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
07/2026	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
Paid: 2024-06-24	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 Urbana šuma Kaštanjer 24/0003305 Invoice number 79517841355-44329-49 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-49 Invoice date 2024-06-21 Due date 2024-06-21 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 3005K305125 Javna rasvjeta-urbana šuma Monvidal Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position R0583 Ostali građevinski objekti-Javna rasvjeta-urbana šuma Monvidal Payment date 2024-06-24 Amount as printed 92.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.04 EUR	Paid	Pula - Pola
08/2026	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	91.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 2026-08-11 Amount as printed 91.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.82 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-03	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 2024-04-03 Amount as printed 91.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.17 EUR	Paid	Novska
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 - izg.dijela nove Ulice M. Gupca 24/0000720 Invoice number UP/I-325-10/24-01/0002839 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-10 Invoice date 2024-03-06 Due date 2024-04-05 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 90.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.58 EUR	Paid	Velika Gorica
Paid: 2024-06-19	Gračac	HRVATSKE VODE All fields Domain payments Record type payment Payer Gračac 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 3433 Account name Zatezne kamate Payment date 2024-06-19 Amount as printed 90.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.35 EUR	Paid	Gračac
07/2025	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	90.2 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	KNJIŽNICA I ČITAONICA KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-07-12 Amount as printed 88.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.87 EUR	Paid	Kutina
Paid: 2025-07-15	KNJIŽNICA I ČITAONICA KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-07-15 Amount as printed 88.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.87 EUR	Paid	Kutina
Paid: 2026-07-07	KNJIŽNICA I ČITAONICA KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA 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 KNJIŽNICA I ČITAONICA KUTINA Payment date 2026-07-07 Amount as printed 88.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	88.87 EUR	Paid	Kutina
Paid: 2024-05-23	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 42131 Account name CESTE Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-05-23 Amount as printed 88.54 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	88.54 EUR	Paid	Čakovec
06/2026	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	88.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	88.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	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 2025-09-19 Amount as printed 87.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.78 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-25	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 ZULEJKE S.T.,JR,VODNI DOP. Invoice number 13238 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-323 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-09-25 Amount as printed 87.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.61 EUR	Paid	Grad Zagreb
Paid: 2024-05-21	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 2024-05-21 Amount as printed 87.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	87.57 EUR	Paid	Novska
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 - PARKIRALIŠTE S OBOR. ODV. I JR - ČAKOVEČKA UL. Invoice number 44515062610 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-245 Invoice date 2024-06-25 Due date 2024-07-25 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 A012105A210508 OSNOVNA DJELATNOST GRADSKE ČETVRTI TREŠNJEVKA - SJEVER Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020122 Ostali građevinski objekti Payment date 2024-08-14 Amount as printed 86.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.93 EUR	Paid	Grad Zagreb
Paid: 2026-09-09	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 2026-09-09 Amount as printed 86.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	86.43 EUR	Paid	Kutina
Paid: 2026-05-07	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 2026-05-07 Amount as printed 85.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.69 EUR	Paid	Požega
Paid: 2026-06-30	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 Zatezna kamata za 04/26 Invoice number Zatezne Kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2026-05-27 Due date 2026-06-16 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 2026-06-30 Amount as printed 85.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	85.37 EUR	Paid	Knin
07/2026	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	85.15 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-03	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 ULICA V. FILAKOVCA- DV SREDNJACI Invoice number 13857 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-309 Invoice date 2024-07-30 Due date 2024-08-29 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 2024-09-03 Amount as printed 84.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.94 EUR	Paid	Grad Zagreb
Paid: 2024-02-19	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 - ULICA ŠIPRUNEC Invoice number 44515051661 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-51 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 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 2024-02-19 Amount as printed 84.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.62 EUR	Paid	Grad Zagreb
Paid: 2026-08-26	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 3234 Account name Komunalne usluge Payment date 2026-08-26 Amount as printed 84.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	84.05 EUR	Paid	Nova Gradiška
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	83.01 EUR	Paid	Ministarstvo financija — Državna riznica
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 VODNI DOPRINOS REK. KOBILJAČKE CESTE Invoice number 15530 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-331 Invoice date 2024-08-13 Due date 2024-09-12 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 2024-09-12 Amount as printed 82.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	82.01 EUR	Paid	Grad Zagreb
Paid: 2024-07-25	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 ULICA SREDNJAK Invoice number 11468 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-247 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-25 Amount as printed 81.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.94 EUR	Paid	Grad Zagreb
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 81.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.87 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-23	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 2025. godina Invoice number 24938051422-75485-2 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 24938051422-75485-2 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 2025-07-23 Amount as printed 81.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	81.3 EUR	Paid	Dubrovnik
Paid: 2025-07-15	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 75485000593 1.RATA/2025 PILE, CICIBAN., IZVIĐAČ, PALČ,GRUŽ Invoice number 75485000593 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 52568091667-75485-2 Partner VAT id as printed HR28921383001 Invoice date 2025-07-14 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2025-07-15 Amount as printed 80.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.82 EUR	Paid	Dubrovnik
Paid: 2026-07-08	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 07/26 HRV.VODE 75485000593 Invoice number 75485000593 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 52568091667-76485-2 Partner VAT id as printed HR28921383001 Invoice date 2026-07-01 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-2 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-PREDŠKOLSKI ODGOJ Programme / activity 18053001 CJELODNEVNI I SKRAĆENI JASLIČNI I VRTIĆKI PROGRAMI Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0911 Predškolsko obrazovanje Budget position 00008915 Ostale komunalne usluge Payment date 2026-07-08 Amount as printed 80.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.82 EUR	Paid	Dubrovnik
Paid: 2024-07-30	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 3234 Account name Komunalne usluge Payment date 2024-07-30 Amount as printed 80.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.16 EUR	Paid	Požega
Paid: 2024-07-30	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 3234 Account name Komunalne usluge Payment date 2024-07-30 Amount as printed 80.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	80.16 EUR	Paid	Požega
09/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	77.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 VILE VELEBITA, JR VOD.DOPR. Invoice number 5940 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-140 Invoice date 2024-04-22 Due date 2024-05-22 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 2024-06-10 Amount as printed 77.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.59 EUR	Paid	Grad Zagreb
Paid: 2024-06-13	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 DOP. UL. ALEKSANDRA BRDARIĆA- IZGR. PARKIRALIŠTA Invoice number 8359 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-185 Invoice date 2024-05-14 Due date 2024-06-13 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 2024-06-13 Amount as printed 77.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	77.08 EUR	Paid	Grad Zagreb
08/2026	52209-Hrvatska zaklada za znanost	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 52209-Hrvatska zaklada za znanost Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A578069-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE ZAKLADE ZA ZNANOST Expense code 3234 Expense type Komunalne usluge	76.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 2026-08-11 Amount as printed 75.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	75.69 EUR	Paid	Virovitičko-podravska županija
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 poslovni za 1-15.10.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-10-23 Amount as printed 75.24 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	75.24 EUR	Paid	Sveti Đurđ

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