Type not statedReceives public money

HRVATSKE VODE

OIB 28921383001 ·also printed as HRVATSKE VODE zagreb · HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" · more names: 36

Receives

Paid · EUR: €752,346,984.41
Paid: 1,116,794.09^*
Contracted · HRK: HRK 230,244

Records: 2,576
Payers: 116
Years: 2019–2026
Sources: 266

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,576 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-12	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 - JK ODVODNJE U DIJELU UL. IVANOV PUT Invoice number 44515062729 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-251 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 16.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.7 EUR	Paid	Grad Zagreb
Paid: 2025-11-24	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 2025-11-24 Amount as printed 16.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.58 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-09-16	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 2024-09-16 Amount as printed 16.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.51 EUR	Paid	Kutina
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 74256003099 NUV -1.rata Payment date 2024-07-19 Amount as printed 16.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.25 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 - Kolodvorska 37 Payment date 2025-07-15 Amount as printed 16.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.25 EUR	Paid	Kalinovac
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	15.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-19	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-19 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.93 EUR	Paid	Đelekovec
Paid: 2026-02-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.11.2025.-30.11.2025. Invoice number 25025003156 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-12 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 15.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.93 EUR	Paid	Grad Zagreb
Paid: 2024-09-24	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description UL.KOSTENJAK,JR,VODNI DOPRIN. Invoice number 14925 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-333 Invoice date 2024-08-13 Due date 2024-09-12 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-09-24 Amount as printed 15.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.71 EUR	Paid	Grad Zagreb
Paid: 2026-05-06	Općina Gola	Hrvatske vode All fields Domain payments Record type payment Payer Općina Gola Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Uplata Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-06 Amount as printed 15.62 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.62 EUR	Paid	Gola
Paid: 2024-01-19	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 21712494719-43485-11 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 21712494719-43485-11 Partner VAT id as printed HR28921383001 Invoice date 2023-12-20 Due date 2024-01-19 Recipient place ZAGREB Person type as published P Economic classification 32399 Account name Ostale nespomenute usluge 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 00006694 Ostale nespomenute usluge Payment date 2024-01-19 Amount as printed 15.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.42 EUR	Paid	Dubrovnik
Paid: 2025-06-12	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 25021003214 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-25021-6 Invoice date 2025-05-12 Due date 2025-06-09 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 R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-06-12 Amount as printed 15.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.29 EUR	Paid	Karlovac
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 15.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.1 EUR	Paid	Kutina
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	14.87 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 DUBRAVICA PODVOŽNJAK Invoice number 4814 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-254 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 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 2024-07-26 Amount as printed 14.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.85 EUR	Paid	Grad Zagreb
Paid: 2024-02-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description IV.KOZARI PUT - JR VOD.DOPRINOS Invoice number 17696 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-62 Invoice date 2024-01-26 Due date 2024-02-25 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-02-26 Amount as printed 14.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.73 EUR	Paid	Grad Zagreb
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 OŠ BARTOLA K., JR,VOD.DOPR. Invoice number 10262 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-240 Invoice date 2024-06-18 Due date 2024-07-17 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-07-17 Amount as printed 14.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.73 EUR	Paid	Grad Zagreb
Paid: 2024-08-06	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description 423/24-01-hrvatske vode Invoice number 09264142870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 09264142870-74329-7 Invoice date 2024-07-30 Due date 2024-07-30 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1274 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-08-06 Amount as printed 14.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.65 EUR	Paid	Pula - Pola
Paid: 2025-08-28	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description 416/25--01-hrv vode Invoice number 09264142870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 09264142870-75329-8 Invoice date 2025-08-27 Due date 2025-08-27 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1366 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-08-28 Amount as printed 14.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.65 EUR	Paid	Pula - Pola
Paid: 2025-09-09	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 25021003807 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-25021-9 Invoice date 2025-08-13 Due date 2025-09-10 Recipient place KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 007 02 01 AQUATIKA - SLATKOVODNI AKVARIJ KARLOVAC Programme / activity A50 5002A500206 Materijalni i financijski rashodi poslovanja Funding source 4.7. Prihodi za posebne namjene - prihodi PK Functional classification 0473 Turizam Budget position R0781 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-09-09 Amount as printed 14.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.23 EUR	Paid	Karlovac
Paid: 2024-01-22	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 - MOST HRUŠĆICA NA DIONICI BIC STAZE Invoice number 43086007775 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-43086-1 Invoice date 2023-12-07 Due date 2024-01-06 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011205A120501 ODRŽAVANJE POSLOVNIH PROSTORA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010029 Ostali građevinski objekti Payment date 2024-01-22 Amount as printed 14.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.21 EUR	Paid	Grad Zagreb
