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: 02/2026	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 2026-02 Amount as printed 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 EUR	Paid	Opatija
Paid: 02/2026	MJESNI ODBOR KOSOVO	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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
Paid: 03/2026	MJESNI ODBOR KOSOVO	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 EUR	Paid	Opatija
Paid: 04/2026	MJESNI ODBOR KOSOVO	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 EUR	Paid	Opatija
Paid: 05/2026	MJESNI ODBOR KOSOVO	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 EUR	Paid	Opatija
Paid: 06/2026	MJESNI ODBOR KOSOVO	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 EUR	Paid	Opatija
Paid: 07/2026	MJESNI ODBOR KOSOVO	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer MJESNI ODBOR KOSOVO 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 4,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.65 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 4,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.51 EUR	Paid	Opatija
10/2025	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	4.44 EUR	Paid	Ministarstvo financija — Državna riznica
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-328 UTROŠAK VODE EX POŠTA 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 4,44 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.44 EUR	Paid	Viškovo
Paid: 04/2024	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-86 VODNE USL.-03.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-04 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 05/2024	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-128 VODNE USL.-04.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-05 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 06/2024	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-165 VODNE USL.- 5/24 Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-06 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 07/2024	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-235 VODNE USL.- 6/24 Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-07 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 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-1810 VODA MARINIĆI 22 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 09/2024	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-335 VODNE USL.- 8/24 Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-09 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 10/2024	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-380 VODNE USL.- 9/24 Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-10 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 12/2024	KUĆA HALUBAJSKEGA ZVONČARA	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description UZV-471 VODNE USLUGE ZA 11./24. - VANJSKI PROSTOR Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-12 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 12/2024	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-491 VODNE USL.- 11./24. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-12 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 01/2025	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-8 VODNE USL.- 12./24. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-01 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 01/2025	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-3001 UTROŠAK VODE MARINIĆI 22 11/24 - po opomeni Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 04/2025	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-123 Račun br.: 78675-020009108-250, VODNE USLUGE ZA 3./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-04 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 06/2025	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-214 Vodne usluge za 5./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-06 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 09/2025	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-314 vodne usluge za 8./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-09 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 11/2025	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-402 Vodne usluge za 10./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-11 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 12/2025	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-442 Vodne usluge za 11./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-12 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 02/2026	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-21 VODNE USL.- 01./26. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-02 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 04/2026	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-85 VODNE USL.- 12./25. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 EUR	Paid	Viškovo
Paid: 04/2026	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-120 VODNE USLUGE ZA 3./26. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2026-04 Amount as printed 4,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.43 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 4,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.21 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 A303053 Functional classification 0660 Payment month 2026-08 Amount as printed 4,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.2 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 A303053 Functional classification 0660 Payment month 2026-08 Amount as printed 4,20 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.2 EUR	Paid	Opatija
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-1658 UTROŠAK VODE ZA 7/26-SP VRTAČE Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2026-09 Amount as printed 4,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.18 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 A303054 Functional classification 0660 Payment month 2026-08 Amount as printed 4,18 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.18 EUR	Paid	Opatija
Paid: 09/2024	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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 4,07 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	4.07 EUR	Paid	Viškovo
04/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	4 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	4 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	4 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08670-Obiteljski centar	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 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3234 Expense type Komunalne usluge	4 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 3,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.94 EUR	Paid	Viškovo

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