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: 2024-09-25	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 - IZGR. ST PLINOVODA U UL. BARBERIĆI Invoice number 44515065241 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-311 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 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 2024-09-25 Amount as printed 57.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	57.16 EUR	Paid	Grad Zagreb
09/2025	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	56.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	56.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-25	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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-09-25 Amount as printed 55.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55.44 EUR	Paid	Požega
Paid: 2024-05-09	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-vodni doprinosrekon. prometnice k.č.br. 1634,1745, 1827, 1863/2 k.o.Domaslovec Invoice number 24/02661 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-16 Invoice date 2024-04-09 Due date 2024-05-09 Recipient place ZAGREB Person type as published P Economic classification 4264121 Account name Izrada manje projektne dokumentacije 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 R1993 Izrada projektne dokumentacije Payment date 2024-05-09 Amount as printed 54.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54.07 EUR	Paid	Samobor
Paid: 2024-02-19	Omiš	HRVATSKE VODE All fields Domain payments Record type payment Payer Omiš Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-02-19 Amount as printed 53.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.9 EUR	Paid	Omiš
09/2025	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	53.83 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	53.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	53.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-09-04 Amount as printed 53.57 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	53.57 EUR	Paid	Čakovec
09/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	53.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	53.17 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	53.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-04-01	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 NAKN. ZA KORIŠTENJE VODA 16.10.25.-13.12.25. LOKACIJA ZDENAC B1 Invoice number UP/I-325-10/26-02/1115 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-16 Invoice date 2026-03-04 Due date 2026-04-01 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012808A280802 URBANA POLJOPRIVREDA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010219 Komunalne usluge Payment date 2026-04-01 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Grad Zagreb
Paid: 2024-05-15	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos-produzetak javne rasvjete Invoice number 24/00065 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 32333277929-44256-1 Invoice date 2024-05-02 Due date 2024-06-01 Recipient place Zagreb Person type as published P Economic classification 4214701 Account name Produžetak javne rasvjete u Glogovcu Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1013K100030 PRODUŽETAK JAVNE RASVJETE U NASELJU GLOGOVAC Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0640 Ulična rasvjeta Budget position R0198 Ostali građevinski objekti Payment date 2024-05-15 Amount as printed 53.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53.09 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-16	Općina Milna	Hrvatske vode All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-05-16 Amount as printed 52.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	52.96 EUR	Paid	Milna
Paid: 2026-07-16	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 11/2025 Invoice number Zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 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 2026-07-16 Amount as printed 52.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.52 EUR	Paid	Knin
Paid: 2025-09-10	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 3. rata Invoice number 12780201511-75485-7 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 12780201511-75485-7 Partner VAT id as printed HR28921383001 Invoice date 2025-09-01 Due date 2025-09-15 Recipient place ZAGREB Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004378 Opskrba vodom Payment date 2025-09-10 Amount as printed 52.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.13 EUR	Paid	Dubrovnik
Paid: 2026-09-10	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 3. rata za 2026. Invoice number 12780201511-76485-7 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 12780201511-76485-7 Partner VAT id as printed HR28921383001 Invoice date 2026-09-07 Due date 2026-09-15 Recipient place ZAGREB Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004378 Opskrba vodom Payment date 2026-09-10 Amount as printed 52.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.13 EUR	Paid	Dubrovnik
Paid: 2025-03-14	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 1. rata Invoice number 1-2025 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 12780201511-75485-5 Partner VAT id as printed HR28921383001 Invoice date 2025-03-05 Due date 2025-03-15 Recipient place ZAGREB Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004378 Opskrba vodom Payment date 2025-03-14 Amount as printed 52.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.11 EUR	Paid	Dubrovnik
Paid: 2025-06-13	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Nuv 2. rata za 2025. godinu Invoice number 12780201511-75485-6 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 12780201511-75485-6 Partner VAT id as printed HR28921383001 Invoice date 2025-06-09 Due date 2025-06-15 Recipient place ZAGREB Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004378 Opskrba vodom Payment date 2025-06-13 Amount as printed 52.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.11 EUR	Paid	Dubrovnik
Paid: 2026-06-05	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 2. rata za 2026. godinu Invoice number 12780201511-76485-6 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 12780201511-76485-6 Partner VAT id as printed HR28921383001 Invoice date 2026-06-01 Due date 2026-06-15 Recipient place ZAGREB Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004378 Opskrba vodom Payment date 2026-06-05 Amount as printed 52.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.11 EUR	Paid	Dubrovnik
Paid: 2026-06-05	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 1. rata za 2026. godinu Invoice number 12780201511-76485-5 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 12780201511-76485-5 Partner VAT id as printed HR28921383001 Invoice date 2026-06-01 Due date 2026-06-15 Recipient place ZAGREB Person type as published P Economic classification 32341 Account name Opskrba vodom 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 00004378 Opskrba vodom Payment date 2026-06-05 Amount as printed 52.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.11 EUR	Paid	Dubrovnik
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 - 75485 Invoice number 17804331602-75485-33 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 17804331602-75485-33 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 52.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52.02 EUR	Paid	Dubrovnik
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 51.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	51.17 EUR	Paid	Novska
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 50.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.92 EUR	Paid	Virovitičko-podravska županija
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 75485000626 Invoice number 17804331602-75485-28 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 17804331602-75485-28 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 50.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50.41 EUR	Paid	Dubrovnik
Paid: 2024-06-18	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 Vodni doprinos Šišanska cesta jr odvoajk Vila Marija za grad 24/0003207 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-48 Invoice date 2024-06-11 Due date 2024-06-11 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 3005K305123 Javna rasvjeta Vila Maria Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position R0581 Ostali građevinski objekti-Javna rasvjeta Vila Maria Payment date 2024-06-18 Amount as printed 49.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.84 EUR	Paid	Pula - Pola
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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	49.37 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-21	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 - VC U VESLAČKOJ UL. 19-21 Invoice number 44515060706 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-194 Invoice date 2024-05-22 Due date 2024-06-21 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 A012105A210503 OSNOVNA DJELATNOST GRADSKE ČETVRTI TRNJE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020043 Ostali građevinski objekti Payment date 2024-06-21 Amount as printed 49.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	49.25 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	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 Obračun zateznih kamata za 02/2026 Invoice number Zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2026-04-16 Due date 2026-04-21 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 2026-05-08 Amount as printed 48.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.63 EUR	Paid	Knin
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 48.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.6 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-27	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description AV.M.DRŽIĆA,JP,VOD.DOP. Invoice number 21308 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-59 Invoice date 2024-01-23 Due date 2024-02-22 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 A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-02-27 Amount as printed 48.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	48.18 EUR	Paid	Grad Zagreb
Paid: 12/2024	GRAD OPATIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Ostali građevinski objekti Recipient place RIJEKA Economic classification 4214 Activity K306058 Functional classification 0660 Payment month 2024-12 Amount as printed 47,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	47.57 EUR	Paid	Opatija
Paid: 2026-08-03	Jastrebarsko	HRVATSKE VODE All fields Domain payments Record type payment Payer Jastrebarsko Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Plaćanje računa Invoice number UP/I-325-10/26-04/0210752 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 64942661827-76116-7 Invoice date 2026-07-19 Due date 2026-08-15 Recipient place ZAGREB Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5190A519001 Ekološke usluge Funding source 1.1.0 Opći prihodi i primici Functional classification 0560 Poslovi i usluge zaštite okoliša koji nisu drugdje svrstani Budget position R0255 Ostale pristojbe i naknade- naknada za uređenje voda Payment date 2026-08-03 Amount as printed 47.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	47.14 EUR	Paid	Jastrebarsko
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 VODNI DOPRINOS UL. KARAŽNIK-AUTOB. UGIBALIŠTE Invoice number 3117 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-74 Invoice date 2024-03-14 Due date 2024-04-13 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 2024-04-12 Amount as printed 46.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.41 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	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 MEDPOTOKI,JR,VODNI DOPRIN. Invoice number 14972 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-318 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 A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-09-24 Amount as printed 46.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.15 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	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 2025-12-23 Amount as printed 46.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	46.02 EUR	Paid	Požega
Paid: 2024-02-14	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 451116 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA - SPORTSKI OBJEKTI: MAČKOVEC, N.S.ROK, KRIŠTANOVEC, STK PUTJANE, SRC MLADOST (STRELJANA), KURŠANEC Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-02-14 Amount as printed 45.67 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	45.67 EUR	Paid	Čakovec
Paid: 2024-01-30	Virovitičko-podravska županija	HRVATSKE VODE-Županijski kanal' All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE-Županijski kanal' Recipient type public-body Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-01-30 Amount as printed 45.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	45.53 EUR	Paid	Virovitičko-podravska županija

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