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.

1,703 records · 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: 2026-03-05	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, vrtić - KC Vode URA-68/16.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-05 Amount as printed 106.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	106.84 EUR	Paid	Gola
08/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	105.99 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	105.97 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	105.97 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	103.38 EUR	Paid	Ministarstvo financija — Državna riznica
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 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2026-03 Amount as printed 103,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	103.12 EUR	Paid	Koprivnica
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 3434 Ostali nespomenuti financijski rashodi Recipient seat KOPRIVNICA Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2024-02 Amount as printed 102,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.07 EUR	Paid	Koprivnica
Paid: 04/2025	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 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-04 Amount as printed 101,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.74 EUR	Paid	Koprivnica
Paid: 2025-01-16	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 Vodoopskrba za 12/24-dom Bregi Invoice number 102245-173860-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-173860-2312697 Invoice date 2024-12-31 Due date 2025-01-28 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-01-16 Amount as printed 101.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.6 EUR	Paid	Koprivnički Bregi
Paid: 09/2024	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 2024-09 Amount as printed 101,32 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	101.32 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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2026-09 Amount as printed 100,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100 EUR	Paid	Koprivnica
11/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	93.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-04	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, vrtić - KC Vode URA-1160/31.12.2025. Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-02-04 Amount as printed 92.06 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	92.06 EUR	Paid	Gola
Paid: 01/2025	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 3237 Intelektualne i osobne usluge Recipient seat KOPRIVNICA Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2025-01 Amount as printed 91,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.25 EUR	Paid	Koprivnica
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	90.6 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	90.19 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	90.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 2024-06 Amount as printed 88,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.68 EUR	Paid	Koprivnica
Paid: 11/2024	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 2024-11 Amount as printed 88,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.54 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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	88.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	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 2024-01 Amount as printed 86,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	86.89 EUR	Paid	Koprivnica
02/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	85.17 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	84.41 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	83.35 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	83.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-09 Amount as printed 82,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.96 EUR	Paid	Koprivnica
Paid: 01/2026	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 4511 Dodatna ulaganja na građevinskim objektima Recipient seat KOPRIVNICA Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment month 2026-01 Amount as printed 82,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	82.96 EUR	Paid	Koprivnica
06/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	82.41 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	82.11 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	80.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	78.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	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 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-05 Amount as printed 78,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	78.74 EUR	Paid	Koprivnica
Paid: 01/2026	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 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2026-01 Amount as printed 77,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	77.5 EUR	Paid	Koprivnica
Paid: 2025-08-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, vrtić - KC Vode URA-685/31.07.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-18 Amount as printed 77.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	77.29 EUR	Paid	Gola
Paid: 12/2025	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 3232 Usluge tekućeg i investicijskog održavanja Recipient seat KOPRIVNICA Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment month 2025-12 Amount as printed 76,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	76.87 EUR	Paid	Koprivnica
07/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	75.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, DV - KC Vode URA-600/31.07.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-09 Amount as printed 75.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.44 EUR	Paid	Gola
Paid: 05/2024	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 2024-05 Amount as printed 75,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	75.33 EUR	Paid	Koprivnica
Paid: 2026-07-17	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 Vodoopskrba za 06/26-Vatrogsni dom Glogovac Invoice number 28524-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-285242-2315416 Invoice date 2026-06-30 Due date 2026-07-29 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2026-07-17 Amount as printed 75.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75 EUR	Paid	Koprivnički Bregi
02/2025	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	72.58 EUR	Paid	Ministarstvo financija — Državna riznica

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI