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: 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-1137 UTR. VODE JAV. POV. 5/26 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2026-07 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 07/2026	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-1494 UTROŠAK VODE ZA 6/26-SP VRTAČE Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2026-07 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 07/2026	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-1481 UTROŠAK VODE EX POŠTA 06/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-07 Amount as printed 2,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.83 EUR	Paid	Viškovo
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 2,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.81 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 2,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.79 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 2,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.79 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.79 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 2,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.79 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 2,65 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.65 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.58 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-1777 UTROŠAK VODE POSL.ZGR. 07/25 Recipient seat RIJEKA Economic classification 3433 Activity A431004 Functional classification 0660 Payment month 2025-08 Amount as printed 2,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.51 EUR	Paid	Viškovo
Paid: 09/2026	OPĆINA VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description UR-1676 UTR. VODE JAV. POV. 7/26 Recipient seat RIJEKA Economic classification 3433 Activity A431004 Functional classification 0660 Payment month 2026-09 Amount as printed 2,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.51 EUR	Paid	Viškovo
Paid: 03/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 2,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.46 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,46 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.46 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 2,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.45 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.45 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 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 2,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.45 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 2,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.45 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 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 2,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.43 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 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 2,35 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.35 EUR	Paid	Opatija
Paid: 08/2026	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 2026-08 Amount as printed 2,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.3 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 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 2,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.25 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 2,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.14 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 2,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.12 EUR	Paid	Viškovo
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 2,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.12 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 2,12 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.12 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 2,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.1 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 2,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.1 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 2,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.09 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.09 EUR	Paid	Opatija
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 2,09 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.09 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 2,08 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.08 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 2,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.06 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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 1,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.99 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 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 1,99 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.99 EUR	Paid	Opatija
Paid: 02/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 1,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.94 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 Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 1,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.94 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 1,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.94 EUR	Paid	Opatija
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 Potraživanja za pretporez kod obveznika PDV-a 13% Recipient seat RIJEKA Economic classification 1242 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 1,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.87 EUR	Paid	Viškovo
Paid: 07/2026	GRAD OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode Recipient type company Recipient OIB (as published) 80805858278 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat Ičići Economic classification 1242 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 1,87 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.87 EUR	Paid	Opatija

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