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: 2025-04-14	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 Naplaćena naknada za uređenje voda Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-04-14 Due date 2025-04-14 Recipient place Šibenik Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-04-14 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Knin
Paid: 2025-07-18	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 preostalog dijela duga po ovrsi Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-07-18 Due date 2025-07-18 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-07-18 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 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 09-15.9.2024. Invoice number 24/02904 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-18 Due date 2024-09-18 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-18 Amount as printed 19721.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,721.36 EUR	Paid	Pula - Pola
Paid: 2024-08-13	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.sredstava Nuv-obračun 01-31.07.2024 Invoice number 24/02517 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-08-13 Amount as printed 19441.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,441.68 EUR	Paid	Pula - Pola
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 24/01375 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-17 Due date 2024-05-17 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-17 Amount as printed 19102.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,102.87 EUR	Paid	Pula - Pola
05/2026	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	18,900 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	18,791.68 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	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 djelomično za 2/2024. i za 03/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-04-11 Due date 2024-04-11 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-04-11 Amount as printed 18715.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,715.73 EUR	Paid	Knin
Paid: 2024-03-13	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 01-10.03.2024 Invoice number 24/00584 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-03-13 Due date 2024-03-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-03-13 Amount as printed 18311.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,311.64 EUR	Paid	Pula - Pola
Paid: 2024-07-01	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 PAROMLIN-VD Invoice number 15615 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-188 Invoice date 2024-05-20 Due date 2024-06-19 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 A011212K121211 KNJIŽNICA PAROMLIN Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010064 Ostali građevinski objekti Payment date 2024-07-01 Amount as printed 17643.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,643.15 EUR	Paid	Grad Zagreb
Paid: 2024-06-14	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 01-09.06.2024 Invoice number 24/01723 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-06-14 Due date 2024-06-14 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-06-14 Amount as printed 16888.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,888.4 EUR	Paid	Pula - Pola
Paid: 2024-05-08	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 22.-28.04.2024. Invoice number 24/01213 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355 Invoice date 2024-05-08 Due date 2024-05-08 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-08 Amount as printed 16796.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,796.03 EUR	Paid	Pula - Pola
Paid: 2024-02-07	Virovitičko-podravska županija	HRVATSKE VODE-Županijski kanal' All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE-Županijski kanal' Recipient type public-body Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient seat Virovitica Person type as published P Economic classification 4212 Account name Poslovni objekti Payment date 2024-02-07 Amount as printed 16699.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,699.39 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-20	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 10.-16.06.2024. Invoice number 24/01822 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-06-20 Due date 2024-06-20 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-06-20 Amount as printed 16657.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,657.56 EUR	Paid	Pula - Pola
Paid: 2024-08-13	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.sredstava Nuv-obračun 01-31.05.2024 razlika Invoice number 24/02520 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-08-13 Amount as printed 16655.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,655.83 EUR	Paid	Pula - Pola
Paid: 2025-10-15	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 2025-10-15 Due date 2025-10-15 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-10-15 Amount as printed 16523.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,523.68 EUR	Paid	Knin
Paid: 2025-03-07	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 NUV za 12/2024 + zatezne kamate. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-03-07 Due date 2025-03-07 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-03-07 Amount as printed 15979.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,979.23 EUR	Paid	Knin
Paid: 2024-05-08	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 - rekapitulacija za 04/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-05-08 Due date 2024-05-08 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-05-08 Amount as printed 15924.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,924.96 EUR	Paid	Knin
07/2025	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	15,712.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	15,712.79 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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.-30.04.2024. razlika Invoice number 24/01291 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-10 Due date 2024-05-10 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-10 Amount as printed 15537.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,537.68 EUR	Paid	Pula - Pola
Paid: 2024-07-08	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. sredstava Nuv-obračun 01-30.06.2024 Invoice number 24/01957 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-08 Due date 2024-07-08 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-08 Amount as printed 15110.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,110.17 EUR	Paid	Pula - Pola
11/2025	26346-Hrvatski zavod za javno zdravstvo	Ostala prava All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26346-Hrvatski zavod za javno zdravstvo Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme K884002-HRVATSKI ZAVOD ZA JAVNO ZDRAVSTVO - IZRAVNA KAPITALNA ULAGANJA Expense code 4124 Expense type Ostala prava	15,000 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-12	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 - uplata za dva tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-07-12 Due date 2024-07-12 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-07-12 Amount as printed 15000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,000 EUR	Paid	Knin
Paid: 2024-02-20	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 ub.sred. NUV - obračun 01.-11.02.2024. Invoice number 24/00376 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-02-20 Due date 2024-02-20 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-02-20 Amount as printed 14559.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,559.93 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 24/02223 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-07-31 Due date 2024-07-31 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-07-31 Amount as printed 14250.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,250.28 EUR	Paid	Pula - Pola
Paid: 2024-11-28	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 18-24.2024 Invoice number 24/03673 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-28 Due date 2024-11-28 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-28 Amount as printed 14104.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,104.9 EUR	Paid	Pula - Pola
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	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 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 T779042-SUSTAV ZA NAVODNJAVANJE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	13,850 EUR	Paid	Ministarstvo financija — Državna riznica
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 ub, sred. NUV-obračun 22-28.07.2024 Invoice number 24/02318 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-07-31 Due date 2024-07-31 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-07-31 Amount as printed 13772.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,772.63 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 ubranih sredstava NUV-obračun 01-30.11.2024 Invoice number 24/03897 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-12-12 Due date 2024-12-12 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-12-12 Amount as printed 13430.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,430.17 EUR	Paid	Pula - Pola
06/2026	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	13,309.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	13,309.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	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.sredstava Nuv-obračun 01-31.07.2024 razlika Invoice number 24/02518 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-13 Amount as printed 13047.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,047.08 EUR	Paid	Pula - Pola
Paid: 2024-08-13	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.sredstava Nuv-obračun 01-11.08.2024 Invoice number 24/02515 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-13 Amount as printed 13043.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13,043.71 EUR	Paid	Pula - Pola
Paid: 2024-10-25	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. sredstava NUV-obračun 14-20.10.2024 Invoice number 24/03402 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-25 Due date 2024-10-25 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-25 Amount as printed 12986.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,986.26 EUR	Paid	Pula - Pola
Paid: 2024-12-18	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 09-15.12.2024. Invoice number 24/03957 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-12-18 Due date 2024-12-18 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-12-18 Amount as printed 12706.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,706.95 EUR	Paid	Pula - Pola
Paid: 2024-08-09	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 07/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-08-09 Due date 2024-08-09 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-08-09 Amount as printed 12526.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,526.49 EUR	Paid	Knin
Paid: 01/2026	GRAD KOPRIVNICA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-01 Amount as printed 12.488,73 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	12,488.73 EUR	Paid	Koprivnica
Paid: 2024-08-28	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 19-25.08.2024. Invoice number 24/02666 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-28 Due date 2024-08-28 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-28 Amount as printed 12252.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,252.03 EUR	Paid	Pula - Pola
Paid: 2024-12-12	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 ubranih sredstava NUV-obračun 01-30.11.2024 Invoice number 24/03899 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-12-12 Due date 2024-12-12 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-12-12 Amount as printed 12100.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,100.05 EUR	Paid	Pula - Pola

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