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
09/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	2,038.43 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-05	Općina Sali	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sali Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Zahtjev za plaćanje br. 429 - odvodnja Božava Economic classification 3861 Account name Kapitalne pomoći Payment date 2024-12-05 Amount as printed 2038.14 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,038.14 EUR	Paid	Sali
Paid: 2025-12-30	Stupnik	Hrvatske vode Zagreb, Vodnogospodarski o All fields Domain payments Record type payment Payer Stupnik Recipient Hrvatske vode Zagreb, Vodnogospodarski o Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV-1.RATA ZA 2025 godinu Invoice number 25/00324 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 90374778256-75515-1 Invoice date 2025-12-30 Due date 2026-01-15 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 006 01 UPRAVNI ODJEL ZA FINANCIJE, KOMUNALNI SUSTAV I NABAVU Programme / activity P15 1015A100001 Održavanje nerazvrstanih cesta Funding source 4.5. Prihodi od komunalne naknade Functional classification 0451 Cestovni promet Budget position R0352A Komunalne usluge Payment date 2025-12-30 Amount as printed 2025.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,025.31 EUR	Paid	Stupnik
Paid: 2024-02-22	Karlovac	HRVATSKE VODE All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description HRVATSKE VODE VODNI DOPRINOS ZA GRADNJU NOG. IGRAL. S PRATEĆIM SADRŽAJIMA TURANJ Invoice number VOD. DOP. NOG. IGRAL.TURANJ Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-44116-11 Invoice date 2024-02-21 Due date 2024-03-15 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-02-22 Amount as printed 2010.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,010.21 EUR	Paid	Karlovac
Paid: 2024-06-11	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 STENJEVEC-VD Invoice number 8924 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-197 Invoice date 2024-05-24 Due date 2024-06-23 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 81 PRIMICI OD ZADUŽIVANJA Functional classification 0911 Predškolsko obrazovanje Budget position 12010035 Poslovni objekti Payment date 2024-06-11 Amount as printed 2008.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,008.94 EUR	Paid	Grad Zagreb
Paid: 2024-01-19	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 - tjedna uplata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-01-19 Due date 2024-01-19 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-01-19 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
Paid: 2024-02-14	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 2024-02-14 Due date 2024-02-14 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-02-14 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
Paid: 2024-06-18	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 2024-06-18 Due date 2024-06-18 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-06-18 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
Paid: 2024-09-27	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 2024-09-27 Due date 2024-09-27 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-09-27 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
Paid: 2024-09-20	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 - tjedna uplata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-09-20 Due date 2024-09-20 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-09-20 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
Paid: 2024-10-14	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 2 tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-10-14 Due date 2024-10-14 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-10-14 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Knin
06/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,932.79 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,886.71 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-14	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 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2024-08-14 Amount as printed 1886.29 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,886.29 EUR	Paid	Čakovec
06/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,858.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,858.78 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,852.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,852.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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. sred. NUV-obračun 01-10.03.2024 Invoice number 24/00583 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-03-13 Due date 2024-03-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-03-13 Amount as printed 1848.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,848.01 EUR	Paid	Pula - Pola
09/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	1,819.93 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	1,819.88 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	1,819.88 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-08	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 Prijenos ubr. sred. NUV - obračun 01.-31.03.2024. razlika Invoice number 24/00812 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-04-08 Due date 2024-04-08 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-04-08 Amount as printed 1817.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,817.2 EUR	Paid	Pula - Pola
08/2026	02505-Ministarstvo financija	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA Expense code 3234 Expense type Komunalne usluge	1,768.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 za 12/2024. - stambeni Economic classification 239540 Account name Ostale nespomenute obveze Payment date 2025-01-08 Amount as printed 1744.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,744.36 EUR	Paid	Sveti Đurđ
09/2026	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	1,742.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-09-16 Amount as printed 1652.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,652.11 EUR	Paid	Virovitičko-podravska županija
10/2025	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	1,627.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-27	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 sredstava NUV-obračun 12-18.02.2024 Invoice number 24/00413 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-02-27 Amount as printed 1622.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,622.6 EUR	Paid	Pula - Pola
Paid: 2024-07-01	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 PAROMLIN-VD Invoice number 3932 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-189 Invoice date 2024-05-20 Due date 2024-06-19 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 A011212K121211 KNJIŽNICA PAROMLIN Funding source 81 PRIMICI OD ZADUŽIVANJA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010064 Ostali građevinski objekti Payment date 2024-07-01 Amount as printed 1599.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,599.17 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-09-19 Amount as printed 1586.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,586.46 EUR	Paid	Virovitičko-podravska županija
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HRVATSKE VODE-pravna osoba za upravljanje vodama All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HRVATSKE VODE-pravna osoba za upravljanje vodama Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 2.rata za 2025.g. UP/I-325-10/25-04/0084582 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-12 Amount as printed 1.583,29 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,583.29 EUR	Paid	Krk
Paid: 12/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	HRVATSKE VODE-pravna osoba za upravljanje vodama All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HRVATSKE VODE-pravna osoba za upravljanje vodama Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 1.rata za 2025.g. UP/I-325-10/25-04/0084582 Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-12 Amount as printed 1.583,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,583.28 EUR	Paid	Krk
Paid: 2024-04-19	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 08.-14.04.2024. Invoice number 24/00988 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-04-19 Due date 2024-04-19 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-04-19 Amount as printed 1578.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,578.5 EUR	Paid	Pula - Pola
08/2026	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	1,563.51 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	1,563.51 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	23616-Imunološki zavod	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 23616-Imunološki zavod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 11-Opći prihodi i primici Subprogramme A899001-IMUNOLOŠKI ZAVOD Expense code 3234 Expense type Komunalne usluge	1,557.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-22	Općina Sali	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sali Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Za izgradnju sustava odovdnje i uređaja za pročišćavanje otpadnih voda naselja Božava Economic classification 3861 Account name Kapitalne pomoći trgovačkim društvima u javnom sektoru Payment date 2025-09-22 Amount as printed 1544.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,544.29 EUR	Paid	Sali
06/2026	07755-Ravnateljstvo za robne zalihe	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	1,538.76 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,537.68 EUR	Paid	Ministarstvo financija — Državna riznica

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HRVATSKE VODE