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: 09/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-09 Amount as printed 1.345,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,345.73 EUR	Paid	Koprivnica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,339.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-09	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 porgrama aglomeracije za 7 i 8 mj Invoice number 1314KB-101-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-101-2024 Invoice date 2024-11-26 Due date 2024-12-26 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 2024-12-09 Amount as printed 1320.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.16 EUR	Paid	Koprivnički Bregi
06/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	1,313.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 01/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-01 Amount as printed 1.293,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,293.38 EUR	Paid	Koprivnica
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 financirenje vodoopskrbne mreze Ul.Velebit IV cjelina po Sporazumu Invoice number 6-2025-460-1 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 6-2025-4601 Invoice date 2026-08-19 Due date 2026-09-19 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 1019A101901 SUFINANCIRANJE IZGRADNJE VODOOPSKRBE I ODVODNJE U NASELJU GLOGOVAC Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0096 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2026-08-26 Amount as printed 1200.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,200 EUR	Paid	Koprivnički Bregi
Paid: 05/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2025-05 Amount as printed 1.154,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,154.36 EUR	Paid	Koprivnica
Paid: 09/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-09 Amount as printed 1.101,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,101.98 EUR	Paid	Koprivnica
Paid: 04/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2025-04 Amount as printed 958,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	958 EUR	Paid	Koprivnica
Paid: 01/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-01 Amount as printed 938,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	938.82 EUR	Paid	Koprivnica
Paid: 06/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2025-06 Amount as printed 929,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	929.24 EUR	Paid	Koprivnica
04/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	922.95 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	843.01 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	824.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-02 Amount as printed 801,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	801.1 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-11 Amount as printed 748,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	748.71 EUR	Paid	Koprivnica
Paid: 04/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-04 Amount as printed 703,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	703.83 EUR	Paid	Koprivnica
Paid: 01/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2025-01 Amount as printed 703,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	703.27 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-12 Amount as printed 694,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	694.58 EUR	Paid	Koprivnica
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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	693.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 1314-89-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-89-2024 Invoice date 2024-09-25 Due date 2024-10-25 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 2024-10-04 Amount as printed 624.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.93 EUR	Paid	Koprivnički Bregi
Paid: 08/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-08 Amount as printed 621,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	621.09 EUR	Paid	Koprivnica
Paid: 10/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-10 Amount as printed 618,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.49 EUR	Paid	Koprivnica
Paid: 03/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2025-03 Amount as printed 569,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	569.94 EUR	Paid	Koprivnica
Paid: 02/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2025-02 Amount as printed 558,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	558.86 EUR	Paid	Koprivnica
Paid: 01/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-01 Amount as printed 529,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	529.69 EUR	Paid	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-02 Amount as printed 518,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	518.5 EUR	Paid	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-05 Amount as printed 510,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	510.26 EUR	Paid	Koprivnica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	494.29 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	492.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-06 Amount as printed 483,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	483.76 EUR	Paid	Koprivnica
Paid: 03/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-03 Amount as printed 479,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	479.6 EUR	Paid	Koprivnica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	467.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	464.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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 A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	455.77 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	455.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-09	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-83-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-83-2024 Invoice date 2024-08-06 Due date 2024-09-06 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 2024-09-09 Amount as printed 444.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.4 EUR	Paid	Koprivnički Bregi
Paid: 06/2025	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2025-06 Amount as printed 434,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	434.89 EUR	Paid	Koprivnica
03/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	425.08 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-10	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje projekta aglomeracije Invoice number 1314KB-65-2023 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-64-2023 Invoice date 2023-12-29 Due date 2024-01-31 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 R0172 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-01-10 Amount as printed 423.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.8 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI