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: 2024-03-19	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 ZA IZGRADNJU OŠ LANIŠTE Invoice number 44515-58 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-58 Invoice date 2024-01-22 Due date 2024-02-21 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 2024-03-19 Amount as printed 12060.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12,060.24 EUR	Paid	Grad Zagreb
Paid: 2024-10-14	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 01-06.10.2024 Invoice number 24/03238 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-14 Due date 2024-10-14 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-14 Amount as printed 11787.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,787.8 EUR	Paid	Pula - Pola
Paid: 2024-07-10	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 01-07.07.2024. Invoice number 24/01982 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-07-10 Due date 2024-07-10 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-07-10 Amount as printed 11717.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,717.27 EUR	Paid	Pula - Pola
Paid: 2024-10-16	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 07-13.10.2024 Invoice number 24/03291 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-16 Due date 2024-10-16 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-16 Amount as printed 11665.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,665.78 EUR	Paid	Pula - Pola
07/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme T779042-SUSTAV ZA NAVODNJAVANJE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	11,425 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 08-14.07.2024 Invoice number 24/02150 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-07-19 Due date 2024-07-19 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-07-19 Amount as printed 11127.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,127.35 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.-08.09.2024. Invoice number 24/02869 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-13 Due date 2024-09-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-13 Amount as printed 11083.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,083.95 EUR	Paid	Pula - Pola
Paid: 2026-03-11	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 2026-03-11 Amount as printed 11042.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11,042.3 EUR	Paid	Požega
12/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	10,948.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-04	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda - rekapitulacija za 08/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-09-04 Due date 2024-09-04 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-09-04 Amount as printed 10553.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,553.9 EUR	Paid	Knin
Paid: 2024-01-19	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description prijenos ubr.sred.NUV-01-14.01.2024 Invoice number 24/00074 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-01-19 Due date 2024-01-19 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-01-19 Amount as printed 10458.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,458.47 EUR	Paid	Pula - Pola
Paid: 2024-11-05	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 21-27.10.2024 Invoice number 24/03452 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-11-05 Due date 2024-11-05 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-11-05 Amount as printed 10279.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,279.71 EUR	Paid	Pula - Pola
Paid: 2025-09-26	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 Uplata ostatka duga po ovrsi Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-09-26 Due date 2025-09-26 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-09-26 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Knin
Paid: 2025-09-11	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Uplata dijela duga po ovrsi Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-09-11 Due date 2025-09-11 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-09-11 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Knin
Paid: 2025-10-28	Knin	Hrvatske vode kamate All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode kamate Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2025-10-28 Due date 2025-10-28 Recipient place Šibenik Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2025-10-28 Amount as printed 10000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,000 EUR	Paid	Knin
Paid: 2024-06-14	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 01-09.06.2024 Invoice number 24/01724 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-06-14 Due date 2024-06-14 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-06-14 Amount as printed 9951.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,951.06 EUR	Paid	Pula - Pola
Paid: 2024-04-08	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV - obračun 01.-31.03.2024. razlika Invoice number 24/00813 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-04-08 Due date 2024-04-08 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-04-08 Amount as printed 9856.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,856.02 EUR	Paid	Pula - Pola
09/2026	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	9,705.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-22	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 Izgradnja vodovodnih ogranaka- G.Dubrave, Popovo selo 25/0000406 Invoice number 406-2025 Recipient IBAN (as published) HR6523400091511167976 Payment reference HR00 406-2025 Invoice date 2025-12-17 Due date 2025-12-22 Recipient place 10000 Zagreb Person type as published P Economic classification 238610 Account name Obveze za kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3006K100003 IZGRADNJA I REKONSTRUKCIJA VODOOPSKRBNOG SUSTAVA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R6302 Kapitalna pomoć - Vodovod i kanalizacija d.o.o. Payment date 2025-12-22 Amount as printed 9567.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,567.62 EUR	Paid	Ogulin
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A784055-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3235 Expense type Zakupnine i najamnine	9,378 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-14	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 2026-01-14 Amount as printed 9306.71 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,306.71 EUR	Paid	Kutina
