CompanyReceives public money

VODNE USLUGE D.O.O.

OIB 48337206587 ·also printed as VODNE USLUGE d.o.o. · KC VODE - VODNE USLUGE KŽ - HRV. VODE · more names: 1

Receives

Paid · EUR: €24,911.01
Paid: 1,479,997.62^*
Contracted: 7,545.09^*

Records: 1,114
Payers: 14
Years: 2021–2025
Sources: 20

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.

1,114 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
06/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI 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 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI 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 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI 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 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI 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 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI 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 3234 Expense type Komunalne usluge	6.5 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI 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 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	3.14 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.11 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.08 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	0.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-31 Amount as printed 150.943,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	150,943^*	Paid	Križevci
Paid: 2025-03-10	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-03-10 Amount as printed 112.686,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	112,687^*	Paid	Križevci
Paid: 2024-11-15	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-11-15 Amount as printed 104.143,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	104,143^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-31 Amount as printed 99.911,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	99,912^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-31 Amount as printed 94.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	94,000^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-16 Amount as printed 79.966,41 Currency evidence not-printed-on-page Source format zio-isplate-grid	79,966^*	Paid	Križevci
Paid: 2025-08-28	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-08-28 Amount as printed 72.912,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	72,913^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-06-13 Amount as printed 69.870,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	69,871^*	Paid	Križevci
Paid: 2025-04-10	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-04-10 Amount as printed 67.241,53 Currency evidence not-printed-on-page Source format zio-isplate-grid	67,242^*	Paid	Križevci
Paid: 2025-07-10	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-07-10 Amount as printed 64.901,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	64,902^*	Paid	Križevci
Paid: 2024-12-16	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-16 Amount as printed 49.969,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,970^*	Paid	Križevci
Paid: 2025-01-23	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-01-23 Amount as printed 48.567,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,568^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-31 Amount as printed 47.966,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	47,967^*	Paid	Križevci
Paid: 2025-05-27	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-05-27 Amount as printed 43.304,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,305^*	Paid	Križevci
Paid: 2025-09-16	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-09-16 Amount as printed 38.217,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	38,218^*	Paid	Križevci
Paid: 2025-01-09	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242987 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-09 Amount as printed 37.947,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	37,947^*	Paid	Križevci
Paid: 2025-07-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-07-22 Amount as printed 35.714,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	35,714^*	Paid	Križevci
Paid: 2024-08-30	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241781 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-30 Amount as printed 32.145,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,145^*	Paid	Križevci
Paid: 2025-09-29	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2025-09-29 Amount as printed 31.794,62 Currency evidence not-printed-on-page Source format zio-isplate-grid	31,795^*	Paid	Križevci
Paid: 2024-12-31	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 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 2024-12-31 Amount as printed 29.641,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	29,642^*	Paid	Križevci
Paid: 2025-01-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243145 Economic classification 4214 Account name Ostali građevinski objekti Breakdown by account [["4214","Ostali građevinski objekti","13965.38"],["4511","Dodatna ulaganja na građevinskim objektima","10121.97"]] Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 24.087,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	24,087^*	Paid	Križevci
Paid: 2024-01-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 233122 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-01-22 Amount as printed 23.807,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,807^*	Paid	Križevci
Paid: 2024-12-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242851 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-12-17 Amount as printed 17.150,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,151^*	Paid	Križevci

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VODNE USLUGE D.O.O.