VODOOPSKRBA I ODVODNJA D.O.O.
OIB 83416546499 · A011808A180803 VODOOPSKRBA I ODVODNJA · kolovoz 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, kolovoz 2026931.509 €
Stavke1.331
Isplatne stavke
| Datum | Opis | Aktivnost | Konto | Iznos | Broj |
|---|---|---|---|---|---|
| 31. 8. 2026. | GRANEŠINSKA 10, POTROŠNJA VODE, 24.06.26-27.07.26 | A011405A140506 | 3232 | 50 € | 206459-PZ1-2 |
| 31. 8. 2026. | TRG DRAGUTINA DOMJANIĆA BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 50 € | 206496-PZ1-2 |
| 31. 8. 2026. | DAMIRA TOMLJANOVIĆA-GAV BB,POTROŠNJA VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 50 € | 206453-PZ1-2 |
| 31. 8. 2026. | MLINOVI BB, POTROŠNJA VODE,19.06.26-27.07.26 | A011405A140506 | 3232 | 47 € | 206545-PZ1-2 |
| 31. 8. 2026. | DAMIRA TOMLJANOVIĆA-GAV BB, POTROŠNJA VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 47 € | 206455-PZ1-2 |
| 31. 8. 2026. | I. KOZARI PUT BB,POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 47 € | 206462-PZ1-2 |
| 31. 8. 2026. | TRG KRALJA PETRA KREŠIMIRA BB,POTROŠ.VODE,24.06.26-27.07.26 | A011405A140506 | 3232 | 47 € | 206498-PZ1-2 |
| 31. 8. 2026. | IVANA RENDIĆA BB, POTROŠNJA VODE,24.06.26-27.07.26 | A011405A140506 | 3232 | 44 € | 206466-PZ1-2 |
| 31. 8. 2026. | ISCE 15, POTROŠNJA VODE,07.07.26-27.07.26 | A011405A140506 | 3232 | 44 € | 206464-PZ1-2 |
| 31. 8. 2026. | GRGE TUŠKANA BB, POTROŠNJA VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 44 € | 206460-PZ1-2 |
| 31. 8. 2026. | BREZOVIČKA CESTA 100, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 44 € | 206510-PZ1-2 |
| 31. 8. 2026. | BEDNJANSKA BB,POTROŠNJA VODE,24.06.26-27.07.26 | A011405A140506 | 3232 | 41 € | 200691-PZ1-2 |
| 31. 8. 2026. | VINEC BB, POTROŠNJA VODE,18.06.26-27.07.26 | A011405A140506 | 3232 | 41 € | 206504-PZ1-2 |
| 31. 8. 2026. | DAMIRA TOMLJANOVIĆA-GAV BB,POTROŠ.VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 41 € | 206452-PZ1-2 |
| 31. 8. 2026. | TRG OTOKARA KERŠOVANIJA BB,POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 41 € | 206497-PZ1-2 |
| 31. 8. 2026. | IZIDORA POLJAKA BB,POTROŠNJA VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 38 € | 206465-PZ1-2 |
| 31. 8. 2026. | SIGETJE BB, POTROŠNJA VODE,15.06.26-27.07.26 | A011405A140506 | 3232 | 38 € | 200725-PZ1-2 |
| 31. 8. 2026. | SITNICE BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 38 € | 206488-PZ1-2 |
| 31. 8. 2026. | NOVSKA BB, POTROŠNJA VODE, 24.06.26-27.07.26 | A011405A140506 | 3232 | 38 € | 206477-PZ1-2 |
| 31. 8. 2026. | ČERININA BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 38 € | 206451-PZ1-2 |
| 31. 8. 2026. | AMERIKANSKA BB,POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 35 € | 206476-PZ1-2 |
| 31. 8. 2026. | MRAKOV BREG 0/BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 35 € | 206512-PZ1-2 |
| 31. 8. 2026. | GRIČ BB, POTROŠNJA VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 35 € | 206461-PZ1-2 |
| 31. 8. 2026. | PERIVOJ IVANE B.MAŽURANIĆ BB,POTROŠ.VODE,23.06.26-27.07.26 | A011405A140506 | 3232 | 35 € | 206486-PZ1-2 |
