VODOOPSKRBA I ODVODNJA D.O.O.
OIB 83416546499 · 99999999999999 RAČUN PRETHODNE GODINE · siječanj 2026.
Svi primatelji · Presjeci isplata · Sve godine · CSV isplata
Isplate su proračunske pozicije s portala Transparentnost, a ne računi ni ugovori. IBAN nije prikazan. Fizičke osobe (GDPR) nisu u popisu.
Isplaćeno, siječanj 2026527.386 €
Stavke297
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 21. 1. 2026. | ILICA 276/A, POTROŠNJA VODE,20.11.25-31.12.25 | 99999999999999 | 3232 | 46 € | 4404-PZ1-2 |
| 21. 1. 2026. | HBZ 0/BB,POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 42 € | 4310-PZ1-2 |
| 21. 1. 2026. | PRISAVLJE 0/BB,POTROŠNJA VODE, 24.11.25-31.12.25 | 99999999999999 | 3232 | 39 € | 4290-PZ1-2 |
| 21. 1. 2026. | HBZ 0/BB,POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 37 € | 4311-PZ1-2 |
| 21. 1. 2026. | TRG STJEPANA RADIĆA 0/BB,POTROŠNJA VODE,20.11.25-31.12.25 | 99999999999999 | 3232 | 37 € | 4307-PZ1-2 |
| 21. 1. 2026. | DRAGOJLE JARNEVIĆ 0/BB,POTROŠNJA VODE,26.11.25-31.12.25 | 99999999999999 | 3232 | 37 € | 4301-PZ1-2 |
| 21. 1. 2026. | TRG STJEPANA RADIĆA 0/BB,POTROŠNJA VODE,20.11.25-31.12.25 | 99999999999999 | 3232 | 37 € | 4308-PZ1-2 |
| 21. 1. 2026. | HBZ 0/BB,POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 37 € | 4312-PZ1-2 |
| 21. 1. 2026. | TRG KREŠIMIRA ĆOSIĆA 0/BB,POTROŠNJA VODE,25.11.25-31.12.25 | 99999999999999 | 3232 | 35 € | 4095-PZ1-2 |
| 21. 1. 2026. | TRG HRVATSKIH PAVLINA 0/BB,POTROŠNJA VODE,17.11.25-31.12.25 | 99999999999999 | 3232 | 32 € | 4096-PZ1-2 |
| 21. 1. 2026. | ILICA 276/A, POTROŠNJA VODE,20.11.25-31.12.25 | 99999999999999 | 3232 | 32 € | 4401-PZ1-2 |
| 21. 1. 2026. | PRISAVLJE 0/BB, POTROŠNJA VODE, 24.11.25-31.12.25 | 99999999999999 | 3232 | 32 € | 4305-PZ1-2 |
| 21. 1. 2026. | JANKOMIR BB, POTROŠNJA VODE,17.11.25-31.12.25 | 99999999999999 | 3232 | 30 € | 4285-PZ1-2 |
| 21. 1. 2026. | GRINTAVEČKA 0/BB,POTROŠNJA VODE,19.11.25-31.12.25 | 99999999999999 | 3232 | 30 € | 4309-PZ1-2 |
| 21. 1. 2026. | BEDNJANSKA BB, POTROŠNJA VODE,26.11.25-31.12.25 | 99999999999999 | 3232 | 25 € | 4284-PZ1-2 |
| 21. 1. 2026. | ZRMANJSKA 15, POTROŠNJA VODE, 20.11.25-31.12.25 | 99999999999999 | 3232 | 25 € | 4314-PZ1-2 |
| 21. 1. 2026. | MALI POTOK BB, POTROŠNJA VODE,17.11.25-31.12.25 | 99999999999999 | 3232 | 25 € | 4282-PZ1-2 |
| 21. 1. 2026. | SIGETJE 0/BB, POTROŠNJA VODE, 17.11.25-31.12.25 | 99999999999999 | 3232 | 21 € | 4291-PZ1-2 |
| 21. 1. 2026. | FRANJE FUISA 0/BB, POTROŠNJA VODE,19.11.25-31.12.25 | 99999999999999 | 3232 | 21 € | 4279-PZ1-2 |
| 21. 1. 2026. | KORANSKA 26, POTROŠNJA VODE,26.11.25-31.12.25 | 99999999999999 | 3232 | 21 € | 4287-PZ1-2 |
| 21. 1. 2026. | MAJKE TEREZIJE 0/BB,POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 19 € | 4289-PZ1-2 |
| 21. 1. 2026. | KOTURAŠKA CESTA 0/BB, POTROŠNJA VODE,26.11.25-31.12.25 | 99999999999999 | 3232 | 18 € | 4304-PZ1-2 |
| 21. 1. 2026. | LUKŠIĆ GORNJI BB, POTROŠNJA VODE, 17.11.25-31.12.25 | 99999999999999 | 3232 | 16 € | 4281-PZ1-2 |
