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: 2026-01-29	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 - Zlaka Invoice number 102253-176737-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-176737-2302969 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 29.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.67 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-15	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-610/15.07.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-15 Amount as printed 29.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29.24 EUR	Paid	Gola
08/2025	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	28.13 EUR	Paid	Ministarstvo financija — Državna riznica
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, općina - KC Vode URA-261/31.03.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-23 Amount as printed 27.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.4 EUR	Paid	Gola
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-985/13.11.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-17 Amount as printed 27.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.4 EUR	Paid	Gola
02/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	27.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	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 05/26-Zlaka Invoice number 26273-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-262730-2302969 Invoice date 2026-05-31 Due date 2026-06-26 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 2026-06-26 Amount as printed 27.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.21 EUR	Paid	Koprivnički Bregi
06/2026	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	26.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 2024-04-24 Amount as printed 25.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.63 EUR	Paid	Gola
Paid: 2024-03-06	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, općina Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-06 Amount as printed 25.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.63 EUR	Paid	Gola
Paid: 2024-10-18	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, mljekara - KC Vode URA-820/16.10.2024 Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-18 Amount as printed 25.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.56 EUR	Paid	Gola
Paid: 2025-03-10	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-143/28.02.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-10 Amount as printed 25.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.56 EUR	Paid	Gola
Paid: 2026-05-06	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, mljekarska kućica - KC Vode URA-284/21.04.2026. Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-06 Amount as printed 25.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.56 EUR	Paid	Gola
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, općina - KC Vode URA-1163/31.12.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-04 Amount as printed 25.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.56 EUR	Paid	Gola
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 - zgrada Opcine Invoice number 22885-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-228850-2312700 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 25.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.03 EUR	Paid	Koprivnički Bregi
03/2025	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	24.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-24	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 2026-04-24 Amount as printed 24.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.95 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 mrtvacnicu Bregi Invoice number 102253-176745-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-176745-2303108 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 24.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.88 EUR	Paid	Koprivnički Bregi
09/2025	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	24.31 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-09	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, općina - KC Vode URA-459/31.05.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-09 Amount as printed 23.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.71 EUR	Paid	Gola
Paid: 2025-02-13	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-73/31.01.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-13 Amount as printed 23.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	23.71 EUR	Paid	Gola
11/2025	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	23.23 EUR	Paid	Ministarstvo financija — Državna riznica
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-dom Bregi Invoice number 28522-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-285226-2312697 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 23.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.23 EUR	Paid	Koprivnički Bregi
09/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	22.85 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-groblje Glogovac Invoice number 102245-173851-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-173851-2306387 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 22.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.49 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-drustveni dom Glogovac Invoice number 102253-78972-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-78972-2303175 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 22.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.49 EUR	Paid	Koprivnički Bregi
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-Dom Jedusevac Invoice number 28525-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-285250-2317990 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 22.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.27 EUR	Paid	Koprivnički Bregi
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, općina - KC Vode Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-14 Amount as printed 21.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.91 EUR	Paid	Gola
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, mljekara - KC Vode URA-983/30.11.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-11 Amount as printed 21.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.85 EUR	Paid	Gola
Paid: 2024-10-18	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, općina - KC Vode URA-821/16.10.2024 Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-18 Amount as printed 21.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.85 EUR	Paid	Gola
Paid: 2025-05-15	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-336/30.04.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-15 Amount as printed 21.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21.85 EUR	Paid	Gola

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI