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: 2024-10-14	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 Naplata po rješenju 74256002781 NUV-3. rata 2024. Payment date 2024-10-14 Amount as printed 149.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.68 EUR	Paid	Kalinovac
Paid: 2024-07-15	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 Naplata po rješenju NUV 2. rata Payment date 2024-07-15 Amount as printed 149.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.68 EUR	Paid	Kalinovac
Paid: 2025-03-14	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 75256002123 - 1. rata za 2025. Payment date 2025-03-14 Amount as printed 149.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.68 EUR	Paid	Kalinovac
Paid: 2025-09-22	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 Plaćanje po rješenju - NUV - III. obrok Payment date 2025-09-22 Amount as printed 149.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	149.68 EUR	Paid	Kalinovac
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 EKI ul Puntižela 24/0002721 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-44 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 148.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	148.47 EUR	Paid	Pula - Pola
03/2026	08665-Hrvatski zavod za socijalni rad	Ostale 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 3239 Expense type Ostale usluge	147.38 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08665-Hrvatski zavod za socijalni rad	Ostale 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 3239 Expense type Ostale usluge	147.38 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-20	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 - REKONSTR. LAURENČIĆEVE UL. S IZGR. OO I JR Invoice number 44515065747 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-337 Invoice date 2024-08-21 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020075 Ostali građevinski objekti Payment date 2024-09-20 Amount as printed 146.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	146.79 EUR	Paid	Grad Zagreb
Paid: 2026-07-16	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 2026-07-16 Amount as printed 145.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	145.31 EUR	Paid	Virovitičko-podravska županija
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	144.74 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	142 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	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 Naknade za uređenje voda - poslovni za 16.-31.3.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-04-09 Amount as printed 141.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	141.87 EUR	Paid	Sveti Đurđ
Paid: 2024-04-10	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-Majurčeva ulica s obor.odvodnjom, Mičevec 24/0000661 Invoice number UP/I-325-10/24-01/0002843 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-7 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-10 Amount as printed 141.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	141.45 EUR	Paid	Velika Gorica
06/2025	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	141.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 24214 Account name OSTALI GRAĐEVINSKI OBJEKTI Programme IZGRADNJA JAVNE RASVJETE Payment date 2024-01-03 Amount as printed 141.22 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	141.22 EUR	Paid	Čakovec
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 01.11.2024.-30.11.2024. Invoice number 24025002722 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-15 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 140.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	140.05 EUR	Paid	Grad Zagreb
Paid: 2025-01-08	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 ZA KORIŠTENJE VODA 01.06.2024.-30.06.2024. Invoice number 24025002445 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-27 Invoice date 2024-11-27 Due date 2024-12-27 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-08 Amount as printed 136.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	136.55 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 pješačka staza u naselju Šiljakovina 24/0003313 Invoice number UP/I-325-10/23001/0019259 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-19 Invoice date 2024-07-03 Due date 2024-08-02 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 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Payment date 2024-08-29 Amount as printed 135.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.87 EUR	Paid	Velika Gorica
Paid: 2024-11-25	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 PROMETNICE ULICA 24 UPU GOSPODARSKA ZONA SESVETE Invoice number 14255 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-326 Invoice date 2024-08-08 Due date 2024-09-07 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 2024-11-25 Amount as printed 135.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	135.51 EUR	Paid	Grad Zagreb
Paid: 2024-08-29	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 Naknada za uređenjevoda k.č.br. 804, 1189, 1194,1254/16 k.o. Galgovo Invoice number 24/03676 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44545-28 Invoice date 2024-08-08 Due date 2024-09-07 Recipient place ZAGREB Person type as published P Economic classification 4214118 Account name Izgradnja sekundarnih vodovodnih mreža u Gradu Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6010K601010 Gradnja vodoopskrbnih objekata Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0630 Opskrba vodom Budget position R2731 Gradnja vodoopskrbnih objekata - sekundarna mreža Payment date 2024-08-29 Amount as printed 133.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	133.39 EUR	Paid	Samobor
Paid: 2024-02-20	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 - poslovni za 16. - 31.1.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-02-20 Amount as printed 133.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.2 EUR	Paid	Sveti Đurđ
Paid: 2024-09-04	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 NAKNADA ZA PRISILNU NAPLATI OŠ LANIŠTE Invoice number 248 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR00 248 Invoice date 2024-09-04 Due date 2024-09-24 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-04 Amount as printed 132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	132.72 EUR	Paid	Grad Zagreb
Paid: 2024-08-27	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 01.05.2024.-31.05.2024. Invoice number 24025001949 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-15 Invoice date 2024-07-24 Due date 2024-08-21 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 2024-08-27 Amount as printed 131.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	131.45 EUR	Paid	Grad Zagreb
Paid: 2024-04-24	Vinkovci	HRVATSKE VODE All fields Domain payments Record type payment Payer Vinkovci 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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-04-24 Amount as printed 130.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130.05 EUR	Paid	Vinkovci
