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
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	45.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-19	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 Kamate NUV 02/2024 Invoice number Obračun kamata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2024-04-12 Due date 2024-04-12 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2024-04-19 Amount as printed 44.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.83 EUR	Paid	Knin
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 PP U ŠKOLSKOJ UL. OD 1-16 Invoice number 44515065612 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-320 Invoice date 2024-08-07 Due date 2024-09-06 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 44.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	44.4 EUR	Paid	Grad Zagreb
07/2025	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	43.94 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 OVRHA-UP/I-325-10/22-01/15615-PAROMLIN KAMA Invoice number 7 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR00 7 Invoice date 2025-01-07 Due date 2025-01-07 Recipient place ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012029 NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA Payment date 2025-01-07 Amount as printed 43.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.26 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 PODSLJEMENSKA,JR,VODNI DOPRIN. Invoice number 12400 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-310 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-09-24 Amount as printed 43.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43.21 EUR	Paid	Grad Zagreb
Paid: 2024-09-18	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 - IZGRADNJA STP U DUBLJEVIČKOJ UL. Invoice number 44515065693 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-327 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 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 2024-09-18 Amount as printed 42.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.88 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	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 UL.BARTOLIĆI, JR,VOD.DOPR. Invoice number 10232 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-242 Invoice date 2024-06-18 Due date 2024-07-18 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 2024-07-18 Amount as printed 42.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42.23 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	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 VD Invoice number 21712494719-44485-14 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 21712494719-44485-14 Partner VAT id as printed HR28921383001 Invoice date 2024-10-16 Due date 2024-11-15 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006699 Ostali nespomenuti rashodi poslovanja Payment date 2024-11-15 Amount as printed 40.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40.8 EUR	Paid	Dubrovnik
05/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	40.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-28	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 OŠ ZAPRUĐE - JR VOD.DOPRINOS Invoice number 22299 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-63 Invoice date 2024-01-29 Due date 2024-02-28 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 2024-02-28 Amount as printed 39.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39.68 EUR	Paid	Grad Zagreb
07/2025	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	37.91 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	16005-Državni zavod za statistiku	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 16005-Državni zavod za statistiku Responsible budget user 160-DRŽAVNI ZAVOD ZA STATISTIKU Funding source 11-Opći prihodi i primici Subprogramme A658038-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	37.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	Općina Kalinovac	Hrvatske vode All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Plaćanje po rješenju 74256003165 NUV - 1.rata Payment date 2024-07-19 Amount as printed 37.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.91 EUR	Paid	Kalinovac
Paid: 2025-07-15	Općina Kalinovac	Hrvatske vode All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description NUV 1.rata -Dravska 64 Payment date 2025-07-15 Amount as printed 37.91 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.91 EUR	Paid	Kalinovac
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	37.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - JR U UL. MATIJE DIVKOVIĆA Invoice number 44515056783 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-124 Invoice date 2024-03-15 Due date 2024-04-14 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020204 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 37.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.32 EUR	Paid	Grad Zagreb
Paid: 2024-08-12	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 I.ŠTEFANOVEČKI Z.,VOD.DOPR Invoice number 9295 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-236 Invoice date 2024-05-27 Due date 2024-08-12 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 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 2024-08-12 Amount as printed 37.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.09 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 36.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36.51 EUR	Paid	Požega
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	35.42 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-26	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 2024-08-26 Amount as printed 34.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34.51 EUR	Paid	Virovitičko-podravska županija
07/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	34.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC	HRVATSKE VODE All fields Domain payments Record type payment Payer JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description AQU.OST.KOM.USL. Invoice number 24021001735 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-5 Invoice date 2024-04-08 Due date 2024-05-06 Recipient place KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0686 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-05-02 Amount as printed 33.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.98 EUR	Paid	Karlovac
Paid: 2024-09-13	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS KRUŽNI TOK KBC ZAGREB Invoice number 15654 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-334 Invoice date 2024-08-14 Due date 2024-09-13 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 2024-09-13 Amount as printed 33.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.82 EUR	Paid	Grad Zagreb
Paid: 2024-12-13	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 VD Invoice number 21712494719-44485-16 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 21712494719-44485-16 Partner VAT id as printed HR28921383001 Invoice date 2024-11-13 Due date 2024-12-13 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006699 Ostali nespomenuti rashodi poslovanja Payment date 2024-12-13 Amount as printed 33.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.73 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 33.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.4 EUR	Paid	Požega
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 - VC U UL. VINKA SEDINIĆA Invoice number 44515056785 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-126 Invoice date 2024-03-15 Due date 2024-04-14 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020251 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 33.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.39 EUR	Paid	Grad Zagreb
07/2025	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	33.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 01.01.2023.-31.12.2023.K.Č. 3037/1 K.O. SESVETE Invoice number 23025002349 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-3 Invoice date 2024-02-16 Due date 2024-03-15 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 08010204 KOMUNALNE USLUGE Payment date 2024-03-15 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Grad Zagreb
Paid: 2024-09-20	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 01.01.2023-31.12.2023. K.Č. 2421/1 K.O. SESVETE Invoice number 23025002420 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-14 Invoice date 2024-06-11 Due date 2024-07-09 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 08010204 KOMUNALNE USLUGE Payment date 2024-09-20 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	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 NAKN. ZA KORIŠTENJE VODA 01.01.2024.-31.12.2024. K.Č. 2421/1 K.O. SESVETE Invoice number 24025002671 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-9 Invoice date 2025-02-24 Due date 2025-03-24 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 08010228 KOMUNALNE USLUGE Payment date 2025-03-24 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Grad Zagreb
Paid: 2026-03-27	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 NAKN. ZA KORIŠTENJE VODA 01.01.2025.-31.12.2025. K.Č. 2421/1 K.O. SESVETE Invoice number UP/I-325-10/26-02/1025 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-13 Invoice date 2026-02-27 Due date 2026-03-27 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 2026-03-27 Amount as printed 33.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	33.18 EUR	Paid	Grad Zagreb
Paid: 2024-07-29	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 UL. SLANOVEČKI ODVOJAK Invoice number 44515062691 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-249 Invoice date 2024-06-26 Due date 2024-07-26 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210511 OSNOVNA DJELATNOST GRADSKE ČETVRTI GORNJA DUBRAVA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020171 Ostali građevinski objekti Payment date 2024-07-29 Amount as printed 32.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.21 EUR	Paid	Grad Zagreb
Paid: 2024-12-18	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 BARČEV TRG,LEGALIZACIJA,VOD.DOP Invoice number 10520 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-539 Invoice date 2024-11-25 Due date 2024-12-25 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI 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 12010028 Ostali nespomenuti financijski rashodi Payment date 2024-12-18 Amount as printed 32.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32.18 EUR	Paid	Grad Zagreb
Paid: 2024-12-03	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 OZAKONJENJE REKONST. ZGRADE JN MO HORVATI Invoice number 44515069054 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-488 Invoice date 2024-10-22 Due date 2024-11-21 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020260 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-03 Amount as printed 31.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.94 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	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 OŠ O.IVEKOVIĆA - JR VOD.DOPRINOS Invoice number 20626 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-54 Invoice date 2024-01-12 Due date 2024-02-11 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 2024-02-26 Amount as printed 31.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.82 EUR	Paid	Grad Zagreb
Paid: 2026-09-16	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 2026-09-16 Amount as printed 31.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.5 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-13	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 2024-09-13 Amount as printed 31.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.43 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-24	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 kamate za NUV Invoice number ZATEZNE KAMATE Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2026-02-20 Due date 2026-02-27 Recipient place Šibenik Person type as published P Economic classification 343110 Account name Usluge banaka 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 R0111 Usluge banaka i platnog prometa Payment date 2026-02-24 Amount as printed 31.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.32 EUR	Paid	Knin
Paid: 2025-02-13	Karlovac	HRVATSKE VODE All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS NEMIČIĆEVA ULICA Invoice number VOD.DOPR.-NEMIČIĆEVA UL. Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-45116-17 Invoice date 2025-02-11 Due date 2025-03-07 Recipient place KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0193 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2025-02-13 Amount as printed 31.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31.08 EUR	Paid	Karlovac

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