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
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	6,903.54 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 563-Europski fond za regionalni razvoj Subprogramme K654081-OPERATIVNI PROGRAM KONKURENTNOST I KOHEZIJA 2014.-2020. PRIORITET 5 - MODERNIZACIJA HIDROLOŠKE MJERNE MREŽE Expense code 3237 Expense type Intelektualne i osobne usluge	6,897.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	6,680.1 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	6,654.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	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 01-10.11.2024. Invoice number 24/03591 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-11-14 Due date 2024-11-14 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-11-14 Amount as printed 6517.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,517.53 EUR	Paid	Pula - Pola
08/2026	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 56311-Europski fond za regionalni razvoj � pre Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	6,470.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 15.-21.04.2024. Invoice number 24/01024 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-04-24 Due date 2024-04-24 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-04-24 Amount as printed 6388.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,388.32 EUR	Paid	Pula - Pola
09/2025	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	6,266.59 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	6,203.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-13	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.sredstava Nuv-obračun 01-11.08.2024 Invoice number 24/02516 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-08-13 Amount as printed 6201.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,201.49 EUR	Paid	Pula - Pola
Paid: 2024-11-25	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 11-17-11.2024 Invoice number 24/03652 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-11-25 Due date 2024-11-25 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-11-25 Amount as printed 6195.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,195 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 24/03451 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-05 Due date 2024-11-05 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-05 Amount as printed 6187.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,187.08 EUR	Paid	Pula - Pola
11/2025	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	6,109.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-16	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 - uplata za 3 tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-05-16 Due date 2024-05-16 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-05-16 Amount as printed 6000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,000 EUR	Paid	Knin
Paid: 2026-01-16	Pula - Pola	HRVATSKE VODE All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV_NC Grad Pula za 2025. godinu 26/0000058 Invoice number 79517841355-7 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 79517841355-75329-1 Invoice date 2026-01-13 Due date 2026-01-13 Recipient place Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 105 01 UPRAVNI ODJEL ZA IZGRADNJU, KOMUNALNO GOSPODARSTVO, PROMET I IMOVINU Programme / activity A10 3007A307001 Komunalne i druge usluge Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0613 Ostali nespomenuti rashodi poslovanja Payment date 2026-01-16 Amount as printed 5976.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,976.2 EUR	Paid	Pula - Pola
Paid: 2024-07-31	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 ub, sred. NUV-obračun 22-28.07.2024 Invoice number 24/02319 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-31 Due date 2024-07-31 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-31 Amount as printed 5948.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,948.36 EUR	Paid	Pula - Pola
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 razlika Invoice number 24/03898 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 5875.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,875.08 EUR	Paid	Pula - Pola
05/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,830.24 EUR	Paid	Ministarstvo financija — Državna riznica
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 24/01310 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-14 Due date 2024-05-14 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-14 Amount as printed 5801.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,801.95 EUR	Paid	Pula - Pola
Paid: 2024-03-05	Općina Sveti Đurđ	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje voda - stambeni za 1-29.02.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-03-05 Amount as printed 5403.17 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,403.17 EUR	Paid	Sveti Đurđ
07/2026	38069-Klinički bolnički centar Zagreb	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,354.16 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-04	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 23-29.9.2024. Invoice number 24/03083 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-10-04 Due date 2024-10-04 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-10-04 Amount as printed 5271.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,271.95 EUR	Paid	Pula - Pola
Paid: 2024-05-08	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 Prij. ubr.sred. NUV - obračun 22.-28.04.2024. Invoice number 24/01214 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-08 Due date 2024-05-08 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-08 Amount as printed 5271.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,271.03 EUR	Paid	Pula - Pola
03/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	5,229.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,117.62 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,112.44 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,112.4 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	5,109.06 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE Expense code 3234 Expense type Komunalne usluge	5,109.06 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-14	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 01-10.11.2024. Invoice number 24/03592 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-14 Due date 2024-11-14 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-14 Amount as printed 5092.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,092.54 EUR	Paid	Pula - Pola
07/2025	26571-Klinička bolnica Dubrava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,009.1 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	26571-Klinička bolnica Dubrava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,009.1 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-29	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 - tjedna uplata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-04-29 Due date 2024-04-29 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-04-29 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Knin
Paid: 2024-04-18	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 - tjedna uplata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-04-18 Due date 2024-04-18 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-04-18 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Knin
Paid: 2024-08-20	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 za dva tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-08-20 Due date 2024-08-20 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-08-20 Amount as printed 5000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,000 EUR	Paid	Knin
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	4,986.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-06	Velika Gorica	HRVATSKE VODE 2360000 All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE 2360000 Recipient type not-stated Recipient OIB (as published) 28921383001 Description Rješenje o NUV-a za nerazvrstane ceste za 2026.god. 26/0000008 Invoice number UP/I-325-10/25-04/0084886 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 05249442363-75515-1 Invoice date 2026-01-14 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2026-03-06 Amount as printed 4979.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,979.52 EUR	Paid	Velika Gorica
Paid: 2026-04-15	Velika Gorica	HRVATSKE VODE 2360000 All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE 2360000 Recipient type not-stated Recipient OIB (as published) 28921383001 Description Rješenje o NUV-a za nerazvrstane ceste za 2026.god. 26/0000008 Invoice number UP/I-325-10/25-04/0084886 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 05249442363-75515-1 Invoice date 2026-01-14 Due date 2026-04-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2026-04-15 Amount as printed 4979.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,979.52 EUR	Paid	Velika Gorica
Paid: 2026-07-29	Velika Gorica	HRVATSKE VODE 2360000 All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE 2360000 Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - obavijest o stanju duga 26/0004325 Invoice number 05249442363-76515-7 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 05249442363-76515-7 Invoice date 2026-06-15 Due date 2026-07-29 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2026-07-29 Amount as printed 4979.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,979.52 EUR	Paid	Velika Gorica
Paid: 2026-08-12	Velika Gorica	HRVATSKE VODE 2360000 All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE 2360000 Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za uređenje voda 4. rata (nerazvrstane ceste) 26/0004540 Invoice number 84886 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 05249442363-76515-8 Invoice date 2026-08-12 Due date 2026-08-15 Recipient place 10000 Zagreb Person type as published P Economic classification 232950 Account name Pristojbe i naknade Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A51 5102A510201 Redovno održavanje Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0451 Cestovni promet Budget position R0058 Materijalni rashodi Payment date 2026-08-12 Amount as printed 4979.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,979.52 EUR	Paid	Velika Gorica

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