CompanyReceives public money

ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode

OIB 13269963589 ·also printed as ISTARSKI VODOVOD D. O. O. · ISTARSKI VODOVOD D.O.O. · more names: 4

Receives

Paid · EUR: €526,533.19
Paid: 22,913.75^*
Contracted: 25,500^*

Records: 661
Payers: 21
Years: 2022–2026
Sources: 36

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.

^* Currency not stated by the source; the amount is copied as published.

661 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
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	301,230.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","3766.84"],["3861","Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek","55000"]] Payment month 2025-07 Amount as printed 58766.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,766.84 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-09 Amount as printed 8433.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,433.84 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-08 Amount as printed 7545.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,545.69 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-08 Amount as printed 5711.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,711.9 EUR	Paid	Tar-Vabriga - Torre-Abrega
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,031.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-09 Amount as printed 4999.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,999.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","4756.11"],["3433","Zatezne kamate","22.82"]] Payment month 2025-12 Amount as printed 4778.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,778.93 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-09 Amount as printed 4633.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,633.67 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 4212 Account name Poslovni objekti Breakdown by account [["4212","Poslovni objekti","3734.6"],["3234","Komunalne usluge","884.45"]] Payment month 2025-01 Amount as printed 4619.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,619.05 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-08 Amount as printed 4611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,611.19 EUR	Paid	Tar-Vabriga - Torre-Abrega
12/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	3,901.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 06/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","3514.67"],["3222","Materijal i sirovine","345.27"]] Payment month 2026-06 Amount as printed 3859.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,859.94 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-07 Amount as printed 3743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,743.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-07 Amount as printed 3493.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,493.62 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-10 Amount as printed 3121.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,121.22 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","2768.52"],["3222","Materijal i sirovine","294.71"]] Payment month 2024-05 Amount as printed 3063.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.23 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-05 Amount as printed 2764.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,764.32 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-10 Amount as printed 2576.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,576.34 EUR	Paid	Tar-Vabriga - Torre-Abrega
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,441.14 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,417.14 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,365.83 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-02 Amount as printed 2183.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,183.66 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-06 Amount as printed 2014.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,014.28 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-06 Amount as printed 1971.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,971.62 EUR	Paid	Tar-Vabriga - Torre-Abrega
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,916.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 02/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-02 Amount as printed 1811.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,811.72 EUR	Paid	Tar-Vabriga - Torre-Abrega
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,622.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-05 Amount as printed 1589.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,589.22 EUR	Paid	Tar-Vabriga - Torre-Abrega
10/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,566.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-11 Amount as printed 1511.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,511.39 EUR	Paid	Tar-Vabriga - Torre-Abrega
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,250.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 11/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-11 Amount as printed 1238.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.06 EUR	Paid	Tar-Vabriga - Torre-Abrega
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,231.83 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,182.35 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,141.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-03 Amount as printed 1131.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,068.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 04/2024	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-04 Amount as printed 1058.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.95 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-05-23	Općina Sv. Lovreč	Istarski vodovod d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Istarski vodovod d.o.o. Recipient type company Recipient OIB (as published) 13269963589 Recipient seat Buzet Postcode 52420 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-23 Amount as printed 1044.65 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,044.65 EUR	Paid	Sveti Lovreč

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ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode