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: 2026-02-12	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 2026-02-12 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-03-16	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 2026-03-16 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-04-15	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 2026-04-15 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-04-02	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 2026-04-02 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-08-14	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 2026-08-14 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-08-11	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 2026-08-11 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
Paid: 2026-09-15	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 2026-09-15 Amount as printed 1296.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,296.21 EUR	Paid	Požega
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	1,281.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-01-26	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 UL.HRV.BRAT.ZAJED.VL.BUŠENI ZDENAC NAKN.ZA KORIŠTENJE VODA 01.09.2023.-31.10.2023. Invoice number 23025002252 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-23025-32 Invoice date 2023-12-29 Due date 2024-01-26 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-26 Amount as printed 1278.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,278.17 EUR	Paid	Grad Zagreb
09/2026	04120-Veteranski centar	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 04120-Veteranski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A936001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,226.25 EUR	Paid	Ministarstvo financija — Državna riznica
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 563-Europski fond za regionalni razvoj Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	1,222.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	07815-Državni hidrometeorološki zavod	Intelektualne i osobne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654015-DRŽAVNA INFRASTRUKTURA ZA MOTRENJA ATMOSFERE,VODA I KVALITETE ZRAKA Expense code 3237 Expense type Intelektualne i osobne usluge	1,217.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-07	Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer Kutina 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 3234 Account name Komunalne usluge Payment date 2026-08-07 Amount as printed 1215.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,215.3 EUR	Paid	Kutina
07/2025	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	1,213 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-25	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 UL DRAGE STIPCA Invoice number 11002 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-246 Invoice date 2024-06-25 Due date 2024-07-25 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 2024-07-25 Amount as printed 1199.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,199.7 EUR	Paid	Grad Zagreb
12/2025	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	1,179.29 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,179.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 31-Vlastiti prihodi Subprogramme A570508-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,179.24 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,179.24 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	1,179.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 09/2024	30777 - GRAD KRK - Jedinstveni upravni odjel	HRVATSKE VODE "KVARNERSKO PRIMORJE I OTOCI" 1876 All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient HRVATSKE VODE "KVARNERSKO PRIMORJE I OTOCI" 1876 Recipient type not-stated Recipient OIB (as published) 28921383001 Description 1. obrok vodnog doprinosa KL:UP/I-325-10/24-01/0007273 Recipient place RIJEKA Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-09 Amount as printed 1.168,19 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	1,168.19 EUR	Paid	Krk
Paid: 2024-03-28	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 18.-24.03.2024. Invoice number 24/00712 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-03-28 Due date 2024-03-28 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-03-28 Amount as printed 1156.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,156.24 EUR	Paid	Pula - Pola
06/2026	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	1,153.14 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-08-11	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 2026-08-11 Amount as printed 1152.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,152.86 EUR	Paid	Virovitičko-podravska županija
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	1,141.91 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	1,135.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-13	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 2024-09-13 Amount as printed 1119.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,119.93 EUR	Paid	Virovitičko-podravska županija
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	1,119.84 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	1,097.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	Općina Sveti Đurđ	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje voda - poslovni za 1-29.2.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-03-05 Amount as printed 1087.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,087.44 EUR	Paid	Sveti Đurđ
Paid: 2024-04-11	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.-07.04.2024. Invoice number 24/00893 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-04-11 Due date 2024-04-11 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-04-11 Amount as printed 1084.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.94 EUR	Paid	Pula - Pola
Paid: 2024-02-29	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 19-25.02.2024 Invoice number 24/00443 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-02-29 Due date 2024-02-29 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-02-29 Amount as printed 1084.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,084.7 EUR	Paid	Pula - Pola
09/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	1,078.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-18	Pula - Pola	HRVATSKE VODE VGI LABIN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE VGI LABIN ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description VD-Rekonstrukcija Ceste Prekomorskih brigada - III faza 25/0001294 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-58 Invoice date 2025-03-12 Due date 2025-03-12 Recipient place Labin Person type as published P Economic classification 42131245 Account name Cesta Prekomorskih brigada Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305021 Cesta Prekomorskih brigada Funding source 4.1.05 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0443 Građevinarstvo Budget position R0571 Ceste, željeznice i ostali prometni objekti-Cesta Prekomorskih brigada Payment date 2025-03-18 Amount as printed 1069.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,069.75 EUR	Paid	Pula - Pola
Paid: 2024-11-22	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 1.-15.11.2024. Economic classification 2395 Account name - Ostale nespomenute obveze Payment date 2024-11-22 Amount as printed 1064.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,064.37 EUR	Paid	Sveti Đurđ
08/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A893001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	1,057.25 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	47893-Klinika za dječje bolesti Zagreb	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	1,039.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-02	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 - DOGRADNJA SKLONIŠTA ZA MAČKE, FRANJEVAČKA ULICA 43, DUMOVEC Invoice number 325-10/24-01/0010826 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-255 Invoice date 2024-07-04 Due date 2024-08-03 Recipient place ZAGREB Person type as published P Economic classification 4212 Account name POSLOVNI OBJEKTI Organisational classification 008 GRADSKI URED ZA GOSPODARSTVO, EKOLOŠKU ODRŽIVOST I STRATEGIJSKO PLANIRANJE Programme / activity A012608A260802 UNAPREĐENJE ZAŠTITE ZDRAVLJA ŽIVOTINJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0421 Poljoprivreda Budget position 08010193 POSLOVNI OBJEKTI Payment date 2024-08-02 Amount as printed 1031.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,031.9 EUR	Paid	Grad Zagreb

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