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
09/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	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 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2026	MJESNI ODBOR VOLOSKO-BELVEDER	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 6,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.48 EUR	Paid	Opatija
Paid: 04/2026	MJESNI ODBOR VOLOSKO-BELVEDER	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 6,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.48 EUR	Paid	Opatija
Paid: 05/2026	MJESNI ODBOR VOLOSKO-BELVEDER	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 6,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.48 EUR	Paid	Opatija
Paid: 06/2026	MJESNI ODBOR VOLOSKO-BELVEDER	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 2026-06 Amount as printed 6,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.48 EUR	Paid	Opatija
Paid: 07/2026	MJESNI ODBOR VOLOSKO-BELVEDER	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 6,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.48 EUR	Paid	Opatija
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	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 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6.27 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 6,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.26 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 6,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.26 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 6,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.26 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 6,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.26 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-307 VODNE USLUGE ZA 8./2026. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-09 Amount as printed 6,17 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.17 EUR	Paid	Viškovo
Paid: 05/2026	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-161 VODNE USLUGE ZA 4./26. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-05 Amount as printed 6,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.12 EUR	Paid	Viškovo
Paid: 02/2024	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-22 VODNE USL.-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-02 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 02/2025	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-35 VODNE USL.- 01./25. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-02 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 04/2025	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-774 UTROŠAK VODE MARINIĆI 22 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 05/2025	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-1059 UTROŠAK VODE MARINIĆI 22 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 03/2026	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-57 VODNE USL.- 02./26. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-03 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 05/2026	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-890 UTROŠAK VODE EX POŠTA 04/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 07/2026	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-1138 UTROŠAK VODE EX POŠTA 05/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 07/2026	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-206 VODNE USLUGE ZA 5./2026. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-07 Amount as printed 6,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	6.03 EUR	Paid	Viškovo
Paid: 08/2024	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-1784 VODA KIOSK EX VOĆARNA 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Viškovo
Paid: 12/2024	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-2819 UTR.VODE MARINIĆI BB-TRŽNICA 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Viškovo
Paid: 02/2025	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-302 UTROŠAK VODE MARINIĆI 01/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Viškovo
Paid: 03/2025	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-546 UTROŠAK VODE KIOSK MARINIĆI 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Viškovo
Paid: 07/2025	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-1585 UTROŠAK VODE MARINIĆI 22 06/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Viškovo
Paid: 10/2025	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-2057 UTROŠAK VODE MARINIĆI 22, ZA 08/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Viškovo
Paid: 08/2026	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 2026-08 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.83 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.82 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.82 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,82 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.82 EUR	Paid	Opatija
01/2025	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	5.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	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 2025-07 Amount as printed 5,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.67 EUR	Paid	Viškovo
Paid: 08/2026	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 2026-08 Amount as printed 5,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.6 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,24 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.24 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 5,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	5.14 EUR	Paid	Opatija
Paid: 02/2026	MJESNI ODBOR VOLOSKO-BELVEDER	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR VOLOSKO-BELVEDER 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 2026-02 Amount as printed 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 EUR	Paid	Opatija

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