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: 2024-01-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - razlika po ZR 2023.g. Invoice number 23/05502 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2371 Invoice date 2024-01-17 Due date 2024-01-17 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-17 Amount as printed 32193.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,193.07 EUR	Paid	Pula - Pola
Paid: 2024-03-13	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda za 01/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-03-13 Due date 2024-03-13 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-03-13 Amount as printed 32151.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,151.07 EUR	Paid	Knin
Paid: 2024-09-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 9.-15.9.2024. Invoice number 24/02905 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-09-18 Due date 2024-09-18 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-09-18 Amount as printed 31519.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,519.44 EUR	Paid	Pula - Pola
Paid: 2024-07-31	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 15.-21.07.2024. Invoice number 24/02224 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-31 Due date 2024-07-31 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-31 Amount as printed 31049.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,049.13 EUR	Paid	Pula - Pola
04/2026	26418-Klinički bolnički centar Split	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	30,945.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 12.-18.8.2024. Invoice number 24/02582 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-21 Due date 2024-08-21 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-21 Amount as printed 30545.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,545.47 EUR	Paid	Pula - Pola
Paid: 2025-12-15	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 NUV 6.RATA ZA 2025.GODINU Invoice number 6 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 61817894937-75515-13 Invoice date 2025-11-27 Due date 2025-12-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0451 Cestovni promet Budget position 12010115 Usluge tekućeg i investicijskog održavanja Payment date 2025-12-15 Amount as printed 30241.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,241.83 EUR	Paid	Grad Zagreb
Paid: 2025-02-14	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 NUV 1. RATA ZA 2025. GODINU Invoice number 82 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 61817894937-75515-8 Invoice date 2025-01-15 Due date 2025-02-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010116 Usluge tekućeg i investicijskog održavanja Payment date 2025-02-14 Amount as printed 30241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,241.8 EUR	Paid	Grad Zagreb
Paid: 2025-06-13	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 3. RATA ZA 2025. GODINU Invoice number 2 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 61817894937-75515-10 Invoice date 2025-05-27 Due date 2025-06-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-06-13 Amount as printed 30241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,241.8 EUR	Paid	Grad Zagreb
Paid: 2025-08-14	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 NUV- 4.RATA ZA 2025. GODINU Invoice number 4 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 61817894937-75515-11 Invoice date 2025-07-08 Due date 2025-08-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-08-14 Amount as printed 30241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,241.8 EUR	Paid	Grad Zagreb
Paid: 2025-10-15	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 NUV 5.RATA ZA 2025. GODINU Invoice number 5 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 61817894937-75515-12 Invoice date 2025-09-15 Due date 2025-10-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 44 NAKNADE ZA CESTE Functional classification 0451 Cestovni promet Budget position 12010117 Usluge tekućeg i investicijskog održavanja Payment date 2025-10-15 Amount as printed 30241.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,241.8 EUR	Paid	Grad Zagreb
Paid: 2024-01-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - razlika po ZR 2023.g. Invoice number 23/05501 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2381 Invoice date 2024-01-17 Due date 2024-01-17 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-01-17 Amount as printed 29947.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,947.82 EUR	Paid	Pula - Pola
Paid: 2026-02-02	Velika Gorica	HRVATSKE VODE 2360000 All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE 2360000 Recipient type not-stated Recipient OIB (as published) 28921383001 Description Rješenje o NUV-a za nerazvrstane ceste 25/0007312 Invoice number UP/I-325-10/25-04/0084886 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 05249442363-75515-1 Invoice date 2025-12-02 Due date 2026-01-15 Recipient place 10000 Zagreb Person type as published P Payment date 2026-02-02 Amount as printed 29877.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,877.13 EUR	Paid	Velika Gorica
Paid: 2025-12-16	Novska	HRVATSKE VODE- PROJEKTI- PT2 All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE- PROJEKTI- PT2 Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3632 Account name Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima Payment date 2025-12-16 Amount as printed 29765.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,765.27 EUR	Paid	Novska
Paid: 2024-05-24	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 13.-19.05.2024. Invoice number 24/01436 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-24 Due date 2024-05-24 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-24 Amount as printed 29688.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,688.42 EUR	Paid	Pula - Pola
03/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K654081-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2014.-2020. PRIORITET 5 - MODERNIZACIJA HIDROLOŠKE MJERNE MREŽE Expense code 3237 Expense type Intelektualne i osobne usluge	29,635.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-31	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-29.12.2024. Invoice number 24/04094 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-12-31 Due date 2024-12-31 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-12-31 Amount as printed 28324.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,324.86 EUR	Paid	Pula - Pola
Paid: 2026-02-11	Samobor	HRVATSKE VODE VGO GRADA ZAGREBA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKE VODE VGO GRADA ZAGREBA Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za uređenjevoda za 2025. godinu Invoice number 26/00300 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 33544271925-75515-3 Invoice date 2025-12-10 Due date 2026-01-15 Recipient place ZAGREB Person type as published P Economic classification 3295901001 Account name Ostale pristojbe i naknade Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6005A600501 Redovno održavanje nerazvrstanih cesta Funding source 1.1.11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R1891 Naknada za uređenje voda - Hrvatske vode Payment date 2026-02-11 Amount as printed 28274.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,274.01 EUR	Paid	Samobor
