CompanyReceives public money

KOMUNALNO DRUŠTVO VODOVOD I KANALIZ ACIJA D.O.O.

OIB 80805858278 ·also printed as KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode · KD VODOVOD I KANALIZACIJA D.O.O · more names: 11

Receives

Paid · EUR: €3,213,090.76

Records: 1,633
Payers: 49
Years: 2022–2026
Sources: 46

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.

Now

source

Received in the last 12 covered months

€766,303.77

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €75,575.47
Most recent record30 Sept 2026 · Paid: €1,839.61

OPĆINA VIŠKOVO — KD VODOVOD I KANALIZACIJA D.O.O

Paid total1,621 payments: €3,213,090.76
Largest payment30 Jun 2025: €1,617,501.24

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €59,258.78 · median of 21 covered months

Jan 2025: €40,337.69
Feb 2025: €59,258.78
Mar 2025: €41,519.13
Apr 2025: €54,546.28
May 2025: €54,439.06
Jun 2025: €1,680,925.36
Jul 2025: €51,221.99
Aug 2025: €62,063.54
Sept 2025: €56,857.11
Oct 2025: €50,573.66
Nov 2025: €61,834.95
Dec 2025: €60,110.90
Jan 2026: €42,775.23
Feb 2026: €44,783.88
Mar 2026: €75,832.64
Apr 2026: €72,536.33
May 2026: €66,205.41
Jun 2026: €55,540.92
Jul 2026: €85,085.85
Aug 2026: €75,448.53
€75.6k Sept 2026: €75,575.47

covered monthtypical month

Source: State Treasury — monthly payments · Viškovo — isplate iz proračuna 2026 (iznos 500,00 do 1.999,99)

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,617,501.24 share50%
Klinički bolnički centar Rijeka26379 €877,286.87 share27%
OPĆINA VIŠKOVO €250,708.10 share7.8%
Lučka uprava Rijeka51302 €98,389.70 share3.1%
Ministarstvo unutarnjih poslova04005 €79,887.21 share2.5%

Share of this subject’s total of the same stage and currency (€3,213,090.76) · 49 other parties. All connections

For what

Budget activity (subprogramme)

SUFINANCIRANJE EU PROJEKATAK680040€1,617,501.24 50%
ADMINISTRACIJA I UPRAVLJANJEA882001€877,286.87 27%
ADMINISTRACIJA I UPRAVLJANJEA570508€97,475.42 3%
ADMINISTRACIJA I UPRAVLJANJEA553131€79,887.21 2.5%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€36,991.23 1.2%

Paid · EUR · as the source prints the item · showing 5 of 48. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€7,991.38	1

Shares as printed by APPRRR: EU €6,792.67 · HR €1,198.71

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	1,620	Paid€3,205,099.38
Agricultural aid	1	Paid€7,991.38

Who pays · 49 payers

Paid · EURranked by amount6 of 49

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,617,501.24 1 record
Klinički bolnički centar Rijekabudget user code 26379 €877,286.87 22 records
OPĆINA VIŠKOVO €250,708.10 206 records
Lučka uprava Rijekabudget user code 51302 €98,389.70 34 records
Ministarstvo unutarnjih poslovabudget user code 04005 €79,887.21 21 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €69,664.42 96 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient KOMUNALNO DRUŠTVO VODOVOD I KANALIZ ACIJA D.O.O. Recipient type company Recipient OIB 80805858278 Recipient seat Rijeka Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K680040- SUFINANCIRANJE EU PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	1,617,501.24 EUR	Ministarstvo financija — Državna riznica
Paid: 01/2024	OPĆINA VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description UR-2959 FIN.VOD.OGR.SARŠONI 51-52,SARŠONI CENTAR I,II,ROTOR VIŠKOVO Recipient seat RIJEKA Economic classification 3861 Activity K461024 Functional classification 0630 Payment month 2024-01 Amount as printed 98.667,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98,667.45 EUR	Viškovo
Paid: 01/2024	OPĆINA VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description UR-2958 FIN.VOD.OGR.MARINIĆI 140-142 a Recipient seat RIJEKA Economic classification 3861 Activity K461024 Functional classification 0630 Payment month 2024-01 Amount as printed 63.719,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63,719.9 EUR	Viškovo
08/2026	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO VODOVOD I KANALIZ ACIJA D.O.O. Recipient type company Recipient OIB 80805858278 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	59,588.1 EUR	Ministarstvo financija — Državna riznica
03/2026	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO VODOVOD I KANALIZ ACIJA D.O.O. Recipient type company Recipient OIB 80805858278 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	57,222.54 EUR	Ministarstvo financija — Državna riznica
09/2026	26379-Klinički bolnički centar Rijeka	Komunalne usluge All fields Domain payments Recipient KOMUNALNO DRUŠTVO VODOVOD I KANALIZ ACIJA D.O.O. Recipient type company Recipient OIB 80805858278 Recipient seat Rijeka Payer 26379-Klinički bolnički centar Rijeka Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A882001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	55,133.89 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,633) →

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