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: 2025-06-09	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 2025-06-09 Amount as printed 35.206,27 Currency evidence not-printed-on-page Source format zio-isplate-grid	35,206^*	Paid	Viljevo
Paid: 2025-09-23	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 2025-09-23 Amount as printed 32.300,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	32,301^*	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 28.532,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,532^*	Paid	Viljevo
Paid: 2026-04-22	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 2026-04-22 Amount as printed 25.511,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,511^*	Paid	Viljevo
Paid: 2024-12-10	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV SP 18.11.-24.11.2024. Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-12-10 Amount as printed 20.896,70 Currency evidence not-printed-on-page Source format joomla-com-isplate	20,897^*	Paid	Popovača
Paid: 2026-05-05	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 2026-05-05 Amount as printed 18.849,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,850^*	Paid	Viljevo
Paid: 2024-11-28	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV SP - 11.11.-17.11.2024 Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-11-28 Amount as printed 16.193,42 Currency evidence not-printed-on-page Source format joomla-com-isplate	16,193^*	Paid	Popovača
Paid: 2026-05-19	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 2026-05-19 Amount as printed 15.704,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	15,704^*	Paid	Viljevo
Paid: 2024-06-11	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description Doznačena sredstva NUV SP - 27.05.-31.05.2024. Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-06-11 Amount as printed 14.990,84 Currency evidence not-printed-on-page Source format joomla-com-isplate	14,991^*	Paid	Popovača
Paid: 2024-06-11	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description Doznačena sredstva NUV SP - 06.06.-09.06.2024. Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-06-11 Amount as printed 10.585,04 Currency evidence not-printed-on-page Source format joomla-com-isplate	10,585^*	Paid	Popovača
Paid: 2026-01-13	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 10000 Zagreb Description NUV - 1. rata za 2025. godinu Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-01-13 Amount as printed 9.854,46 Currency evidence not-printed-on-page Source format joomla-com-isplate	9,854^*	Paid	Popovača
Paid: 2026-09-02	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 10000 Zagreb Description NUV - 2026 godina 6. rata Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-09-02 Amount as printed 9.854,46 Currency evidence not-printed-on-page Source format joomla-com-isplate	9,854^*	Paid	Popovača
Paid: 2024-09-10	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description 73945204941-99-2471-NUV PP 05.08.-08.09.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-09-10 Amount as printed 9.022,08 Currency evidence not-printed-on-page Source format joomla-com-isplate	9,022^*	Paid	Popovača
Paid: 2026-07-13	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 2026-07-13 Amount as printed 9.001,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,002^*	Paid	Viljevo
Paid: 2026-09-28	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 2026-09-28 Amount as printed 8.578,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,578^*	Paid	Viljevo
Paid: 2024-12-23	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV SP 25.11.-01.12.2024. Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-12-23 Amount as printed 8.240,38 Currency evidence not-printed-on-page Source format joomla-com-isplate	8,240^*	Paid	Popovača
Paid: 2024-04-29	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 241885 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-04-29 Amount as printed 6.144,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,145^*	Paid	Osječko-baranjska županija
Paid: 2024-06-11	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description Doznačena sredstva NUV PP - 27.05.-31.05.2024. Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-06-11 Amount as printed 5.269,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	5,270^*	Paid	Popovača
Paid: 2025-03-19	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 2025-03-19 Amount as printed 4.467,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,468^*	Paid	Viljevo
Paid: 2024-12-23	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV SP 02.12.-08.12.2024. Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-12-23 Amount as printed 4.124,96 Currency evidence not-printed-on-page Source format joomla-com-isplate	4,125^*	Paid	Popovača
Paid: 2024-11-13	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description SP - 04.11.-10.11.2024 Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-11-13 Amount as printed 3.894,36 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,894^*	Paid	Popovača
Paid: 2024-08-08	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV -PP - 29.07-04.08.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-08-08 Amount as printed 3.892,39 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,892^*	Paid	Popovača
Paid: 2024-10-11	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV - PP -30.09.2024-06.10.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-10-11 Amount as printed 3.715,33 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,715^*	Paid	Popovača
Paid: 2024-06-28	GRAD BELIŠĆE	HRVATSKE VODE ZAGREB VODOGOSPODARSKA ISPOSTAVA ZA All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient HRVATSKE VODE ZAGREB VODOGOSPODARSKA ISPOSTAVA ZA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 241251 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-06-28 Amount as printed 3.495,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,495^*	Paid	Belišće
Paid: 2024-12-23	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV SP 09.12.-15.12.2024. Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-12-23 Amount as printed 3.446,03 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,446^*	Paid	Popovača
Paid: 2024-03-08	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 240324 Economic classification 4263 Account name Umjetnička, literarna i znanstvena djela Breakdown equals amount Yes Payment date 2024-03-08 Amount as printed 3.300,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,301^*	Paid	Našice
Paid: 2024-11-13	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description PP - 28.10.-03.11.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-11-13 Amount as printed 3.272,18 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,272^*	Paid	Popovača
Paid: 2025-02-19	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 3.119,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,119^*	Paid	Osječko-baranjska županija
Paid: 2025-02-19	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-02-19 Amount as printed 3.119,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,119^*	Paid	Osječko-baranjska županija
Paid: 2025-05-09	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-05-09 Amount as printed 3.095,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,095^*	Paid	Osječko-baranjska županija
Paid: 2025-05-09	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2025-05-09 Amount as printed 3.095,16 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,095^*	Paid	Osječko-baranjska županija
Paid: 2025-12-23	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-23 Amount as printed 2.830,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,830^*	Paid	Osječko-baranjska županija
Paid: 2024-12-23	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV PP 25.11.-01.12.2024. Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-12-23 Amount as printed 2.477,21 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,477^*	Paid	Popovača
Paid: 2024-12-23	GRAD POPOVAČA	Hrvatske vode All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place 44320 Kutina Description NUV PP 02.12.-08.12.2024. Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-12-23 Amount as printed 2.455,92 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,456^*	Paid	Popovača
Paid: 2024-04-08	OSJEČKO-BARANJSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Description ULAZNI RAČUN 241520 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-04-08 Amount as printed 2.358,77 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,359^*	Paid	Osječko-baranjska županija
Paid: 2024-12-03	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 240500 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-03 Amount as printed 2.334,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2025-12-02	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 250196 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-12-02 Amount as printed 2.334,15 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2024-04-09	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 240495 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-04-09 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2024-06-04	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 240496 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-06-04 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2024-07-01	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARAŠICA-VUČICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 240497 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-07-01 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice

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HRVATSKE VODE