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: 06/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-507 VODNE USLUGE VIŠKOVO 5/25 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-06 Amount as printed 234,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	234.66 EUR	Paid	Viškovo
05/2025	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	230.96 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	07815-Državni hidrometeorološki zavod	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 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	228.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-301 VODNE USL.VOZIŠĆE-03.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-04 Amount as printed 227,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	227.96 EUR	Paid	Viškovo
01/2025	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	226.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-989 VODNE USL.VOZIŠĆE-10.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-11 Amount as printed 226,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.59 EUR	Paid	Viškovo
12/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	226.56 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 A303054 Functional classification 0660 Payment month 2026-04 Amount as printed 226,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	226.11 EUR	Paid	Opatija
04/2026	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	222.98 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	222.09 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	221.87 EUR	Paid	Ministarstvo financija — Državna riznica
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 A303054 Functional classification 0660 Payment month 2026-03 Amount as printed 221,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	221.28 EUR	Paid	Opatija
Paid: 05/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-398 VODNE USL. 4/25 VIŠKOVO Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-05 Amount as printed 218,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	218.58 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 A303054 Functional classification 0660 Payment month 2026-04 Amount as printed 217,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	217.6 EUR	Paid	Opatija
09/2025	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	215.83 EUR	Paid	Ministarstvo financija — Državna riznica
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-2853 UTR. VODE JAV. POVR. 11/25 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2025-12 Amount as printed 214,43 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	214.43 EUR	Paid	Viškovo
05/2026	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	213.98 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	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 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	213.79 EUR	Paid	Ministarstvo financija — Državna riznica
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-1337 VODOVODNI PRIK.ZA JP PARK SKULPTURA KHZ Recipient seat RIJEKA Economic classification 4214 Activity K251025 Functional classification 0860 Payment month 2024-07 Amount as printed 211,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.79 EUR	Paid	Viškovo
Paid: 09/2026	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-735 VODNE USLUGE - VIŠKOVO 7/26 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2026-09 Amount as printed 211,51 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	211.51 EUR	Paid	Viškovo
01/2025	08665-Hrvatski zavod za socijalni rad	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 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	211.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-489 VODNE USL.VOZIŠĆE-05.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-06 Amount as printed 210,25 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	210.25 EUR	Paid	Viškovo
Paid: 05/2025	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 2025-05 Amount as printed 208,95 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	208.95 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 A303054 Functional classification 0660 Payment month 2026-04 Amount as printed 207,40 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.4 EUR	Paid	Opatija
Paid: 10/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-901 VODNE USLUGE VIŠKOVO 9/25 Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-10 Amount as printed 207,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	207.38 EUR	Paid	Viškovo
07/2025	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	207.29 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	205.78 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-1102 VODNE USL.VOZIŠĆE-11.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-12 Amount as printed 205,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.78 EUR	Paid	Viškovo
Paid: 09/2025	KUĆA HALUBAJSKEGA ZVONČARA	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer KUĆA HALUBAJSKEGA ZVONČARA Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description UZV-461 Račun za vodne usluge srpanj 2025. Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2025-09 Amount as printed 205,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.56 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 Ceste, željeznice i ostali prometni objekti Recipient seat Ičići Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2026-04 Amount as printed 205,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	205.26 EUR	Paid	Opatija
09/2025	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	204.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	204.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 08/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-610 VODNE USL.VOZIŠĆE-06.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 203,85 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	203.85 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-3135 UTR. VODE JAV. POVR. 12/25 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2026-02 Amount as printed 201,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	201.62 EUR	Paid	Viškovo
Paid: 04/2025	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-321 VODNE USL.VOZIŠĆE-03.25. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2025-04 Amount as printed 200,97 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.97 EUR	Paid	Viškovo
Paid: 05/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-413 VODNE USL.VOZIŠĆE-04.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-05 Amount as printed 200,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	200.66 EUR	Paid	Viškovo
Paid: 06/2025	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 2025-06 Amount as printed 199,58 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	199.58 EUR	Paid	Opatija
08/2025	02510-Carinska 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 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	195.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	31198-DJEČJI VRTIĆ VIŠKOVO	KD VODOVOD I KANALIZACIJA D.O.O All fields Domain payments Record type payment Payer 31198-DJEČJI VRTIĆ VIŠKOVO Recipient KD VODOVOD I KANALIZACIJA D.O.O Recipient type company Recipient OIB (as published) 80805858278 Description URV-225 VODNE USL.VOZIŠĆE-02.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-03 Amount as printed 195,03 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	195.03 EUR	Paid	Viškovo
01/2025	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	194.7 EUR	Paid	Ministarstvo financija — Državna riznica

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