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: 2026-08-07	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 2026-08-07 Amount as printed 24.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.85 EUR	Paid	Kutina
Paid: 2024-09-30	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VD Invoice number 21712494719-44485-13 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 21712494719-44485-13 Partner VAT id as printed HR28921383001 Invoice date 2024-09-17 Due date 2024-09-25 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 18001001 STANOVI - 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 00006470 Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 24.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.59 EUR	Paid	Dubrovnik
Paid: 2024-08-13	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 - VC U ODVOJKU UL. ŠTRPET Invoice number 44515062696 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-250 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 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 2024-08-13 Amount as printed 24.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24.36 EUR	Paid	Grad Zagreb
Paid: 2024-09-03	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 VODNI DOPRINOS - IZGRADNJA ST PLINOVODA U LIVADARSKOJ ULICI Invoice number 44515065245 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-315 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 2024-09-03 Amount as printed 23.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23.57 EUR	Paid	Grad Zagreb
Paid: 2024-10-09	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 VODNI DOPRINOS - VC U DIJELU UL. GAJ Invoice number 44515065243 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-313 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 A012105A210507 OSNOVNA DJELATNOST GRADSKE ČETVRTI NOVI ZAGREB - ZAPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020106 Ostali građevinski objekti Payment date 2024-10-09 Amount as printed 22.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.88 EUR	Paid	Grad Zagreb
Paid: 2024-08-14	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 Naplata po rješenju - NUV 1. rata za 2024. godinu Payment date 2024-08-14 Amount as printed 22.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.62 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 -Mate Kaića 13 Payment date 2025-07-15 Amount as printed 22.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.62 EUR	Paid	Kalinovac
Paid: 2024-07-17	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 - ULICA STRUGE III. ODVOJAK Invoice number 44515056906 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-130 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 A012105A210505 OSNOVNA DJELATNOST GRADSKE ČETVRTI PEŠČENICA - ŽITNJAK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020075 Ostali građevinski objekti Payment date 2024-07-17 Amount as printed 22.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.41 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	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 2026-08-03 Amount as printed 22.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.19 EUR	Paid	Virovitičko-podravska županija
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 22.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.17 EUR	Paid	Kutina
Paid: 2026-08-07	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 2026-08-07 Amount as printed 22.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.17 EUR	Paid	Kutina
Paid: 2024-07-24	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 Naplata po rješenju KL.UP/I-325-10/24-01/0014321 Payment date 2024-07-24 Amount as printed 22.07 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	22.07 EUR	Paid	Kalinovac
Paid: 2026-04-13	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-04-13 Amount as printed 22.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.06 EUR	Paid	Požega
03/2026	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	21.5 EUR	Paid	Ministarstvo financija — Državna riznica
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 Ceste, željeznice i ostali prometni objekti Recipient place RIJEKA Economic classification 4213 Activity K301000 Functional classification 0451 Payment month 2024-06 Amount as printed 21,42 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	21.42 EUR	Paid	Opatija
Paid: 2024-10-04	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - IZGR. VC KČ 11713, 16757/2 ČUČEJE NOVO Invoice number 44515065694 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-328 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 2024-10-04 Amount as printed 20.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.94 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 - VC NA LOKACIJI ULICA RIJEZNICA PREMA KBR 35 Invoice number 44515056908 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-131 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 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 20.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.85 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Požega	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2025-03-28 Amount as printed 20.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.47 EUR	Paid	Požega
Paid: 2024-07-04	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - VC U ODV. UL. DREŽNIK Invoice number 44515060605 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-190 Invoice date 2024-05-21 Due date 2024-06-20 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 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 2024-07-04 Amount as printed 20.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.2 EUR	Paid	Grad Zagreb
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 20.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.04 EUR	Paid	Požega
Paid: 2025-10-24	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-10-24 Amount as printed 20.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.03 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-09-26	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 V.D. "JAKUŠEVEC" - NA LOKACIJI GATA 1 - Z.Z. KAMATE Invoice number UP/I325-10/24-01/10525 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-45515-258 Invoice date 2025-09-22 Due date 2025-09-25 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Payment date 2025-09-26 Amount as printed 20.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20.02 EUR	Paid	Grad Zagreb
Paid: 2024-08-07	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 21712494719-44485-11 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 21712494719-44485-11 Partner VAT id as printed HR28921383001 Invoice date 2024-07-19 Due date 2024-08-03 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 2024-08-07 Amount as printed 19.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.99 EUR	Paid	Dubrovnik
Paid: 2024-09-17	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 DULJINE 101,46 M - ULICA GRADUŠI ODV. Invoice number 44515065038 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-307 Invoice date 2024-07-29 Due date 2024-08-28 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 2024-09-17 Amount as printed 19.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.93 EUR	Paid	Grad Zagreb
07/2026	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	19.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	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 2024-03-15 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-03-05	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 2024-03-05 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-04-12	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 3234 Account name Komunalne usluge Payment date 2024-04-12 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-05-14	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 2024-05-14 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-06-17	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 2024-06-17 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-07-16	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 2024-07-16 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-08-14	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 2024-08-14 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-09-24	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 2024-09-24 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-09-13	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-13 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-11-14	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 2024-11-14 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-12-11	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 2024-12-11 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-12-11	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 2024-12-11 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-03-17	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 2025-03-17 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-03-05	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 2025-03-05 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-04-15	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 2025-04-15 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega

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