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: 2024-12-05	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - VC ULICA DREŽNIK II. ODV. IZA KBR 10 Invoice number 42515014251 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-454 Invoice date 2022-03-01 Due date 2024-11-06 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 2024-12-05 Amount as printed 12.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.69 EUR	Paid	Grad Zagreb
Paid: 2025-04-29	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.NAK. Invoice number 25021002858 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-25021-5 Invoice date 2025-04-09 Due date 2025-05-07 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 R0776 Rashodi za usluge Budget user JU AQUATIKA-SLATKOVODNI AKVARIJ KARLOVAC Payment date 2025-04-29 Amount as printed 12.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.21 EUR	Paid	Karlovac
08/2026	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 A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	11.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	Omiš	HRVATSKE VODE All fields Domain payments Record type payment Payer Omiš 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 11.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.74 EUR	Paid	Omiš
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 24021002256 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-10 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 11.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.57 EUR	Paid	Karlovac
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-325-10/26-02/0003352 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-26021-9 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 11.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.44 EUR	Paid	Karlovac
Paid: 2024-10-11	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 VODNI DOPRINOS PROMETNICE SREDIŠĆE-ODGOJNO KOMPLEKS Invoice number 1791 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-347 Invoice date 2024-09-11 Due date 2024-10-11 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 12010027 Zatezne kamate Payment date 2024-10-11 Amount as printed 11.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.42 EUR	Paid	Grad Zagreb
Paid: 2024-09-13	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 74256003405 NUV 1.rata Payment date 2024-09-13 Amount as printed 11.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.25 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 - Dravska 115 Payment date 2025-07-15 Amount as printed 11.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.25 EUR	Paid	Kalinovac
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 24021002708 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-13 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 11.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.25 EUR	Paid	Karlovac
Paid: 2024-11-08	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 ZATEZNE KAMATE-ID 04071998 Invoice number 33608 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-413 Invoice date 2024-09-26 Due date 2024-11-08 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 12010027 Zatezne kamate Payment date 2024-11-08 Amount as printed 11.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.14 EUR	Paid	Grad Zagreb
Paid: 2026-08-03	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-08-03 Amount as printed 11.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.09 EUR	Paid	Virovitičko-podravska županija
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 23021002767 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-1 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 11.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.04 EUR	Paid	Karlovac
Paid: 2026-06-23	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-25-10/26-02/0002523 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-26021-8 Invoice date 2026-05-26 Due date 2026-06-23 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 2026-06-23 Amount as printed 10.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.89 EUR	Paid	Karlovac
Paid: 2025-05-22	Pula - Pola	HRVATSKE VODE VGI LABIN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE VGI LABIN ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description zatezna kamate VD Prekomorske brigade 25/0003457 Invoice number 79517841355-45329-45 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR00 79517841355-45329-45 Invoice date 2025-05-21 Due date 2025-05-21 Recipient place Labin Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0354 Zatezne kamate Payment date 2025-05-22 Amount as printed 10.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.81 EUR	Paid	Pula - Pola
Paid: 2024-09-25	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 NOVOSELEČKI P.,JR,VODNI DOP. Invoice number 14268 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-322 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 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 2024-09-25 Amount as printed 10.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.8 EUR	Paid	Grad Zagreb
Paid: 2025-02-27	Pula - Pola	HRVATSKE VODE VGI LABIN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE VGI LABIN ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos_javna rasvjeta igrališta u Japodskoj ulici 25/0000804 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-59 Invoice date 2025-02-21 Due date 2025-02-21 Recipient place Labin Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0711 Ostali nespomenuti rashodi poslovanja Payment date 2025-02-27 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Pula - Pola
Paid: 2024-11-26	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 24021002721 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-14 Invoice date 2024-11-05 Due date 2024-12-03 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 2024-11-26 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Karlovac
Paid: 2026-02-05	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 25021004652 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-26021-2 Invoice date 2026-01-09 Due date 2026-02-06 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 2026-02-05 Amount as printed 10.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.62 EUR	Paid	Karlovac
Paid: 2026-07-15	Knin	Hrvatske vode kamate All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode kamate Recipient type not-stated Recipient OIB (as published) 28921383001 Description 06/2026 Invoice number Zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2026-06-30 Due date 2026-06-30 Recipient place Šibenik Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-07-15 Amount as printed 10.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.53 EUR	Paid	Knin
Paid: 2024-04-16	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 2024-04-16 Amount as printed 10.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.46 EUR	Paid	Kutina
