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: 01/2024	OPĆINA VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description UR-97 PAUŠAL 12/23 EX POŠTA Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 02/2024	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-169 PAUŠAL, EX POŠTA 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-02 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 03/2024	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-55 VODNE USL.-02.24. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-03 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 03/2024	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-451 OPĆINA VIŠKOVO-EX POŠTA 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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 UR-717 VODA EX POŠTA 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-993 VODA EX POŠTA 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1327 VODA EX POŠTA 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1554 VODA EX POŠTA 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1783 VODA EX POŠTA 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1996 UTROŠAK VODE MARINIĆI 22 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1959 UTR.VODA 08/24 EX POŠTA Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-2268 UTROŠAK VODE KATASTAR 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-2261 VODA EX POŠTA 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 11/2024	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-449 VODNE USL.- 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2024-11 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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 UR-2469 UTR.VODA MARINIĆI 22 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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 UR-2461 UTROŠAK VODE EX POŠTA 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-2820 UTR.VODE PISARNICA 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-67 PAUŠAL 12/24 EX POŠTA Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-120 UTROŠAK VODE MARINIĆI 22 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-309 UTROŠAK VODE PISARNICA 01/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 03/2025	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-60 VODNE USL.- 02./25. - VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-03 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-551 UTROŠAK VODE MARINIĆI 22 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-550 UTROŠAK VODE EX POŠTA 02/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-03 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-741 UTROŠAK VODE EX POŠTA 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1076 UTROŠAK VODE EX POŠTA 04/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-05 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 05/2025	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-158 Račun za vodne usluge: 4./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-05 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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 UR-1294 UTROŠAK VODE EX POŠTA 05/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-06 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 07/2025	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 UR- vodne usluge za 6./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-07 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-1575 UTROŠAK VODE EX POŠTA 06/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-07 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 08/2025	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-288 vodne usluge za 7./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-08 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
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 UR-1756 UTROŠAK VODE EX POŠTA 07/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-08 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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 UR-1962 UTROŠAK VODE EX POŠTA 08/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-09 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-2265 UTROŠAK VODE EX POŠTA 09/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-10 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 10/2025	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-352 Račun za vodne usluge, 9./2025. Recipient seat RIJEKA Economic classification 3234 Activity A241001 Functional classification 0820 Payment month 2025-10 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
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 UR-2525 UTROŠAK VODE EX POŠTA 10/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 12/2025	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-2813 UTROŠAK VODE EX POŠTA 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-12 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-3139 UTROŠAK VODE EX POŠTA 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-132 UTROŠAK VODE EX POŠTA 01/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-645 UTROŠAK VODE EX POŠTA 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 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-957 UTR. VODE JAV. POV. 4/26 Recipient seat RIJEKA Economic classification 3232 Activity A431004 Functional classification 0660 Payment month 2026-05 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo

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