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.

2,576 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: 2026-02-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.10.2025.-31.10.2025. Invoice number 25025003155 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-11 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 189.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.21 EUR	Paid	Grad Zagreb
Paid: 2026-08-14	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description 76256004342NUV -1 rata za 2026 (za objekte kom.infrastrukture) Invoice number 26/00256 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-14 Invoice date 2026-08-14 Due date 2026-08-14 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2026-08-14 Amount as printed 189.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.12 EUR	Paid	Koprivnički Bregi
Paid: 2026-09-16	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description 76256004342 NUV-2 rata za 2026. godinu Invoice number 26/00276 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-15 Invoice date 2026-09-16 Due date 2026-09-16 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2026-09-16 Amount as printed 189.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	189.12 EUR	Paid	Koprivnički Bregi
Paid: 2025-04-09	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description UL.H.B.Z.ZDENAC NAKNADA ZA KORIŠTENJE VODA 01.01.2025.-31.01.2025. Invoice number 25025002185 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-17 Invoice date 2025-03-12 Due date 2025-04-09 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-09 Amount as printed 188.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	188.89 EUR	Paid	Grad Zagreb
12/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	188.73 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb 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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	187.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.04.2025.-30.04.2025. Invoice number 25025003149 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-5 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 182.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	182.63 EUR	Paid	Grad Zagreb
Paid: 2024-10-23	Općina Sveti Đurđ	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje voda stambeni za 1-15.10.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-10-23 Amount as printed 181.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	181.28 EUR	Paid	Sveti Đurđ
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	179.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS UL. F. FOLNEGOVIĆA Invoice number 21443 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-73 Invoice date 2024-03-13 Due date 2024-04-12 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 177.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177.91 EUR	Paid	Grad Zagreb
12/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	177.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-02	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description UL.H.B.Z. NAKNADA KORIŠTENJE VODA 01.04.2024.-30.04.2024. Invoice number 24025001828 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-13 Invoice date 2024-06-04 Due date 2024-07-02 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-07-02 Amount as printed 177.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	177 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.09.2025.-30.09.2025. Invoice number 25025003154 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-10 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 175.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	175.94 EUR	Paid	Grad Zagreb
Paid: 2026-02-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.03.2025.-31.03.2025. Invoice number 25025003148 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-4 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 172.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.96 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	MUZEJ MOSLAVINE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user MUZEJ MOSLAVINE KUTINA Payment date 2026-08-03 Amount as printed 172.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	172.86 EUR	Paid	Kutina
Paid: 2025-02-11	Općina Sveti Đurđ	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje boda - stambeni za 01/2025 Economic classification 2395 Account name Obveze za ostale nespomenute prihode (POVRAT JAMSTVA ZA OZBILJNOST PONUDE) Payment date 2025-02-11 Amount as printed 171.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	171.95 EUR	Paid	Sveti Đurđ
Paid: 2024-05-24	Pula - Pola	HRVATSKE VODE VGI LABIN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE VGI LABIN ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description VD - jednokratno - JR i EKK ul Valcereš 24/0002719 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-45 Invoice date 2024-05-17 Due date 2024-05-17 Recipient place Labin Person type as published P Economic classification 421470 Account name Javna rasvjeta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305114 Javna rasvjeta Štinjan, dijelovi ulica Valcereš, Puntižela i Put za Kanalić Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0640 Ulična rasvjeta Budget position R0567-01 Ostali građevinski objekti-Javna rasvjeta Štinjan, dijelovi ulica Valcereš, Puntižela i Put za Kanal Payment date 2024-05-24 Amount as printed 170.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	170.68 EUR	Paid	Pula - Pola
Paid: 2024-10-08	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - NUV 3.rata za 2024. 370-078 Invoice number 74329005362-3 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-74329-6 Invoice date 2024-09-30 Due date 2024-10-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0173 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-10-08 Amount as printed 167.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.62 EUR	Paid	Labin
Paid: 2025-09-16	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - naknada 3 rata 262-078 Invoice number 75329-6 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-75329-6 Invoice date 2025-08-29 Due date 2025-09-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-09-16 Amount as printed 167.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.62 EUR	Paid	Labin
Paid: 2026-09-08	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - naknada za uređenje voda, 3 rata 229-078 Invoice number 75329005049 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-76329-7 Invoice date 2026-07-28 Due date 2026-09-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0320 Usluge protupožarne zaštite Budget position R0120 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-09-08 Amount as printed 167.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.62 EUR	Paid	Labin
Paid: 2024-04-16	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - 74329005362 NUV 1. rata - 119 - 078 Invoice number 74329005362-1 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-74329-4 Invoice date 2024-03-31 Due date 2024-04-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0147 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-04-16 Amount as printed 167.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.6 EUR	Paid	Labin
Paid: 2024-07-05	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - naknada za uređ.voda 2 rata 219-078 Invoice number 74329005362 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-74329-5 Invoice date 2024-06-30 Due date 2024-07-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0173 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2024-07-05 Amount as printed 167.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.6 EUR	Paid	Labin
