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: 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-1056 UTR.VODE PP ZA 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-05 Amount as printed 673,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	673.49 EUR	Paid	Viškovo
Paid: 06/2026	30996-DJEČJI VRTIĆ OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2026-06 Amount as printed 670,27 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	670.27 EUR	Paid	Opatija
Paid: 03/2026	30996-DJEČJI VRTIĆ OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2026-03 Amount as printed 669,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	669.58 EUR	Paid	Opatija
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-05 Amount as printed 659,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	659.1 EUR	Paid	Opatija
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-2802 UTR.VODE PP 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-12 Amount as printed 658,54 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	658.54 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-718 UTR.VODE PP ZA 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 651,68 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	651.68 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-1365 UTR.VODE JAV.POV. 5/25 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2025-07 Amount as printed 651,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	651.5 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-1555 UTROŠAK VODE PP 06/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-07 Amount as printed 647,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	647.85 EUR	Paid	Viškovo
03/2026	02515-Porezna uprava	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 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	634.14 EUR	Paid	Ministarstvo financija — Državna riznica
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-2553 UTROŠAK VODE POSL.ZGR. 10/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-11 Amount as printed 618,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	618.36 EUR	Paid	Viškovo
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	606.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2026	30996-DJEČJI VRTIĆ OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2026-04 Amount as printed 602,72 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	602.72 EUR	Paid	Opatija
Paid: 03/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-03 Amount as printed 601,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	601.56 EUR	Paid	Opatija
Paid: 06/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-06 Amount as printed 599,21 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	599.21 EUR	Paid	Opatija
Paid: 07/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-07 Amount as printed 596,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	596.86 EUR	Paid	Opatija
Paid: 06/2026	49147 - FESTIVAL OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 49147 - FESTIVAL 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 A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 590,06 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	590.06 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 UR-271 UTR.VODA POSL.ZGR. 01/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-02 Amount as printed 583,14 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	583.14 EUR	Paid	Viškovo
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-387 UTROŠAK VODE POSL.ZGR. 02/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-03 Amount as printed 567,05 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	567.05 EUR	Paid	Viškovo
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	565.83 EUR	Paid	Ministarstvo financija — Državna riznica
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 557,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	557.36 EUR	Paid	Opatija
02/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	551.63 EUR	Paid	Ministarstvo financija — Državna riznica
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-3131 UTROŠAK VODE POSL.ZGR. 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 547,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	547.91 EUR	Paid	Viškovo
09/2026	03005-Ministarstvo obrane	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 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	542.4 EUR	Paid	Ministarstvo financija — Državna riznica
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-818 UTROŠAK VODE PP 03/25 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-04 Amount as printed 514,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	514.43 EUR	Paid	Viškovo
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	505.24 EUR	Paid	Ministarstvo financija — Državna riznica
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-598 UTR.VODE PP 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-04 Amount as printed 499,16 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	499.16 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-2477 UTROŠAK VODE PP 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-11 Amount as printed 493,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	493.29 EUR	Paid	Viškovo
Paid: 05/2026	49147 - FESTIVAL OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 49147 - FESTIVAL 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 A204003 Functional classification 0820 Payment month 2026-05 Amount as printed 490,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	490.55 EUR	Paid	Opatija
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	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 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	488.84 EUR	Paid	Ministarstvo financija — Državna riznica
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-3011 UTROŠAK VODE PP 12/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2025-01 Amount as printed 485,48 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	485.48 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-140 UTROŠAK VODE POSL.ZGR. 01/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-02 Amount as printed 480,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	480.67 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-266 UTR.VODE PP 01/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-03 Amount as printed 479,98 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	479.98 EUR	Paid	Viškovo
Paid: 02/2026	30996-DJEČJI VRTIĆ OPATIJA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 30996-DJEČJI VRTIĆ 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 A201011 Functional classification 0911 Payment month 2026-02 Amount as printed 477,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	477.89 EUR	Paid	Opatija
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	476.62 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08625-Hrvatski zavod za zapošljavanje	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 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	464.78 EUR	Paid	Ministarstvo financija — Državna riznica
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-709 UTROŠAK VODE POSL.ZGR. 03/26 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2026-04 Amount as printed 464,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	464.66 EUR	Paid	Viškovo
Paid: 04/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-04 Amount as printed 462,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	462.42 EUR	Paid	Opatija
Paid: 02/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KD Vodovod i kanalizacija d.o.o., Podružnica Liburnijske vode All fields Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA 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 A202011 Functional classification 0912 Payment month 2026-02 Amount as printed 459,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	459.28 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 456,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	456.28 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 UR-95 VODNE USLUGE PP 12/23 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-01 Amount as printed 454,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	454.77 EUR	Paid	Viškovo

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