Type not statedReceives public money

VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću

OIB 56826138353 ·also printed as VODOVOD I KANALIZACIJA SPLIT · VODOVOD I KANALIZACIJA d.o.o. SPLIT

Receives

Paid · EUR: €2,114,782.96

Records: 687
Payers: 29
Years: 2024–2026
Sources: 32

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.

687 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-03-11	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-11 Amount as printed 8.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.93 EUR	Paid	Omiš
Paid: 2026-09-18	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-18 Amount as printed 8.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.9 EUR	Paid	Omiš
Paid: 2025-02-03	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-02-03 Amount as printed 8.83 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.83 EUR	Paid	Zadar
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	8.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	8.78 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	8.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	8.78 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3234 Expense type Komunalne usluge	8.78 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	8.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8.73 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	8.7 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	8.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-22	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-08-22 Amount as printed 8.60 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.6 EUR	Paid	Zadar
03/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	8.56 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	8.55 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	26418-Klinički bolnički centar Split	Zatezne kamate All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	8.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-28	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-05-28 Amount as printed 8.46 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.46 EUR	Paid	Zadar
08/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	8.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-25	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-06-25 Amount as printed 8.42 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	8.42 EUR	Paid	Zadar
02/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	8.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-21	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-21 Amount as printed 7.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.84 EUR	Paid	Omiš
09/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	7.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-04-25 Amount as printed 7.72 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.72 EUR	Paid	Zadar
Paid: 2024-07-10	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-10 Amount as printed 7.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.63 EUR	Paid	Zadar
12/2025	26418-Klinički bolnički centar Split	Zatezne kamate All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	7.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-25	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-25 Amount as printed 7.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.5 EUR	Paid	Omiš
Paid: 2024-09-04	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-09-04 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.49 EUR	Paid	Zadar
Paid: 2025-07-21	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-07-21 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.49 EUR	Paid	Zadar
Paid: 2025-05-15	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-15 Amount as printed 7.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.36 EUR	Paid	Omiš
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	7.3 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	12305-Pravobranitelj za osobe s invaliditetom	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 12305-Pravobranitelj za osobe s invaliditetom Responsible budget user 123-PRAVOBRANITELJ ZA OSOBE S INVALIDITETOM Funding source 11-Opći prihodi i primici Subprogramme A826001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.27 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-15	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-02-15 Amount as printed 7.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.26 EUR	Paid	Zadar
Paid: 2025-10-01	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-10-01 Amount as printed 7.22 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.22 EUR	Paid	Zadar
Paid: 2024-05-27	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-05-27 Amount as printed 7.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.18 EUR	Paid	Zadar
Paid: 2025-10-29	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-10-29 Amount as printed 7.09 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.09 EUR	Paid	Zadar
Paid: 2024-08-06	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-08-06 Amount as printed 7.06 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.06 EUR	Paid	Zadar
Paid: 2025-01-28	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2025-01-28 Amount as printed 7.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7 EUR	Paid	Zadar
Paid: 2024-05-27	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-05-27 Amount as printed 6.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.57 EUR	Paid	Zadar
02/2025	12005-Ured pučkog pravobranitelja	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-11	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Contract number Račun Payment date 2025-03-11 Amount as printed 6.38 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.38 EUR	Paid	Zadar

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VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću