Type not statedReceives public money

HRVATSKE VODE

OIB 28921383001 ·also printed as HRVATSKE VODE zagreb · HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" · more names: 36

Receives

Paid · EUR: €752,346,984.41
Paid: 1,116,794.09^*
Contracted · HRK: HRK 230,244

Records: 2,576
Payers: 116
Years: 2019–2026
Sources: 266

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.

Now

source

Received in the last 12 covered months

€436,800,508.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €27,268,560.10
Most recent record30 Sept 2026 · Paid: €0.49

DJEČJI VRTIĆ KUTINA — HRVATSKE VODE

By month

Paid · EUR

Typical month €37,338,468.94 · median of 21 covered months

Jan 2025: €313.32
Feb 2025: €18,578,530.59
Mar 2025: €38,054,379.36
Apr 2025: €52,548,229.56
May 2025: €38,249,800.61
Jun 2025: €34,525,217.64
Jul 2025: €52,734,205.97
Aug 2025: €40,054,757.80
Sept 2025: €37,338,468.94
Oct 2025: €40,370,588.01
Nov 2025: €57,516,990.87
Dec 2025: €92,947,294.95
Jan 2026: €34,407.45
Feb 2026: €15,285,100.18
Mar 2026: €16,677,681.39
Apr 2026: €47,707,502.23
May 2026: €47,845,359.48
Jun 2026: €25,236,850.54
Jul 2026: €34,139,997.24
Aug 2026: €31,770,175.62
€27.27m Sept 2026: €27,268,560.10

covered monthtypical month

Source: State Treasury — monthly payments · Kutina — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo zaštite okoliša i zelene tranzicije07805 €744,613,799.59 share99%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €2,236,434.67 share0.3%
Pula - Pola €1,950,798.08 share0.3%
Državni hidrometeorološki zavod07815 €1,179,569.22 share0.2%
Knin €431,204.87 share0.1%

Share of this subject’s total of the same stage and currency (€752,346,984.41) · 100 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€427,823,717.40 57%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027.K905056€246,718,033.13 33%
OP KONKURENTNOST I KOHEZIJA 2014- 2020 PRIORITET 5 I 6K784038€65,322,372.76 8.7%
SANACIJA KLIZIŠTAA784057€2,610,968.45 0.3%
TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027K680056€2,236,434.67 0.3%

Paid · EUR · as the source prints the item · showing 5 of 71. Records

Contracts and payments

source

Contracted total4 contracts: HRK 230,244
Paid total2,352 payments: €752,346,984.41
Paid total212 payments: 1,116,794.09^*
Largest contract7 Jul 2020: HRK 95,560
Largest payment31 Dec 2025: €54,382,353.98

Upravljanje sustavom navodnjavanja SN Baštica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

HRK Contracted

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	2,564	Paid€752,346,984.41Paid1,116,794.09^*
Public procurement	4	ContractedHRK 230,244

Who pays · 116 payers

Paid · EURranked by amount6 of 100

Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €744,613,799.59 156 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €2,236,434.67 4 records
Pula - Pola €1,950,798.08 123 records
Državni hidrometeorološki zavodbudget user code 07815 €1,179,569.22 12 records
Knin €431,204.87 74 records
Ministarstvo obranebudget user code 03005 €258,742.76 15 records

Paidranked by amount6 of 15

OPĆINA VILJEVO 582,524.71^* 35 records
GRAD VUKOVAR 261,652.17^* 5 records
GRAD POPOVAČA 149,300.89^* 38 records
GRAD NAŠICE 41,045.43^* 22 records
OSJEČKO-BARANJSKA ŽUPANIJA 24,174.22^* 9 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 23,288.85^* 43 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	54,382,353.98 EUR	Ministarstvo financija — Državna riznica
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	33,451,149.27 EUR	Ministarstvo financija — Državna riznica
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	32,160,191.87 EUR	Ministarstvo financija — Državna riznica
03/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	28,293,162.83 EUR	Ministarstvo financija — Državna riznica
10/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	27,944,282.23 EUR	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	27,263,034.97 EUR	Ministarstvo financija — Državna riznica

All such records →All records (2,576) →

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