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: 2024-03-05	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-05 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-04-12	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-12 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-05-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-14 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-06-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-06-14 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-07-16	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-16 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-08-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-14 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-09-24	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-24 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-09-13	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-13 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-11-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-14 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-12-04	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-04 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-12-04	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-04 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-03-17	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-17 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-03-05	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-05 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-04-15	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-15 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-05-15	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-15 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-06-16	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-16 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-07-21	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-21 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-10-16	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-16 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-11-04	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-04 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2025-12-23	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-01-23	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-23 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-01-13	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-13 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-02-06	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-06 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-03-16	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-16 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-04-15	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-15 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-04-02	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-04-02 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-08-14	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-14 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-08-11	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-11 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-08-06	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-08-06	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-06 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2026-09-15	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-09-15 Amount as printed 3.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.65 EUR	Paid	Požega
Paid: 2024-06-24	GRAD ČAKOVEC	HRVATSKE VODE-pravna osoba za upravljanje vodama All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-pravna osoba za upravljanje vodama Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 42131 Account name Ceste Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-06-24 Amount as printed 3.58 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	3.58 EUR	Paid	Čakovec
Paid: 2024-08-21	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 DV JABUKA-PO TRNAVA-VD Invoice number 13234 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-299 Invoice date 2024-07-22 Due date 2024-08-21 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010037 Dodatna ulaganja na građevinskim objektima Payment date 2024-08-21 Amount as printed 3.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.58 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 M.LAGINJE - JR VOD.DOPRINOS Invoice number 9305 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-57 Invoice date 2024-01-19 Due date 2024-02-18 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 3.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.54 EUR	Paid	Grad Zagreb
Paid: 2024-08-01	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HRVATSKE VODE All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description komunalna naknada za lokaciju bazeni Vugrinščak - 23234 Invoice number 20989827878-14025-10 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR00 20989827878-14025-10 Invoice date 2024-07-25 Due date 2024-07-31 Recipient place ZAGREB Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-08-01 Amount as printed 3.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.44 EUR	Paid	Samobor
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 NKV-STANJE DUGA 15.04.2024 Invoice number 24025001665 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-8 Invoice date 2024-04-15 Due date 2024-04-25 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 2024-04-26 Amount as printed 3.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.42 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 3.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.41 EUR	Paid	Virovitičko-podravska županija
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 ODRANSKA 82-A - ZZ KAMATA Invoice number UP/I325-08/19-01/23433 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-426 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 3.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.2 EUR	Paid	Grad Zagreb
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-ID04071998 Invoice number 6168 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-430 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 3.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3.18 EUR	Paid	Grad Zagreb
07/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	3.13 EUR	Paid	Ministarstvo financija — Državna riznica

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