| 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
- 397,44
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 397* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA 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
- 2026-09-18
- Amount as printed
- 380,46
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 380* | Paid | Požeško-slavonska županija |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 373,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 373* | Paid | Vukovarsko-srijemska županija |
| Paid: 2025-02-07 | 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
- 2025-02-07
- Amount as printed
- 362,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 363* | Paid | Vukovarsko-srijemska županija |
| Paid: 2026-09-18 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA 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
- 2026-09-18
- Amount as printed
- 337,24
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 337* | Paid | Požeško-slavonska 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
- 300,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 300* | 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 PP 09.12.-15.12.2024.
- 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
- 294,83
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 295* | Paid | Popovača |
| Paid: 2026-08-28 | 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
- 2026-08-28
- Amount as printed
- 281,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 282* | Paid | Magadenovac |
| 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 SP-23.09-29.09.2024
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-10-04
- Amount as printed
- 271,91
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 272* | Paid | Popovača |
| 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
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 262,19
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 262* | Paid | Osječko-baranjska županija |
| Paid: 2026-06-18 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- 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
- 2026-06-18
- Amount as printed
- 256,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 256* | Paid | Međimurska županija |
| Paid: 2026-06-18 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- 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
- 2026-06-18
- Amount as printed
- 256,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 256* | Paid | Međimurska županija |
| Paid: 2026-09-16 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- 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
- 2026-09-16
- Amount as printed
- 256,42
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 256* | Paid | Međimurska županija |
| Paid: 2024-08-09 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240872
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-08-09
- Amount as printed
- 255,28
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 255* | Paid | Bilje |
| Paid: 2025-09-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA 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
- 2025-09-22
- Amount as printed
- 244,93
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 245* | Paid | Požeško-slavonska županija |
| Paid: 2024-04-02 | 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 240626
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-04-02
- Amount as printed
- 239,01
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 239* | Paid | Našice |
| Paid: 2024-03-25 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA 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
- 2024-03-25
- Amount as printed
- 205,52
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 206* | Paid | Požeško-slavonska županija |
| Paid: 2025-06-17 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 250362
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- No
- Payment date
- 2025-06-17
- Amount as printed
- 205,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 205* | Paid | Međimurska županija |
| Paid: 2024-07-16 | 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
- Vodni doprinos - spojna cesta Kolodvorska-Sisačka Popovača
- Economic classification
- 42131
- Account name
- Ceste
- Payment date
- 2024-07-16
- Amount as printed
- 194,96
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 195* | Paid | Popovača |
| Paid: 2024-06-18 | OPĆINA BILJE | HRVATSKE VODE, VGI ZA MALI SLIV BARANJA All fields - Domain
- payments
- Record type
- payment
- Payer
- OPĆINA BILJE
- Recipient
- HRVATSKE VODE, VGI ZA MALI SLIV BARANJA
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- HR
- Description
- ULAZNI RAČUN 240667
- Economic classification
- 4213
- Account name
- Ceste, željeznice i ostali prometni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-06-18
- Amount as printed
- 189,16
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 189* | Paid | Bilje |
| 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 - SP -30.09.2024-06.10.2024
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-10-11
- Amount as printed
- 177,93
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 178* | Paid | Popovača |
| Paid: 2024-10-14 | 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
- 2024-10-14
- Amount as printed
- 150,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Viljevo |
| Paid: 2025-04-11 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-04-11
- Amount as printed
- 150,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Viljevo |
| Paid: 2025-07-15 | 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
- 2025-07-15
- Amount as printed
- 150,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Viljevo |
| Paid: 2025-10-03 | 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
- 3299
- Account name
- Ostali nespomenuti rashodi poslovanja
- Breakdown equals amount
- Yes
- Payment date
- 2025-10-03
- Amount as printed
- 150,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Viljevo |
| Paid: 2026-09-15 | 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
- 2026-09-15
- Amount as printed
- 150,08
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Viljevo |
| 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
- 3223
- Account name
- Energija
- Breakdown equals amount
- Yes
- Payment date
- 2025-12-23
- Amount as printed
- 149,81
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 150* | Paid | Osječko-baranjska županija |
| 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 SP -14.10.-20.10.2024.
- Economic classification
- 23955-02
- Account name
- Obveze za naplaćene tuđe prihode-Naknda za uređenje voda - stambenii prostor
- Payment date
- 2024-10-21
- Amount as printed
- 134,71
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 135* | Paid | Popovača |
| Paid: 2024-07-12 | 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
- 2024-07-12
- Amount as printed
- 126,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Magadenovac |
| Paid: 2025-07-10 | 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
- 2025-07-10
- Amount as printed
- 126,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Magadenovac |
| Paid: 2026-07-29 | 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
- 2026-07-29
- Amount as printed
- 126,56
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 127* | Paid | Magadenovac |
| Paid: 2024-03-11 | 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
- 2024-03-11
- Amount as printed
- 108,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 109* | Paid | Magadenovac |
| Paid: 2025-09-22 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA 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
- 2025-09-22
- Amount as printed
- 106,30
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 106* | Paid | Požeško-slavonska županija |
| Paid: 2026-09-16 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- 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
- 2026-09-16
- Amount as printed
- 102,59
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Međimurska županija |
| Paid: 2026-06-18 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- 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
- 2026-06-18
- Amount as printed
- 102,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Međimurska županija |
| Paid: 2026-06-18 | MEĐIMURSKA ŽUPANIJA | HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields - Domain
- payments
- Record type
- payment
- Payer
- MEĐIMURSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE - PRAVNA OSOBA ZA UPRAVLJANJE VODAMA
- 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
- 2026-06-18
- Amount as printed
- 102,57
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 103* | Paid | Međimurska županija |
| 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 - 28.10.-03.11.2024
- 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
- 100,32
- Currency evidence
- not-printed-on-page
- Source format
- joomla-com-isplate
| 100* | Paid | Popovača |
| Paid: 2025-11-13 | 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
- 2025-11-13
- Amount as printed
- 84,88
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 84.88* | Paid | Vukovarsko-srijemska županija |
| Paid: 2024-03-21 | 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 240603
- Economic classification
- 4212
- Account name
- Poslovni objekti
- Breakdown equals amount
- Yes
- Payment date
- 2024-03-21
- Amount as printed
- 80,64
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 80.64* | Paid | Našice |
| Paid: 2026-08-19 | POŽEŠKO-SLAVONSKA ŽUPANIJA | HRVATSKE VODE All fields - Domain
- payments
- Record type
- payment
- Payer
- POŽEŠKO-SLAVONSKA ŽUPANIJA
- Recipient
- HRVATSKE VODE
- Recipient type
- not-stated
- Recipient OIB (as published)
- 28921383001
- Recipient place
- ZAGREB
- Description
- ULAZNI RAČUN 261314
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-19
- Amount as printed
- 79,02
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 79.02* | Paid | Požeško-slavonska županija |