| 31. 8. 2026. | RESNIČKI PUT BB, POTROŠNJA VODE,23.06.26-27.07.26 | A011405A140506 | 3232 | 32 € | 206485-PZ1-2 |
| 31. 8. 2026. | VELIKOGORIČKA BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 32 € | 206503-PZ1-2 |
| 31. 8. 2026. | BARČEV TRG 0/BB,POTROŠNJA VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 31 € | 206524-PZ1-2 |
| 31. 8. 2026. | ZVEČAJ 20, POTROŠNJA VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206508-PZ1-2 |
| 31. 8. 2026. | AVENIJA DUBROVNIK 0/BB,POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206531-PZ1-2 |
| 31. 8. 2026. | DONJE SVETICE 103,POTROŠNJA VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206457-PZ1-2 |
| 31. 8. 2026. | KANALSKI PUT BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206469-PZ1-2 |
| 31. 8. 2026. | TRG FRANCUSKE REPUBLIKE 15,POTROŠNJA VODE,25.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 200728-PZ1-2 |
| 31. 8. 2026. | GATA BB,POTROŠNJA VODE,26.06.26-24.07.26 | A011405A140506 | 3232 | 29 € | 206458-PZ1-2 |
| 31. 8. 2026. | TRG ŽRTAVA FAŠIZMA 0/BB,POTROŠ.VODE,23.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206525-PZ1-2 |
| 31. 8. 2026. | JEZUITSKI TRG BB, POTROŠNJA VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206534-PZ1-2 |
| 31. 8. 2026. | TRG SIJEČANJSKIH ŽRTAVA 1.0/BB,POTROŠ.VODE,15.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 200753-PZ1-2 |
| 31. 8. 2026. | TRUTINA BB, POTROŠNJA VODE, 26.06.26-24.07.26 | A011405A140506 | 3232 | 29 € | 206501-PZ1-2 |
| 31. 8. 2026. | SAVUDRIJSKA BB, POTROŠNJA VODE,23.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206487-PZ1-2 |
| 31. 8. 2026. | AVENIJA VEĆESLAVA HOLJEVC BB,POTROŠ.VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206449-PZ1-2 |
| 31. 8. 2026. | BARTULA KAŠIĆA B, POTROŠNJA VODE,26.06.26-31.07.26 | A011405A140506 | 3232 | 29 € | 206536-PZ1-2 |
| 31. 8. 2026. | TKALČIĆEVA BB, POTROŠNJA VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206492-PZ1-2 |
| 31. 8. 2026. | SKALINSKA 0/BB,POTROŠNJA VODE,30.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206514-PZ1-2 |
| 31. 8. 2026. | DAMIRA TOMLJANOVIĆA-GAV BB, POTROŠNJA VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206456-PZ1-2 |
| 31. 8. 2026. | TKALČIĆEVA BB, POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206493-PZ1-2 |
| 31. 8. 2026. | BJELOVARSKA BB, POTROŠNJA VODE,26.06.26-31.07.26 | A011405A140506 | 3232 | 29 € | 206526-PZ1-2 |
| 31. 8. 2026. | ANTUNA NEMČIĆA 0/BB,POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 203572-PZ1-2 |
| 31. 8. 2026. | KRAPINSKA BB, POTROŠNJA VODE,26.06.26-24.07.26 | A011405A140506 | 3232 | 29 € | 200709-PZ1-2 |
| 31. 8. 2026. | TREĆE POLJANICE BB,POTROŠNJA VODE,26.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206494-PZ1-2 |
| 31. 8. 2026. | OBALA 8. SVIBNJA 1945. BB,POTROŠ.VODE,29.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206478-PZ1-2 |
| 31. 8. 2026. | MEŠTROVIĆEV TRG BB, POTROŠNJA VODE,19.06.26-27.07.26 | A011405A140506 | 3232 | 29 € | 206475-PZ1-2 |