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: 2025-04-10	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 Naknadaza uredenje voda -2 rata za 2025 Invoice number 25/00095 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-14 Invoice date 2025-04-10 Due date 2025-04-15 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 2025-04-10 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2025-06-04	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 2025. godinu Invoice number 25/00336 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-15 Invoice date 2025-06-04 Due date 2025-06-15 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 2025-06-04 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2025-08-11	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 - 4.rata za 2025.godinu Invoice number 25/00385 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-16 Invoice date 2025-08-11 Due date 2025-08-15 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 2025-08-11 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2026-08-14	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 75256001959NUV - 4. rata za 2026 Invoice number 26/00255 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-10 Invoice date 2026-08-14 Due date 2026-08-14 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 2026-08-14 Amount as printed 896.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.44 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-14	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 75256001959NUV - 3. rata za 2026. Invoice number 26/00238 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-9 Invoice date 2026-07-14 Due date 2026-07-15 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 2026-07-14 Amount as printed 896.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.43 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-14	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 75256001959NUV - 2. rata za 2026. Invoice number 26/00237 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-8 Invoice date 2026-07-14 Due date 2026-07-15 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 2026-07-14 Amount as printed 896.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.43 EUR	Paid	Koprivnički Bregi
Paid: 2026-07-14	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 75256001959NUV-1 rata za 2026. Invoice number 26/00236 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-76256-7 Invoice date 2026-07-14 Due date 2026-07-15 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 2026-07-14 Amount as printed 896.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.43 EUR	Paid	Koprivnički Bregi
Paid: 2025-11-28	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 2025.godinu Invoice number 25/00433 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-18 Invoice date 2025-02-03 Due date 2025-12-15 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 2025-11-28 Amount as printed 896.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	896.11 EUR	Paid	Koprivnički Bregi
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	882 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	879.15 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	877.2 EUR	Paid	Ministarstvo financija — Državna riznica
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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	865.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-24	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 15.-21.04.2024. Invoice number 24/01025 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-04-24 Due date 2024-04-24 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-04-24 Amount as printed 862.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	862.42 EUR	Paid	Pula - Pola
Paid: 2026-08-06	OŠ Stjepana Kefelje Kutina	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Stjepana Kefelje 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 Budget user OŠ Stjepana Kefelje Kutina Payment date 2026-08-06 Amount as printed 856.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	856.64 EUR	Paid	Kutina
Paid: 2024-02-13	Zadar	HRVATSKE VODE All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description K010081 Dodatna ulaganja u MO Crvene kuće Recipient place ZAGREB Postcode 10000 Economic classification 4511 Organisational unit UPRAVNI ODJEL ZA GRADSKU SAMOUPRAVU I OPĆE POSLOVE Functional classification 0620 Payment date 2024-02-13 Amount as printed 843.67 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	843.67 EUR	Paid	Zadar
Paid: 02/2025	GRAD OPATIJA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD OPATIJA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Ostali građevinski objekti Recipient place RIJEKA Economic classification 4214 Activity K301002 Functional classification 0451 Payment month 2025-02 Amount as printed 803,71 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	803.71 EUR	Paid	Opatija
Paid: 2024-04-29	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 PRESUDA USL-2979/21, USŽ-874/23-TROŠAK ŽALBENOG POSTUPKA Invoice number USL-2979/21-13 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR00 61817894937 Invoice date 2024-02-05 Due date 2024-04-29 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010016 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","4.96"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","781.25"]] Payment date 2024-04-29 Amount as printed 786.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	786.21 EUR	Paid	Grad Zagreb
07/2026	32457-Opća županijska bolnica Požega	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	782.68 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	782.68 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	32457-Opća županijska bolnica Požega	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	782.68 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 781.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	781.83 EUR	Paid	Kutina
Paid: 2024-03-20	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 11-17.03.2024 Invoice number 24/00645 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-03-20 Due date 2024-03-20 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-03-20 Amount as printed 773.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	773.44 EUR	Paid	Pula - Pola
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 i kamate Invoice number 21712494719-74485-21 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 21712494719-74485-21 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 769.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	769.51 EUR	Paid	Dubrovnik
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	743.44 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-30	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 20989827878-14025-11 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR67 20989827878-14025-11 Invoice date 2025-04-17 Due date 2025-06-05 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. 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 2025-06-30 Amount as printed 736.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	736.66 EUR	Paid	Samobor
Paid: 2024-12-11	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 poslovni dio 16-30.11.2024. godine Economic classification 2395 Account name Obveze za ostale nespomenute rashode Payment date 2024-12-11 Amount as printed 729.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	729.37 EUR	Paid	Sveti Đurđ
Paid: 2024-04-12	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description parkiralište, JR i obor.odvodnja Ul. J. Pucekovića VG 24/0001022 Invoice number UP/I-325-10/24-01/0003057 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-11 Invoice date 2024-03-12 Due date 2024-04-11 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-04-12 Amount as printed 724.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	724.41 EUR	Paid	Velika Gorica
Paid: 2024-03-04	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 VODNI DOPRINOS-PARK GRABRIK Invoice number VOD.DOPR.-PARK GRABRIK Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-44116-12 Invoice date 2024-03-01 Due date 2024-03-04 Recipient place KARLOVAC 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 2024-03-04 Amount as printed 688.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.6 EUR	Paid	Karlovac
Paid: 2026-07-16	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO UČILIŠTE KUTINA Payment date 2026-07-16 Amount as printed 688.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	688.52 EUR	Paid	Kutina
06/2026	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	685.24 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	685.24 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-19	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 ODV. ULICE KRAMARIĆI Invoice number 11062 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-244 Invoice date 2024-06-19 Due date 2024-07-19 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-07-19 Amount as printed 680.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	680.2 EUR	Paid	Grad Zagreb
Paid: 07/2024	GRAD KOPRIVNICA	HRVATSKE VODE All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 4214 Ostali građevinski objekti Recipient place ZAGREB Economic classification 4214 Account name Ostali građevinski objekti Payment month 2024-07 Amount as printed 668,49 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	668.49 EUR	Paid	Koprivnica
Paid: 2024-06-12	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 16.-31.05.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-06-12 Amount as printed 658.72 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	658.72 EUR	Paid	Sveti Đurđ
07/2025	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	657.53 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	655.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Tekuće pomoći temeljem prijenosa EU sredstava 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 581-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	650 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	624.46 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	620.28 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 12/2024	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 Vodni doprinos UP/I-325-10/24-01/0014022 Recipient place RIJEKA Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-12 Amount as printed 609,63 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	609.63 EUR	Paid	Krk

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