CompanyReceives public money

Ivkom-vode d.o.o.

OIB 91920869215 ·also printed as IVKOM VODE D.O.O.

Receives

Paid · EUR: €7,115.62

Records: 170
Payers: 7
Years: 2024–2025
Sources: 16

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.

170 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: 2025-03-17	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Voda 0106/ 2025 Zlogonje 34 Payment date 2025-03-17 Amount as printed 13.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.49 EUR	Paid	Lepoglava
Paid: 2025-01-24	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1648 razl. po obračunu 31.12.2024. Donja Višnjica 11 Payment date 2025-01-24 Amount as printed 13.49 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.49 EUR	Paid	Lepoglava
Paid: 2024-07-05	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 601 voda Žarovnica BB 05/24 Payment date 2024-07-05 Amount as printed 13.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.08 EUR	Paid	Lepoglava
01/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	11.71 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	11.71 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	11.71 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	10.59 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	9.81 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	9.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-26	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Voda 02/24 DD Kam. Podgorje Payment date 2024-03-26 Amount as printed 8.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.55 EUR	Paid	Lepoglava
Paid: 2024-09-16	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Račun za uslugu UFA 998 voda - Viletinec 08/24 Payment date 2024-09-16 Amount as printed 8.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.17 EUR	Paid	Lepoglava
Paid: 2024-09-16	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Račun za uslugu UFA 999 voda - Žarovnica 08/24 Payment date 2024-09-16 Amount as printed 8.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.17 EUR	Paid	Lepoglava
Paid: 2025-03-24	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 146 voda Kam. Podgorje BB 02/2025 Payment date 2025-03-24 Amount as printed 8.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.17 EUR	Paid	Lepoglava
Paid: 2025-07-29	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 848 voda 06/2025 Žarovnica BB Payment date 2025-07-29 Amount as printed 8.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.17 EUR	Paid	Lepoglava
Paid: 2025-07-02	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 717 voda DD Žarovnica 05/2025 Payment date 2025-07-02 Amount as printed 8.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.17 EUR	Paid	Lepoglava
02/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	7.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	7.9 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC 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	7.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Račun za uslugu ufa 46 Javna vodoopskrba Žarovnica Payment date 2024-02-14 Amount as printed 6.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.95 EUR	Paid	Lepoglava
Paid: 2024-07-24	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Kam. Podgorje BB 06/2024 Payment date 2024-07-24 Amount as printed 6.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.95 EUR	Paid	Lepoglava
Paid: 2024-11-22	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1334 voda Žarovnica BB 10/2024 Payment date 2024-11-22 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2024-10-24	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1168 voda DD Žarovnica 09/2024 Payment date 2024-10-24 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2025-05-20	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 525 voda Žarovnica BB 04/2025 Payment date 2025-05-20 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2025-03-10	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 36 voda 01/2025 Žarovnica Payment date 2025-03-10 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2025-03-10	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 37 voda 01/2025 Kameničko Podgorje BB Payment date 2025-03-10 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2025-10-22	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description 1235 voda 09/2025 Žarovnica BB Payment date 2025-10-22 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2025-07-02	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 716 voda DD Vil. Vul. 05/2025 Payment date 2025-07-02 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2025-07-02	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 718 voda DD Kam. Podgorje 05/2025 Payment date 2025-07-02 Amount as printed 6.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.69 EUR	Paid	Lepoglava
Paid: 2024-06-05	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Voda 04/2024 - Donja Višnjica BB Payment date 2024-06-05 Amount as printed 5.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.59 EUR	Paid	Lepoglava
Paid: 2025-07-29	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 850 voda 06/2025 Donja Višnjica BB Payment date 2025-07-29 Amount as printed 5.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.46 EUR	Paid	Lepoglava
Paid: 2024-04-24	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Voda - DD Kam. Podgorje 03/24 Payment date 2024-04-24 Amount as printed 5.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.36 EUR	Paid	Lepoglava
Paid: 2024-03-27	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Voda DD Žarovnica 02/24 Payment date 2024-03-27 Amount as printed 5.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.36 EUR	Paid	Lepoglava
Paid: 2024-01-12	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Rn za uslugu ufa 1778 voda-Žarovnica BB 12/23 Payment date 2024-01-12 Amount as printed 5.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.36 EUR	Paid	Lepoglava
Paid: 2024-07-24	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description Voda Viletinec BB 06/2024 Payment date 2024-07-24 Amount as printed 5.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.36 EUR	Paid	Lepoglava
Paid: 2024-07-05	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 600 voda DD Kam. Podg. 05/24 Payment date 2024-07-05 Amount as printed 5.31 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.31 EUR	Paid	Lepoglava
Paid: 2024-12-20	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1437 voda Žarovnica BB 11/24 Payment date 2024-12-20 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
Paid: 2024-12-20	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1438 voda Kameničko Podgorje BB 11/24 Payment date 2024-12-20 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
Paid: 2024-11-22	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1333 voda Viletinec BB 10/2024 Payment date 2024-11-22 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
Paid: 2024-11-22	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 1335 voda Kam. Podgorje 10/2024 Payment date 2024-11-22 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
Paid: 2024-08-23	Grad Lepoglava	Ivkom-vode d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ivkom-vode d.o.o. Recipient type company Recipient OIB (as published) 91920869215 Recipient seat Ivanec Postcode 42240 Description UFA 900 voda Kameničko Podgorje BB 07/24 Payment date 2024-08-23 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava

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Ivkom-vode d.o.o.