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: 2025-05-15	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 2025-05-15 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-06-16	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 2025-06-16 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-07-21	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 2025-07-21 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-10-16	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 2025-10-16 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2025-11-04	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 2025-11-04 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
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 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-01-23	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 3234 Account name Komunalne usluge Payment date 2026-01-23 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-01-13	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 2026-01-13 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-02-06	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 2026-02-06 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-03-16	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 2026-03-16 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-04-15	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 2026-04-15 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-04-02	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 2026-04-02 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-08-14	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 2026-08-14 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-08-11	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 2026-08-11 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2026-09-15	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 2026-09-15 Amount as printed 19.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.72 EUR	Paid	Požega
Paid: 2024-12-13	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 A.ŠENOE 46,VOD.DOPR.LEGALIZACIJA Invoice number 10533 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-537 Invoice date 2024-11-13 Due date 2024-12-13 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 2024-12-13 Amount as printed 19.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.46 EUR	Paid	Grad Zagreb
Paid: 2024-05-07	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 VODNI DOPRINOS REK. DIJELA TOMISLAVOVE ULICE Invoice number 3503 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-75 Invoice date 2024-03-14 Due date 2024-04-13 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-05-07 Amount as printed 19.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.36 EUR	Paid	Grad Zagreb
Paid: 2024-11-21	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 24021002707 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-12 Invoice date 2024-10-29 Due date 2024-11-26 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 2024-11-21 Amount as printed 19.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.32 EUR	Paid	Karlovac
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 - IZGRADNJA JK BALUNOV PUT Invoice number 44515065695 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-329 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 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 2024-09-17 Amount as printed 19.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.21 EUR	Paid	Grad Zagreb
Paid: 2024-07-17	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 1.rata za 2024-za objekt Kralja Tomislava 1a Invoice number 24/00089 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-15 Invoice date 2024-06-28 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-07-17 Amount as printed 19.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.11 EUR	Paid	Koprivnički Bregi
Paid: 2025-07-14	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV za objekt K.Tomislava 1 za 01.01.-31.12.2025 Invoice number 25/00376 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-19 Invoice date 2025-06-27 Due date 2025-07-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-07-14 Amount as printed 19.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.11 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-14	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description 75256002865NUV -1.rata za 2026.dospijece:15.7.2026. Invoice number 26/00239 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-13 Invoice date 2026-07-14 Due date 2026-07-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2026-07-14 Amount as printed 19.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.11 EUR	Paid	Koprivnički Bregi
Paid: 04/2024	GRAD KOPRIVNICA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 4213 Ceste, željeznice i ostali prometni objekti Recipient place ZAGREB Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment month 2024-04 Amount as printed 19,01 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	19.01 EUR	Paid	Koprivnica
Paid: 2026-09-15	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 HRVATSKE VODE Invoice number 4097839-2 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 19518715082-76485-6 Partner VAT id as printed HR28921383001 Invoice date 2026-08-31 Due date 2026-08-31 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2026-09-15 Amount as printed 18.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.8 EUR	Paid	Dubrovnik
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 A761076-STAMBENO ZBRINJAVANJE ŽRTAVA NASILJA U OBITELJI Expense code 3234 Expense type Komunalne usluge	18.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-17	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 HRVATSKE VODE 1.RATA ZA 2025.GODINU Invoice number 1-2025 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 19518715082-75485-4 Partner VAT id as printed HR28921383001 Invoice date 2025-07-15 Due date 2025-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 25 Vlastiti prihodi proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00008917 Ostale komunalne usluge Payment date 2025-07-17 Amount as printed 18.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.76 EUR	Paid	Dubrovnik
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. MARIJE SNIJEŽNE Invoice number 44515062368 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-241 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 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 18.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.65 EUR	Paid	Grad Zagreb
Paid: 2024-01-29	Stupnik	Hrvatske vode Zagreb, Vodnogospodarski o All fields Domain payments Record type payment Payer Stupnik Recipient Hrvatske vode Zagreb, Vodnogospodarski o Recipient type not-stated Recipient OIB (as published) 28921383001 Description kompenzacija - Hr. vode Invoice number 12-2023 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR68 5770-90374778256 Invoice date 2023-12-31 Due date 2024-01-31 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 003 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity P03 1003A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0043 Komunalne usluge Payment date 2024-01-29 Amount as printed 18.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.5 EUR	Paid	Stupnik
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 74256003100 NUV - 1.rata Payment date 2024-07-19 Amount as printed 18.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.48 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 -G.Karlovčana 21 Payment date 2025-07-15 Amount as printed 18.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18.48 EUR	Paid	Kalinovac
Paid: 2024-07-22	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 24021002255 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-9 Invoice date 2024-07-05 Due date 2024-08-02 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 2024-07-22 Amount as printed 18.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.48 EUR	Paid	Karlovac
05/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	18.39 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	18.39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	18.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	02510-Carinska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE Expense code 3234 Expense type Komunalne usluge	18.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-26	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 VODNI DOPRINOS - UL. PROSTIŠNO Invoice number 44515057264 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-134 Invoice date 2024-03-27 Due date 2024-04-26 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 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 2024-04-26 Amount as printed 18.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.27 EUR	Paid	Grad Zagreb
Paid: 2024-06-26	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 KAMATE NA VODNI DOPRINOS OŠ J.KAŠTELANA Invoice number 61817894937-44515-141 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-141 Invoice date 2024-06-26 Due date 2024-06-28 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011109A110901 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 09010023 Zatezne kamate Payment date 2024-06-26 Amount as printed 18.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.25 EUR	Paid	Grad Zagreb
03/2026	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	18.1 EUR	Paid	Ministarstvo financija — Državna riznica

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