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: 2024-12-04	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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 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 0.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.94 EUR	Paid	Požega
Paid: 2024-03-13	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 HRVATSKE VODE N487VODNI DOPRINOS DJEČJI VRTIĆ LUŠČIĆ Invoice number VODNI DOPR.-DJ.VRTIĆ LUŠČIĆ Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-44116-14 Invoice date 2024-03-11 Due date 2024-03-14 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 R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-03-13 Amount as printed 0.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.93 EUR	Paid	Karlovac
Paid: 2024-11-25	Zadar	HRVATSKE VODE-VODNI DOPRINOS All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE VODE-VODNI DOPRINOS Recipient type not-stated Recipient OIB (as published) 28921383001 Description A010600 Financijski rashodi Recipient place ZAGREB Postcode 10000 Economic classification 3433 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-11-25 Amount as printed 0.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	0.91 EUR	Paid	Zadar
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 15075 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-545 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 0.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.89 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 15629 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-449 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 0.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.86 EUR	Paid	Grad Zagreb
Paid: 2024-11-15	Općina Feričanci	Hrvatske vode All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description 74230004379 NUV Economic classification 3433 Account name kamate Payment date 2024-11-15 Amount as printed 0.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	0.85 EUR	Paid	Feričanci
Paid: 2026-05-21	Pula - Pola	HRVATSKE VODE All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV-obavijest o stanju duga na dan 30.04.2026. 26/0003391 Invoice number 76329009677 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 79517841355-76329-1 Invoice date 2026-04-30 Due date 2026-05-14 Recipient place Zagreb Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 103 01 UPRAVNI ODJEL ZA FINANCIJE I GOSPODARSTVO Programme / activity A01 1010A101000 Redovna djelatnost Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0442 Zatezne kamate Payment date 2026-05-21 Amount as printed 0.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.84 EUR	Paid	Pula - Pola
05/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	0.82 EUR	Paid	Ministarstvo financija — Državna riznica
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 VODNI DOPRINOS 42515031037 - ZATEZNE KAMATE Invoice number 44515067138 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-462 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 2024-11-08 Amount as printed 0.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.8 EUR	Paid	Grad Zagreb
04/2025	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-20	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Zatezna kamata 24/0006336 Invoice number 75834963344-44515-58 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-58 Invoice date 2024-12-17 Due date 2024-12-17 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0008 Financijski rashodi Payment date 2024-12-20 Amount as printed 0.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.75 EUR	Paid	Velika Gorica
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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 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 0.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.74 EUR	Paid	Požega

Menu

Appearance

Language

HRVATSKE VODE