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: 2024-09-02	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 240498 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-09-02 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2024-10-02	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 240499 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-10-02 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2025-03-04	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 250191 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-03-04 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2025-05-13	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 250192 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2025-07-01	GRAD NAŠICE	HRVATSKE VODE ZAGREB VGI KARA ICA-VU ICA All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient HRVATSKE VODE ZAGREB VGI KARA ICA-VU ICA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place DONJI MIHOLJAC Description ULAZNI RAČUN 250193 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-07-01 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2025-08-11	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 250194 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-11 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2025-10-03	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 250195 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-10-03 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2026-06-18	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 261131 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2026-06-18	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 261130 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2026-06-18	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 261129 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-06-18 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2026-08-03	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 261132 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-08-03 Amount as printed 2.334,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,334^*	Paid	Našice
Paid: 2026-06-09	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 2026-06-09 Amount as printed 2.147,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,148^*	Paid	Viljevo
Paid: 2024-09-26	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 - 09.09.-22.09.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-09-26 Amount as printed 2.080,09 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,080^*	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 73945204941-99-2481-NUV SP 05.08.-08.09.2024 Economic classification 23955-02 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor Payment date 2024-09-10 Amount as printed 1.984,12 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,984^*	Paid	Popovača
Paid: 2026-08-31	GRAD ILOK	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD ILOK Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place OSIJEK Description ULAZNI RAČUN 260959 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-31 Amount as printed 1.855,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,856^*	Paid	Ilok
Paid: 2026-09-15	GRAD ILOK	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD ILOK Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place OSIJEK Description ULAZNI RAČUN 260955 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 1.855,76 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,856^*	Paid	Ilok
Paid: 2024-06-05	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA 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 2024-06-05 Amount as printed 1.854,79 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,855^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-09-04	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA 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 2024-09-04 Amount as printed 1.841,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,842^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 244417 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 1.827,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,828^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 244418 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 1.813,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,814^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-11-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 244480 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 1.802,17 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,802^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-12-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 244983 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 1.788,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,789^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-15	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 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2026-06-15 Amount as printed 1.788,69 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,789^*	Paid	Viljevo
Paid: 2024-12-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 244982 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 1.775,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,775^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-10-04	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-23.09-29.09.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-10-04 Amount as printed 1.771,74 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,772^*	Paid	Popovača
Paid: 2024-12-27	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place HR Description ULAZNI RAČUN 244981 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 1.762,23 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,762^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-02-22	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA 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 2024-02-22 Amount as printed 1.749,26 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,749^*	Paid	Vukovarsko-srijemska županija
Paid: 2025-11-07	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-11-07 Amount as printed 1.715,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,715^*	Paid	Vukovarsko-srijemska županija
Paid: 2024-03-12	OPĆINA MAGADENOVAC	HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2024-03-12 Amount as printed 1.691,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,691^*	Paid	Magadenovac
Paid: 2025-02-07	OPĆINA MAGADENOVAC	HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient HRVATSKE VODE VODNOGOSPODARSKA ISPOSTAVA ZA MALI S Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Breakdown equals amount Yes Payment date 2025-02-07 Amount as printed 1.691,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,691^*	Paid	Magadenovac
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 - 03.06.-09.06.2024. 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 1.660,59 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,661^*	Paid	Popovača
Paid: 2025-01-23	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 1.610,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,611^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-09	ŠIBENSKO-KNINSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3295 Account name Pristojbe i naknade Breakdown equals amount Yes Payment date 2026-03-09 Amount as printed 1.604,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,604^*	Paid	Šibensko-kninska 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 SP - 01.06.-02.06.2024. 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 1.538,22 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,538^*	Paid	Popovača
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 PP - 11.11.-17.11.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-11-28 Amount as printed 1.513,24 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,513^*	Paid	Popovača
Paid: 2024-02-13	ŠIBENSKO-KNINSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 4124 Account name Ostala prava Breakdown equals amount Yes Payment date 2024-02-13 Amount as printed 1.423,06 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,423^*	Paid	Šibensko-kninska županija
Paid: 2026-07-28	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-07-28 Amount as printed 1.311,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,311^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-03-12	OPĆINA BIZOVAC	HRVATSKE VODE V.G.I All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient HRVATSKE VODE V.G.I Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naredba za isplatu Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 1.265,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,265^*	Paid	Bizovac
Paid: 2024-10-21	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 - 07.10.-13.10.2024. Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-10-21 Amount as printed 1.261,63 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,262^*	Paid	Popovača
Paid: 2024-10-30	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 21.10.2024-24.10.2024 Economic classification 23955-01 Account name Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - poslovni prostor Payment date 2024-10-30 Amount as printed 1.220,01 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,220^*	Paid	Popovača

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HRVATSKE VODE