Type not statedReceives public money

HRVATSKE VODE

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

Receives

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

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

How amounts are added

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

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

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-09-13	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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 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 1.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.77 EUR	Paid	Požega
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 PRISAVLJE BB - ZZ KAMATA Invoice number UP/I325-08/19-01/23045 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-431 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 1.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.73 EUR	Paid	Grad Zagreb
Paid: 2024-01-03	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description nak.za uređ vode Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 82027836579-73094-16 Invoice date 2024-01-03 Due date 2024-01-03 Recipient place ZAGREB Person type as published P Economic classification 3239 Account name Ostale usluge Budget user OŠ Vladimira Vidrića Payment date 2024-01-03 Amount as printed 1.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.58 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-ID04071998 Invoice number 20432 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-443 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 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 EUR	Paid	Grad Zagreb
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 BOŽE I NIKOLE BIONDE 2 - ZZ KAMATA Invoice number UP/I325-08/21-01/26332 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-452 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 1.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.57 EUR	Paid	Grad Zagreb
Paid: 2024-01-11	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 Zatezne kamate za naknadu za uređenje voda Invoice number 21712494719-73485-40 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-73485-40 Partner VAT id as printed HR28921383001 Invoice date 2023-12-31 Due date 2024-01-10 Recipient place ZAGREB Person type as published P Economic classification 34333 Account name Zatezne kamate iz poslovnih odnosa i drugo Organisational classification 1-2 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-OPĆI RASHODI UPRAVE Programme / activity 18152002 MATERIJALNI I FINANCIJSKI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0131 Opće usluge vezane uz službenike Budget position 00007060 Zatezne kamate iz poslovnih odnosa i drugo Payment date 2024-01-11 Amount as printed 1.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.54 EUR	Paid	Dubrovnik
Paid: 2025-02-13	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 VOD.DOPRINOS-ULICA M.KRLEŽE Invoice number VOD.DOPR.-ULICA M.KRLEŽE Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-45116-16 Invoice date 2025-02-11 Due date 2025-03-06 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 2025-02-13 Amount as printed 1.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.52 EUR	Paid	Karlovac
Paid: 05/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HRVATSKE VODE "KVARNERSKO PRIMORJE I OTOCI" 1876 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HRVATSKE VODE "KVARNERSKO PRIMORJE I OTOCI" 1876 Recipient type not-stated Recipient OIB (as published) 28921383001 Description Zatezna kamata - Vodni doprinos UP/I-325-10/24-01/0015564 Recipient place RIJEKA Economic classification 3433 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 1,50 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1.5 EUR	Paid	Krk
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 4164 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-453 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 1.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.43 EUR	Paid	Grad Zagreb
Paid: 2024-12-23	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 Zatezna kamate za NUV 11/2024 Invoice number Obračun zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2024-12-11 Due date 2024-12-23 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 2024-12-23 Amount as printed 1.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.4 EUR	Paid	Knin
01/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3433 Expense type Zatezne kamate	1.39 EUR	Paid	Ministarstvo financija — Državna riznica
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 1.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.39 EUR	Paid	Kutina
Paid: 2025-10-24	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-10-24 Amount as printed 1.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.36 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-03	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 24213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-01-03 Amount as printed 1.34 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1.34 EUR	Paid	Čakovec
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 34017 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-414 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 1.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.34 EUR	Paid	Grad Zagreb
Paid: 2024-12-12	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description ZATEZNE KAMATE VODNI DOPRINOS Invoice number 14222 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-542 Invoice date 2024-11-25 Due date 2024-12-12 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 2024-12-12 Amount as printed 1.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1.24 EUR	Paid	Grad Zagreb
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3433 Expense type Zatezne kamate	1.23 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

HRVATSKE VODE