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: 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 09/24 za objekt K.Tomislava 1 Invoice number 11240-559520-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-559520-60059982 Invoice date 2024-09-30 Due date 2024-10-31 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 2024-10-25 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
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 11/24 za objekt K.Tomislava 1 Invoice number 11240-729400-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11240-729400-60059982 Invoice date 2024-09-30 Due date 2024-11-25 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 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
Paid: 2025-01-28	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 za objekt K.Tomislava 1 Invoice number 11258-503142-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-503142-60059982 Invoice date 2025-01-01 Due date 2025-03-25 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 2025-01-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-01-28	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 za objekt K.Tomislava 1 Invoice number 11258-332437-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-332437-60059982 Invoice date 2025-01-01 Due date 2025-02-25 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 2025-01-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-01-28	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 01/25 za objekt K.Tomislava 1 Invoice number 11258-161721-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-161721-60059982 Invoice date 2025-01-01 Due date 2025-01-31 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 2025-01-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-28	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za K.Tomislava 1 za 06/25 Invoice number 11258-920576-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-920576-60059982 Invoice date 2025-03-31 Due date 2025-06-25 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 2025-04-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-28	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za K.Tomislava 1 za 04/25 Invoice number 11258-645508-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-645508-60059982 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-28	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za K.Tomislava 1 za 05/25 Invoice number 11258--783030-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-783030-60059982 Invoice date 2025-03-31 Due date 2025-04-23 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 2025-04-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-28	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 akontacija srpanj 2025.- voda Invoice number 11258-350290-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-350290-60059982 Invoice date 2025-07-25 Due date 2025-07-25 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 2025-07-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-28	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 akontacija rujan 2025.- voda Invoice number 11258-625299-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-625299-60059982 Invoice date 2025-07-25 Due date 2025-09-25 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 2025-07-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-28	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 akontacija kolovoz 2025.- voda Invoice number 11258-487791-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-487791-60059982 Invoice date 2025-07-25 Due date 2025-08-25 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 2025-07-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-28	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 K.Tomislava 1 Invoice number 11258-769738-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-769738-60059982 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-28	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za K.Tomislava 1 za 12/25 Invoice number 11258-907146-60059980 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-44555-60059982 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-11-28 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-07	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za 11/25 za K.Tomislava 1 Invoice number 11258-44555-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 11258-907146-60059982 Invoice date 2025-09-30 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 2025-11-07 Amount as printed 2.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.29 EUR	Paid	Koprivnički Bregi
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	1.92 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zatezne kamate 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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3433 Expense type Zatezne kamate	1.19 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.97 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.34 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	18505-Državni ured za reviziju	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	0.33 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08665-Hrvatski zavod za socijalni rad	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.27 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.1 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Zatezne kamate All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Zatezne kamate 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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08670-Obiteljski centar	Zatezne kamate All fields Domain payments Recipient KOPRIVNIČKE VODE Recipient type not-stated Recipient OIB 20998990299 Recipient place KOPRIVNICA Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3433 Expense type Zatezne kamate	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.02 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	0.01 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 razlika 9-12mj.23 Invoice number 230-59099-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 230-59099-60059982 Invoice date 2023-12-31 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 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 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 1-3/2024.- K. Tomislava 1 Invoice number 248-218839-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 248-218839-60059982 Invoice date 2024-03-31 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 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 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 Vodoopskrva za objekt K.Tomislava za 4-6 mj.razlika Invoice number 248-316679-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 248-316679-60059982 Invoice date 2024-06-30 Due date 2024-07-25 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 2024-07-19 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 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 razlika za 7-9mj. za objekt K.Tomislava 1 Invoice number 248-500542-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 248-500542-60059982 Invoice date 2024-09-30 Due date 2024-10-31 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 2024-10-25 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Koprivnički Bregi
Paid: 2025-01-28	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 Razlika po obracinu vodopskrba za objekt K Tomislava 1 Invoice number 248-757403-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 248-757403-60059982 Invoice date 2025-01-01 Due date 2025-01-31 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 2025-01-28 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-28	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Vodoopskrba za K.Tomislava 1 razlika za 01-03mj.2025 Invoice number 256-892360-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 256-892360-60059982 Invoice date 2025-03-31 Due date 2025-04-30 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 2025-04-28 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-28	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 obracun travanj-lipanj 2025.- voda Invoice number 256-992046-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 256-992046-60059982 Invoice date 2025-06-30 Due date 2025-07-25 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 2025-07-28 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Koprivnički Bregi
Paid: 2025-10-28	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 Razlika po obracunu za vodoopskrbu 7-9mj. za objekt K.Tomislava 1 Invoice number 256-261530-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 256-261530-60059982 Invoice date 2025-09-30 Due date 2025-10-31 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 2025-10-28 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 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 Dug po obracunu iz ranijeg razdoblja - vodoopskrba za objekt K.Tomislava 1 Invoice number 264-167940-60059982 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 264-167940-60059982 Invoice date 2026-03-31 Due date 2026-05-19 Recipient seat Koprivnica Person type as published P Economic classification 323410 Account name Opskrba vodom Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2026-05-20 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-29	GRAD KRIŽEVCI	KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI Recipient type not-stated Recipient OIB (as published) 20998990299 Description Interni nalozi Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 88.644,09 Currency evidence not-printed-on-page Source format zio-isplate-grid	88,644^*	Paid	Križevci

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