CompanyReceives public money

KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-11-05	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, općina KC Vode URA-893/13.10.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-05 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2025-09-12	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, mljekara - KC Vode URA-764/31.08.2025 Payment date 2025-09-12 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2025-09-12	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, općina - KC Vode URA-762/31.08.2025 Payment date 2025-09-12 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2025-08-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, pošta - KC Vode URA-684/31.07.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2025-08-18 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-05-06	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, općina - KC Vode URA-281/16.04.2026. Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-06 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-05-06	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, pošta - KC Vode URA-285/21.04.2026. Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-06 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-03-25	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, općina - KC Vode URA-174/28.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-03-25	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, mljekara - KC Vode URA-177/28.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-03-25	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, vrtić - KC Vode URA-179/28.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-03-25	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, općina - KC Vode URA-175/28.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-03-25	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, pošta - KC Vode URA-178/28.02.2026. Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-25 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 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, mljekara - KC Vode URA-72/16.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-05 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
Paid: 2026-03-05	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, općina - KC Vode URA-70/16.02.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-05 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 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, vrtić - KC Vode URA-1166/31.12.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-04 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 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, općina - KC Vode URA-1162/31.12.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-04 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 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, općina - KC Vode URA-1161/31.12.2025. Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-04 Amount as printed 3.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.39 EUR	Paid	Gola
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, mljekarska kućica - KC Vode URA-552/14.07.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 3.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.38 EUR	Paid	Gola
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, pošta - KC Vode URA-555/14.07.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 3.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.37 EUR	Paid	Gola
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, općina - KC Vode URA-549/14.07.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 3.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.36 EUR	Paid	Gola
Paid: 2026-06-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, općina - KC Vode URA-446/31.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-18 Amount as printed 3.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.35 EUR	Paid	Gola
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, općina - KC Vode URA-550/14.07.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 3.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.35 EUR	Paid	Gola
Paid: 2026-06-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, vrtić - KC Vode URA-449/31.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-18 Amount as printed 3.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.34 EUR	Paid	Gola
Paid: 2026-06-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, vrtić - KC Vode URA-444/31.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-18 Amount as printed 3.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.34 EUR	Paid	Gola
Paid: 2026-06-18	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description Javna odvodnja, pošta - KC Vode URA-448/31.05.2026. Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-18 Amount as printed 3.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.34 EUR	Paid	Gola
Paid: 2026-06-10	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, vrtić - KC Vode URA-323/12.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-10 Amount as printed 3.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.34 EUR	Paid	Gola
Paid: 2026-06-10	Općina Gola	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Recipient seat Koprivnica Postcode 48000 Description javna odvodnja, općina - KC Vode URA-326/12.05.2026 Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-10 Amount as printed 3.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.34 EUR	Paid	Gola
Paid: 08/2025	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 3434 Ostali nespomenuti financijski rashodi Recipient seat KOPRIVNICA Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment month 2025-08 Amount as printed 3,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.16 EUR	Paid	Koprivnica
11/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-30	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 za 01/24 Invoice number 11240-618985-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-618985-60059982 Invoice date 2024-01-01 Due date 2024-01-31 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-01-30 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-30	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 za 02/24 Invoice number 11240-849332-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-849332-60059982 Invoice date 2024-01-01 Due date 2024-02-26 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 2024-01-30 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-30	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 za 03/24 Invoice number 11240--979996-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-979996-60059982 Invoice date 2024-01-01 Due date 2024-03-25 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-01-30 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-08	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 5/2024.- K. Tomislava 1 Invoice number 11240-746479-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-746479-60059982 Invoice date 2024-05-01 Due date 2024-05-27 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 2024-05-08 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-08	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 6/2024.- K. Tomislava 1 Invoice number 11240-878170-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-878170-60059982 Invoice date 2024-05-02 Due date 2024-06-25 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 2024-05-08 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-08	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 4/2024.- K. Tomislava 1 Invoice number 11240-614777-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-614777-60059982 Invoice date 2024-05-01 Due date 2024-05-06 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-05-08 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-19	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 objekt K.Tomislava 1 za 08/24 Invoice number 11240-186228-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-186228-60059982 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-07-19 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-19	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 objekt K.Tomislava 1 za 09/24 Invoice number 11240-354031-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-354031-60059982 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-07-19 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-19	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 objekt K.Tomislava 1 za 07/24 Invoice number 11240-18414-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-18414-60059982 Invoice date 2024-06-30 Due date 2024-07-31 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-07-19 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2024-10-25	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za 12/24 za objekt K.Tomislava 1 Invoice number 11240-899291-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-899291-60059982 Invoice date 2024-09-30 Due date 2024-12-27 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 2024-10-25 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI