| Paid: 2026-02-05 | 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
- 2026-02-05
- Amount as printed
- 76.625,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 76,625* | Paid | Križevci |
| Paid: 2026-08-18 | 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
- 2026-08-18
- Amount as printed
- 65.313,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 65,314* | Paid | Križevci |
| Paid: 2025-10-28 | 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
- 2025-10-28
- Amount as printed
- 61.765,94
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 61,766* | Paid | Križevci |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 59.091,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 59,092* | Paid | Križevci |
| Paid: 2026-01-28 | 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
- 2026-01-28
- Amount as printed
- 42.440,61
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 42,441* | Paid | Križevci |
| Paid: 2026-08-18 | 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
- 2026-08-18
- Amount as printed
- 40.556,32
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 40,556* | Paid | Križevci |
| Paid: 2026-02-05 | 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
- 2026-02-05
- Amount as printed
- 32.371,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 32,371* | Paid | Križevci |
| Paid: 2026-08-18 | 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
- 2026-08-18
- Amount as printed
- 25.000,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 25,000* | Paid | Križevci |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 22.863,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22,864* | Paid | Križevci |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 22.621,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 22,622* | Paid | Križevci |
| Paid: 2026-03-06 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 253114
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 14.146,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 14,147* | Paid | Križevci |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 13.340,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 13,340* | Paid | Križevci |
| Paid: 2025-12-23 | 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
- 2025-12-23
- Amount as printed
- 12.837,95
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 12,838* | Paid | Križevci |
| 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
- 9.899,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 9,899* | Paid | Križevci |
| Paid: 2025-12-31 | 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
- 2025-12-31
- Amount as printed
- 7.791,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,791* | Paid | Križevci |
| Paid: 2026-02-05 | 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
- 2026-02-05
- Amount as printed
- 7.157,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 7,158* | Paid | Križevci |
| Paid: 2026-02-05 | 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
- 2026-02-05
- Amount as printed
- 6.251,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 6,252* | Paid | Križevci |
| Paid: 2026-03-06 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260167
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-06
- Amount as printed
- 3.996,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3,997* | Paid | Križevci |
| Paid: 2026-03-04 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260164
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 1.182,05
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,182* | Paid | Križevci |
| Paid: 2026-03-31 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260540
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-31
- Amount as printed
- 1.004,45
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 1,004* | Paid | Križevci |
| Paid: 2026-09-08 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261896
- Economic classification
- 3295
- Account name
- Pristojbe i naknade
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-08
- Amount as printed
- 708,34
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 708* | Paid | Križevci |
| Paid: 2026-03-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 260223
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 497,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 497* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 260305
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 479,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 480* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-02 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 260306
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-02
- Amount as printed
- 479,74
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 480* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-14 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261783
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 461,07
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 461* | Paid | Križevci |
| Paid: 2025-11-12 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 252548
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-12
- Amount as printed
- 453,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 454* | Paid | Križevci |
| Paid: 2026-07-16 | 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
- 2026-07-16
- Amount as printed
- 419,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 419* | Paid | Križevci |
| Paid: 2026-04-21 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260698
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-21
- Amount as printed
- 415,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 415* | Paid | Križevci |
| Paid: 2026-07-08 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261367
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-08
- Amount as printed
- 290,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 290* | Paid | Križevci |
| Paid: 2026-02-09 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. PODRUZNICA VODNE
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KRIZEVCI
- Description
- ULAZNI RAČUN 253035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-09
- Amount as printed
- 288,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 288* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-09 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 261043
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-09
- Amount as printed
- 284,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 284* | Paid | Križevci |
| Paid: 2026-07-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261786
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 282,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 282* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-04-29 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 240635
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-29
- Amount as printed
- 269,77
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 270* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-04-22 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 250719
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-22
- Amount as printed
- 253,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 254* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-10-27 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 252234
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-27
- Amount as printed
- 253,53
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 254* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-04-16 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- Plaćanje
- Payment date
- 2026-04-16
- Amount as printed
- 248,63
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 249* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-07-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 251493
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-07-28
- Amount as printed
- 247,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 247* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-04 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 260868
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-04
- Amount as printed
- 247,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 247* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-23 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. KOPRIVNICA All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O. KOPRIVNICA
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 261436
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-23
- Amount as printed
- 241,71
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 242* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-10-28 | KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA | KOPRIVNICKE VODE D.O.O. All fields - Domain
- payments
- Record type
- payment
- Payer
- KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
- Recipient
- KOPRIVNICKE VODE D.O.O.
- Recipient type
- company
- Recipient OIB (as published)
- 20998990299
- Recipient seat
- KOPRIVNICA
- Description
- ULAZNI RAČUN 241929
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-10-28
- Amount as printed
- 231,31
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 231* | Paid | Koprivničko-križevačka županija |