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: 2025-01-16	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-dom Jedusevac Invoice number 102245-173894-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-173894-2317990 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 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-20	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Potrosnja vode za 09/25 - Drustveni dom Jedusevac Invoice number 102253-125121-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-125121-2317990 Invoice date 2025-09-30 Due date 2025-10-28 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-10-20 Amount as printed 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 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-Drustveni dom Glogovac Invoice number 102253-143189-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143189-2303175 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 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-04-22	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za 03/26 - groblje Glogovac Invoice number 22883-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-228834-2306387 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 8.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.09 EUR	Paid	Koprivnički Bregi
Paid: 2026-06-10	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-326/12.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-10 Amount as printed 7.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.92 EUR	Paid	Gola
Paid: 2026-06-10	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, pošta - KC Vode URA-324/12.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-10 Amount as printed 7.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.92 EUR	Paid	Gola
05/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	7.68 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	7.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-16	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-16 Amount as printed 7.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.44 EUR	Paid	Đelekovec
Paid: 2026-08-25	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-25 Amount as printed 7.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.44 EUR	Paid	Đelekovec
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 Vodoopskra za 05/26 za Drustveni dom Glogovac Invoice number 26275-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-262757-2303175 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 7.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.44 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 - Drustveni dom Glogovac Invoice number 28520-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-285200-2303175 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 7.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.44 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, općina - KC Vode URA-1052/30.11.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-10 Amount as printed 7.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.11 EUR	Paid	Gola
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, mljekara - KC Vode Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-24 Amount as printed 7.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.1 EUR	Paid	Gola
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, pošta - KC Vode Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-24 Amount as printed 7.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.1 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-526/11.07.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-22 Amount as printed 7.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.1 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, pošta - KC Vode URA-982/30.11.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-11 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 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, pošta - KC Vode URA-819/16.10.2024 Economic classification 3234 Account name Komunalne usluge Payment date 2024-10-18 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 EUR	Paid	Gola
Paid: 2024-09-13	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, pošta - KC Vode URA- 720/31.08.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-13 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 EUR	Paid	Gola
Paid: 2024-08-09	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-596/31.07.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-09 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 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, pošta - KC Vode URA-338/30.04.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-15 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 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, pošta - KC Vode URA-75/31.01.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-02-13 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 EUR	Paid	Gola
Paid: 2026-03-05	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-71/16.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-05 Amount as printed 7.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.09 EUR	Paid	Gola
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 K. Tomisvava 1 -(razlika, 01., 02. i 03.mj.) Invoice number 256-487228-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 256-487228-60059982 Invoice date 2026-01-26 Due date 2026-03-25 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 2026-02-24 Amount as printed 6.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.88 EUR	Paid	Koprivnički Bregi
02/2026	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	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-27	Đelekovec	KC Vode d.o.o. All fields Domain payments Record type payment Payer Đelekovec Recipient KC Vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Payment reference HR99 Recipient seat Koprivnica Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-27 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Đelekovec
Paid: 2026-02-26	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 2026-02-26 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Đelekovec
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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Đelekovec
Paid: 2024-02-15	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 01/24-mrtvacnica Bregi Invoice number 102245-2291-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-2291-2303108 Invoice date 2024-01-31 Due date 2024-02-22 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 2024-02-15 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-15	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 01/24-groblje Glogovac Invoice number 102245-2313-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-2313-2306387 Invoice date 2024-01-31 Due date 2024-02-22 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 2024-02-15 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-15	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 01/24- Dom Jedusevac Invoice number 102245-2356-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-2356-2317990 Invoice date 2024-01-31 Due date 2024-02-22 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 2024-02-15 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-15	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 01/24 - drustveni dom Glogovac Invoice number 102245-2305-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-2305-2303175 Invoice date 2024-01-31 Due date 2024-02-22 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 2024-02-15 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 2024-02-15	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 01/24 - Zlaka Invoice number 102245-2283-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-2283-2302969 Invoice date 2024-01-31 Due date 2024-02-22 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 2024-02-15 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
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 - Zlaka Invoice number 102245-16659-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-16659-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
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 - Drustveni dom Glogovac Invoice number 102245-16675-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-16675-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
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 - groblje Glogovac Invoice number 102245-16683-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-16683-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
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 - mrtvacnica Bregi Invoice number 102245-16667-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-16667-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
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 - dom Jedusevac Invoice number 102245-16721-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-16721-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI