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: 2025-03-24	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 145 voda Žarovnica BB 02/2025 Payment date 2025-03-24 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 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 1565 voda Žarovnica BB 12/2024 Payment date 2025-01-24 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
Paid: 2025-09-01	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 1017 voda Žarovnica BB 07/2025 Payment date 2025-09-01 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
Paid: 2025-09-01	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 1018 voda Viletinec BB 07/2025 Payment date 2025-09-01 Amount as printed 5.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5.23 EUR	Paid	Lepoglava
01/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	3.75 EUR	Paid	Ministarstvo financija — Državna riznica
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 - Žarovnica BB Payment date 2024-06-05 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 Viletinec BB 04/2024 Payment date 2024-06-05 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 - Kam. Podgorje BB Payment date 2024-06-05 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 - za DVD Kamenica Payment date 2024-06-05 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 - Donja Višnjica BB 03/24 93 Payment date 2024-04-24 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 - DVD Kamenica 03/24 Payment date 2024-04-24 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 Viletinec 03/24 Payment date 2024-04-24 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 Žarovnica 03/24 Payment date 2024-04-24 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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 Donja Višnjica BB Payment date 2024-03-26 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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 DVD Kamenica Payment date 2024-03-26 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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 Viletinec Payment date 2024-03-26 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
Paid: 2024-02-15	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 47 Javna vodoopskrba Kameničko Podgorje Payment date 2024-02-15 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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 Rn za uslugu ufa 42 Javna vodoopskrba Payment date 2024-02-14 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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 Rn za uslugu ufa 44 Javna vodoopskrba Kamenica Payment date 2024-02-14 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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 Rn za uslugu ufa 45 Javna vodoopskrbaViletinec Payment date 2024-02-14 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1774 voda-D. Višnjica BB 12/23 Payment date 2024-01-12 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1776 voda-DVD Kamenica 12/23 Payment date 2024-01-12 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1777 voda-Viletinec BB 12/23 Payment date 2024-01-12 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1779 voda Kam. Podgorje BB 12/23 Payment date 2024-01-12 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1434 voda Donja Višnjica BB 11/24 Payment date 2024-12-20 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1435 voda DVD Kamenica 11/24 Payment date 2024-12-20 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1436 voda Viletinec BB 11/24 Payment date 2024-12-20 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1331 voda Donja Višnjica BB 10/2024 Payment date 2024-11-22 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1332 voda DVD Kamenica 10/2024 Payment date 2024-11-22 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1165 voda Donja Višnjica BB 09/2024 Payment date 2024-10-24 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 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 1166 voda DVD Kamenica 09/2024 Payment date 2024-10-24 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava

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Ivkom-vode d.o.o.