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
03/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	149,628.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme T779042-SUSTAV ZA NAVODNJAVANJE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	143,519.25 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme K784039-OPERATIVNI PROGRAM OKOLIŠ PRIORITET II I III Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	125,869.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-16	Novska	HRVATSKE VODE- PROJEKTI- PT2 All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE- PROJEKTI- PT2 Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3632 Account name Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima Payment date 2025-12-16 Amount as printed 117686.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	117,686.89 EUR	Paid	Novska
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784057-SANACIJA KLIZIŠTA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	116,017.85 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	51280-Javna ustanova Lučka uprava Vukovar	Ostali građevinski objekti All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 51280-Javna ustanova Lučka uprava Vukovar Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A930002-GRADNJA I ODRŽAVANJE Expense code 4214 Expense type Ostali građevinski objekti	115,440.34 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784057-SANACIJA KLIZIŠTA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	111,318.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme T779042-SUSTAV ZA NAVODNJAVANJE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	111,115.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	109,934.37 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	109,552.87 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme T779042-SUSTAV ZA NAVODNJAVANJE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	109,173.19 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	97,964.77 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme T779042-SUSTAV ZA NAVODNJAVANJE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	93,422.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	76,484.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sredstava Nuv-obračun 01-31.05.2024 razlika Invoice number 24/02519 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-13 Amount as printed 69637.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,637.86 EUR	Paid	Pula - Pola
03/2025	07815-Državni hidrometeorološki zavod	Usluge tekućeg i investicijskog održavanja 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 A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	69,084.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sredstava NUV-obračun 14-20.10.2024 Invoice number 24/03401 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-10-25 Due date 2024-10-25 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-10-25 Amount as printed 64701.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,701.38 EUR	Paid	Pula - Pola
Paid: 2024-05-10	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.-30.04.2024. razlika Invoice number 24/01292 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-10 Due date 2024-05-10 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-10 Amount as printed 64682.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,682.12 EUR	Paid	Pula - Pola
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	63,319.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 11-17-11.2024 Invoice number 24/03653 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-25 Due date 2024-11-25 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-25 Amount as printed 59753.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,753.05 EUR	Paid	Pula - Pola
Paid: 2024-03-28	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 18.-24.03.2024. Invoice number 24/00711 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-03-28 Due date 2024-03-28 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-03-28 Amount as printed 55106.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,106.35 EUR	Paid	Pula - Pola
Paid: 2024-06-26	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 17-23-.06.2024 Invoice number 24/01857 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 795178413555-99-2471 Invoice date 2024-06-26 Due date 2024-06-26 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-06-26 Amount as printed 54352.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,352.3 EUR	Paid	Pula - Pola
Paid: 2024-01-26	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 15.-21.01.2024. Invoice number 24/00161 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-01-26 Due date 2024-01-26 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-26 Amount as printed 53780.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53,780.28 EUR	Paid	Pula - Pola
Paid: 2024-09-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-22.9.2024. Invoice number 24/03023 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-09-25 Due date 2024-09-25 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-09-25 Amount as printed 52780.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,780.72 EUR	Paid	Pula - Pola
Paid: 2024-03-20	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 11-17.03.2024 Invoice number 24/00644 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-03-20 Due date 2024-03-20 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-03-20 Amount as printed 52540.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,540.89 EUR	Paid	Pula - Pola
Paid: 2024-02-27	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos sredstava NUV-obračun 12-18.02.2024 Invoice number 24/00414 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-02-27 Amount as printed 50708.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,708.83 EUR	Paid	Pula - Pola
Paid: 2025-10-07	Novska	HRVATSKE VODE- PROJEKTI- PT2 All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE- PROJEKTI- PT2 Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3632 Account name Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima Payment date 2025-10-07 Amount as printed 46731.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46,731.12 EUR	Paid	Novska
09/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima 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 A754036-PRIPREMA PROJEKATA I PLANSKIH DOKUMENATA U UNUTARNJOJ PLOVIDBI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	44,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-22.9. 2024. Invoice number 24/03024 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-25 Due date 2024-09-25 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-25 Amount as printed 40736.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,736.64 EUR	Paid	Pula - Pola
Paid: 2026-04-22	Novska	HRVATSKE VODE- PROJEKTI- PT2 All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE- PROJEKTI- PT2 Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3632 Account name Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima Payment date 2026-04-22 Amount as printed 39445.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,445.73 EUR	Paid	Novska
Paid: 2024-11-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 1.-31.10.2024., razlika Invoice number 24/03575 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-13 Due date 2024-11-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-13 Amount as printed 38402.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,402.3 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-29.12.2024. posl. prostori Invoice number 24/04095 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-12-31 Due date 2024-12-31 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-12-31 Amount as printed 38348.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,348.89 EUR	Paid	Pula - Pola
Paid: 2024-12-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 09-15.12.2024. Invoice number 24/03958 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-12-18 Due date 2024-12-18 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-12-18 Amount as printed 38332.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,332.02 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.- 31.08.2024. razlika Invoice number 24/02870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-13 Due date 2024-09-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-13 Amount as printed 37987.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,987.48 EUR	Paid	Pula - Pola
Paid: 2024-06-20	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 10.-16.06.2024. Invoice number 24/01823 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-06-20 Due date 2024-06-20 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-06-20 Amount as printed 37658.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,658.52 EUR	Paid	Pula - Pola
06/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	37,591.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-08	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sredstava Nuv-obračun 01-30.06.2024 Razlika Invoice number 24/01958 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-07-08 Due date 2024-07-08 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-07-08 Amount as printed 36901.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,901.79 EUR	Paid	Pula - Pola
Paid: 2024-07-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 8.-14.7.2024. Invoice number 24/02124 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-18 Due date 2024-07-18 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-18 Amount as printed 35840.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,840.73 EUR	Paid	Pula - Pola
Paid: 2024-10-04	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 23-29.9.2024. Invoice number 24/03084 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-04 Due date 2024-10-04 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-04 Amount as printed 32780.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,780.75 EUR	Paid	Pula - Pola
Paid: 2024-05-24	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 13.-19.05.2024. Invoice number 24/01437 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-24 Due date 2024-05-24 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-24 Amount as printed 32353.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,353.22 EUR	Paid	Pula - Pola

Menu

Appearance

Language

HRVATSKE VODE