Paid: 2025-05-15	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 3.rata Invoice number 21712494719-75485-20 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-75485-20 Partner VAT id as printed HR28921383001 Invoice date 2025-02-24 Due date 2025-09-15 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-05-15 Amount as printed 129.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.55 EUR	Paid	Dubrovnik
Paid: 2024-04-26	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 74485000187 NUV - 1. rata za 2024. Invoice number 21712494719-74485-16 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-16 Partner VAT id as printed HR28921383001 Invoice date 2024-04-22 Due date 2024-04-25 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006968 Ostale komunalne usluge Payment date 2024-04-26 Amount as printed 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Dubrovnik
Paid: 2024-07-15	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 74485000187 NUV - 2. rata za 2024. Invoice number 21712494719-74485-17 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-17 Partner VAT id as printed HR28921383001 Invoice date 2024-04-22 Due date 2024-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006968 Ostale komunalne usluge Payment date 2024-07-15 Amount as printed 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Dubrovnik
Paid: 2024-07-15	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 74485000187 NUV - 2. rata za 2024. Invoice number 21712494719-74485-17 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-17 Partner VAT id as printed HR28921383001 Invoice date 2024-04-22 Due date 2024-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006968 Ostale komunalne usluge Payment date 2024-07-15 Amount as printed 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Dubrovnik
Paid: 2024-10-15	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 74485000187 NUV - 3. rata za 2024. Invoice number 21712494719-74485-18 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-18 Partner VAT id as printed HR28921383001 Invoice date 2024-04-22 Due date 2024-10-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00006968 Ostale komunalne usluge Payment date 2024-10-15 Amount as printed 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Dubrovnik
Paid: 2025-03-14	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 1.rata Invoice number 21712494719-75485-18 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-75485-18 Partner VAT id as printed HR28921383001 Invoice date 2025-02-24 Due date 2025-03-15 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-03-14 Amount as printed 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Dubrovnik
Paid: 2025-05-15	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 2.rata Invoice number 21712494719-75485-19 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-75485-19 Partner VAT id as printed HR28921383001 Invoice date 2025-02-24 Due date 2025-06-15 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007019 Ostale pristojbe i naknade Payment date 2025-05-15 Amount as printed 129.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	129.53 EUR	Paid	Dubrovnik
Paid: 2024-01-15	Nova Gradiška	HRVATSKE VODE All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-01-15 Amount as printed 128.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.89 EUR	Paid	Nova Gradiška
Paid: 2024-06-07	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 VINCEKOV BREG Invoice number 7079 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-183 Invoice date 2024-05-10 Due date 2024-06-09 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 2024-06-07 Amount as printed 128.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.87 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 NAKN. ZA KORIŠTENJE VODA 01.01.2023-31.12.2023. K.Č.5353/1 K.O. TRNJE Invoice number 23025002348 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-2 Invoice date 2024-02-16 Due date 2024-03-15 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010204 KOMUNALNE USLUGE Payment date 2024-03-15 Amount as printed 128.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.08 EUR	Paid	Grad Zagreb
Paid: 2025-04-07	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 NAKN. ZA KORIŠTENJE VODA 01.01.2024.-31.12.2024. K.Č. 5353/1 K.O. TRNJE Invoice number UP/I-325-10/25-02/799 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-10 Invoice date 2025-02-24 Due date 2025-03-24 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010228 KOMUNALNE USLUGE Payment date 2025-04-07 Amount as printed 128.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.08 EUR	Paid	Grad Zagreb
Paid: 2026-04-10	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 NAKN. ZA KORIŠTENJE VODA 01.01.2025.-31.12.2025. K.Č. 5353/1 K.O. TRNJE Invoice number UP/I-325-10/26-02/1027 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-15 Invoice date 2026-02-27 Due date 2026-03-27 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-04-10 Amount as printed 128.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	128.08 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2024-06-14 Amount as printed 127.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.86 EUR	Paid	Požega
Paid: 2025-07-24	DJEČJI VRTIĆ PJERINA VERBANAC	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description DV-NUV ZA PO RAŠA ZA 2025 Invoice number 75329006275 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 65354857590-75329-11 Invoice date 2025-07-03 Due date 2025-07-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2025-07-24 Amount as printed 127.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.42 EUR	Paid	Labin
Paid: 2026-07-14	DJEČJI VRTIĆ PJERINA VERBANAC	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description DV-NUV 1. RATA ZA 2026-PO RAŠA Invoice number 75329006275 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 65354857590-76329-11 Invoice date 2026-06-18 Due date 2026-07-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 501 02 35812 Dječji vrtić "Pjerina Verbanac" Labin Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2026-07-14 Amount as printed 127.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.42 EUR	Paid	Labin
Paid: 2024-08-22	DJEČJI VRTIĆ PJERINA VERBANAC	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description D-NUV 1. RATA ZA 2024 PO RAŠA Invoice number 2024 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 65354857590-74329-11 Invoice date 2024-06-28 Due date 2024-07-15 Recipient place LABIN Person type as published P Economic classification 323492 Account name Vodoprivredna naknada Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0548 Komunalne usluge Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-08-22 Amount as printed 127.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	127.41 EUR	Paid	Labin

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