 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 240293
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 15,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.6* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | 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 240854
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 15,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.6* | 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 241036
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 15,60
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.6* | 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 261782
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 15,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.58* | Paid | Križevci |
| 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 261781
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 15,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.58* | Paid | Križevci |
| 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 253033
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 15,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.43* | 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 260478
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 15,43
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.43* | 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 250713
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 15,29
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 15.29* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-07 | 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 262125
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 14,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.92* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-07 | 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 262127
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 14,92
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.92* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-03 | 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 260337
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-03
- Amount as printed
- 14,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.88* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-20 | 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 261693
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 14,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.88* | 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 260449
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-03-20
- Amount as printed
- 14,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.88* | Paid | Križevci |
| Paid: 2026-03-02 | 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 253156
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 14,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14.88* | Paid | Križevci |