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: 2026-02-05	Gračac	HRVATSKE VODE All fields Domain payments Record type payment Payer Gračac 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 2026-02-05 Amount as printed 3275.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,275.03 EUR	Paid	Gračac
Paid: 2026-01-02	Gračac	HRVATSKE VODE All fields Domain payments Record type payment Payer Gračac 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 2026-01-02 Amount as printed 3275.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,275.02 EUR	Paid	Gračac
12/2025	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	3,251.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-01-13	Nova Gradiška	HRVATSKE VODE All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-13 Amount as printed 3208.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,208.77 EUR	Paid	Nova Gradiška
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 01-30.9.2024. razlika Invoice number 24/03085 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 3150.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,150.88 EUR	Paid	Pula - Pola
Paid: 2025-04-15	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 NUV 2.RATA ZA 2025. GODINU Invoice number 2 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 61817894937-75515-9 Invoice date 2025-03-11 Due date 2025-04-15 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211201 IZVANREDNO ODRŽAVANJE CESTA I CESTOVNIH OBJEKATA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0451 Cestovni promet Budget position 12010116 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-15 Amount as printed 3111.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,111.41 EUR	Paid	Grad Zagreb
05/2025	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	3,101.95 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	3,054.95 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-21	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 12.-18.8.2024. Invoice number 24/02584 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-08-21 Due date 2024-08-21 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-08-21 Amount as printed 3018.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,018.11 EUR	Paid	Pula - Pola
Paid: 2024-02-06	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 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-02-06 Due date 2024-02-06 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-02-06 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Knin
Paid: 2024-07-03	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 2024-07-03 Due date 2024-07-03 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-07-03 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Knin
Paid: 2024-11-28	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 - tjedna uplata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-11-28 Due date 2024-11-28 Recipient place Šibenik Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-11-28 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Knin
Paid: 2024-11-19	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 dva tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-11-19 Due date 2024-11-19 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-11-19 Amount as printed 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Knin
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 - tjedna uplata 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 3000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,000 EUR	Paid	Knin
Paid: 2024-01-08	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 - REKAPITULACIJA ZA 12/2023. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-01-08 Due date 2024-01-08 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-01-08 Amount as printed 2972.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,972.42 EUR	Paid	Knin
Paid: 2024-02-20	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 01.-11.02.2024. Invoice number 24/00377 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-02-20 Due date 2024-02-20 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-02-20 Amount as printed 2956.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,956.74 EUR	Paid	Pula - Pola
Paid: 2024-04-10	GRAD ČAKOVEC	HRVATSKE VODE-pravna osoba za upravljanje vodama All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-pravna osoba za upravljanje vodama Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name Ostale nespomenute usluge Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-04-10 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2024-06-14	GRAD ČAKOVEC	HRVATSKE VODE-pravna osoba za upravljanje vodama All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-pravna osoba za upravljanje vodama Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name Ostale nespomenute usluge Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-06-14 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2024-09-13	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name OSTALE NESPOMENUTE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-09-13 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2024-10-11	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name OSTALE NESPOMENUTE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-10-11 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2024-12-05	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name OSTALE NESPOMENUTE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-12-05 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2025-02-12	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name OSTALE NESPOMENUTE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-02-12 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2025-04-14	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 32399 Account name OSTALE NESPOMENUTE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-04-14 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2025-06-16	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-06-16 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2025-09-01	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-09-01 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2025-10-15	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-10-15 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2025-12-15	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-12-15 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2026-06-15	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-06-15 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2026-06-11	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-06-11 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2026-06-11	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-06-11 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
Paid: 2026-08-17	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 3239 Account name OSTALE USLUGE Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-08-17 Amount as printed 2923.64 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,923.64 EUR	Paid	Čakovec
07/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	2,910.21 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HRVATSKE VODE All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description naknada za zaštitu voda za lokaciju bazeni Vugrinščak - 23234 Invoice number 20989827878-13025-2 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR67 20989827878-13025-2 Invoice date 2024-05-15 Due date 2024-06-19 Recipient place ZAGREB Person type as published P Economic classification 3234901 Account name Proračunski korisnici- Ostale komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 2.8. USTANOVA SOS - VLASTITI PRIHODI Functional classification 0810 Službe rekreacije i sporta Budget position R3172 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2024-06-20 Amount as printed 2799.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,799.98 EUR	Paid	Samobor
Paid: 2024-06-12	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 16.-31.5.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-06-12 Amount as printed 2780.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,780.97 EUR	Paid	Sveti Đurđ
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 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	2,777.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Nova Gradiška	HRVATSKE VODE All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-08-14 Amount as printed 2741.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,741.44 EUR	Paid	Nova Gradiška
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 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	2,697.98 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	2,667.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-21	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 1-15.5.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-05-21 Amount as printed 2648.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,648.46 EUR	Paid	Sveti Đurđ
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 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	2,644.7 EUR	Paid	Ministarstvo financija — Državna riznica

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