| Paid: 2025-02-17 | 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 250227
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-02-17
- Amount as printed
- 228,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 228* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-21 | 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 262304
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 215,78
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 216* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-31 | 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 250534
- Economic classification
- 4511
- Account name
- Dodatna ulaganja na građevinskim objektima
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-31
- Amount as printed
- 215,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 216* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-12-23 | 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 242430
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-12-23
- Amount as printed
- 212,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 212* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-23 | 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
- KRIZEVCI
- Description
- ULAZNI RAČUN 260479
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 212,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 212* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-04 | 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
- 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
- 2026-05-04
- Amount as printed
- 209,50
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 210* | Paid | Križevci |
| Paid: 2024-11-19 | 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 242124
- Economic classification
- 3237
- Account name
- Intelektualne i osobne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-19
- Amount as printed
- 199,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-12-22 | 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 252653
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-22
- Amount as printed
- 199,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 200* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-03-18 | 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 240292
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-18
- Amount as printed
- 198,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 198* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-08-20 | 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 241462
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-20
- Amount as printed
- 196,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-03-18 | 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 250465
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-03-18
- Amount as printed
- 196,38
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 196* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | 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 241279
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 194,85
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 195* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-02-20 | 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 240179
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-02-20
- Amount as printed
- 191,58
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 192* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-06-25 | 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 261292
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2026-06-25
- Amount as printed
- 189,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 189* | Paid | Križevci |
| Paid: 2025-11-24 | 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 252506
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-11-24
- Amount as printed
- 186,87
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 187* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | 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 261140
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 186,14
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 186* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-05-19 | 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 250946
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-05-19
- Amount as printed
- 183,68
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 184* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-01-15 | 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 232582
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-01-15
- Amount as printed
- 181,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 182* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-06-24 | 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 241035
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-24
- Amount as printed
- 181,80
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 182* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-06-16 | 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 251216
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-06-16
- Amount as printed
- 180,51
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 181* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-07-22 | 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 241252
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-07-22
- Amount as printed
- 178,23
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 178* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-09-23 | 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 241675
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-09-23
- Amount as printed
- 174,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 174* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-25 | 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 261134
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-25
- Amount as printed
- 170,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 171* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-05-20 | 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 240853
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-05-20
- Amount as printed
- 168,76
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 169* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-09-23 | 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 251909
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-09-23
- Amount as printed
- 167,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 168* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-01-27 | 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 242689
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-01-27
- Amount as printed
- 164,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 165* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-07-20 | 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 261737
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-20
- Amount as printed
- 157,49
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 157* | Paid | Koprivničko-križevačka županija |
| Paid: 2025-08-25 | 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 251663
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2025-08-25
- Amount as printed
- 155,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 155* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-05 | 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 260350
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-05
- Amount as printed
- 144,75
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 145* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-08-31 | 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 262114
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-31
- Amount as printed
- 141,69
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 142* | Paid | Koprivničko-križevačka županija |
| 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 260162
- Economic classification
- 3232
- Account name
- Usluge tekućeg i investicijskog održavanja
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-04
- Amount as printed
- 132,25
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 132* | Paid | Križevci |
| Paid: 2026-03-23 | 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
- Recipient place
- KRIŽEVCI
- Description
- ULAZNI RAČUN 260484
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-23
- Amount as printed
- 127,13
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Križevci |
| Paid: 2026-04-13 | 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
- KRIZEVCI
- Description
- ULAZNI RAČUN 260758
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 126,54
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-03-05 | 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 260364
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-05
- Amount as printed
- 126,00
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 126* | Paid | Koprivničko-križevačka županija |
| Paid: 2024-11-25 | 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 242206
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2024-11-25
- Amount as printed
- 123,37
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 123* | Paid | Koprivničko-križevačka županija |
| 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 261770
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-27
- Amount as printed
- 121,12
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 121* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-09-07 | 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 262124
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-07
- Amount as printed
- 116,18
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 116* | Paid | Koprivničko-križevačka županija |
| Paid: 2026-05-27 | 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 260877
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-27
- Amount as printed
- 108,70
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 109* | Paid | Križevci |
| 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 261776
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-14
- Amount as printed
- 105,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 105* | Paid | Križevci |
| Paid: 2026-09-21 | 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 262300
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-09-21
- Amount as printed
- 103,82
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 104* | Paid | Koprivničko-križevačka županija |