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: 2024-03-07	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 02/24-Zgrada opcine Invoice number 102245-16705-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-16705-2312700 Invoice date 2024-02-29 Due date 2024-03-19 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 2024-03-07 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-15	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 04/24 -vatrogasni dom Glogovac Invoice number 102245-45179-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-45179-2315416 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-15 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-15	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 04/24 zgrada opcine Invoice number 102245-45160-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-45160-2312700 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-15 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-15	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 04/24-dom Bregi Invoice number 102245-45152-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-45152-2312697 Invoice date 2024-04-30 Due date 2024-05-24 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 2024-05-15 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-06-12	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 05/24 - dom Bregi Invoice number 102245-57304-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-57304-2312697 Invoice date 2024-05-31 Due date 2024-06-25 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 2024-06-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-06-12	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 05/24-Zgrada Opcine Invoice number 102245-57312-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-57312-2312700 Invoice date 2024-05-31 Due date 2024-06-25 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 2024-06-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-06-12	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 05/24-Vatrogasni dom Glogovac Invoice number 102245-57320-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-57320-2315416 Invoice date 2024-05-31 Due date 2024-06-25 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 2024-06-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-08-12	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 07/24 - dom Bregi Invoice number 102245-88552-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-88552-2312697 Invoice date 2024-07-31 Due date 2024-08-22 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 2024-08-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-08-12	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 07/24 Vatrogasni dom Glogovac Invoice number 102245-88579-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-88579-2315416 Invoice date 2024-07-31 Due date 2024-08-22 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 2024-08-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-08-12	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 07/24 Zgrada Opcine Invoice number 102245-88560-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-88560-2312700 Invoice date 2024-07-31 Due date 2024-08-22 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 2024-08-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-09-16	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 08/24-dom Bregi Invoice number 102245-109509-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-109509-2312697 Invoice date 2024-08-31 Due date 2024-09-25 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 2024-09-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-09-16	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 08/24-vatrogasni dom Glogovac Invoice number 102245-109525-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-109525-2315416 Invoice date 2024-08-31 Due date 2024-09-25 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 2024-09-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-09-16	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 08/24-zgrada Opcine Invoice number 102245-109517-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-109517-2312700 Invoice date 2024-08-31 Due date 2024-09-25 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 2024-09-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-13	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 10/24 -Vatrogasni dom Glogovac Invoice number 102245-138436-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-138436-2315416 Invoice date 2024-10-31 Due date 2024-11-22 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 2024-11-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-13	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 10/24-dom Bregi Invoice number 102245-138410-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-138410-2312697 Invoice date 2024-10-31 Due date 2024-11-22 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 2024-11-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-13	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 10/24-zgrada Opcine Invoice number 102245-138428-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-138428-2312700 Invoice date 2024-10-31 Due date 2024-11-22 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 2024-11-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-12-10	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 11/24 - zgrada Opcine Invoice number 102245-152943-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-152943-2312700 Invoice date 2024-11-30 Due date 2024-12-23 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 2024-12-10 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-12-10	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 11/24 - dom Bregi Invoice number 102245-152935-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-152935-2312697 Invoice date 2024-11-30 Due date 2024-12-23 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 2024-12-10 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-12-10	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 11/24-Vatrogasni dom Glogovac Invoice number 102245-152951-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-152951-2315416 Invoice date 2024-11-30 Due date 2024-12-23 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 2024-12-10 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-17	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 01/25-zgrada Opcine Invoice number 102253-2488-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-2488-2312700 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-17	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 01/25-dom Glogovac za 01/25 Invoice number 102253-2496-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-2496-2315416 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-17	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 01/25-dom Bregi Invoice number 102253-2470-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-2470-2312697 Invoice date 2025-01-31 Due date 2025-02-21 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 2025-02-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-13	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 02/25 -Dom Bregi Invoice number 102253-17477-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-17477-2312697 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-13	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 02/25 - zgrada Opcine Invoice number 102253-17485-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-17485-2312700 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-13	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 02/25 -Vatrogasni dom Glogovac Invoice number 102253-17493-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-17493-2315416 Invoice date 2025-02-28 Due date 2025-03-21 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 2025-03-13 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 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- dom Bregi Invoice number 102253-44407-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-44407-2312697 Invoice date 2025-03-31 Due date 2025-04-28 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 2025-04-17 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-05-14	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 04/25- Vatrogasni dom Glogovac Invoice number 102253-47406-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47406-2315416 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-05-14	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 04/25 -zgrada Opcine Invoice number 102253-47392-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47392-2312700 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-05-14	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 04/25 Dom Bregi Invoice number 102253-47384-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47384-2312697 Invoice date 2025-04-30 Due date 2025-05-22 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 2025-05-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-06-16	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 05/25 - zgrada Opcine Invoice number 102253-61719-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-61719-2312700 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-06-16	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 05/25 vatrogasni dom Glogovac Invoice number 102253-61727-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-61727-2315416 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-06-16	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 05/25 - dom Bregi Invoice number 102253-61700-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-61700-2312697 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-16 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-14	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 07/25 - dom Bregi Invoice number 102253-92916-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92916-2312697 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-14	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 07/25-zgrada Opcine Invoice number 102253-92924-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92924-2312700 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-14	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 07/25 -Vatrogasni dom Glogovac Invoice number 102253-92932-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92932-2315416 Invoice date 2025-07-31 Due date 2025-08-26 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 2025-08-14 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-11	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 08/25-dom Bregi Invoice number 102253-108227-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108227-2312697 Invoice date 2025-08-31 Due date 2025-09-23 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 2025-09-11 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-11	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 08/25-Vatrogasni dom Glogovac Invoice number 102253-108243-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108243-2315416 Invoice date 2025-08-31 Due date 2025-09-23 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 2025-09-11 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-09-11	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 08/25 zgrada Opcine Invoice number 102253-108235-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108235-2312700 Invoice date 2025-08-31 Due date 2025-09-23 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 2025-09-11 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-19	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 10/25 - zgrada Opcine Invoice number 102253-143219-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143219-2312700 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-19 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-19	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 ua 10/25 - dom Bregi Invoice number 102253-143200-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143200-2312697 Invoice date 2025-10-31 Due date 2025-11-25 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 2025-11-19 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI