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: 04/2024	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-728 VODA KIOSK EX VOĆARNA 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Viškovo
Paid: 05/2024	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-1004 VODA KIOSK EX VOĆARNA 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Viškovo
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 UR-1311 VODA KIOSK EX VOĆARNA 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Viškovo
Paid: 07/2024	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-1584 VODA KIOSK EX VOĆARNA 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Viškovo
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 UR-1990 UTR.VODA 08/24 EX VOĆARNA Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Viškovo
Paid: 10/2024	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-2275 VODA EX VOĆARNA 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 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-3012 UTR.VODE MARINIĆI BB-TRŽNICA 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 3,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.77 EUR	Paid	Viškovo
Paid: 11/2024	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 2024-11 Amount as printed 3,69 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.69 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 3,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.68 EUR	Paid	Viškovo
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 A303053 Functional classification 0660 Payment month 2026-04 Amount as printed 3,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.64 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 A303054 Functional classification 0660 Payment month 2026-06 Amount as printed 3,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.64 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 3,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.6 EUR	Paid	Viškovo
12/2025	51302-Lučka uprava Rijeka	Zatezne kamate All fields Domain payments Recipient KOMUNALNO DRUŠTVO VODOVOD I KANALIZ ACIJA D.O.O. Recipient type company Recipient OIB 80805858278 Recipient seat Rijeka Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.58 EUR	Paid	Ministarstvo financija — Državna riznica
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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 3,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.48 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 3,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.48 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 3,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.38 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 3,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.36 EUR	Paid	Viškovo
Paid: 08/2026	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 2026-08 Amount as printed 3,31 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.31 EUR	Paid	Opatija
Paid: 11/2025	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 2025-11 Amount as printed 3,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.28 EUR	Paid	Viškovo
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 3,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.25 EUR	Paid	Viškovo
Paid: 05/2024	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 2024-05 Amount as printed 3,23 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.23 EUR	Paid	Viškovo
Paid: 04/2024	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 2024-04 Amount as printed 3,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.19 EUR	Paid	Viškovo
Paid: 06/2025	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 2025-06 Amount as printed 3,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.19 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 Komunalne usluge Recipient seat Ičići Economic classification 3234 Activity A303053 Functional classification 0660 Payment month 2026-03 Amount as printed 3,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.1 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 3,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.1 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 3,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.1 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 3,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.1 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 3,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.1 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 3,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.1 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 3,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.09 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2026-05 Amount as printed 3,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3.06 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-264 UTROŠAK VODE MARINIĆI 22 01/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 2,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.88 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 2,88 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.88 EUR	Paid	Viškovo
Paid: 10/2024	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 2024-10 Amount as printed 2,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.87 EUR	Paid	Viškovo
04/2025	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	2.84 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	2.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	2.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2.83 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2.83 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	2.83 EUR	Paid	Ministarstvo financija — Državna riznica

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