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: 03/2025	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 2025-03 Amount as printed 72,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	72.07 EUR	Paid	Koprivnica
06/2026	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	71.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-17	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 06/24-dom Bregi Invoice number 102245-73954-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-73954-2312697 Invoice date 2024-06-30 Due date 2024-07-26 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 2024-07-17 Amount as printed 68.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.02 EUR	Paid	Koprivnički Bregi
08/2026	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	67.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	67.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-20	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-20 Amount as printed 67.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.59 EUR	Paid	Đelekovec
04/2025	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	66.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 09/24 - vatrogasni dom Glogovac Invoice number 102245-123943-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-123943-2315416 Invoice date 2024-09-30 Due date 2024-10-28 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 2024-10-15 Amount as printed 66.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.23 EUR	Paid	Koprivnički Bregi
04/2026	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	65.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-20	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 Potrosnja vode za 09/25-Zlaka Invoice number 102253-125059-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-125059-2302969 Invoice date 2025-09-30 Due date 2025-10-28 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 2025-10-20 Amount as printed 65.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.66 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-22	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za 03/26 - mrtvacnica Bregi Invoice number 22881-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-228818-2303108 Invoice date 2026-03-31 Due date 2026-05-04 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 2026-04-22 Amount as printed 65.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65.66 EUR	Paid	Koprivnički Bregi
10/2025	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 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	65.13 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	65.09 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	65.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-12	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-766/31.08.202 Payment date 2025-09-12 Amount as printed 64.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	64.35 EUR	Paid	Gola
04/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	64.34 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	63.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-11 Amount as printed 63.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.89 EUR	Paid	Đelekovec
Paid: 2024-07-17	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 06/24 - mrtvacnica Bregi Invoice number 102245-73920-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-73920-2303108 Invoice date 2024-06-30 Due date 2024-07-26 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 2024-07-17 Amount as printed 63.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.8 EUR	Paid	Koprivnički Bregi
04/2026	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	63.46 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	63.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-29	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 12/25-zgrada Opcine Invoice number 102253-176788-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-176788-2312700 Invoice date 2025-12-31 Due date 2026-02-09 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 2026-01-29 Amount as printed 63.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	63.31 EUR	Paid	Koprivnički Bregi
04/2025	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	63.08 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	63.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	62.71 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	62.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-11	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, dječji vrtić - KC Vode URA-981/30.11.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-11 Amount as printed 62.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	62.51 EUR	Paid	Gola
05/2026	08670-Obiteljski centar	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	61.94 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	61.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-15	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 09/24-Zlaka Invoice number 102245-123889-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-123889-2302969 Invoice date 2024-09-30 Due date 2024-10-28 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 2024-10-15 Amount as printed 60.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.87 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-17	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 - travanj Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-17 Amount as printed 60.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	60.84 EUR	Paid	Gola
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 -zgrada Opcine Invoice number 28523-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-285234-2312700 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 60.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.5 EUR	Paid	Koprivnički Bregi
Paid: 2026-08-25	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-25 Amount as printed 60.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.18 EUR	Paid	Đelekovec
02/2026	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	60.11 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	59.88 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	59.88 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	59.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-17	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, općina - KC Vode URA-983/13.11.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-17 Amount as printed 58.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	58.82 EUR	Paid	Gola
Paid: 2025-07-16	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 06/25 - Zlaka Invoice number 102253-79014-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-79014-2302969 Invoice date 2025-06-30 Due date 2025-07-28 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 2025-07-16 Amount as printed 58.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.46 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-22	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za 03/26 - Zlaka Invoice number 22880-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-228800-2302969 Invoice date 2026-03-31 Due date 2026-05-04 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 2026-04-22 Amount as printed 58.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.46 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI