CompanyReceives public money

VODOPRIVREDA KARLOVAC D.D.

OIB 76937598211 ·also printed as VODOPRIVREDA-KARLOVAC d.d. · Vodoprivreda Karlovac d.d.

Receives

Paid · EUR: €1,481,780.75
Contracted: 6,100^*

Records: 51
Payers: 3
Years: 2024–2026
Sources: 12

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

33 records of 51 · 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: 2025-03-20	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 937 RN 20-01-01 Invoice number 20-01-01 8.PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 20-01-01 Invoice date 2025-03-12 Due date 2025-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-03-20 Amount as printed 130330.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,330.75 EUR	Paid	Karlovac
Paid: 2025-12-12	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 5303 RN 151-01-01 Invoice number 151-01-01 AGOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 151-01-01 Invoice date 2025-10-15 Due date 2025-12-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0610 Razvoj stanovanja Budget position R0148 Građevinski objekti Payment date 2025-12-12 Amount as printed 95348.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,348.91 EUR	Paid	Karlovac
Paid: 2025-02-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 439, RN 08-01-01 Invoice number 08-01-01, 7. PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 08-01-01 Invoice date 2025-02-17 Due date 2025-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-02-21 Amount as printed 93797.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,797.01 EUR	Paid	Karlovac
Paid: 2025-09-09	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3969 RN 101-01-01 Invoice number 101-01-01IZGR. NOGOSTUPA HRNET Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 101-01-01 Invoice date 2025-08-14 Due date 2025-09-13 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0156 Građevinski objekti - kredit PBZ Payment date 2025-09-09 Amount as printed 45598.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45,598.2 EUR	Paid	Karlovac
Paid: 2025-11-14	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 5120 RN 144-01-01 Invoice number 144-01-01-5. PS NOGOSTUP HRN. Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 144-01-01 Invoice date 2025-10-15 Due date 2025-11-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0156 Građevinski objekti - kredit PBZ Payment date 2025-11-14 Amount as printed 42979.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,979.83 EUR	Paid	Karlovac
Paid: 2025-04-29	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 1665 PODIZVODITELJ:ENA D.O.O. Invoice number 37-01-01AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 250542000155 Invoice date 2025-04-15 Due date 2025-06-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0610 Razvoj stanovanja Budget position R0148 Građevinski objekti Payment date 2025-04-29 Amount as printed 42486.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,486.45 EUR	Paid	Karlovac
Paid: 2025-12-17	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC UF5883 IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 176-01-01 NOGOSTUP HRNETIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 176-01-01 Invoice date 2025-11-19 Due date 2025-12-19 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0156 Građevinski objekti - kredit PBZ Payment date 2025-12-17 Amount as printed 40627.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,627.36 EUR	Paid	Karlovac
Paid: 2025-05-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 2195 RN 54-01-01 PODIZVODITELJ: ENA D.O.O. Invoice number 54-01-01AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 250542000229 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-05-21 Amount as printed 39427.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,427.25 EUR	Paid	Karlovac
Paid: 2025-04-29	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 1665 PODIZVODITELJ:CESTE KARLOVAC D.D. Invoice number 37-01-01AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 4-2025 Invoice date 2025-04-15 Due date 2025-06-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0610 Razvoj stanovanja Budget position R0148 Građevinski objekti Payment date 2025-04-29 Amount as printed 38870.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,870.03 EUR	Paid	Karlovac
Paid: 2025-08-20	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC UF3505 2PS-IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 87-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 87 Invoice date 2025-07-21 Due date 2025-08-20 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0156 Građevinski objekti - kredit PBZ Payment date 2025-08-20 Amount as printed 36990.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,990.59 EUR	Paid	Karlovac
Paid: 2025-03-20	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 937 RN 20-01-01 PODIZV. CESTE KARLOVAC D.D. Invoice number 20-01-01 8.PS AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 2-2025 Invoice date 2025-03-12 Due date 2025-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-03-20 Amount as printed 30219.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,219.59 EUR	Paid	Karlovac
Paid: 2025-10-10	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC UF4476 IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 125-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 125-01-01 Invoice date 2025-09-12 Due date 2025-10-12 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0156 Građevinski objekti - kredit PBZ Payment date 2025-10-10 Amount as printed 28579.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,579.93 EUR	Paid	Karlovac
Paid: 2025-02-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 439, RN 08-01-01 PODIZVODITELJ: CESTE KARLOVAC Invoice number 08-01-01, 7. PS AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 2-2025 Invoice date 2025-02-17 Due date 2025-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-02-21 Amount as printed 28082.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,082.57 EUR	Paid	Karlovac
Paid: 2025-06-23	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 2622 RN 65-01-01 Invoice number 65-01-01NOGOSTUP HRNETIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 65-01-01 Invoice date 2025-06-11 Due date 2025-07-11 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0156 Građevinski objekti - kredit PBZ Payment date 2025-06-23 Amount as printed 25132.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,132.79 EUR	Paid	Karlovac
Paid: 2025-09-12	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3462 RN 93-01-01 PODIZV. CESTE KARLOVAC D.D. Invoice number 93-01-01-12. PS AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 95-01-271 Invoice date 2025-07-15 Due date 2025-09-13 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-09-12 Amount as printed 24018.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,018.69 EUR	Paid	Karlovac
Paid: 2025-10-07	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3610 PODIZV. CESTE KARLOVAC D.D. Invoice number 109-01-01-13. PS AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 110-01-271 Invoice date 2025-08-08 Due date 2025-10-07 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-10-07 Amount as printed 23519.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,519.22 EUR	Paid	Karlovac
Paid: 2025-05-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 2195 RN 54-01-01 Invoice number 54-01-01AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 54-01-01 Invoice date 2025-05-16 Due date 2025-06-15 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-05-21 Amount as printed 19725.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,725.36 EUR	Paid	Karlovac
Paid: 2025-01-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 7266 RN 171-01-01 Invoice number 171-01-01-6.PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 171-01-01 Invoice date 2024-12-31 Due date 2025-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Payment date 2025-01-21 Amount as printed 19239.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,239.54 EUR	Paid	Karlovac
Paid: 2025-01-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 7266 RN 171-01-01 PODIZV. CESTE KARLOVAC D.D. Invoice number 171-01-01-6.PS AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 236-01-271 Invoice date 2024-12-31 Due date 2025-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Payment date 2025-01-21 Amount as printed 16100.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,100.12 EUR	Paid	Karlovac
Paid: 2025-04-29	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 1665 Invoice number 37-01-01AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 37-01-01 Invoice date 2025-04-15 Due date 2025-06-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0610 Razvoj stanovanja Budget position R0148 Građevinski objekti Payment date 2025-04-29 Amount as printed 14761.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,761.4 EUR	Paid	Karlovac
Paid: 2025-08-14	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 2733 RN 73-01-01 PODIZV. ENA D.O.O. Invoice number 73-01-01-11. PS AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 250542000270 Invoice date 2025-06-16 Due date 2025-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-08-14 Amount as printed 9841.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,841.77 EUR	Paid	Karlovac
Paid: 2025-03-20	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 937 RN 20-01-01 PODIZV. ENA D.O.O. Invoice number 20-01-01 8.PS AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 250542000092 Invoice date 2025-03-12 Due date 2025-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-03-20 Amount as printed 7692.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,692.65 EUR	Paid	Karlovac
Paid: 2025-02-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 439 RN 08-01-01 PODIZVODITELJ: ENA D.O.O. Invoice number 08-01-01, 7. PS AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 250542000048 Invoice date 2025-02-17 Due date 2025-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-02-21 Amount as printed 7558.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,558.9 EUR	Paid	Karlovac
Paid: 2025-09-12	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3462 RN 93-01-01 PODIZV. ENA D.O.O. Invoice number 93-01-01-12. PS AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 342-1-01 Invoice date 2025-07-15 Due date 2025-09-13 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-09-12 Amount as printed 6068.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,068.22 EUR	Paid	Karlovac
Paid: 2025-08-14	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 2733 RN 73-01-01 PODIZV. CESTE KARLOVAC Invoice number 73-01-01-11. PS AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 77-01-271 Invoice date 2025-06-16 Due date 2025-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-08-14 Amount as printed 4291.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,291.12 EUR	Paid	Karlovac
Paid: 2025-06-11	Jastrebarsko	VODOPRIVREDA-KARLOVAC d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient VODOPRIVREDA-KARLOVAC d.d. Recipient type company Recipient OIB (as published) 76937598211 Description plaćanje računa Invoice number 58-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 58-01-01 Invoice date 2025-05-22 Due date 2025-06-21 Recipient seat KARLOVAC Person type as published P Economic classification 363280 Account name Kapitalne pomoći ostalim izvanproračunskim korisnicima državnog proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5182K518201 Javne površine Funding source 7.1. Prihodi od prodaje ili zamjene nefinanc.imovine i naknade Functional classification 0620 Razvoj zajednice Budget position R0730 Kapitalne pomoći izvanprorač.korisnicima drž.proračuna- propust na Volavčici Payment date 2025-06-11 Amount as printed 3500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500 EUR	Paid	Jastrebarsko
Paid: 2025-01-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 7268 RN 172-01-01 Invoice number 172-01-01-5.PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 172-01-01 Invoice date 2024-12-31 Due date 2025-03-18 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Payment date 2025-01-21 Amount as printed 1737.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,737.2 EUR	Paid	Karlovac
Paid: 2025-12-12	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 5303 RN 151-01-01 PODIZV. CESTE KARLOVAC D.D. Invoice number 151-01-01 AGOMERACIJA Recipient IBAN (as published) HR3223400091100173265 Payment reference HR00 145-01-271 Invoice date 2025-10-15 Due date 2025-12-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0610 Razvoj stanovanja Budget position R0148 Građevinski objekti Payment date 2025-12-12 Amount as printed 1605.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,605.21 EUR	Paid	Karlovac
Paid: 2025-08-14	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 2733 RN 73-01-01 Invoice number 73-01-01-11. PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 73-01-01 Invoice date 2025-06-16 Due date 2025-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-08-14 Amount as printed 1403.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,403.17 EUR	Paid	Karlovac
Paid: 2025-09-12	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3462 RN 93-01-01 Invoice number 93-01-01-12. PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 93-01-01 Invoice date 2025-07-15 Due date 2025-09-13 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-09-12 Amount as printed 1148.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,148.97 EUR	Paid	Karlovac
Paid: 2025-10-07	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3610 PODIZV. ENA D.O.O. Invoice number 109-01-01-13. PS AGLOMERACIJA Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 250542000382 Invoice date 2025-08-08 Due date 2025-10-07 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-10-07 Amount as printed 991.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	991.5 EUR	Paid	Karlovac
Paid: 2025-10-07	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 3610 RN 109-01-01 Invoice number 109-01-01-13. PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 109-01-01 Invoice date 2025-08-08 Due date 2025-10-07 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0148-1 Građevinski objekti Payment date 2025-10-07 Amount as printed 965.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	965.21 EUR	Paid	Karlovac
Paid: 2025-01-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 7270 RN 167-01-01 Invoice number 167-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 167-01-01 Invoice date 2024-12-31 Due date 2025-02-14 Recipient seat KARLOVAC Person type as published P Economic classification 426410 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-01-21 Amount as printed 800.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	800 EUR	Paid	Karlovac

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VODOPRIVREDA KARLOVAC D.D.