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: 2024-09-30	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 74.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74.51 EUR	Paid	Požega
04/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	73.56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 3433 Account name Zatezne kamate Payment date 2024-10-24 Amount as printed 73.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	73.34 EUR	Paid	Kutina
Paid: 2024-05-29	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 Naplata vodnog doprinosa Economic classification 3434 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-29 Amount as printed 72.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	72.18 EUR	Paid	Sveti Đurđ
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-325-10/24-01/0002175-IZ.N,VO,ZAGREB Invoice number 24/03090 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-14 Invoice date 2024-06-25 Due date 2024-06-30 Recipient place ZAGREB Person type as published P Economic classification 42131011 Account name Izgradnja i rekonstrukcija nerazvrstanih cesta "A" Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025K602540 Rekonstrukcija nerazvrstanih cesta Funding source 3.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R2909 Rekonstrukcija nerazvrstanih cesta A Breakdown by account [["42131011","Izgradnja i rekonstrukcija nerazvrstanih cesta \"A\"","70.49"],["343390","Ostale zatezne kamate","1.1"]] Payment date 2024-06-21 Amount as printed 71.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	71.59 EUR	Paid	Samobor
08/2026	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	70.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-10	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 2026-09-10 Amount as printed 69.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.93 EUR	Paid	Požega
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 69.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69.14 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-13	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-06-13 Amount as printed 68.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68.12 EUR	Paid	Požega
09/2026	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	67.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-05	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 2025-09-05 Amount as printed 67.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	67.4 EUR	Paid	Virovitičko-podravska županija
07/2025	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	66.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-07	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 TEMELJEM OVRHE VODNI DOP.OŠ LANIŠTE Invoice number 7 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-489 Invoice date 2025-01-07 Due date 2025-01-07 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010085 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-07 Amount as printed 66.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.73 EUR	Paid	Grad Zagreb
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 za 03/2025. Invoice number Obavijest o obračunu zat.kam. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2025-05-20 Due date 2025-05-27 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 66.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	66.41 EUR	Paid	Knin
Paid: 2025-07-31	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 2025 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 77392284322-75485-2 Partner VAT id as printed HR28921383001 Invoice date 2025-06-27 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 2025-07-31 Amount as printed 64.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.44 EUR	Paid	Dubrovnik
Paid: 2026-06-30	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 2026 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 77392284322-76485-2 Partner VAT id as printed HR28921383001 Invoice date 2026-06-19 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-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 2026-06-30 Amount as printed 64.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.44 EUR	Paid	Dubrovnik
Paid: 2024-04-04	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS ZA PR.KAP. DV EN TEN TINI Invoice number 61817894937-44515-71 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-71 Invoice date 2024-03-05 Due date 2024-04-04 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209T120912 PROŠIRENJE KAPACITETA U PREDŠKOLSKOM ODGOJU I OBRAZOVANJU Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010088 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-04 Amount as printed 64.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64.43 EUR	Paid	Grad Zagreb
05/2026	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	63.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 03/2025	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-325-10/24-01/0015594 Recipient place RIJEKA Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-03 Amount as printed 62,84 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	62.84 EUR	Paid	Krk
Paid: 2024-04-22	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 2024-04-22 Amount as printed 62.78 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	62.78 EUR	Paid	Čakovec
Paid: 2024-10-21	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 Naknada za vodnidoprinos-Mrtvačnica Kotari Invoice number 24/04198 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-31 Invoice date 2024-10-09 Due date 2024-11-08 Recipient place ZAGREB Person type as published P Economic classification 4264133 Account name Legalizacija objekata u vlasništvu grada Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012A601210 Usluge tekućeg i investicijskog održavanja zgrada Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R1162 Legalizacija gradskih objekata Payment date 2024-10-21 Amount as printed 62.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	62.65 EUR	Paid	Samobor
07/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	62.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	62.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	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 za 12/2025 Invoice number Zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146800 Invoice date 2025-12-31 Due date 2025-12-31 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 2026-07-15 Amount as printed 61.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	61.01 EUR	Paid	Knin
09/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	60.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	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 2026-08-14 Amount as printed 59.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59.12 EUR	Paid	Nova Gradiška
Paid: 2024-09-23	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-23 Amount as printed 58.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.3 EUR	Paid	Požega
Paid: 2025-10-16	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-16 Amount as printed 58.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.3 EUR	Paid	Požega
Paid: 2026-07-15	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-15 Amount as printed 58.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.3 EUR	Paid	Požega
Paid: 2024-04-25	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-25 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 EUR	Paid	Požega
Paid: 2024-07-15	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-15 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 EUR	Paid	Požega
Paid: 2025-04-10	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-10 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 EUR	Paid	Požega
Paid: 2025-06-16	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-16 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 EUR	Paid	Požega
Paid: 2026-07-15	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-15 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 EUR	Paid	Požega
Paid: 2026-07-15	Požega	HRVATSKE VODE SLIV KVARNERSKO PRIMORJE All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE SLIV KVARNERSKO PRIMORJE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Rijeka Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-07-15 Amount as printed 58.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.29 EUR	Paid	Požega
Paid: 2024-12-23	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 ZATEZNE KAMATE-VODNI DOPRINOS DV BOROVJE Invoice number 15070 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-614 Invoice date 2024-12-16 Due date 2024-12-23 Recipient place ZAGREB Person type as published P Economic classification 3237 Account name INTELEKTUALNE I OSOBNE USLUGE Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010017 Intelektualne i osobne usluge Payment date 2024-12-23 Amount as printed 57.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.63 EUR	Paid	Grad Zagreb
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 VODNI DOPRINOS REK. ULICE GMAJNJE Invoice number 12457 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-312 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-09-25 Amount as printed 57.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.22 EUR	Paid	Grad Zagreb
03/2025	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	57.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	57.21 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	57.21 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKE VODE