Paid: 2025-03-11	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - NUV 1.rata/2025 42-0000078 Invoice number 78778917195-75329-4 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-75329-4 Invoice date 2025-02-28 Due date 2025-03-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0147 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-03-11 Amount as printed 167.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.6 EUR	Paid	Labin
Paid: 2025-06-12	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - NUV 2. rata za 2025. 149-078 Invoice number 78778917195-75329-5 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-75329-5 Invoice date 2025-05-31 Due date 2025-06-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 100 03 35837 JAVNA VATROGASNA POSTROJBA LABIN Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 5.1.002 5. POTPORE ZA DECENTRALIZIRANE FUNKCIJE VATROGASTVA Functional classification 0320 Usluge protupožarne zaštite Budget position R0147 Komunalne usluge Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2025-06-12 Amount as printed 167.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.6 EUR	Paid	Labin
08/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	167.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS IZGRADNJA PLITVIČKE ULICE Invoice number 12896 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-298 Invoice date 2024-07-22 Due date 2024-08-21 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-09-06 Amount as printed 167.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.44 EUR	Paid	Grad Zagreb
Paid: 2024-09-12	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description SLJEME ŽIČARA-VD-REKONSTRUKCIJA Invoice number 12030 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-345 Invoice date 2024-08-27 Due date 2024-09-26 Recipient place ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121212 GORNJA POSTAJA STARE ŽIČARE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010065 Poslovni objekti Payment date 2024-09-12 Amount as printed 167.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	167.36 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - IZGR. NOGOSTUPA SELNIČKA UL. Invoice number 44515063605 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-256 Invoice date 2024-07-15 Due date 2024-08-14 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020245 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-14 Amount as printed 166.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	166.3 EUR	Paid	Grad Zagreb
Paid: 2024-05-24	Samobor	HRVATSKE VODE VGO GRADA ZAGREBA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKE VODE VGO GRADA ZAGREBA Recipient type not-stated Recipient OIB (as published) 28921383001 Description Nak. za uređene vodaJavna rasvijeta Invoice number 24/02833 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-18 Invoice date 2024-05-24 Due date 2024-05-25 Recipient place ZAGREB Person type as published P Economic classification 4214701 Account name Izgradnja javne rasvjete Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6035K603510 Izgradnja mreže javne rasvjete Funding source 3.1.2 Komunalni doprinos i koncesije Functional classification 0640 Ulična rasvjeta Budget position R1153 Izgradnja mreže javne rasvjete Payment date 2024-05-24 Amount as printed 165.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.9 EUR	Paid	Samobor
Paid: 2026-07-13	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description UL.H.B.Z. FONTANE NAKNADA ZA KORIŠTENJE VODA 2/26 Invoice number 2 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-21 Invoice date 2026-05-05 Due date 2026-06-02 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-07-13 Amount as printed 163.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.68 EUR	Paid	Grad Zagreb
Paid: 2024-01-18	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description KNINSKI TRG 13-VODNI DOPRINOS Invoice number UP/I325-10/23-01/23405 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-43515-323 Invoice date 2023-12-19 Due date 2024-01-18 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 13012042 DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Payment date 2024-01-18 Amount as printed 163.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	163.06 EUR	Paid	Grad Zagreb
Paid: 2024-07-09	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS DIO REK. DIJELA UL. RESNIČKI PUT Invoice number 9877 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515239 Invoice date 2024-06-06 Due date 2024-07-06 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-07-09 Amount as printed 157.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	157.29 EUR	Paid	Grad Zagreb
Paid: 05/2024	GRAD KOPRIVNICA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 4212 Poslovni objekti Recipient place ZAGREB Economic classification 4212 Account name Poslovni objekti Payment month 2024-05 Amount as printed 156,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	156.59 EUR	Paid	Koprivnica
Paid: 2024-02-02	Samobor	HRVATSKE VODE VGO GRADA ZAGREBA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKE VODE VGO GRADA ZAGREBA Recipient type not-stated Recipient OIB (as published) 28921383001 Description Ul.30.svibnja Bregana,vodni doprinos Invoice number 24/00220 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-2 Invoice date 2024-01-25 Due date 2024-02-24 Recipient place ZAGREB Person type as published P Economic classification 42131011 Account name Izgradnja i rekonstrukcija nerazvrstanih cesta "A" Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025K602540 Rekonstrukcija nerazvrstanih cesta Funding source 3.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R2909 Rekonstrukcija nerazvrstanih cesta A Payment date 2024-02-02 Amount as printed 156.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.15 EUR	Paid	Samobor
Paid: 2024-04-12	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description izg.JR i kab.kan.inf.II.f. izg.ulica RZ Rakitovec- cesta L 24/0001021 Invoice number UP/I-325-10/24-01/0002540 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-13 Invoice date 2024-03-14 Due date 2024-04-13 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-04-12 Amount as printed 156.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	156.14 EUR	Paid	Velika Gorica
Paid: 2024-12-04	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description MAKSIMIRSKA 3,VOD.DOP.LEGALIZACIJA Invoice number 11937 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-491 Invoice date 2024-11-05 Due date 2024-12-05 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Payment date 2024-12-04 Amount as printed 155.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	155.14 EUR	Paid	Grad Zagreb
Paid: 02/2025	GRAD OPATIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Ceste, željeznice i ostali prometni objekti Recipient place RIJEKA Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2025-02 Amount as printed 154,77 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	154.77 EUR	Paid	Opatija
Paid: 2024-06-04	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos -nova obor.odvodnja BratstvoI, Zagreb.ulica 24/0001730 Invoice number UP/I-325-10/24-01/0006315 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-16 Invoice date 2024-04-26 Due date 2024-05-26 Recipient place 10000 Zagreb Person type as published P Economic classification 242140 Account name Ostali građevinski objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-06-04 Amount as printed 153.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	153.16 EUR	Paid	Velika Gorica
Paid: 2024-05-07	Općina Kalinovac	Hrvatske vode All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description NUV - 1. rata za 2024. godinu Payment date 2024-05-07 Amount as printed 150.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150.23 EUR	Paid	Kalinovac
Paid: 2024-07-16	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-07-16 Amount as printed 149.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	149.69 EUR	Paid	Virovitičko-podravska županija

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