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.

Clear

278 records of 1,703 · 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: 2024-04-26	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Financiranje izgradnje odvodnje u Glogovcu 1. faza Dugacko brdo Invoice number 2102K-1-2024 Recipient IBAN (as published) HR5923860021119000326 Payment reference HR00 2102-1-2024 Invoice date 2024-04-05 Due date 2024-05-05 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013A101301 SUFINANCIRANJE IZGRADNJE VODOOPSKRBE I ODVODNJE U NASELJU GLOGOVAC Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0096 Kapitalne pomoći - sufinanc.izgradnje vodoopskebe i odvodnje u naselju Glogovac Payment date 2024-04-26 Amount as printed 40567.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,567.91 EUR	Paid	Koprivnički Bregi
Paid: 12/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-12 Amount as printed 18.658,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	18,658.08 EUR	Paid	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-10 Amount as printed 12.804,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,804.92 EUR	Paid	Koprivnica
Paid: 2024-08-26	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje sustava aglomeracije po zahtjevu broj 1314KB-77-2024 Invoice number 1314KB-77-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-77-2024 Invoice date 2024-07-11 Due date 2024-08-31 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-08-26 Amount as printed 7342.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,342.05 EUR	Paid	Koprivnički Bregi
Paid: 02/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-02 Amount as printed 2.353,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	2,353.58 EUR	Paid	Koprivnica
Paid: 2024-10-18	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje projekta aglomeracije po zahtjevu 1314KB-95-2024 Invoice number 1314KB-95-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-95-2024 Invoice date 2024-10-09 Due date 2024-11-09 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-10-18 Amount as printed 2255.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,255.53 EUR	Paid	Koprivnički Bregi
Paid: 04/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-04 Amount as printed 2.017,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,017.51 EUR	Paid	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-09 Amount as printed 1.734,04 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,734.04 EUR	Paid	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-06 Amount as printed 1.653,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,653.41 EUR	Paid	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-05 Amount as printed 1.622,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,622.72 EUR	Paid	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-07 Amount as printed 1.616,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,616.9 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-12 Amount as printed 1.587,33 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,587.33 EUR	Paid	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-07 Amount as printed 1.584,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,584.28 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-11 Amount as printed 1.568,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,568.44 EUR	Paid	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-10 Amount as printed 1.562,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,562.48 EUR	Paid	Koprivnica
Paid: 03/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-03 Amount as printed 1.526,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,526.63 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-08 Amount as printed 1.514,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,514.5 EUR	Paid	Koprivnica
Paid: 04/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-04 Amount as printed 1.508,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,508.87 EUR	Paid	Koprivnica
Paid: 09/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-09 Amount as printed 1.345,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,345.73 EUR	Paid	Koprivnica
Paid: 2024-12-09	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje porgrama aglomeracije za 7 i 8 mj Invoice number 1314KB-101-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-101-2024 Invoice date 2024-11-26 Due date 2024-12-26 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-12-09 Amount as printed 1320.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,320.16 EUR	Paid	Koprivnički Bregi
Paid: 01/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3722 Naknade građanima i kućanstvima u naravi Recipient seat KOPRIVNICA Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment month 2024-01 Amount as printed 1.293,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost Row class economic-group-37	1,293.38 EUR	Paid	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-02 Amount as printed 801,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	801.1 EUR	Paid	Koprivnica
Paid: 11/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-11 Amount as printed 748,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	748.71 EUR	Paid	Koprivnica
Paid: 04/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-04 Amount as printed 703,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	703.83 EUR	Paid	Koprivnica
Paid: 12/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-12 Amount as printed 694,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	694.58 EUR	Paid	Koprivnica
Paid: 2024-10-04	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje projekta aglomeracije Invoice number 1314-89-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-89-2024 Invoice date 2024-09-25 Due date 2024-10-25 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-10-04 Amount as printed 624.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	624.93 EUR	Paid	Koprivnički Bregi
Paid: 08/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-08 Amount as printed 621,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	621.09 EUR	Paid	Koprivnica
Paid: 01/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-01 Amount as printed 529,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	529.69 EUR	Paid	Koprivnica
Paid: 02/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-02 Amount as printed 518,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	518.5 EUR	Paid	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-05 Amount as printed 510,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	510.26 EUR	Paid	Koprivnica
Paid: 06/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-06 Amount as printed 483,76 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	483.76 EUR	Paid	Koprivnica
Paid: 03/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3234 Komunalne usluge Recipient seat KOPRIVNICA Economic classification 3234 Account name Komunalne usluge Payment month 2024-03 Amount as printed 479,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	479.6 EUR	Paid	Koprivnica
Paid: 2024-09-09	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje projekta aglomeracije Invoice number 1314KB-83-2024 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-83-2024 Invoice date 2024-08-06 Due date 2024-09-06 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0189 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-09-09 Amount as printed 444.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.4 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-10	Koprivnički Bregi	Koprivničke vode d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Koprivničke vode d.o.o. Recipient type company Recipient OIB (as published) 20998990299 Description Sufinanciranje projekta aglomeracije Invoice number 1314KB-65-2023 Recipient IBAN (as published) HR6323860021552004471 Payment reference HR00 1314-64-2023 Invoice date 2023-12-29 Due date 2024-01-31 Recipient seat Koprivnica Person type as published P Economic classification 386120 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100031 AGLOMERACIJA KOPRIVNIČKI BREGI Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0172 Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-01-10 Amount as printed 423.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	423.8 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-23	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 03/24 - dom Bregi Invoice number 102245-31046-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-31046-2312697 Invoice date 2024-03-31 Due date 2024-04-29 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 2024-04-23 Amount as printed 153.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.13 EUR	Paid	Koprivnički Bregi
Paid: 10/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-10 Amount as printed 152,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	152.03 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	KOPRIVNIČKE VODE D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient KOPRIVNIČKE VODE D.O.O. Recipient type company Recipient OIB (as published) 20998990299 Description 3299 Ostali nespomenuti rashodi poslovanja Recipient seat KOPRIVNICA Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment month 2024-08 Amount as printed 128,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	128.69 EUR	Paid	Koprivnica
Paid: 2024-04-23	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 03/24 - zgrada Opcine Invoice number 102245-31054-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-31054-2312700 Invoice date 2024-03-31 Due date 2024-04-29 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 2024-04-23 Amount as printed 123.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	123.66 EUR	Paid	Koprivnički Bregi
Paid: 2024-10-15	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 - zgrada Opcine Invoice number 102245-123935-2312700 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102245-123935-2312700 Invoice date 2024-09-30 Due date 2024-10-28 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 2024-10-15 Amount as printed 120.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.72 EUR	Paid	Koprivnički Bregi
Paid: 2024-01-17	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 12/23 Dom Bregi Invoice number 102237-155683-2312697 Recipient IBAN (as published) HR6623860021552001022 Payment reference HR03 102237-155683-2312697 Invoice date 2023-12-31 Due date 2024-01-24 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 2024-01-17 Amount as printed 113.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	113.85 EUR	Paid	Koprivnički Bregi

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KOPRIVNIČKE VODE-PODRUŽNICA KRIŽEVCI