Paid: 2024-07-18	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - ULICA MLINOVI ODVOJAK Invoice number 44515057372 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-137 Invoice date 2024-03-29 Due date 2024-04-28 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 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 2024-07-18 Amount as printed 14.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.19 EUR	Paid	Grad Zagreb
Paid: 2026-08-18	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 UP/I-325-10/26-02/0003353 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-26021-10 Invoice date 2026-07-21 Due date 2026-08-18 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 R0755 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-08-18 Amount as printed 14.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.19 EUR	Paid	Karlovac
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 DIJELU UL. VODOVODNA I. ODV. Invoice number 44515060697 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-193 Invoice date 2024-05-22 Due date 2024-06-21 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 14.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.14 EUR	Paid	Grad Zagreb
Paid: 2024-10-01	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 72,00 M K.Č. 2661/5 2652 Invoice number 44515065613 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-321 Invoice date 2024-08-07 Due date 2024-09-06 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity 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 2024-10-01 Amount as printed 14.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.14 EUR	Paid	Grad Zagreb
Paid: 2025-07-15	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 2025-07-15 Amount as printed 13.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.98 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-02-27	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ZAGREBAČKA-BRESTOVEČKA,JP,VOD.DOP. Invoice number 21718 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-60 Invoice date 2024-01-24 Due date 2024-02-23 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-02-27 Amount as printed 13.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.92 EUR	Paid	Grad Zagreb
Paid: 2026-06-19	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 UP/I-325-10/26-02/0002510 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-26021-7 Invoice date 2026-05-22 Due date 2026-06-19 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 R0750 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2026-06-19 Amount as printed 13.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.75 EUR	Paid	Karlovac
Paid: 02/2024	OPĆINA VIŠKOVO	HRVATSKE VODE- VODNOGOSPODARSKI ODJEL ZA SLIVOVE SJEVERNOG JADRANA All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKE VODE- VODNOGOSPODARSKI ODJEL ZA SLIVOVE SJEVERNOG JADRANA Recipient type not-stated Recipient OIB (as published) 28921383001 Description UR-127 VOD.DOP.-REK.UZ DV VIŠKOVO Recipient place RIJEKA Economic classification 4214 Activity K211105 Functional classification 0911 Payment month 2024-02 Amount as printed 13,59 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	13.59 EUR	Paid	Viškovo
Paid: 2024-03-14	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos - rekonstrukcija raskrižja 24/0000719 Invoice number UP/I-325-10/24-01/0002506 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-9 Invoice date 2024-03-06 Due date 2024-04-05 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-03-14 Amount as printed 13.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.24 EUR	Paid	Velika Gorica
Paid: 2024-01-30	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 23021002768 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-2 Invoice date 2024-01-03 Due date 2024-01-31 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 2024-01-30 Amount as printed 13.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.17 EUR	Paid	Karlovac
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 - ULICA TOPOLJE Invoice number 44515057268 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-136 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 13.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.16 EUR	Paid	Grad Zagreb
Paid: 2024-09-26	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 VODNI DOPRINOS - IZGR. VC UL. KOTARNICA I UL. SAVSKA OPATOVINA Invoice number 44515065696 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-330 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 A012105A210513 OSNOVNA DJELATNOST GRADSKE ČETVRTI STENJEVEC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020204 Ostali građevinski objekti Payment date 2024-09-26 Amount as printed 13.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.16 EUR	Paid	Grad Zagreb
02/2026	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	13.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-03	GRAD ČAKOVEC	HRVATSKE VODE - VGI TRNAVA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE - VGI TRNAVA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ČAKOVEC Economic classification 24511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-01-03 Amount as printed 12.97 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	12.97 EUR	Paid	Čakovec
Paid: 2024-08-29	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos, cestovni promet-dio Školske ulice 24/0003494 Invoice number UP/I-325-10/24-01/0012522 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-20 Invoice date 2024-07-12 Due date 2024-08-11 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-08-29 Amount as printed 12.92 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.92 EUR	Paid	Velika Gorica
06/2025	03005-Ministarstvo obrane	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545058-OPĆA POTPORA Expense code 3433 Expense type Zatezne kamate	12.91 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	Općina Gola	Hrvatske vode All fields Domain payments Record type payment Payer Općina Gola Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Uplata Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 12.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	12.81 EUR	Paid	Gola
11/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	12.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description LAGINJINA 16 - ZZ KAMATA Invoice number UP/I325-08/19-01/20033 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-424 Invoice date 2024-09-26 Due date 2024-11-06 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 2024-11-06 Amount as printed 12.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.73 EUR	Paid	Grad Zagreb

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