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: 2024-08-26	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 2024-08-26 Amount as printed 1533.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,533.63 EUR	Paid	Virovitičko-podravska županija
09/2026	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	1,532.65 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-01	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 2024-03-01 Amount as printed 1518.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,518.41 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-10-25	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 5. i 6. rata za 2024. Invoice number 21712494719-74485-14 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-14 Partner VAT id as printed HR28921383001 Invoice date 2024-10-14 Due date 2024-10-16 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 2024-10-25 Amount as printed 1504.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,504.34 EUR	Paid	Dubrovnik
Paid: 2025-09-05	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 2025-09-05 Amount as printed 1428.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,428.1 EUR	Paid	Virovitičko-podravska županija
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,422.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-12	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 20989827878-15025-4 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR67 20989827878-15025-4 Invoice date 2026-04-02 Due date 2026-04-30 Recipient place ZAGREB Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-05-12 Amount as printed 1404.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404.2 EUR	Paid	Samobor
Paid: 2026-08-07	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 16025012715 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR67 20989827878-16025-4 Invoice date 2026-04-02 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 3234913 Account name SOS - komunalne usluge Organisational classification 004 24 54028 Ustanova za upravljanje sportskim objektima Sportski objekti Samobor Programme / activity P40 4060A406002 Redovna djelatnost SOS Funding source 3.1.13 Vlastiti prihodi PK Functional classification 0810 Službe rekreacije i sporta Budget position R0844 SOS - komunalne usluge Budget user USTANOVA ZA UPR.SPORT.OBJEK. SOS Payment date 2026-08-07 Amount as printed 1404.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,404 EUR	Paid	Samobor
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 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	1,388.94 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,379.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	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 - poslovni za 15-31.8.2024 Economic classification 2395 Account name - Ostale nespomenute obveze Payment date 2024-09-06 Amount as printed 1377.36 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,377.36 EUR	Paid	Sveti Đurđ
05/2026	27298-Opća bolnica Karlovac	Pristojbe i naknade All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	1,374.33 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-21	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 2026-09-21 Amount as printed 1370.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,370.72 EUR	Paid	Nova Gradiška
Paid: 2024-11-05	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 ZA PŠ KUP.KRALJEVEC OŠ BREZOVICA Invoice number 3232 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-486 Invoice date 2024-10-02 Due date 2024-11-01 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 USTANOVE U OSNOVNOŠKOLSKOM OBRAZOVANJU Programme / activity A023109K310901 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 113 OPĆI PRIHODI I PRIMICI-POJAČANI STANDARD Functional classification 0912 Osnovno obrazovanje Budget position 09030054 Usluge tekućeg i investicijskog održavanja Payment date 2024-11-05 Amount as printed 1359.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,359.49 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 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	1,348.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-14	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 V.D. "JAKUŠEVEC" NA LOKACIJI GATA 1 - VODNI DOPRINOS Invoice number UP/I325-10/24-01/10525 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-45515-155 Invoice date 2025-01-15 Due date 2025-02-14 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 13010041 Dodatna ulaganja na građevinskim objektima Payment date 2025-05-14 Amount as printed 1334.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,334.91 EUR	Paid	Grad Zagreb
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,297.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-15	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-15 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-03-05	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-05 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-04-12	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-12 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-05-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-05-14 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-06-17	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-06-17 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-07-16	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-07-16 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-08-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-14 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-09-24	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-24 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-09-13	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-09-13 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-11-14	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-11-14 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-12-11	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-11 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2024-12-11	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-12-11 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-03-17	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-17 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-03-05	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-03-05 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-04-15	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-04-15 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-05-15	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-05-15 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-06-16	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-06-16 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-07-21	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-07-21 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-10-16	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-10-16 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-11-04	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-11-04 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2025-12-23	Požega	HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2025-12-23 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-01-23	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-23 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-01-13	Požega	HRVATSKE VODE VGI "ORLJAVA-LONDŽA" All fields Domain payments Record type payment Payer Požega Recipient HRVATSKE VODE VGI "ORLJAVA-LONDŽA" Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Požega Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2026-01-13 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega

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