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: 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 vatrogasni dom Glogovac Invoice number 102253-143227-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143227-2315416 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: 2025-12-12	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 Vodoopskrva za 11/25-zgrada Opcine Invoice number 102253-160199-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160199-2312700 Invoice date 2025-11-30 Due date 2025-12-24 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 2025-12-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-12	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 11/25-Vatrogasni dom Glogovac Invoice number 102253-160202-2315416 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160202-2315416 Invoice date 2025-11-30 Due date 2025-12-24 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 2025-12-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-12	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 11/25 - dom Bregi Invoice number 102253-160180-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160180-2312697 Invoice date 2025-11-30 Due date 2025-12-24 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 2025-12-12 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-02-24	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 - Vatrogasni dom Glogovac Invoice number 19235-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR00 102261-192350-2315416 Invoice date 2026-01-31 Due date 2026-03-03 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 2026-02-24 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-02-24	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 01/26 - Dom Bregi Invoice number 19233-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192333-2312697 Invoice date 2026-01-31 Due date 2026-03-03 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 2026-02-24 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-02-24	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 01/26 - zgrada Opcine Invoice number 19234-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192341-2312700 Invoice date 2026-01-31 Due date 2026-03-03 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 2026-02-24 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-03-18	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 02/26 Dom Bregi Invoice number 21097-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-210978-2312697 Invoice date 2026-02-28 Due date 2026-03-26 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 2026-03-18 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-03-18	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 02/26- Vatrogasni dom Glogovac Invoice number 21099-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-210994-2315416 Invoice date 2026-02-28 Due date 2026-03-26 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 2026-03-18 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-03-18	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 02/26-zgrada Opcine Invoice number 21098-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-210986-2312700 Invoice date 2026-02-28 Due date 2026-03-26 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 2026-03-18 Amount as printed 9.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-10	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, mljekara - KC Vode URA-1053/30.11.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-10 Amount as printed 9.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.01 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, pošta Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-06 Amount as printed 8.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.95 EUR	Paid	Gola
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, pošta - KC Vode Economic classification 3234 Account name Komunalne usluge Payment date 2024-02-14 Amount as printed 8.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.95 EUR	Paid	Gola
Paid: 2024-01-16	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-1041/31.12.2023. Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-16 Amount as printed 8.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.95 EUR	Paid	Gola
Paid: 2024-07-22	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-529/11.07.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-22 Amount as printed 8.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.95 EUR	Paid	Gola
Paid: 2024-11-20	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, pošta - KC Vode URA-885/31.10.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-20 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
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, pošta - KC Vode URA-461/31.05.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-09 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 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-334/30.04.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-15 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 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, mljekara - KC Vode URA-144/28.02.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-10 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
Paid: 2025-11-05	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, općina - KC Vode URA-891/13.10.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-05 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
Paid: 2025-09-12	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, općina - KC Vode URA-763/11.09.2025 Payment date 2025-09-12 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
Paid: 2025-08-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, općina - KC Vode URA-680/31.07.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-18 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
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, pošta - KC Vode URA-612/15.07.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-15 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
Paid: 2026-03-25	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-176/28.02.2026. Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 8.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.93 EUR	Paid	Gola
09/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	8.79 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-20	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 Vodoopskrba za 04/26-Vatrogasni dom Glogovac Invoice number 24901-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-249017-2315416 Invoice date 2026-04-30 Due date 2026-05-27 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 2026-05-20 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-05-20	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 Vodoopskrba za 04/26-zgrada Opcine Invoice number 24900-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-249009-2312700 Invoice date 2026-04-30 Due date 2026-05-27 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 2026-05-20 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-05-20	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 Vodoopskrba za 04/26 - dom Bregi Invoice number 24899-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-248991-2312697 Invoice date 2026-04-30 Due date 2026-05-27 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 2026-05-20 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
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- vatrogasni dom Glogovac Invoice number 26279-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-262790-2315416 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 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-08-26	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 07/26 - Dom Bregi Invoice number 30068-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300683-2312697 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-08-26 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-08-26	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 07/26 - Vatrogasni dom Glogovac Invoice number 30070-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300705-2315416 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-08-26 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-08-26	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 07/26-zgrad Opcine Invoice number 30069-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300691-2312700 Invoice date 2026-07-31 Due date 2026-09-04 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 2026-08-26 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-15	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 08/26-dom Bregi Invoice number 31810-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318108-2312697 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-15 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-15	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 08/26-zgrada Opcine Invoice number 31811-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318116-2312700 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-15 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-15	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 08/26-Vatrogasni dom Glogovac Invoice number 31812-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318124-2315416 Invoice date 2026-08-31 Due date 2026-09-23 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 2026-09-15 Amount as printed 8.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.32 EUR	Paid	Koprivnički Bregi
11/2025	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8.17 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8.17 EUR	Paid	Ministarstvo financija — Državna riznica
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 3234 Account name Komunalne usluge Payment date 2026-03-20 Amount as printed 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 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 Jedusevac Invoice number 102245-123951-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-123951-2317990 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 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI