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: 2024-02-16	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 - JK U ODV. UL. ŠUŠNJEVAC Invoice number 44515052267 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-56 Invoice date 2024-01-19 Due date 2024-02-18 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020236 Ostali građevinski objekti Payment date 2024-02-16 Amount as printed 30.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.84 EUR	Paid	Grad Zagreb
Paid: 02/2024	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 K301002 Functional classification 0451 Payment month 2024-02 Amount as printed 30,78 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.78 EUR	Paid	Opatija
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. ZADVORSKO PREMA KBR 32A Invoice number 44515056893 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-128 Invoice date 2024-03-19 Due date 2024-04-18 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 A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020269 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 30.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.64 EUR	Paid	Grad Zagreb
Paid: 06/2024	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 Dodatna ulaganja na građevinskim objektima Recipient place RIJEKA Economic classification 4511 Activity K306026 Functional classification 0660 Payment month 2024-06 Amount as printed 30,52 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30.52 EUR	Paid	Opatija
Paid: 2024-05-24	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 VODNI DOPRINOS-POTHODNIK AVENIJA MARINA DRŽIĆA Invoice number 0006963 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-179 Invoice date 2024-05-02 Due date 2024-05-24 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 2024-05-24 Amount as printed 30.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.52 EUR	Paid	Grad Zagreb
08/2026	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	30.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-09	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 PRIGORNICA, JP VOD. DOPR. Invoice number 2741 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-72 Invoice date 2024-03-06 Due date 2024-04-05 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 2024-04-09 Amount as printed 30.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.21 EUR	Paid	Grad Zagreb
Paid: 2024-03-05	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. IGNACA PUĐAKA I. ODVOJAK Invoice number 43515034321 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-43515-321 Invoice date 2023-11-20 Due date 2023-12-20 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 2024-03-05 Amount as printed 30.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.14 EUR	Paid	Grad Zagreb
Paid: 2024-06-20	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 doprinost DV Sisplac - jednokratno 24/0003275 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-47 Invoice date 2024-06-12 Due date 2024-06-12 Recipient place Labin Person type as published P Economic classification 421230 Account name Zgrade znanstvenih i obrazovnih institucija (fakulteti, škole, vrtići i slično) Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305119 Izgradnja dječjeg vrtića Sisplac Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R0575.01 Poslovni objekti-Izgradnja dječjeg vrtića Sisplac Payment date 2024-06-20 Amount as printed 30.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30.04 EUR	Paid	Pula - Pola
Paid: 2026-06-12	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 2026-06-12 Amount as printed 29.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.7 EUR	Paid	Požega
Paid: 2024-09-12	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - VC U ODV. PRELČEVE UL. U SESVETAMA Invoice number 44515065658 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-325 Invoice date 2024-08-08 Due date 2024-09-07 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 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 2024-09-12 Amount as printed 29.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.69 EUR	Paid	Grad Zagreb
Paid: 2024-09-11	OŠ ŠIJANA	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description URA-547, OŠ ŠIJANA, NAK N.ZA UREĐ.VODA ZA 2024.GOD Invoice number 4148198/5 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 09289678022-74329-4 Invoice date 2024-09-06 Due date 2024-09-06 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0781 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2024-09-11 Amount as printed 29.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.62 EUR	Paid	Pula - Pola
Paid: 2025-08-01	OŠ ŠIJANA	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description URA-508, OŠ ŠIJANA, NAK N ZA UR.VODA - podr.škole za 202 5 Invoice number 75329006370 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 09289678022-75329-3 Invoice date 2025-07-03 Due date 2025-07-15 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0888 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2025-08-01 Amount as printed 29.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.62 EUR	Paid	Pula - Pola
Paid: 2026-07-20	OŠ ŠIJANA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description URA-498, OŠ ŠIJANA, NAK N ZA UREĐ.VODA 2026 Invoice number 75329006370 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 09289678022-76329-4 Invoice date 2026-06-30 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0760 Komunalne usluge Budget user OŠ ŠIJANA Payment date 2026-07-20 Amount as printed 29.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29.62 EUR	Paid	Pula - Pola
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 28.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.9 EUR	Paid	Nova Gradiška
Paid: 2026-09-29	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 2026-09-29 Amount as printed 28.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.78 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 MILKE TRNINE 1-9, JR VOD. DOPR. Invoice number 3746 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-132 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-12 Amount as printed 28.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.48 EUR	Paid	Grad Zagreb
07/2025	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	28.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	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. DONJI BORČEC Invoice number 44515065611 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-319 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 A012105A210514 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSUSED - VRAPČE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020220 Ostali građevinski objekti Payment date 2024-09-06 Amount as printed 28.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.35 EUR	Paid	Grad Zagreb
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. VUMELJE I. ODVOJAK Invoice number 44515056784 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-125 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 A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020236 Ostali građevinski objekti Payment date 2024-04-12 Amount as printed 28.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.16 EUR	Paid	Grad Zagreb
07/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	27.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - DESPRIMSKA UL. I. ODVOJAK Invoice number 44515051673 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-52 Invoice date 2024-01-10 Due date 2024-02-09 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210517 OSNOVNA DJELATNOST GRADSKE ČETVRTI BREZOVICA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020269 Ostali građevinski objekti Payment date 2024-02-14 Amount as printed 27.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.79 EUR	Paid	Grad Zagreb
Paid: 2024-04-02	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 LEPTIR Invoice number 61817894937-44515-69 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-69 Invoice date 2024-02-21 Due date 2024-03-22 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 2024-04-02 Amount as printed 27.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.79 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 ŽITNJAK,JR,VODNI DOPRIN. Invoice number 15096 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-332 Invoice date 2024-08-13 Due date 2024-09-12 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity 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 27.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.5 EUR	Paid	Grad Zagreb
Paid: 2024-09-12	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS REK. DIJELA ULICE BIJENIK Invoice number 11016 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-295 Invoice date 2024-07-16 Due date 2024-08-15 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-09-12 Amount as printed 27.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.45 EUR	Paid	Grad Zagreb
Paid: 2024-07-19	Općina Feričanci	Hrvatske vode All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description 74230001854 NUV po rješenju za 2024. godinu Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-07-19 Amount as printed 27.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.2 EUR	Paid	Feričanci
Paid: 2024-03-12	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 HRVATSKE VODE VODNI DOPRINOS-GRAĐ. ZAHVAT U PROSTORU GRADNJA PARKIRALIŠTA P. FILIPCA Invoice number VODNI DOP.GRAĐ.PARKIR.P.FILIPC Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-43116-13 Invoice date 2024-03-06 Due date 2024-03-14 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 R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-03-12 Amount as printed 26.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.92 EUR	Paid	Karlovac
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 VLAHE STULIĆA 12, JR VOD. DOPR. Invoice number 3756 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-133 Invoice date 2024-03-20 Due date 2024-04-19 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 2024-04-12 Amount as printed 26.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.91 EUR	Paid	Grad Zagreb
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	26.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 05/2024	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 Ceste, željeznice i ostali prometni objekti Recipient place RIJEKA Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2024-05 Amount as printed 26,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	26.57 EUR	Paid	Opatija
08/2025	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	26.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-27	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 24021002482 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-11 Invoice date 2024-09-12 Due date 2024-10-10 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 3.1. Ostali vlastiti prihodi - PK Functional classification 0473 Turizam Budget position R0682 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2024-09-27 Amount as printed 26.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.01 EUR	Paid	Karlovac
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 13/10 - 28/10 2025 Invoice number Zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146800 Invoice date 2025-11-12 Due date 2025-11-27 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 2026-07-16 Amount as printed 25.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.93 EUR	Paid	Knin
04/2025	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	25.89 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	Ogulin	HRVATSKE VODE All fields Domain payments Record type payment Payer Ogulin Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Vodni doprinos- Šetnica u Kanjonu rijeke Dobre Invoice number 47-2025 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 58264108511-45116-2 Invoice date 2025-01-29 Due date 2025-02-28 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R089 Ostale komunalne usluge Payment date 2025-03-27 Amount as printed 25.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.78 EUR	Paid	Ogulin
Paid: 2024-09-27	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 BRANIMIROVA,JP,VODNI DOP. Invoice number 14956 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-342 Invoice date 2024-08-21 Due date 2024-09-20 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 2024-09-27 Amount as printed 25.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.72 EUR	Paid	Grad Zagreb
Paid: 2024-09-06	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 943-06/20-01/01 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 07714265868-74116-1 Invoice date 2024-09-02 Due date 2024-09-16 Recipient place ZAGREB Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity D04 4017A401702 Ošasna imovina Funding source 1.1. Prihodi od poreza, pristojbi i ostalo Functional classification 0160 Opće javne usluge koje nisu drugdje svrstane Budget position R0129 Ostali nespomenuti rashodi poslovanja- ošasna imovina Payment date 2024-09-06 Amount as printed 25.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.5 EUR	Paid	Jastrebarsko
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 74256003101 NUV - 1.rata Payment date 2024-07-19 Amount as printed 25.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.48 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 13 Payment date 2025-07-15 Amount as printed 25.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	25.48 EUR	Paid	Kalinovac
Paid: 2025-07-08	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 3234 Account name Komunalne usluge Payment date 2025-07-08 Amount as printed 24.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.85 EUR	Paid	Kutina

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