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.

1,633 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: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 11,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.77 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 EUR	Paid	Opatija
Paid: 05/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 11,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.55 EUR	Paid	Opatija
Paid: 03/2026	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-423 UTROŠAK VODE NOVI DJEČJI VRTIĆ 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 11,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.52 EUR	Paid	Viškovo
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 11,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.42 EUR	Paid	Opatija
08/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	11.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 11,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	11.08 EUR	Paid	Opatija
Paid: 09/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-778 VODNE USLUGE 8/2025 - MARČELJI Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-09 Amount as printed 10,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.83 EUR	Paid	Viškovo
Paid: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 10,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.73 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-06 Amount as printed 10,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.73 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 10,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.73 EUR	Paid	Opatija
01/2025	12305-Pravobranitelj za osobe s invaliditetom	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 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	10.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 10,39 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.39 EUR	Paid	Opatija
Paid: 09/2026	31180-KNJIŽNICA "HALUBAJSKA ZORA"	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31180-KNJIŽNICA "HALUBAJSKA ZORA" Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URK-272 VODNE USLUGE ZA 7./2026. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-09 Amount as printed 10,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.16 EUR	Paid	Viškovo
Paid: 09/2026	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-1688 UTROŠAK VODE EX POŠTA 07/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-09 Amount as printed 10,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.15 EUR	Paid	Viškovo
Paid: 03/2026	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A102001 Functional classification 0133 Payment month 2026-03 Amount as printed 10,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.14 EUR	Paid	Opatija
Paid: 04/2026	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A102001 Functional classification 0133 Payment month 2026-04 Amount as printed 10,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.14 EUR	Paid	Opatija
Paid: 05/2026	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A102001 Functional classification 0133 Payment month 2026-05 Amount as printed 10,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.14 EUR	Paid	Opatija
Paid: 07/2026	MJESNI ODBOR VASANSKA-PUNTA KOLOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VASANSKA-PUNTA KOLOVA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A102001 Functional classification 0133 Payment month 2026-07 Amount as printed 10,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	10.14 EUR	Paid	Opatija
Paid: 09/2025	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-1884 UTROŠAK VODE MARINIĆI 22, ZA 07/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 9,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.95 EUR	Paid	Viškovo
Paid: 02/2026	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-3141 UTROŠAK VODE MARINIĆI 22, ZA 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 9,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.93 EUR	Paid	Viškovo
Paid: 04/2026	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-655 UTROŠAK VODE MARINIĆI 22, ZA 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 9,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.93 EUR	Paid	Viškovo
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 9,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.9 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2026-03 Amount as printed 9,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.9 EUR	Paid	Opatija
Paid: 04/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 9,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.9 EUR	Paid	Opatija
02/2025	12305-Pravobranitelj za osobe s invaliditetom	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 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	9.57 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	12305-Pravobranitelj za osobe s invaliditetom	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 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	9.57 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	9.57 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	9.57 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07760-Državni zavod za mjeriteljstvo	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 07760-Državni zavod za mjeriteljstvo Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A762000-ADMINISTRACIJA I UPRAVLJANJE DRŽAVNOG ZAVODA ZA MJERITELJSTVO Expense code 3234 Expense type Komunalne usluge	9.57 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2025	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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 9,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.48 EUR	Paid	Viškovo
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 9,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.44 EUR	Paid	Opatija
Paid: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 9,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.44 EUR	Paid	Opatija
Paid: 06/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-06 Amount as printed 9,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.44 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 9,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.35 EUR	Paid	Opatija
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	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 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	9.32 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 9,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.3 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 9,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.3 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A303054 Functional classification 0660 Payment month 2026-02 Amount as printed 9,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	9.3 EUR	Paid	Opatija

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