04/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K680056-TEHNIČKA POMOĆ PROGRAMA KONKURENTNOST I KOHEZIJA I INTEGRIRANOG TERITORIJALNOG PROGRAMA 2021-2027 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	28,147.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-02	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Uplata dijela duga po ovrsi Invoice number Obračun kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-09-02 Due date 2025-09-02 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-09-02 Amount as printed 27840.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,840.93 EUR	Paid	Knin
Paid: 2025-07-09	Ogulin	HRVATSKE VODE All fields Domain payments Record type payment Payer Ogulin Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Suf. NPOO projekta- Izgradnja vodovodnih ogranaka G.Dubrave 25/0000137 Invoice number 137-2025 Recipient IBAN (as published) HR6523400091511167976 Payment reference HR00 137-2025 Invoice date 2025-06-30 Due date 2025-07-09 Recipient place 10000 Zagreb Person type as published P Economic classification 238610 Account name Obveze za kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3006K100003 IZGRADNJA I REKONSTRUKCIJA VODOOPSKRBNOG SUSTAVA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R6302 Kapitalna pomoć - Vodovod i kanalizacija d.o.o. Payment date 2025-07-09 Amount as printed 27471.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,471.2 EUR	Paid	Ogulin
Paid: 2025-05-12	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-05-12 Due date 2025-05-12 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-05-12 Amount as printed 27000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,000 EUR	Paid	Knin
Paid: 2024-05-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prij. ubr.sred. NUV - obračun 06.-12.05.2024. Invoice number 24/01376 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-17 Due date 2024-05-17 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-17 Amount as printed 26976.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,976.01 EUR	Paid	Pula - Pola
Paid: 2024-05-29	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 20.-26.05.2024. Invoice number 24/01476 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-29 Due date 2024-05-29 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-29 Amount as printed 26905.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,905.32 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 Rješenje za vodni doprinos UP/I-325-10/23-01/0018506 374-24-5-24-4 -Multifunkcionalna dvorana Gospino polje Invoice number 21712494719-44485-9 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 21712494719-44485-9 Partner VAT id as printed HR28921383001 Invoice date 2024-03-26 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131002 PROJEKTNA DOKUMENTACIJA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00006019 Ostale intelektualne usluge Payment date 2024-03-28 Amount as printed 26900.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,900.27 EUR	Paid	Dubrovnik
01/2026	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A754036-PRIPREMA PROJEKATA I PLANSKIH DOKUMENATA U UNUTARNJOJ PLOVIDBI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	26,437.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-24	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-11-24 Due date 2025-11-24 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-11-24 Amount as printed 25442.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,442.28 EUR	Paid	Knin
Paid: 2025-07-16	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Plaćanje dijela duga po ovrsi Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-07-16 Due date 2025-07-16 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-07-16 Amount as printed 25011.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,011.16 EUR	Paid	Knin
Paid: 2024-02-29	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 19-25.02.2024 Invoice number 24/00442 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-02-29 Due date 2024-02-29 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-02-29 Amount as printed 24283.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,283.8 EUR	Paid	Pula - Pola
12/2025	03005-Ministarstvo obrane	Komunalne usluge 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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	24,113.18 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	03005-Ministarstvo obrane	Komunalne usluge 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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	24,113.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-19	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description prijenos ubr.sred.NUV-01.14.01.24 Invoice number 24/00075 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-01-19 Due date 2024-01-19 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-19 Amount as printed 23361.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,361.05 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.- 31.08.2024. razlika Invoice number 24/02871 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-09-13 Due date 2024-09-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-09-13 Amount as printed 23284.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,284.63 EUR	Paid	Pula - Pola
Paid: 2024-06-26	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 17-23-.06.2024 Invoice number 24/01856 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 795178413555-99-2481 Invoice date 2024-06-26 Due date 2024-06-26 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-06-26 Amount as printed 22995.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,995.06 EUR	Paid	Pula - Pola
Paid: 2024-10-04	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 01-30.9.2024. razlika Invoice number 24/03082 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-04 Due date 2024-10-04 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-04 Amount as printed 22036.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,036.18 EUR	Paid	Pula - Pola
04/2025	03005-Ministarstvo obrane	Komunalne usluge 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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	20,821.85 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	03005-Ministarstvo obrane	Komunalne usluge 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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	20,821.85 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	20,521.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	26571-Klinička bolnica Dubrava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	20,036.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda - uplata za 2 tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-10-28 Due date 2024-10-28 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-10-28 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Knin

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