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
08/2026	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	1,030.14 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	1,028.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-16	Zadar	HRVATSKE VODE-VODNI DOPRINOS All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE VODE-VODNI DOPRINOS Recipient type not-stated Recipient OIB (as published) 28921383001 Description K010290 Izgradnja ceste Recipient place ZAGREB Postcode 10000 Economic classification 4213 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Contract number Rješenje Payment date 2024-10-16 Amount as printed 1024.52 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	1,024.52 EUR	Paid	Zadar
12/2025	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	1,019.13 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	1,000.18 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-07	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 2024-06-07 Due date 2024-06-07 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-06-07 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2024-08-30	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 2024-08-30 Due date 2024-08-30 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-08-30 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2024-08-02	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 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-08-02 Due date 2024-08-02 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-08-02 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2024-09-12	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 2024-09-12 Due date 2024-09-12 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-09-12 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2026-08-28	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 Tjedna uplata NUV Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2026-08-28 Due date 2026-08-28 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2026-08-28 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2026-09-25	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 Tjedna uplata NUV Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2026-09-25 Due date 2026-09-25 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2026-09-25 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2026-09-18	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 Tjedna uplata NUV Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2026-09-18 Due date 2026-09-18 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2026-09-18 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
Paid: 2026-09-03	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Tjedna uplata NUV Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2026-09-03 Due date 2026-09-03 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2026-09-03 Amount as printed 1000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,000 EUR	Paid	Knin
04/2026	26354-Hrvatski zavod za transfuzijsku medicinu	Pristojbe i naknade All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26354-Hrvatski zavod za transfuzijsku medicinu Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A888001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	999.53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	974.85 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	970.07 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	970.07 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	970.07 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	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 ULICA MEDPOTOKI Invoice number 3669 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-129 Invoice date 2024-03-19 Due date 2024-04-18 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 2024-05-07 Amount as printed 939.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	939.35 EUR	Paid	Grad Zagreb
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	937.86 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	929.39 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	929.39 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	929.39 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	929.39 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	929.39 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	929.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	925.74 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 Naknada za uređenje voda za 2024 - Hrvatske vode Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-04-24 Amount as printed 924.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	924.19 EUR	Paid	Gola
Paid: 2025-03-10	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 - Hrvatske vode URA-130/05.03.2025. Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-10 Amount as printed 911.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	911.38 EUR	Paid	Gola
03/2026	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	909.94 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-07	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 Vodni doprinos za zgradu POS, Gregovica, k.č. br. 660/260 k. 24/0002086 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-42 Invoice date 2024-04-29 Due date 2024-04-29 Recipient place Labin Person type as published P Economic classification 421190 Account name Ostali stambeni objekti Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005A305002 Izgradnja kapitalnih objekata i komunalne infrastrukture Funding source 4.1.87 PRIHODI OD PRODAJE STANOVA-STANARSKO PRAVO-VIŠAK Functional classification 0443 Građevinarstvo Budget position R0542 Stambeni objekti-POS i kupnja stanova-višak stanovi Payment date 2024-05-07 Amount as printed 903.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	903.38 EUR	Paid	Pula - Pola
Paid: 2025-07-18	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 2025-07-18 Amount as printed 899.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	899.85 EUR	Paid	Virovitičko-podravska županija
Paid: 2025-10-15	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 5 rata za 2025. Invoice number 25/00424 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-17 Invoice date 2025-10-15 Due date 2025-10-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-10-15 Amount as printed 896.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.77 EUR	Paid	Koprivnički Bregi
Paid: 2024-03-11	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV-1. rata za 2024.g. Invoice number 24/00038 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-9 Invoice date 2024-03-11 Due date 2024-03-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-03-11 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2024-04-26	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 2 rata za 2024 Invoice number 24/00054 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-10 Invoice date 2024-04-26 Due date 2024-05-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-04-26 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2024-06-25	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 3 rata za 2024 Invoice number 24/00078 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-11 Invoice date 2024-06-25 Due date 2024-07-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-06-25 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2024-08-07	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV.-4.rata za 2024. Invoice number 24/00092 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-12 Invoice date 2024-08-07 Due date 2024-08-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-08-07 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2024-10-10	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV-5.rata za 2024 Invoice number 24/00121 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-13 Invoice date 2024-10-10 Due date 2024-10-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-10-10 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-28	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 6 rata za 2024. godinu Invoice number 24/00130 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-74256-14 Invoice date 2024-11-28 Due date 2024-12-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2024-11-28 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-13	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV - 1. rata za 2025 Invoice number 25/00039 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-13 Invoice date 2025-02-13 Due date 2025-02-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-02-13 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi

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HRVATSKE VODE