Paid: 2024-01-30	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV - obračun 22.-28.01.2024. Invoice number 24/00193 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-01-30 Due date 2024-01-30 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-30 Amount as printed 9293.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,293.38 EUR	Paid	Pula - Pola
Paid: 2024-03-01	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description PRODUŽENA BRANIMIROVA VODNI DOPRINOS Invoice number 23200 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-64 Invoice date 2024-02-01 Due date 2024-03-02 Recipient place ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-03-01 Amount as printed 9222.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,222.16 EUR	Paid	Grad Zagreb
Paid: 2024-05-29	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 20.-26.05.2024. Invoice number 24/01477 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-29 Due date 2024-05-29 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-29 Amount as printed 8596.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,596.67 EUR	Paid	Pula - Pola
Paid: 2024-10-16	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 07-13.10.2024 Invoice number 24/03292 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-10-16 Due date 2024-10-16 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-10-16 Amount as printed 8555.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,555.28 EUR	Paid	Pula - Pola
Paid: 2025-11-27	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 Izgradnja vodovodnih ogranaka-G.Dubrave, Popovo selo 25/0000371 Invoice number 371-2025 Recipient IBAN (as published) HR6523400091511167976 Payment reference HR00 371-2025 Invoice date 2025-11-25 Due date 2025-12-01 Recipient place 10000 Zagreb Person type as published P Economic classification 238610 Account name Obveze za kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u Organisational classification 003 01 UPRAVNI ODJEL ZA GOSPODARSTVO, KOMUNALNI SUSTAV I PROSTORNO UREĐENJE Programme / activity A03 3006K100003 IZGRADNJA I REKONSTRUKCIJA VODOOPSKRBNOG SUSTAVA Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R6302 Kapitalna pomoć - Vodovod i kanalizacija d.o.o. Payment date 2025-11-27 Amount as printed 8502.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,502.48 EUR	Paid	Ogulin
Paid: 2024-11-08	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-11-08 Due date 2024-11-08 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-11-08 Amount as printed 8410.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,410.47 EUR	Paid	Knin
Paid: 2024-07-10	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01-07.07.2024. Invoice number 24/01984 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-10 Due date 2024-07-10 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-10 Amount as printed 8165.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,165.17 EUR	Paid	Pula - Pola
Paid: 2024-03-12	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV - obračun 01.-29.02.2024. razlika Invoice number 24/00539 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-03-12 Due date 2024-03-12 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-03-12 Amount as printed 7941.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,941.89 EUR	Paid	Pula - Pola
Paid: 2025-12-08	Novi Marof	HRVATSKE VODE All fields Domain payments Record type payment Payer Novi Marof 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 Payment date 2025-12-08 Amount as printed 7894.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,894.02 EUR	Paid	Novi Marof
Paid: 2025-12-08	Novi Marof	HRVATSKE VODE All fields Domain payments Record type payment Payer Novi Marof 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 Payment date 2025-12-08 Amount as printed 7894.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,894.02 EUR	Paid	Novi Marof
Paid: 2024-12-12	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubranih sredstava NUV-obračun 01-30.11.2024 Invoice number 24/03900 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-12-12 Due date 2024-12-12 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-12-12 Amount as printed 7697.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,697.15 EUR	Paid	Pula - Pola
Paid: 2026-09-22	Novska	HRVATSKE VODE- PROJEKTI- PT2 All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE- PROJEKTI- PT2 Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3632 Account name Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima Payment date 2026-09-22 Amount as printed 7588.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,588.25 EUR	Paid	Novska
Paid: 2024-12-30	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-12-30 Due date 2024-12-30 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-12-30 Amount as printed 7500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,500 EUR	Paid	Knin
Paid: 2026-09-04	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 2026-09-04 Amount as printed 7361.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,361.52 EUR	Paid	Požega
Paid: 2024-05-14	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 01-05.05.2024. Invoice number 24/01311 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-14 Due date 2024-05-14 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-14 Amount as printed 7271.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,271.45 EUR	Paid	Pula - Pola
Paid: 2024-11-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 1.-31.10.2024., razlika Invoice number 24/03576 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-11-13 Due date 2024-11-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-11-13 Amount as printed 7257.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,257.41 EUR	Paid	Pula - Pola
10/2025	26418-Klinički bolnički centar Split	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7,236.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-14	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 01-06.10.2024 Invoice number 24/03239 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-10-14 Due date 2024-10-14 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-10-14 Amount as printed 7020.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,020.05 EUR	Paid	Pula - Pola
Paid: 2024-11-28	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 18-24.2024 Invoice number 24/03672 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-11-28 Due date 2024-11-28 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-11-28 Amount as printed 6974.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,974.59 EUR	Paid	Pula - Pola

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