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
01/2025	07625-Državna geodetska uprava	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-18	Ogulin	HRVATSKE VODE All fields Domain payments Record type payment Payer Ogulin Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Kamata- veza R-47/25 25/0000114 Invoice number 114/2025 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 58264108511-45116-5 Invoice date 2025-05-20 Due date 2025-06-18 Recipient place 10000 Zagreb Person type as published P Economic classification 234330 Account name Obveze za zatezne kamate Organisational classification 002 01 STRUČNA SLUŽBA GRADA OGULINA Programme / activity A02 2000A100001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R1021 Zatezne kamate Payment date 2025-06-18 Amount as printed 0.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.12 EUR	Paid	Ogulin
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 5560 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-467 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 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Grad Zagreb
Paid: 2025-11-24	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 2025-11-24 Amount as printed 0.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.11 EUR	Paid	Virovitičko-podravska županija
02/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	0.1 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3433 Expense type Zatezne kamate	0.09 EUR	Paid	Ministarstvo financija — Državna riznica
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 44515065694 - ZATEZNE KAMATE Invoice number 44515071036 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-562 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 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 EUR	Paid	Grad Zagreb
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 kamte 24/0006330 Invoice number 75834963344-44515-56 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-56 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 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 EUR	Paid	Velika Gorica
Paid: 2024-06-21	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 IN,UP/I-325-10/24-01/0002175-IZ.N,VO,ZAGREB Invoice number 24/03091 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-14 Invoice date 2024-06-25 Due date 2024-06-30 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 2024-06-21 Amount as printed 0.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.09 EUR	Paid	Samobor
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 44515065038 - ZATEZNE KAMATE Invoice number 44515071021 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-547 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 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 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 13857 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-549 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 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 EUR	Paid	Grad Zagreb
Paid: 2024-12-30	Pula - Pola	HRVATSKE VODE VGI LABIN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE VGI LABIN ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description VD-obavijest o stanju duga 24/0008239 Invoice number 44329024472 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-60 Invoice date 2024-12-27 Due date 2024-12-30 Recipient place Labin Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 300 01 UPRAVNI ODJEL ZA FINANCIJE, GOSPODARSTVO I PROVEDBU ITU MEHANIZMA Programme / activity A01 3010A301001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0359 Zatezne kamate Payment date 2024-12-30 Amount as printed 0.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.08 EUR	Paid	Pula - Pola
09/2026	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	0.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 2024-11-26 Amount as printed 0.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.07 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 44515065613 - ZATEZNE KAMATE Invoice number 44515071032 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-558 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 0.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.07 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 15096 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-563 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 0.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.07 EUR	Paid	Grad Zagreb
01/2025	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate 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 A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	26395-Klinički bolnički centar Sestre milosrdnice	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08625-Hrvatski zavod za zapošljavanje	Zatezne kamate All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3433 Expense type Zatezne kamate	0.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-26	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 3433 Account name Zatezne kamate Payment date 2024-11-26 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Nova Gradiška
Paid: 2024-11-29	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description 642/24-01-HRVATSKE VODE Invoice number 09264142870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 09264142870-74329-9 Invoice date 2024-11-26 Due date 2024-11-26 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1274 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-11-29 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Pula - Pola
Paid: 2025-06-09	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description 281/25-01-hr vode prist ojba Invoice number 7634-1-1 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 09264142870-74329-9 Invoice date 2025-05-15 Due date 2025-05-15 Person type as published P Economic classification 329590 Account name Ostale pristojbe i naknade Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1375 Pristojbe i naknade Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-06-09 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Pula - Pola
Paid: 2024-11-26	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 Kamate za VD Invoice number Rješenje Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 00981494061-44426-6 Invoice date 2024-11-25 Due date 2024-11-26 Recipient place Zagreb Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 Opći prihodi i primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2024-11-26 Amount as printed 0.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.06 EUR	Paid	Knin
Paid: 2024-12-09	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 2024-12-09 Amount as printed 0.05 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	0.05 EUR	Paid	Zadar
Paid: 2026-03-31	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 2026-03-31 Amount as printed 0.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.05 EUR	Paid	Omiš
01/2025	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	0.04 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Zatezne kamate 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 A570017-SIGURNOST PLOVIDBE Expense code 3433 Expense type Zatezne kamate	0.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-16	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 3234 Account name Komunalne usluge Payment date 2025-09-16 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 EUR	Paid	Kutina
Paid: 2025-11-24	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 2025-11-24 Amount as printed 0.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.02 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-12-31	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 3234 Account name Komunalne usluge Payment date 2024-12-31 Amount as printed 0.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.01 EUR	Paid	Kutina
Paid: 2024-09-17	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 POVRAT TEMELJ. KRIVE OVRHE OŠ LANIŠTE Invoice number 261 Recipient IBAN (as published) HR7323400091510866065 Payment reference HR00 7781-85821130368-99124 Invoice date 2024-09-17 Due date 2024-09-17 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-09-17 Amount as printed -132.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	-132.72 EUR	Paid	Grad Zagreb
Paid: 2026-01-07	GRAD VUKOVAR	HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient HRVATSKE VODE-VODNOGOSP. ODJEL PODRUČJE SLIVA DRAVE I DUNAVA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place OSIJEK Description IZMIRENJE STARIH OBVEZA Economic classification 3861 Payment date 2026-01-07 Amount as printed 257.610,85 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	257,611^*	Paid	Vukovar
Paid: 2025-12-17	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-12-17 Amount as printed 85.180,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	85,180^*	Paid	Viljevo
Paid: 2025-12-03	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-12-03 Amount as printed 65.559,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	65,560^*	Paid	Viljevo
Paid: 2025-11-11	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-11-11 Amount as printed 61.747,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	61,748^*	Paid	Viljevo
Paid: 2025-05-13	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 58.212,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	58,213^*	Paid	Viljevo
Paid: 2025-04-22	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-04-22 Amount as printed 46.258,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	46,259^*	Paid	Viljevo
Paid: 2025-10-27	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-10-27 Amount as printed 39.783,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	39,783^*	Paid	Viljevo
Paid: 2025-07-10	OPĆINA VILJEVO	HRVATSKE VODE All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru Breakdown equals amount Yes Payment date 2025-07-10 Amount as printed 36.680,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,680^*	Paid	Viljevo

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