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
12/2025	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	2,632.17 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-16	Novi Marof	HRVATSKE VODE All fields Domain payments Record type payment Payer Novi Marof Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-02-16 Amount as printed 2631.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,631.34 EUR	Paid	Novi Marof
Paid: 2026-04-22	Novi Marof	HRVATSKE VODE All fields Domain payments Record type payment Payer Novi Marof Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-04-22 Amount as printed 2631.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,631.34 EUR	Paid	Novi Marof
Paid: 2026-06-01	Novi Marof	HRVATSKE VODE All fields Domain payments Record type payment Payer Novi Marof Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-01 Amount as printed 2631.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,631.34 EUR	Paid	Novi Marof
Paid: 2026-08-07	Novi Marof	HRVATSKE VODE All fields Domain payments Record type payment Payer Novi Marof Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Zagreb Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-08-07 Amount as printed 2631.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,631.34 EUR	Paid	Novi Marof
Paid: 2024-01-30	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV - obračun 22.-28.01.2024. Invoice number 24/00194 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-01-30 Due date 2024-01-30 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-01-30 Amount as printed 2584.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,584.79 EUR	Paid	Pula - Pola
Paid: 2024-03-12	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV - obračun 01.-29.02.2024. razlika Invoice number 24/00540 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-03-12 Due date 2024-03-12 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-03-12 Amount as printed 2566.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,566.06 EUR	Paid	Pula - Pola
Paid: 2024-02-12	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 Prij. ubr. sred. NUV - obračun 01.-31.01.2024. razlika Invoice number 24/00346 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-02-12 Due date 2024-02-12 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-02-12 Amount as printed 2565.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,565.77 EUR	Paid	Pula - Pola
Paid: 12/2025	Gospić	HRVATSKE VODE- vod. gosp odjel za sl. Ja All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE VODE- vod. gosp odjel za sl. Ja Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place SENJ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-12 Amount as printed 2524.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,524.82 EUR	Paid	Gospić
Paid: 02/2025	Gospić	HRVATSKE VODE- vod. gosp odjel za sl. Ja All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE VODE- vod. gosp odjel za sl. Ja Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place SENJ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-02 Amount as printed 2524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,524.78 EUR	Paid	Gospić
Paid: 04/2025	Gospić	HRVATSKE VODE- vod. gosp odjel za sl. Ja All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE VODE- vod. gosp odjel za sl. Ja Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place SENJ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-04 Amount as printed 2524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,524.78 EUR	Paid	Gospić
Paid: 06/2025	Gospić	HRVATSKE VODE- vod. gosp odjel za sl. Ja All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE VODE- vod. gosp odjel za sl. Ja Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place SENJ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-06 Amount as printed 2524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,524.78 EUR	Paid	Gospić
Paid: 08/2025	Gospić	HRVATSKE VODE- vod. gosp odjel za sl. Ja All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE VODE- vod. gosp odjel za sl. Ja Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place SENJ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-08 Amount as printed 2524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,524.78 EUR	Paid	Gospić
Paid: 10/2025	Gospić	HRVATSKE VODE- vod. gosp odjel za sl. Ja All fields Domain payments Record type payment Payer Gospić Recipient HRVATSKE VODE- vod. gosp odjel za sl. Ja Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place SENJ Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-10 Amount as printed 2524.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,524.78 EUR	Paid	Gospić
09/2025	26418-Klinički bolnički centar Split	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,521.78 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	2,504.55 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	2,504.55 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,406.81 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,395.71 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10605-Hrvatska akademija znanosti i umjetnosti	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10605-Hrvatska akademija znanosti i umjetnosti Responsible budget user 106-HRVATSKA AKADEMIJA ZNANOSTI I UMJETNOSTI Funding source 11-Opći prihodi i primici Subprogramme A586000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,395.7 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-10	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 DV PODBREŽJE-VD Invoice number 5844 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-138 Invoice date 2024-04-11 Due date 2024-05-11 Recipient place ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121202 OBJEKTI PREDŠKOLSKIH USTANOVA Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0911 Predškolsko obrazovanje Budget position 12010034 Poslovni objekti Payment date 2024-05-10 Amount as printed 2392.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,392.09 EUR	Paid	Grad Zagreb
07/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,391.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-08	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 09/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-10-08 Due date 2024-10-08 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-10-08 Amount as printed 2375.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,375.81 EUR	Paid	Knin
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,374.84 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	51302-Lučka uprava Rijeka	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 51302-Lučka uprava Rijeka Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,358.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme T830027-JAČANJE JAVNE UPRAVE I PRAVOSUĐA, SPRJEČAVANJE KORUPCIJE I DIGITALNA TRANSFORMACIJA � NPOO, C2.2., C2.3., C2.5. I C2.6 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,357.53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	51298-Lučka uprava Ploče	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810073-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,342.27 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	2,339.2 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	2,339.2 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,339.1 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,322.55 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-28	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za uređenje voda Invoice number 21712494719-74485-20 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-20 Partner VAT id as printed HR28921383001 Invoice date 2024-07-29 Due date 2024-08-28 Recipient place ZAGREB Person type as published P Economic classification 32959 Account name Ostale pristojbe i naknade Organisational classification 5-1 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI PROMET, MO-OPĆI RASHODI ODJELA Programme / activity 18015001 OPĆI RASHODI KOMUNALNOG ODJELA Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00008079 Ostale pristojbe i naknade Payment date 2024-08-28 Amount as printed 2256.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,256.48 EUR	Paid	Dubrovnik
Paid: 2024-09-13	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 OŠ BOROVJE-VD Invoice number 15715 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-336 Invoice date 2024-08-14 Due date 2024-09-13 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121203 ŠKOLSKI OBJEKTI Funding source 58 MEHANIZAM ZA OPORAVAK I OTPORNOST Functional classification 0980 Usluge obrazovanja koje nisu drugdje svrstane Budget position 12010043 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-13 Amount as printed 2248.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,248.23 EUR	Paid	Grad Zagreb
Paid: 2026-02-04	Općina Gola	Hrvatske vode All fields Domain payments Record type payment Payer Općina Gola Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description NUV za 2025. godinu nerazvrstane ceste - Hrvatske vode URA-1092/28.11.2025. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-02-04 Amount as printed 2213.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,213.18 EUR	Paid	Gola
Paid: 2025-06-30	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 2025-06-30 Amount as printed 2102.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,102.36 EUR	Paid	Nova Gradiška
Paid: 2025-12-31	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 2025-12-31 Amount as printed 2094.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,094.08 EUR	Paid	Nova Gradiška
Paid: 2024-09-06	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS IZGRADNJA ODV. RADNIČKE CESTE Invoice number 11927 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-306 Invoice date 2024-07-29 Due date 2024-08-28 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-09-06 Amount as printed 2091.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,091.45 EUR	Paid	Grad Zagreb
Paid: 2024-02-14	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 VLAŠKA 81F-VODNI DOPRINOS Invoice number UP/I325-10/23-01/10926 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-43515-357 Invoice date 2023-12-28 Due date 2024-01-27 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011213A121307 LEGALIZACIJA GRADSKIH OBJEKATA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 13010042 Dodatna ulaganja na građevinskim objektima Payment date 2024-02-14 Amount as printed 2090.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,090.08 EUR	Paid	Grad Zagreb
07/2025	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	2,085.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2026	GRAD KOPRIVNICA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-09 Amount as printed 2.081,45 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2,081.45 EUR	Paid	Koprivnica

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