| 21. 1. 2026. | MALE PUTINE 0/BB,POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 14 € | 4278-PZ1-2 |
| 21. 1. 2026. | VESLAČKA 0/BB, POTROŠNJA VODE, 21.11.25-31.12.25 | 99999999999999 | 3232 | 14 € | 4299-PZ1-2 |
| 21. 1. 2026. | KNINSKI TRG 1, POTROŠNJA VODE,25.11.25-31.12.25 | 99999999999999 | 3232 | 11 € | 4313-PZ1-2 |
| 21. 1. 2026. | VRBANJSKA 3/5, POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 11 € | 4286-PZ1-2 |
| 21. 1. 2026. | PARK STARA TREŠNJEVKA 0/BB,POTROŠ.VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 11 € | 4406-PZ1-2 |
| 21. 1. 2026. | TRNJANSKA CESTA 0/BB,POTROŠNJA VODE,24.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4294-PZ1-2 |
| 21. 1. 2026. | TRG KRALJA TOMISLAVA 0/BB,POTROŠNJA VODE,24.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4293-PZ1-2 |
| 21. 1. 2026. | KRAPINSKA 0/BB, POTROŠNJA VODE, 27.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4400-PZ1-2 |
| 21. 1. 2026. | TRG JOSIPA J.STROSSMA 0/BB, POTROŠNJA VODE,24.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4292-PZ1-2 |
| 21. 1. 2026. | ULICA GRADA VUKOVARA 222,POTROŠ.VODE,26.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4297-PZ1-2 |
| 21. 1. 2026. | VESLAČKA 0/BB,POTROŠNJA VODE,21.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4300-PZ1-2 |
| 21. 1. 2026. | VODNE USLUGE ZA 12/25. LOK. ULICA GRADA VUKOVARA 58A | 99999999999999 | 3234 | 8 € | 4280-PZ1-2 |
| 21. 1. 2026. | TALANI 39, POTROŠNJA VODE,17.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4283-PZ1-2 |
| 21. 1. 2026. | HBZ 0/BB,PSEĆI PARK,POTROŠNJA VODE,27.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4303-PZ1-2 |
| 21. 1. 2026. | TRG FRANCUSKE REPUBLIKE15,POTROŠ.VODE,24.11.25-31.12.25 | 99999999999999 | 3232 | 8 € | 4288-PZ1-2 |
| 16. 1. 2026. | STADION KRANJČEVIĆEVA-30.10.2025.-27.11.2025. | 99999999999999 | 4511 | 75 € | 53885774 |
| 16. 1. 2026. | STADION KRANJČEVIĆEVA-30.10.2025.-27.11.2025. | 99999999999999 | 4511 | 75 € | 53885773 |
| 16. 1. 2026. | STADION KRANJČEVIĆEVA-30.10.2025.-27.11.2025. | 99999999999999 | 4511 | 37 € | 53885772 |
| 16. 1. 2026. | BOLNIČKA CESTA 0/BB,POTROŠ.VODE,15.10.25-17.11.25 | 99999999999999 | 3232 | 32 € | 53885766 |
| 16. 1. 2026. | ISCE 15,POTROŠ.VODE,24.10.25-04.12.25 | 99999999999999 | 3232 | 14 € | 53897129 |
| 16. 1. 2026. | ŠTEFANOVEC 0/BB,POTROŠ.VODE,22.10.25-28.11.25 | 99999999999999 | 3232 | 8 € | 53895909 |
| 15. 1. 2026. | DV PODBREŽJE-25.09.2025.-22.10.2025. | 99999999999999 | 4212 | 198 € | 53552081 |
| 15. 1. 2026. | BAZEN ŠPANSKO-16.10.2025.-17.11.2025. | 99999999999999 | 4212 | 75 € | 53886781 |
| 15. 1. 2026. | BAZEN ŠPANSKO-26.09.2025.-15.10.2025. | 99999999999999 | 4212 | 75 € | 53545848 |
| 15. 1. 2026. | BAZEN ŠPANSKO-15.10.2025.-17.11.2025. | 99999999999999 | 4212 | 75 € | 53886783 |
| 15. 1. 2026. | BAZEN ŠPANSKO-26.09.2025.-16.10.2025. | 99999999999999 | 4212 | 75 € | 53545846 |
| 15. 1. 2026. | BAZEN ŠPANSKO-15.10.2025.-17.11.2025. | 99999999999999 | 4212 | 37 € | 53886782 |