Type not statedReceives public money

HRVATSKE VODE

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2026-01-23	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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 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 2.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.42 EUR	Paid	Požega
Paid: 2024-02-21	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-02-21 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Kutina
Paid: 2025-02-17	Karlovac	HRVATSKE VODE All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description HRVATSKE VODE N321 VODNI DOPRINOS KLIZIŠTE GORNJI SJENIČAK RJ.KLASA:UP/I-325-10/23-01/0013907 OD 07.02.2025. Invoice number VOD.DOPR.KLIZIŠTE G.SJENIČAK Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-45116-19 Invoice date 2025-02-14 Due date 2025-03-07 Recipient place KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0193 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2025-02-17 Amount as printed 2.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.39 EUR	Paid	Karlovac
Paid: 2024-03-22	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 zatezne kamate poRj.Hrvatske vodeKlasa:UP/I-325-10/23-01/0001721 Invoice number 24/00824 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-15 Invoice date 2024-03-14 Due date 2024-03-31 Recipient place ZAGREB Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 007 10 UPRAVNI ODJEL ZA FINANCIJE Programme / activity P50 5030A503010 Materijalni i financijski rashodi Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0112 Financijski i fiskalni poslovi Budget position R1208 Zatezne kamate Payment date 2024-03-22 Amount as printed 2.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.34 EUR	Paid	Samobor
12/2025	51302-Lučka uprava Rijeka	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	2.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-30	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 Kamate za NUV 07/2024 Invoice number Obračun kamata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2024-08-12 Due date 2024-08-12 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2024-08-30 Amount as printed 2.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.28 EUR	Paid	Knin
Paid: 2024-08-29	Novska	HRVATSKE VODE All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-08-29 Amount as printed 2.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.25 EUR	Paid	Novska
Paid: 2024-03-21	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 3433 Account name Zatezne kamate Payment date 2024-03-21 Amount as printed 2.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.21 EUR	Paid	Kutina
Paid: 2024-05-16	Općina Milna	Hrvatske vode All fields Domain payments Record type payment Payer Općina Milna Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Economic classification 3433 Account name Zatezne kamate Payment date 2024-05-16 Amount as printed 2.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2.2 EUR	Paid	Milna
02/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	2.02 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-25	Dubravica	HRVATSKE VODE VGO ZAGREB All fields Domain payments Record type payment Payer Dubravica Recipient HRVATSKE VODE VGO ZAGREB 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 2024-03-25 Amount as printed 1.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.99 EUR	Paid	Dubravica
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 VODNI DOPRINOS 44515062402 - ZATEZNE KAMATE Invoice number 44515067139 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-463 Invoice date 2024-09-26 Due date 2024-09-26 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011105A110501 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 05010025 Zatezne kamate Payment date 2024-11-06 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 EUR	Paid	Grad Zagreb
Paid: 2024-05-07	DJEČJI VRTIĆ PJERINA VERBANAC	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer DJEČJI VRTIĆ PJERINA VERBANAC Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description DV-KAMATA VODNA NAKNADA PO RAŠA Invoice number 4044172-6 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 65354857590-73329-16 Invoice date 2024-01-01 Due date 2024-01-01 Recipient place LABIN Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 500 02 35812 DJEČJI VRTIĆ PJERINA VERBANAC Programme / activity L01 5001A500002 Odgojno, administrativno i tehničko osoblje Funding source 4.9.000001 4.PRIHODI ZA POSEBNE NAMJENE - PRIHODI KORISNIKA Functional classification 0911 Predškolsko obrazovanje Budget position R0558 Zatezne kamate Budget user DJEČJI VRTIĆ PJERINA VERBANAC Payment date 2024-05-07 Amount as printed 1.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.91 EUR	Paid	Labin
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 21225 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-427 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 1.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.87 EUR	Paid	Grad Zagreb
Paid: 2024-06-28	Novska	HRVATSKE VODE All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-06-28 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 EUR	Paid	Novska
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 VINOGRADSKA ULICA 129, VUGROVEC GORNJI - ZZ KAMATA Invoice number UP/I325-08/20-01/27199 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-433 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 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 -zatezne kamate 24/0007341 Invoice number 11-2024 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-56 Invoice date 2024-11-27 Due date 2024-11-27 Recipient place Labin Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa 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 R0359 Zatezne kamate Payment date 2024-11-27 Amount as printed 1.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.83 EUR	Paid	Pula - Pola
Paid: 2024-12-13	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 MOŠČENIČKA DRAGA KAMATA NUV Invoice number 61817894937-74337-2 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 61817894937-74337-2 Invoice date 2024-11-11 Due date 2024-12-13 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 2024-12-13 Amount as printed 1.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.82 EUR	Paid	Grad Zagreb
Paid: 2025-03-21	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 VD - jednokratno Invoice number Rješenje Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 00981494061-45426-4 Invoice date 2024-11-26 Due date 2024-12-26 Recipient place Zagreb 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2025-03-21 Amount as printed 1.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.82 EUR	Paid	Knin
06/2025	51302-Lučka uprava Rijeka	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	1.79 EUR	Paid	Ministarstvo financija — Državna riznica
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 AUGUSTA ŠENOE 46 - JR VOD.DOPRINOS Invoice number 16036 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-43515-322 Invoice date 2023-11-22 Due date 2023-12-22 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 1.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.79 EUR	Paid	Grad Zagreb
Paid: 2024-03-15	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 2024-03-15 Amount as printed 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 EUR	Paid	Požega
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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 EUR	Paid	Požega
Paid: 2024-06-17	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 2024-06-17 Amount as printed 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 EUR	Paid	Požega

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