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
12/2025	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	47.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	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 2026-01-27 Amount as printed 47.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.18 EUR	Paid	Đelekovec
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 za Vatrogasni dom Glogovac Invoice number 102253-176796-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-176796-2315416 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 47.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.18 EUR	Paid	Koprivnički Bregi
07/2026	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	46.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	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 Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-14 Amount as printed 46.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.01 EUR	Paid	Gola
11/2025	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	45.03 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	44.8 EUR	Paid	Ministarstvo financija — Državna riznica
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-Zlaka Invoice number 102245-178322-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-178322-2302969 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 44.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.07 EUR	Paid	Koprivnički Bregi
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,dječji vrtić - KC Vode URA-986/13.11.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-17 Amount as printed 44.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	44.02 EUR	Paid	Gola
12/2025	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	43.35 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	43.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-06	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-553/14.07.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 42.22 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42.22 EUR	Paid	Gola
Paid: 2025-04-23	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-264/31.03.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-23 Amount as printed 42.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	42.17 EUR	Paid	Gola
Paid: 2025-07-07	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 Obrada dokumentacije kod priključenja na komunalne vodne građevine - KC Vode Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-07 Amount as printed 41.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.48 EUR	Paid	Gola
Paid: 10/2024	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 3237 Intelektualne i osobne usluge Recipient seat KOPRIVNICA Economic classification 3237 Account name Intelektualne i osobne usluge Payment month 2024-10 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 10/2024	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 2024-10 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2024-11 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 12/2024	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 2024-12 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 07/2025	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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-07 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 08/2025	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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-08 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 09/2025	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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-09 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 10/2025	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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-10 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 10/2025	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 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2025-10 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 11/2025	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 2025-11 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 11/2025	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 3235 Zakupnine i najamnine Recipient seat KOPRIVNICA Economic classification 3235 Account name Zakupnine i najamnine Payment month 2025-11 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 04/2026	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 4212 Poslovni objekti Recipient seat KOPRIVNICA Economic classification 4212 Account name Poslovni objekti Payment month 2026-04 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 06/2026	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 4214 Ostali građevinski objekti Recipient seat KOPRIVNICA Economic classification 4214 Account name Ostali građevinski objekti Payment month 2026-06 Amount as printed 41,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	41.48 EUR	Paid	Koprivnica
Paid: 2026-03-20	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 3237 Account name Intelektualne i osobne usluge Payment date 2026-03-20 Amount as printed 41.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41.48 EUR	Paid	Đelekovec
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 - dom Bregi Invoice number 102245-123927-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-123927-2312697 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 40.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.97 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-17	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 03/25 zgrada opcine Invoice number 102253-32697-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-32697-2312700 Invoice date 2025-03-31 Due date 2025-04-25 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 2025-04-17 Amount as printed 40.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.97 EUR	Paid	Koprivnički Bregi
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 - zgrada Opcine Invoice number 102253-125105-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-125105-2312700 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 40.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.97 EUR	Paid	Koprivnički Bregi
09/2026	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	40.54 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	40.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	39.63 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 - drustveni dom Glogovac Invoice number 102245-123900-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-123900-2303175 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 39.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.27 EUR	Paid	Koprivnički Bregi
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 - groblje Glogovac Invoice number 102253-79146-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-79146-2306387 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 39.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.27 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-17	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 12/23-Zlaka Invoice number 102237-168238-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102237-168238-2302969 Invoice date 2023-12-31 Due date 2024-01-29 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 2024-01-17 Amount as printed 38.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38.53 EUR	Paid	Koprivnički Bregi
Paid: 2026-05-13	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 2026-05-13 Amount as printed 37.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.95 EUR	Paid	Đelekovec
Paid: 2026-06-16	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 2026-06-16 Amount as printed 37.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.95 EUR	Paid	Đelekovec
07/2025	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	37.65 EUR	Paid	Ministarstvo financija — Državna riznica

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI