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: 2026-08-06	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 Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-08-06 Amount as printed 607.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	607.58 EUR	Paid	Gola
12/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	603.32 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	603.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	26395-Klinički bolnički centar Sestre milosrdnice	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	603.3 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-12	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 IZGR. DIJELA UL. KOTARNICA Invoice number 12881 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-297 Invoice date 2024-07-19 Due date 2024-08-18 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 2024-09-12 Amount as printed 600.11 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	600.11 EUR	Paid	Grad Zagreb
Paid: 2024-03-25	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 dio 1.-15.03.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-03-25 Amount as printed 599.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	599.97 EUR	Paid	Sveti Đurđ
Paid: 2024-05-09	Novi Marof	HV VGI ZA MALI SLIV PLITVICA-BENJA VARAŽ All fields Domain payments Record type payment Payer Novi Marof Recipient HV VGI ZA MALI SLIV PLITVICA-BENJA VARAŽ Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Varaždin Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-05-09 Amount as printed 599.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	599.58 EUR	Paid	Novi Marof
Paid: 2024-05-21	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 1-15.5.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-05-21 Amount as printed 599.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	599.23 EUR	Paid	Sveti Đurđ
Paid: 2024-01-05	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 - stambeni za 16-31.12.2023.g. Economic classification 2395 Account name - Obveza za predujmove i ostale nespomenute obveze Payment date 2024-01-05 Amount as printed 598.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	598.56 EUR	Paid	Sveti Đurđ
05/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	584.01 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-06-20	Vinkovci	HRVATSKE VODE All fields Domain payments Record type payment Payer Vinkovci 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 4214 Account name Ostali građevinski objekti Payment date 2024-06-20 Amount as printed 575.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	575.97 EUR	Paid	Vinkovci
Paid: 2024-06-04	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 vodni doprinos za prometnicu S1 faza II PZ Vukov.polje 24/0001785 Invoice number UP/I-325-10/24-01/0006060 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 62462242629-44515-12 Invoice date 2024-04-30 Due date 2024-05-30 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 2024-06-04 Amount as printed 572.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	572.6 EUR	Paid	Velika Gorica
08/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	564.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	548.93 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	548.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	548.04 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-02	Samobor	HRVATSKE VODE VGO GRADA ZAGREBA All fields Domain payments Record type payment Payer Samobor Recipient HRVATSKE VODE VGO GRADA ZAGREBA Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za vodni doprinos Osnovna škola Rude na adresi Rude 93, Rude Invoice number 24/02501 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 91637206705-44515-1 Invoice date 2024-04-26 Due date 2024-05-04 Recipient place ZAGREB Person type as published P Economic classification 451110 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 004 10 UPRAVNI ODJEL ZA DRUŠTVENE DJELATNOSTI Programme / activity P40 4070K407001 Ulaganja na materijalnoj imovini Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0912 Osnovno obrazovanje Budget position R2764 Ulaganje na objektima OŠ i projektna dokumentacija Payment date 2024-05-02 Amount as printed 542.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	542.33 EUR	Paid	Samobor
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	541.62 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-05	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 Vodni doprinos - PŠ Dubranec 1C, Dubranec 24/0000038 Invoice number UP/I-325-10/23-01/0020639 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-3 Invoice date 2024-01-09 Due date 2024-02-08 Recipient place 10000 Zagreb Person type as published P Economic classification 242120 Account name Poslovni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A54 5402K540212 Izgradnja novog objekta OŠ u Dubrancu Funding source 5.1.14 Pomoći iz županijskih proračuna Functional classification 0911 Predškolsko obrazovanje Budget position R0097 Rashodi za nabavu proizvedene dugotrajne imovine Payment date 2024-02-05 Amount as printed 541.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	541.03 EUR	Paid	Velika Gorica
Paid: 2026-04-20	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 20989827878-15025-2 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR67 20989827878-15025-2 Invoice date 2026-03-31 Due date 2026-04-02 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 2026-04-20 Amount as printed 540.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	540.14 EUR	Paid	Samobor
Paid: 2026-06-17	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 2026-06-17 Amount as printed 534.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.79 EUR	Paid	Nova Gradiška
Paid: 2026-06-17	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 2026-06-17 Amount as printed 534.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.79 EUR	Paid	Nova Gradiška
Paid: 2026-06-17	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 2026-06-17 Amount as printed 534.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.79 EUR	Paid	Nova Gradiška
Paid: 2026-08-13	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 2026-08-13 Amount as printed 534.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	534.79 EUR	Paid	Nova Gradiška
Paid: 12/2024	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-12 Amount as printed 534,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.64 EUR	Paid	Koprivnica
Paid: 12/2025	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-12 Amount as printed 534,64 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.64 EUR	Paid	Koprivnica
Paid: 03/2024	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-03 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 05/2024	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-05 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 07/2024	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-07 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 08/2024	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-08 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 10/2024	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2024-10 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 02/2025	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-02 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 04/2025	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-04 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 05/2025	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-05 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 08/2025	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-08 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 10/2025	GRAD KOPRIVNICA	HRVATSKE VODE "BISTRA" ĐURĐEVAC All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient HRVATSKE VODE "BISTRA" ĐURĐEVAC Recipient type not-stated Recipient OIB (as published) 28921383001 Description 3295 Pristojbe i naknade Recipient place ĐURĐEVAC Economic classification 3295 Account name Pristojbe i naknade Payment month 2025-10 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 03/2026	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 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-03 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 04/2026	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 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-04 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
Paid: 06/2026	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 3295 Pristojbe i naknade Recipient place ZAGREB Economic classification 3295 Account name Pristojbe i naknade Payment month 2026-06 Amount as printed 534,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	534.62 EUR	Paid	Koprivnica
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