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
09/2026	05505-Ministarstvo kulture i medija	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A564000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	127.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-14	Općina Ferdinandovac	Hrvatske vode All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Vodni NC Brodić Economic classification 242130 Account name Ceste, i ostali slični prometni objekti Payment date 2024-06-14 Amount as printed 126.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	126.05 EUR	Paid	Ferdinandovac
Paid: 2024-10-15	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2024-10-15 Amount as printed 125.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.73 EUR	Paid	Kutina
Paid: 2025-09-09	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2025-09-09 Amount as printed 125.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.73 EUR	Paid	Kutina
Paid: 2026-09-11	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2026-09-11 Amount as printed 125.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.73 EUR	Paid	Kutina
Paid: 2024-04-09	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2024-04-09 Amount as printed 125.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.71 EUR	Paid	Kutina
Paid: 2024-07-11	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2024-07-11 Amount as printed 125.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.71 EUR	Paid	Kutina
Paid: 2025-03-20	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2025-03-20 Amount as printed 125.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.71 EUR	Paid	Kutina
Paid: 2025-06-06	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 OŠ Mate Lovraka Payment date 2025-06-06 Amount as printed 125.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	125.71 EUR	Paid	Kutina
Paid: 2024-03-07	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 FOČANSKA UL. JUŽNI ODVOJAK Invoice number 14425 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-67 Invoice date 2024-02-06 Due date 2024-03-07 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 2024-03-07 Amount as printed 124.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.35 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	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-I RATA Invoice number 01-NUV Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 73467696168-75485-6 Partner VAT id as printed HR28921383001 Invoice date 2025-03-01 Due date 2025-03-31 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-03-28 Amount as printed 124.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.01 EUR	Paid	Dubrovnik
Paid: 2025-05-22	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-II RATA Invoice number 13-K Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 73467696168-75485-7 Partner VAT id as printed HR28921383001 Invoice date 2025-05-20 Due date 2025-05-30 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-05-22 Amount as printed 124.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.01 EUR	Paid	Dubrovnik
Paid: 2025-09-30	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 Naknada za uređenje voda Invoice number 03-NUV Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 73467696168-75485-10 Partner VAT id as printed HR28921383001 Invoice date 2025-09-25 Due date 2025-09-25 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-4 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-ŠPORT Programme / activity 18060001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00007945 Ostale komunalne usluge Payment date 2025-09-30 Amount as printed 124.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.01 EUR	Paid	Dubrovnik
Paid: 2026-09-18	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-III RATA Invoice number NUV-3 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 73467696168-76485-7 Partner VAT id as printed HR28921383001 Invoice date 2026-09-01 Due date 2026-09-01 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012631 Ostale komunalne usluge Payment date 2026-09-18 Amount as printed 124.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124.01 EUR	Paid	Dubrovnik
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-cesta u RZ Rakitovec 24/0000663 Invoice number UP/I-325-10/24-01/0002500 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-5 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 122.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.7 EUR	Paid	Velika Gorica
Paid: 2024-02-29	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 ODV. GRAČANSKE DUŽICE Invoice number 21096 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-50 Invoice date 2024-01-10 Due date 2024-02-09 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 2024-02-29 Amount as printed 122.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.56 EUR	Paid	Grad Zagreb
Paid: 2024-05-17	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 3234 Account name Komunalne usluge Payment date 2024-05-17 Amount as printed 122.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.09 EUR	Paid	Vinkovci
Paid: 2024-05-17	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 3234 Account name Komunalne usluge Payment date 2024-05-17 Amount as printed 122.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.09 EUR	Paid	Vinkovci
Paid: 2025-03-11	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 3234 Account name Komunalne usluge Payment date 2025-03-11 Amount as printed 122.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.09 EUR	Paid	Vinkovci
Paid: 2025-04-14	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 3234 Account name Komunalne usluge Payment date 2025-04-14 Amount as printed 122.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.09 EUR	Paid	Vinkovci
Paid: 2025-04-14	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 3234 Account name Komunalne usluge Payment date 2025-04-14 Amount as printed 122.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	122.09 EUR	Paid	Vinkovci
Paid: 2026-06-19	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-19 Amount as printed 120.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.35 EUR	Paid	Đelekovec
Paid: 2026-06-19	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-19 Amount as printed 120.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.35 EUR	Paid	Đelekovec
Paid: 2026-06-19	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-19 Amount as printed 120.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.35 EUR	Paid	Đelekovec
Paid: 2025-04-14	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 3234 Account name Komunalne usluge Payment date 2025-04-14 Amount as printed 120.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	120.35 EUR	Paid	Vinkovci
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 119.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	119.79 EUR	Paid	Virovitičko-podravska županija
09/2025	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	119.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 4213 Ceste, željeznice i ostali prometni objekti Recipient place ZAGREB Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-05 Amount as printed 118,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	118.66 EUR	Paid	Koprivnica
Paid: 2024-11-06	Omiš	HRVATSKE VODE All fields Domain payments Record type payment Payer Omiš 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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-06 Amount as printed 118.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.54 EUR	Paid	Omiš
Paid: 2025-07-18	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 2025-07-18 Amount as printed 118.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	118.51 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-03-01	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 2024-03-01 Amount as printed 117.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117.23 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-29	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 LUKORANSKA Invoice number 21929 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-61 Invoice date 2024-01-24 Due date 2024-02-23 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 2024-02-29 Amount as printed 116.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	116.93 EUR	Paid	Grad Zagreb
Paid: 2024-12-31	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 UREĐENJE VODA ZA 2024, MOŠĆENIČKA DRAGA Invoice number 61817894937-74337-3 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 61817894937-74337-3 Invoice date 2024-12-30 Due date 2025-01-15 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010061 Komunalne usluge Payment date 2024-12-31 Amount as printed 115.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.95 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 NAKNADA ZA UREĐENJE VODA - ZA 2025.GODINU, MOŠĆENIČKA DRAGA Invoice number 61817894937-75337-10 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 61817894937-75337-10 Invoice date 2025-06-26 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010062 Komunalne usluge Payment date 2025-07-15 Amount as printed 115.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.95 EUR	Paid	Grad Zagreb
Paid: 2026-07-15	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 NUV - 1.RATA ZA 2026, MOŠĆENIČKA DRAGA Invoice number 61817894937-76337-5 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 61817894937-76337-5 Invoice date 2026-07-10 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-15 Amount as printed 115.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	115.95 EUR	Paid	Grad Zagreb
07/2025	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	115.13 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	115.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 IN,UP/I-325-10/23-01/0024643-IZ.N,VO,ZAGREB Invoice number 24/03094 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-24 Invoice date 2024-06-25 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1208 Zatezne kamate Breakdown by account [["343390","Ostale zatezne kamate","2.1"],["4214118","Izgradnja sekundarnih vodovodnih mreža u Gradu","112.68"]] Payment date 2024-06-21 Amount as printed 114.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.78 EUR	Paid	Samobor
Paid: 2024-02-27	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 TRG KREŠIMIRA ĆOSIĆA 11-VODNI DOPRINOS Invoice number UP/I325-10/23-01/11062 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-53 Invoice date 2024-01-12 Due date 2024-02-11 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 A011213A121307 LEGALIZACIJA GRADSKIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010042 Dodatna ulaganja na građevinskim objektima Payment date 2024-02-27 Amount as printed 114.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	114.69 EUR	Paid	Grad Zagreb
06/2025	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	112.88 EUR	Paid	Ministarstvo financija — Državna riznica

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