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: 2026-03-16	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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 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 0.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.48 EUR	Paid	Požega
03/2026	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	0.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-15	Nova Gradiška	HRVATSKE VODE All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-11-15 Amount as printed 0.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.47 EUR	Paid	Nova Gradiška
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 Zatezne kamate 24/0006333 Invoice number 75834963344-44515-49 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-49 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 0.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.47 EUR	Paid	Velika Gorica
Paid: 2024-11-19	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 2024-11-19 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 EUR	Paid	Kutina
Paid: 2024-12-27	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 43515034321 - ZATEZNE KAMATE Invoice number 44515071171 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-579 Invoice date 2024-11-25 Due date 2024-12-27 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 2024-12-27 Amount as printed 0.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.46 EUR	Paid	Grad Zagreb
Paid: 2024-11-27	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 VD-obavijest o stanjuduga Invoice number 24/04621 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-39 Invoice date 2024-11-25 Due date 2024-11-27 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 2024-11-27 Amount as printed 0.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.45 EUR	Paid	Samobor
Paid: 2024-11-19	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 2024-11-19 Amount as printed 0.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.43 EUR	Paid	Kutina
Paid: 2025-01-14	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 3433 Account name Zatezne kamate Payment date 2025-01-14 Amount as printed 0.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.43 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 VODNI DOPRINOS 44515056906 - ZATEZNE KAMATE Invoice number 44515067113 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-437 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 0.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.42 EUR	Paid	Grad Zagreb
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-325-10/24-01/0015594 Recipient place RIJEKA Economic classification 3433 Activity A100201 Functional classification 0111 Payment month 2025-05 Amount as printed 0,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	0.41 EUR	Paid	Krk
Paid: 2025-11-12	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 3434 Account name Ostali nespomenuti financijski rashodi Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-11-12 Amount as printed 0.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.39 EUR	Paid	Kutina
Paid: 2024-12-16	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 ZATEZNA KAMATA VODNI DOPRINOS Invoice number 12507 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-554 Invoice date 2024-11-25 Due date 2024-12-16 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 2024-12-16 Amount as printed 0.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.39 EUR	Paid	Grad Zagreb
11/2025	06005-Ministarstvo poljoprivrede, šumarstva i ribarstva	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06005-Ministarstvo poljoprivrede, šumarstva i ribarstva Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A568000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.37 EUR	Paid	Ministarstvo financija — Državna riznica
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 44515062734 - ZATEZNE KAMATE Invoice number 44515067157 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-481 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 0.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.37 EUR	Paid	Grad Zagreb
06/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3433 Expense type Zatezne kamate	0.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-26	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, 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 3295 Account name Pristojbe i naknade Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-05-26 Amount as printed 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 EUR	Paid	Kutina
Paid: 2024-11-27	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 VD-obavijest o stanjuduga Invoice number 24/04620 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-37 Invoice date 2024-11-25 Due date 2024-11-27 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 2024-11-27 Amount as printed 0.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.36 EUR	Paid	Samobor
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 TRG KREŠIMIRA ĆOSIĆA 11 - ZZ KAMATA Invoice number UP/I325-08/23-01/11062 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-445 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 0.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.35 EUR	Paid	Grad Zagreb
Paid: 2024-11-05	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 KAMATE VODNI DOPRINOS PO RJEŠENJU 44515 Invoice number 9295 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR00 61817894937-44515-474 Invoice date 2024-09-26 Due date 2024-11-05 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 2024-11-05 Amount as printed 0.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.35 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	Vinkovci	HRVATSKE VODE All fields Domain payments Record type payment Payer Vinkovci 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 2024-11-13 Amount as printed 0.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.35 EUR	Paid	Vinkovci
Paid: 2025-01-14	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 3433 Account name Zatezne kamate Payment date 2025-01-14 Amount as printed 0.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.34 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 VODNI DOPRINOS 44515062610 - ZATEZNE KAMATE Invoice number 44515067146 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-470 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 0.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.34 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	OŠ ŠIJANA	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description URA-764, OŠ ŠIJANA, NAK N ZA UREĐ.VODA (ZT.KTA) za 2024 Invoice number 4148198-5 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 09289678022-74329-8 Invoice date 2024-11-11 Due date 2024-11-14 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0792 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠIJANA Payment date 2024-11-22 Amount as printed 0.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.34 EUR	Paid	Pula - Pola
09/2026	22505-Državni inspektorat	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.31 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 24/0006339 Invoice number 75834963344-44515-51 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-51 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 0.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.31 EUR	Paid	Velika Gorica
Paid: 2025-01-14	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 3433 Account name Zatezne kamate Payment date 2025-01-14 Amount as printed 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.3 EUR	Paid	Novska
Paid: 2025-06-06	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 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ Vladimira Vidrića Payment date 2025-06-06 Amount as printed 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.3 EUR	Paid	Kutina
Paid: 2025-07-11	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 25025002533 OBAVIJEST O STANJU DUGA NA DAN 23.06.2025. Invoice number UP/I-325-10/25-02/799 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-35 Invoice date 2025-06-23 Due date 2025-06-23 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A011108A110801 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 08010022 Zatezne kamate Payment date 2025-07-11 Amount as printed 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.3 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	OŠ ŠIJANA	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ ŠIJANA Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description URA-765, OŠ ŠIJANA, NAK N ZA UREĐ.VODA (ZT.KTA) za 2023 Invoice number 4148198-4 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 09289678022-74329-7 Invoice date 2024-11-11 Due date 2024-11-14 Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 600 02 10887 OŠ ŠIJANA PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R0792 Ostali nespomenuti rashodi poslovanja Budget user OŠ ŠIJANA Payment date 2024-11-22 Amount as printed 0.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.3 EUR	Paid	Pula - Pola
Paid: 2024-12-27	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 44515065241 - ZATEZNE KAMATE Invoice number 44515071025 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-551 Invoice date 2024-11-25 Due date 2024-12-27 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 2024-12-27 Amount as printed 0.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.29 EUR	Paid	Grad Zagreb
Paid: 2024-12-16	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 ZATEZNA KAMATA VODNI DOPRINOS Invoice number 12457 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-552 Invoice date 2024-11-25 Due date 2024-12-16 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 2024-12-16 Amount as printed 0.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.29 EUR	Paid	Grad Zagreb
Paid: 2024-11-14	Omiš	HRVATSKE VODE All fields Domain payments Record type payment Payer Omiš 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 2024-11-14 Amount as printed 0.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.29 EUR	Paid	Omiš

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