CompanyReceives public money

KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI

OIB 20998990299 ·also printed as Koprivničke vode d.o.o. · KOPRIVNIČKE VODE · more names: 6

Receives

Paid · EUR: €387,412.35
Paid: 638,263.35^*

Records: 1,703
Payers: 22
Years: 2024–2026
Sources: 51

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

1,703 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-03-18	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 - Zlaka Invoice number 21093-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-210935-2302969 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: 2026-04-22	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 - Drustveni dom Glogovac Invoice number 22882-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-228826-2303175 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 5.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.7 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-328/12.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-10 Amount as printed 5.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.63 EUR	Paid	Gola
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, vrtić - KC Vode URA-1056/30.11.2025 Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-10 Amount as printed 5.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.26 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, pošta - KC Vode URA-1042/31.12.2023. Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-16 Amount as printed 5.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.25 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, mljekara - KC Vode URA-599/31.07.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-09 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 EUR	Paid	Gola
Paid: 2025-04-23	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, pošta - KC Vode URA-263/31.03.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-23 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 EUR	Paid	Gola
Paid: 2025-01-15	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-1090/31.12.2024 Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-15 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 EUR	Paid	Gola
Paid: 2025-01-15	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-1093/31.12.2024. Economic classification 3234 Account name Komunalne usluge Payment date 2025-01-15 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 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, dječji vrtić- KC Vode URA-890/13.10.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-05 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 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, općina - KC Vode URA-609/15.07.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-15 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 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, pošta - KC Vode URA-73/16.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-05 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 EUR	Paid	Gola
Paid: 2026-02-04	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, pošta - KC Vode URA-1165/31.12.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-04 Amount as printed 5.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.24 EUR	Paid	Gola
Paid: 2026-07-20	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 2026-07-20 Amount as printed 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 EUR	Paid	Đelekovec
Paid: 2026-09-11	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 2026-09-11 Amount as printed 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 EUR	Paid	Đelekovec
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 Jedusevac Invoice number 24902-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-249025-2317990 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 groblje Glogovac Invoice number 24898-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-248983-2306387 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 objekt K.Tomislava 1 Invoice number 24903-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-249033-2323044 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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-mrtvcnica Bregi Invoice number 24353-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-243531-2303108 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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-Zlaka Invoice number 24352-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-243523-2302969 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - Drustveni dom Jedusevac Invoice number 26280-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-262803-2317990 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 -groblje Glogovac Invoice number 26276-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-262765-2306387 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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- K.Tomislava 1 Invoice number 26281-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-262811-2323044 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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-K.Tomislava 1 Invoice number 28526-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-285269-2323044 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - Zlaka Invoice number 30064-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300640-2302969 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - mrtvacnica Bregi Invoice number 30065-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300659-2303108 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - Drustveni dom Glogovac Invoice number 30066-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300667-2303175 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - Kralja Tomislava 1 Invoice number 30072-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300721-2323044 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - groblje Glogovac Invoice number 30067-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300675-2306387 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 Drustveni dom Jedusevac Invoice number 30071-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-300713-2317990 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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- za objekt K.Tomislava 1 Invoice number 31814-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318140-2323044 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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-Zlaka Invoice number 31806-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318060-2302969 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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- groblje Glogovac Invoice number 31809-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318094-2306387 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 - Drustveni dom Glogovac Invoice number 31808-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318086-2303175 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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-Drustveni dom Jedusevac Invoice number 31813-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318132-2317990 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 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 mrtvacnica Bregi Invoice number 31807-23-1 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102261-318078-2303108 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 4.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.97 EUR	Paid	Koprivnički Bregi
07/2026	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	4.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	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 Sufinanciranje projekta aglomeracije Invoice number 1314KB-69-2023 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-69-2023 Invoice date 2024-03-25 Due date 2024-04-25 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-04-05 Amount as printed 4.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.65 EUR	Paid	Koprivnički Bregi
Paid: 2026-08-06	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, vrtić - KC Vode URA-548/14.07.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 4.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.61 EUR	Paid	Gola
08/2025	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	3.92 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI