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: 2024-08-23	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 SANACIJA JADRANSKOG MOSTA Invoice number 12903 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-300 Invoice date 2024-07-24 Due date 2024-08-23 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 A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010111 Usluge tekućeg i investicijskog održavanja Payment date 2024-08-23 Amount as printed 112.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	112.46 EUR	Paid	Grad Zagreb
Paid: 2024-04-16	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2024-04-16 Amount as printed 111.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.99 EUR	Paid	Kutina
Paid: 2024-10-28	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 2024-10-28 Amount as printed 111.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	111.33 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-16	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2024-09-16 Amount as printed 109.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.83 EUR	Paid	Kutina
Paid: 2025-09-11	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2025-09-11 Amount as printed 109.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.83 EUR	Paid	Kutina
Paid: 2026-09-09	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2026-09-09 Amount as printed 109.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.83 EUR	Paid	Kutina
Paid: 2024-07-09	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2024-07-09 Amount as printed 109.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.81 EUR	Paid	Kutina
Paid: 2025-03-19	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2025-03-19 Amount as printed 109.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.81 EUR	Paid	Kutina
Paid: 2025-06-26	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2025-06-26 Amount as printed 109.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.81 EUR	Paid	Kutina
Paid: 2026-09-04	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer 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 Payment date 2026-09-04 Amount as printed 109.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	109.81 EUR	Paid	Kutina
Paid: 2026-07-29	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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-07-29 Amount as printed 108.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.97 EUR	Paid	Čakovec
Paid: 2024-06-21	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 38115 Account name Tekuće donacije sportskim društvima Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-06-21 Amount as printed 108.96 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.96 EUR	Paid	Čakovec
Paid: 2025-09-16	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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-09-16 Amount as printed 108.96 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.96 EUR	Paid	Čakovec
Paid: 2026-09-15	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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-09-15 Amount as printed 108.96 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.96 EUR	Paid	Čakovec
Paid: 2024-04-19	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 38115 Account name Tekuće donacije sportskim društvima Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-04-19 Amount as printed 108.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.95 EUR	Paid	Čakovec
Paid: 2024-06-21	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 38115 Account name Tekuće donacije sportskim društvima Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2024-06-21 Amount as printed 108.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.95 EUR	Paid	Čakovec
Paid: 2025-03-14	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 38115 Account name TEKUĆE DONACIJE SPORTSKIM DRUŠTVIMA Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-03-14 Amount as printed 108.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.95 EUR	Paid	Čakovec
Paid: 2025-06-16	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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2025-06-16 Amount as printed 108.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.95 EUR	Paid	Čakovec
Paid: 2026-07-29	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 3811 Account name TEKUĆE DONACIJE U NOVCU Programme PLAN RASHODA I IZDATAKA MO I KOTAREVI Payment date 2026-07-29 Amount as printed 108.95 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	108.95 EUR	Paid	Čakovec
11/2025	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	108.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	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 - MARIBORSKA ULICA Invoice number 44515054811 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-70 Invoice date 2024-02-23 Due date 2024-03-24 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020251 Ostali građevinski objekti Payment date 2024-04-22 Amount as printed 106.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.93 EUR	Paid	Grad Zagreb
01/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	106.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-11	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Vodni doprinos- Lukar Invoice number Rješenje Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 00981494061-44426-1 Invoice date 2024-06-07 Due date 2024-07-07 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0478 Ostali nespomenuti rashodi Payment date 2024-07-11 Amount as printed 106.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	106.63 EUR	Paid	Knin
Paid: 2024-03-25	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 dio za 1.-.15.03.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-03-25 Amount as printed 104.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	104.38 EUR	Paid	Sveti Đurđ
09/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	103.6 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 ZAPRUDSKI OTOK, JR VOD. DOPR. Invoice number 3627 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-127 Invoice date 2024-03-15 Due date 2024-04-14 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 102.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.93 EUR	Paid	Grad Zagreb
Paid: 2024-08-13	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 VODNI DOPRINOS - JK ODVODNJE U DIJELU UL GRADUŠI Invoice number 44515062734 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-252 Invoice date 2024-06-26 Due date 2024-07-26 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 A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Ostali građevinski objekti Payment date 2024-08-13 Amount as printed 102.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.73 EUR	Paid	Grad Zagreb
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 - stambeni za 16. - 31.1.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-02-20 Amount as printed 102.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	102.67 EUR	Paid	Sveti Đurđ
Paid: 2025-10-27	Knin	Hrvatske vode kamate All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode kamate Recipient type not-stated Recipient OIB (as published) 28921383001 Description Zatezne kamate Invoice number Obavijest o obračunu kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2025-04-23 Due date 2025-04-28 Recipient place Šibenik Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-10-27 Amount as printed 102.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	102.35 EUR	Paid	Knin
Paid: 2024-06-03	Novska	HRVATSKE VODE All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-06-03 Amount as printed 101.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	101.05 EUR	Paid	Novska
Paid: 2025-07-18	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 VGI 75485000628 Invoice number 17804331602-75485-31 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 17804331602-75485-31 Partner VAT id as printed HR28921383001 Invoice date 2025-07-01 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-07-18 Amount as printed 100.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	100.51 EUR	Paid	Dubrovnik
Paid: 2024-07-08	Karlovac	HRVATSKE VODE All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPR. ZA GRAĐEVINU PARKIRAL. G. MEKUŠJE-UL. 13.SRPNJA Invoice number VODNI DOP. ZA GRAĐEV. PARKIRAL Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 25654647153-44116-17 Invoice date 2024-07-03 Due date 2024-07-17 Recipient place KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-07-08 Amount as printed 99.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	99.77 EUR	Paid	Karlovac
Paid: 02/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HRVATSKE VODE "KVARNERSKO PRIMORJE I OTOCI" 1876 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HRVATSKE VODE "KVARNERSKO PRIMORJE I OTOCI" 1876 Recipient type not-stated Recipient OIB (as published) 28921383001 Description Vodni doprinos UP/I-325-10/24-01/0015564 Recipient place RIJEKA Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-02 Amount as printed 98,91 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.91 EUR	Paid	Krk
Paid: 2024-06-05	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 REK. ULICE PAUNOVAC Invoice number 6498 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-180 Invoice date 2024-05-06 Due date 2024-06-05 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 2024-06-05 Amount as printed 98.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	98.57 EUR	Paid	Grad Zagreb
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 97.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.57 EUR	Paid	Nova Gradiška
10/2025	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	97.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-24	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 Vodni doprinos nalokaciji Uskočka ulica Invoice number 24/00181 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-11 Invoice date 2024-01-18 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 3237501 Account name Geodetske, katastarske i sl. intelektualne usluge Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6060A606010 Geodetske, katastarske i slične usluge Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R1155 Geodetske, katastarske i ostale intelektualne usluge Payment date 2024-01-24 Amount as printed 97.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	97.15 EUR	Paid	Samobor
Paid: 2025-07-15	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 2025-07-15 Amount as printed 96.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.17 EUR	Paid	Virovitičko-podravska županija
08/2026	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	95.67 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26418-Klinički bolnički centar Split	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	94.73 EUR	Paid	Ministarstvo financija — Državna riznica

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