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: 2025-03-13	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 - Zlaka Invoice number 102253-17434-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-17434-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - groblje Glogovac Invoice number 102253-17469-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-17469-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-15	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 03/25-groblje Glogovac Invoice number 102253-32689-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-32689-2306387 Invoice date 2025-03-31 Due date 2025-04-25 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-04-15 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 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 - Drustveni dom Glogovac Invoice number 102253-47368-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47368-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - Zlaka Invoice number 102253-47341-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47341-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 groblje Glogovac Invoice number 102253-47376-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47376-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 Vodooskrba za 04/25 - Dom Jedusevac Invoice number 102253-47414-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47414-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - mrtvacnica Bregi Invoice number 102253-47350-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-47350-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 Vodoopskrva za 05/25 drustveni dom Glogovac Invoice number 102253-67466-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-67466-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-Zlaka Invoice number 102253-67440-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-67440-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 Jedusevac Invoice number 102253-65889-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-65889-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 groblje Glogovac Invoice number 102253-67920-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-67920-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 Vodoopskrva za 05/25-mrtvacnica Bregi Invoice number 102253-67458-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-67458-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-Drustveni dom Glogovac Invoice number 102253-92894-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92894-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - groblje Glogovac Invoice number 102253-92908-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92908-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 Jedusevac Invoice number 102253-92940-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92940-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-mrtvacnica Bregi Invoice number 102253-92886-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92886-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-Zlaka Invoice number 102253-92878-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-92878-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-Drusteni dom Jedusevac Invoice number 102253-108251-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108251-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 -Zlaka Invoice number 102253-108189-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108189-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-groblje Glogovac Invoice number 102253-108219-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108219-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-mrtvacnca Bregi Invoice number 102253-108197-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108197-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 -Drustveni dom Glogovac Invoice number 102253-108200-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-108200-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-Zlaka Invoice number 102253-143162-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143162-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - groblje Glogovac Invoice number 102253-143197-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143197-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-mrtvacnica Bregi Invoice number 102253-143170-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143170-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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- dom Jedusevac Invoice number 102253-143235-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-143235-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-groblje Glogovac Invoice number 102253-160172-2306387 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160172-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - mrtvacnica Bregi Invoice number 102253-160156-2303108 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160156-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - Zlaka Invoice number 102253-160148-2302969 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160148-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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- Drustveni dom Jedusevac Invoice number 102253-160210-2317990 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160210-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 11mj.za drustveni dom Glogovac Invoice number 102253-160164-2303175 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102253-160164-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - Drustveni dom Glogovac Invoice number 19231-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192317-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 Jedusevac Invoice number 19236-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192368-2317990 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-groblje Glogovac Invoice number 19232-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192325-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - Zlaka Invoice number 19229-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192295-2302969 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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 - mrtvacnica Bregi Invoice number 19230-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-192309-2303108 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 EUR	Paid	Koprivnički Bregi
Paid: 2026-03-23	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 Jedusevac Invoice number 21100-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-211001-2317990 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 2026-03-23 Amount as printed 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-Groblje Glogovac Invoice number 21096-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-210960-2306387 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-mrtvacnica Brgi Invoice number 21094-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-210943-2303108 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 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