Paid: 2024-03-05	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - ODVOJAK UL. IVANA GUNDULIĆA Invoice number 43515034320 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-43515-320 Invoice date 2023-11-20 Due date 2023-12-20 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020251 Ostali građevinski objekti Payment date 2024-03-05 Amount as printed 10.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.42 EUR	Paid	Grad Zagreb
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 ŠESTINSKI PRILAZ Invoice number 44515057265 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-135 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 10.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.41 EUR	Paid	Grad Zagreb
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 DIJELU LIPNIČKE CESTE NA KČBR 2847/2 Invoice number 44515060696 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-192 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 10.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.41 EUR	Paid	Grad Zagreb
Paid: 2024-05-02	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 24021001734 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 21873421610-24021-4 Invoice date 2024-04-08 Due date 2024-05-06 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 2024-05-02 Amount as printed 10.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.41 EUR	Paid	Karlovac
Paid: 2026-02-05	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 25021004653 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-26021-3 Invoice date 2026-01-09 Due date 2026-02-06 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 2026-02-05 Amount as printed 10.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.41 EUR	Paid	Karlovac
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Zatezne kamate 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 3433 Expense type Zatezne kamate	10.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-16	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 2024-07-16 Amount as printed 10.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.25 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-07-04	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer Kutina Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-04 Amount as printed 10.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.07 EUR	Paid	Kutina
Paid: 2024-11-08	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 ZATEZNE KAMATE-ID02576651 Invoice number 22164 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-410 Invoice date 2024-09-26 Due date 2024-11-08 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE 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 12010027 Zatezne kamate Payment date 2024-11-08 Amount as printed 10.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10.03 EUR	Paid	Grad Zagreb
Paid: 2024-05-02	Zadar	HRVATSKE VODE-VODNI DOPRINOS All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE VODE-VODNI DOPRINOS Recipient type not-stated Recipient OIB (as published) 28921383001 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3433 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Contract number Obavijest Payment date 2024-05-02 Amount as printed 9.71 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	9.71 EUR	Paid	Zadar
Paid: 2024-04-16	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 2024-04-16 Amount as printed 9.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.57 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 74256003102 NUV - 1.rata Payment date 2024-07-19 Amount as printed 9.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.56 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 -M.Kaića 27 Payment date 2025-07-15 Amount as printed 9.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.56 EUR	Paid	Kalinovac
03/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3433 Expense type Zatezne kamate	9.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-10	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 24021002009 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 21873421610-24021-6 Invoice date 2024-05-17 Due date 2024-06-14 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 2024-06-10 Amount as printed 9.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.34 EUR	Paid	Karlovac
Paid: 2024-11-04	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 OVRHA-UP/I-325-10/22-01/0015615-PAROMLIN Invoice number 309 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR00 309 Invoice date 2024-11-04 Due date 2024-11-04 Recipient place ZAGREB Person type as published P Economic classification 3431 Account name BANKARSKE USLUGE I USLUGE PLATNOG PROMETA 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 12010026 Bankarske usluge i usluge platnog prometa Payment date 2024-11-04 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-24	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 OVRHA-UP/I-325-10/24-01/15070-DV BOROVJE Invoice number 359 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR00 359 Invoice date 2024-12-24 Due date 2024-12-24 Recipient place ZAGREB Person type as published P Economic classification 3831 Account name NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA 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 12010029 Naknade šteta pravnim i fizičkim osobama Payment date 2024-12-24 Amount as printed 9.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.29 EUR	Paid	Grad Zagreb
Paid: 2025-07-18	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 NUV za 2025.godinu Invoice number 75485000609 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 53151981382-75485-2 Partner VAT id as printed HR28921383001 Invoice date 2025-07-10 Due date 2025-07-10 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005628 Ostali nespomenuti rashodi poslovanja Payment date 2025-07-18 Amount as printed 9.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.13 EUR	Paid	Dubrovnik
Paid: 2026-07-03	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 - NUV za 2026. Invoice number 75485000609 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 53151981382-76485-2 Partner VAT id as printed HR28921383001 Invoice date 2026-06-23 Due date 2026-07-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 5-3 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOST, MORE I MJ-VATROGASTVO Programme / activity 18030003 DECENTRALIZIRANE FUNKCIJE - MINIMALNI FINANCIJSKI STANDARD Funding source 31 Potpore za decentralizirane izdatke Functional classification 0320 Usluge protupožarne zaštite Budget position 00005901 Ostale komunalne usluge Payment date 2026-07-03 Amount as printed 9.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.13 EUR	Paid	Dubrovnik

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