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: 2026-05-06	Gračac	HRVATSKE VODE All fields Domain payments Record type payment Payer Gračac 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 3433 Account name Zatezne kamate Payment date 2026-05-06 Amount as printed 18.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.01 EUR	Paid	Gračac
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 BUKOVAC Invoice number 61817894937-44515-142 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-142 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 17.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.93 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 NUV 02/24- KOMPENZACIJA Invoice number 02/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1361597-0019413 Invoice date 2024-02-29 Due date 2024-03-29 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 2024-03-25 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-03-25	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 NUV 01/24- KOMPENZACIJA Invoice number 01/24 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1361589-0019413 Invoice date 2024-01-31 Due date 2024-03-29 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 2024-03-25 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-04-22	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 Invoice number 03/2024 Payment reference HR99 Invoice date 2024-03-31 Due date 2024-04-22 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 2024-04-22 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-05-20	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 nuv 04/24 Invoice number 04/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1361619-0019413 Invoice date 2024-04-30 Due date 2024-05-20 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 2024-05-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-06-20	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 Nalog za obračunsko plaćanje 05/24 NUV Invoice number 05/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1361627-0019413 Invoice date 2024-05-31 Due date 2024-06-20 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 2024-06-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-07-23	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 Nalog za obračunsko plaćanje, naknada za uređenje voda Invoice number 06/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1361635-0019413 Invoice date 2024-06-30 Due date 2024-07-22 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 2024-07-23 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-08-20	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 NUV 07/2024 Invoice number 07/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1462571-0019413 Invoice date 2024-07-31 Due date 2024-08-30 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 2024-08-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-09-17	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 NUV 08/24 Invoice number 08/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1462580-0019413 Invoice date 2024-08-31 Due date 2024-09-20 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 2024-09-17 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-10-14	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 NUV 09/24 Invoice number 09/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1462598-0019413 Invoice date 2024-09-30 Due date 2024-10-21 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 2024-10-14 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-11-11	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 NUV 10/24 Invoice number 10/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1462601-0019413 Invoice date 2024-10-31 Due date 2024-11-20 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 2024-11-11 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2024-12-17	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 NUV 11/2024 Invoice number 11/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1462610-0019413 Invoice date 2024-11-30 Due date 2024-12-20 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 2024-12-17 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-01-31	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 NUV 12/24 Invoice number 12/2024 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1544802-0019413 Invoice date 2024-12-31 Due date 2025-01-31 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 2025-01-31 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-02-18	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 NUV 01/2025 Invoice number 01/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1570269-0019413 Invoice date 2025-01-31 Due date 2025-02-25 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 2025-02-18 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-03-20	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 Nuv 02/2025 Invoice number 02/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1570277-00194313 Invoice date 2025-02-28 Due date 2025-03-20 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 2025-03-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-04-17	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 03/2025 NUV Invoice number 03/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1570285-0019413 Invoice date 2025-03-31 Due date 2025-04-21 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 2025-04-17 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-05-19	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 nuv 04/2025 Invoice number 04/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1570293-0019413 Invoice date 2025-04-30 Due date 2025-05-20 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 2025-05-19 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-06-20	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 Nuv 05/25 Invoice number 05/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1570307-0019413 Invoice date 2025-05-31 Due date 2025-06-20 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 2025-06-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-07-15	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 nuv 06-25 Invoice number 06/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1570315-0019413 Invoice date 2025-06-30 Due date 2025-07-21 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 2025-07-15 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-08-18	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 nuv 07/25 Invoice number 07/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1679767-0019413 Invoice date 2025-07-31 Due date 2025-08-27 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 2025-08-18 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-09-22	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 NUV 08-2025 Invoice number 08/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1679775-0019413 Invoice date 2025-08-31 Due date 2025-09-22 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 2025-09-22 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-10-20	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 NUV 09/25 Invoice number 09/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1679783-0019413 Invoice date 2025-09-30 Due date 2025-10-20 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 2025-10-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-11-19	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 NUV 10/2025 Invoice number 10/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1679791-00019413 Invoice date 2025-10-31 Due date 2025-11-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2025-11-19 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2025-12-15	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 nuv 11/2025 Invoice number 11/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1679805-0019413 Invoice date 2025-11-30 Due date 2025-12-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2025-12-15 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-01-29	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 NUV 12/2025 Invoice number 12/2025 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1766961-0019413 Invoice date 2025-12-31 Due date 2026-01-31 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-01-29 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-02-25	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 NUV 01/2026 Invoice number 01/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1793373-0019413 Invoice date 2026-01-31 Due date 2026-02-27 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-02-25 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-03-19	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 KOM+NUV 02/2026 Invoice number 02/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1793381-0019413 Invoice date 2026-02-28 Due date 2026-03-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-03-19 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-04-20	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 pl. NUV i KOM 03/2026 Invoice number 03/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1793390-0019413 Invoice date 2026-03-31 Due date 2026-04-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-04-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-05-18	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 KOM + NUV 04/2026 Invoice number 04/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1793403-0019413 Invoice date 2026-04-30 Due date 2026-05-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-05-18 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-06-18	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 nuv 05/26 Invoice number 05/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1793411-0019413 Invoice date 2026-05-31 Due date 2026-06-23 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-06-18 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-07-20	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 KOM+NUV 06/2026 Invoice number 06/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1793420-0019413 Invoice date 2026-06-30 Due date 2026-07-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-07-20 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-08-17	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 NUV 07/2026 Invoice number 07/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1907794-0019413 Invoice date 2026-07-22 Due date 2026-08-20 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-08-17 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
Paid: 2026-09-22	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 nuv 08/26 Invoice number 08/2026 Recipient IBAN (as published) HR7823600001855100007 Payment reference HR24 5770-1907808-0019413 Invoice date 2026-08-31 Due date 2026-09-21 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-09-22 Amount as printed 17.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.91 EUR	Paid	Stupnik
09/2026	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	17.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 DIJELU UL. IVANOV PUT Invoice number 44515062738 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-253 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 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 2024-09-12 Amount as printed 17.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.51 EUR	Paid	Grad Zagreb
Paid: 2025-02-11	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 ZA IZG. ODVODNJE OBOR. VODA S JAVNE POV. U GRABRIKU RJ. KLASA:UP/I-325-10/21-01/0008261 OD 29.01.2025. Invoice number VOD.DOPR. OB.ODV. GRABRIK Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-45116-15 Invoice date 2025-02-10 Due date 2025-02-28 Recipient place ZAGREB 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 2025-02-11 Amount as printed 17.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.41 EUR	Paid	Karlovac
Paid: 2024-09-30	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 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-09-30 Amount as printed 17.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.11 EUR	Paid	Požega
05/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	16.82 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3234 Expense type Komunalne usluge	16.82 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKE VODE