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.

Clear

127 records of 1,633 · 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-2959 FIN.VOD.OGR.SARŠONI 51-52,SARŠONI CENTAR I,II,ROTOR VIŠKOVO Recipient seat RIJEKA Economic classification 3861 Activity K461024 Functional classification 0630 Payment month 2024-01 Amount as printed 98.667,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98,667.45 EUR	Paid	Viškovo
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-2958 FIN.VOD.OGR.MARINIĆI 140-142 a Recipient seat RIJEKA Economic classification 3861 Activity K461024 Functional classification 0630 Payment month 2024-01 Amount as printed 63.719,90 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	63,719.9 EUR	Paid	Viškovo
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-2960 FIN.VOD.OGR.DONJI SROKI Recipient seat RIJEKA Economic classification 3861 Activity K461024 Functional classification 0630 Payment month 2024-01 Amount as printed 25.736,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	25,736.22 EUR	Paid	Viškovo
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary KOMUNALNO DRUŠTVO VODOVOD I KANALIZACIJA D.O.O. ZA VODOOPSKRBU I ODVODNJU Beneficiary type company Beneficiary OIB (as published) 80805858278 Beneficiary code (APPRRR) 517027 Fund EAFRD EU share (EUR) 6792.67 National share (EUR) 1198.71 Recipient total for the year (EUR, as published) 7991.38 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Primorsko-goranska Municipality (as published) Rijeka Settlement (as published) Rijeka Postcode (as published) 51000	7,991.38 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
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-2066 UTR.VODE JAV. POV. 8/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-10 Amount as printed 2.806,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,806.45 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-1973 UTROŠAK VODE PP 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-09 Amount as printed 2.337,83 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,337.83 EUR	Paid	Viškovo
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-3077 FIN.VOD.OGR.MARINIĆI 140-142 a Recipient seat RIJEKA Economic classification 3861 Activity K461024 Functional classification 0630 Payment month 2024-01 Amount as printed 2.000,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,000 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-1785 UTROŠAK VODE PP 07/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-08 Amount as printed 1.891,15 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,891.15 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-2249 UTR.VODE JAV.POV. 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-10 Amount as printed 1.786,61 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,786.61 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-1807 UTR.VODE JAV.POV. 07./24. Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-08 Amount as printed 1.187,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,187.84 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-2562 UTR.VODE JAV.POV. 10/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-12 Amount as printed 1.074,96 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,074.96 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-1017 UTR.VODE JAV.POV. 04/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-05 Amount as printed 961,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	961.57 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-1290 UTROŠAK VODE PP 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-06 Amount as printed 941,93 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	941.93 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-2262 UTROŠAK VODE PP 09/24 Recipient seat RIJEKA Economic classification 3234 Activity A421001 Functional classification 0620 Payment month 2024-10 Amount as printed 842,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	842.5 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-1273 UTR.VODE JAV.POV. 05/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-06 Amount as printed 807,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	807.71 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-1630 UTR.VODE JAV.POV. 06./24. Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-08 Amount as printed 802,94 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	802.94 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-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: 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: 07/2024	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
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: 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: 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
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-2794 UTR.VODE JAV.POV. 11/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-12 Amount as printed 323,30 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	323.3 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-2035 UTROŠAK VODE ZA 08/24 - GROBLJE Recipient seat RIJEKA Economic classification 3234 Activity A431002 Functional classification 0660 Payment month 2024-10 Amount as printed 263,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	263.41 EUR	Paid	Viškovo
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-690 VODNE USL.VOZIŠĆE-07.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-08 Amount as printed 261,81 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	261.81 EUR	Paid	Viškovo
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
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
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: 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: 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: 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: 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: 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
Paid: 10/2024	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-893 VODNE USL.VOZIŠĆE-09.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-10 Amount as printed 191,37 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	191.37 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-536 UTR.VODE JAV.POV. 02/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-03 Amount as printed 183,10 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	183.1 EUR	Paid	Viškovo
Paid: 02/2024	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-113 VODNE USL.VOZIŠĆE-01.24. Recipient seat RIJEKA Economic classification 3234 Activity A211101 Functional classification 0911 Payment month 2024-02 Amount as printed 181,47 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	181.47 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-777 UTR.VODE JAV.POV. 03/24 Recipient seat RIJEKA Economic classification 3234 Activity A431004 Functional classification 0660 Payment month 2024-04 Amount as printed 179,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.91 EUR	Paid	Viškovo
Paid: 09/2024	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-314 VODNE USLUGE ZA 08/24 Recipient seat RIJEKA Economic classification 3234 Activity A251028 Functional classification 0820 Payment month 2024-09 Amount as printed 179,86 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	179.86 EUR	Paid	Viškovo

Menu

Appearance

Language

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