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: 2025-02-25	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_javna rasvjeta i EKI, Ulica Varoš, Štinjan 25/0000746 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-45329-38 Invoice date 2025-02-20 Due date 2025-02-20 Recipient place Labin Person type as published P Economic classification 3234926 Account name Plan malih komunalnih akcija MO Štinjan Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A09 3006A306001 Održavanje komunalne infrastrukture Funding source 4.1.06 PRIHODI OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0695 Komunalne usluge-plan malih komunalnih akcija Payment date 2025-02-25 Amount as printed 529.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	529.36 EUR	Paid	Pula - Pola
08/2026	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	523.74 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	515.07 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	512.95 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	512.92 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	512.92 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	512.92 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	512.92 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	512.92 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-02-17	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 HRVATSKE VODE N322 VODNI DOPRINOS GROBLJE JAMADOL-POLJE 17 RJ.KLASA:UP/I-325/10/23-01/0016402 OD 07.02.2025 Invoice number VOD.DOPR.GROB.JAMADOL-POLJE 17 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-45116-18 Invoice date 2025-02-14 Due date 2025-03-07 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 R0193 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2025-02-17 Amount as printed 510.74 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	510.74 EUR	Paid	Karlovac
Paid: 2024-09-25	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 - GRAĐ. MNI I DI - UL. GRABERJE Invoice number 44515065756 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-340 Invoice date 2024-08-21 Due date 2024-09-20 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210510 OSNOVNA DJELATNOST GRADSKE ČETVRTI ČRNOMEREC Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020154 Ostali građevinski objekti Payment date 2024-09-25 Amount as printed 508.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	508.68 EUR	Paid	Grad Zagreb
Paid: 2024-09-25	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 PJEŠAČKA PJ 2A,JR,VODNI DOPRIN. Invoice number 10977 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-344 Invoice date 2024-08-26 Due date 2024-09-25 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 A011612K161202 JAVNE POVRŠINE Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010074 Ostali građevinski objekti Payment date 2024-09-25 Amount as printed 507.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	507.05 EUR	Paid	Grad Zagreb
Paid: 2024-01-08	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 2024-01-08 Due date 2024-01-08 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-01-08 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Knin
Paid: 2024-10-04	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 2024-10-04 Due date 2024-10-04 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-10-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Knin
Paid: 2024-04-19	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 08.-14.04.2024. Invoice number 24/00987 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-04-19 Due date 2024-04-19 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-04-19 Amount as printed 496.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	496.58 EUR	Paid	Pula - Pola
06/2026	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	492.59 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	492.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-24	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 vosni doprinos Osječka ul. 24/0006279 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-51 Invoice date 2024-10-16 Due date 2024-10-16 Recipient place Labin Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A01 4010A401001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0425 Ostali nespomenuti rashodi poslovanja-javna nabava žalbe i usluge provođenja nabave Payment date 2024-10-24 Amount as printed 492.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	492.01 EUR	Paid	Pula - Pola
11/2025	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 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	490.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-05	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS ULICA5 GOSP. ZONA SESVETE Invoice number 14222 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-301 Invoice date 2024-07-24 Due date 2024-08-23 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 2024-09-05 Amount as printed 482.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	482.81 EUR	Paid	Grad Zagreb
Paid: 2024-07-03	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 NZV - autopraonica Gospino polje Invoice number 21712494719-13024-1 Recipient IBAN (as published) HR2110010051700022344 Payment reference HR67 21712494719-13024-1 Partner VAT id as printed HR28921383001 Invoice date 2024-06-13 Due date 2024-06-13 Recipient place ZAGREB Person type as published P Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 1-1 UPRAVNI ODJEL ZA GOSPODARENJE IMOVINOM, OPĆE I PR-GOSPODARENJE GRADSKOM IMOVINOM Programme / activity 18003001 POSLOVNI PROSTORI-ODRŽAVANJE I OSTALI RASHODI Funding source 11 Opći prihodi i primici Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position 00006699 Ostali nespomenuti rashodi poslovanja Payment date 2024-07-03 Amount as printed 479.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	479.47 EUR	Paid	Dubrovnik
04/2025	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 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	476.12 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-11-06	Omiš	HRVATSKE VODE All fields Domain payments Record type payment Payer Omiš 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 Payment date 2024-11-06 Amount as printed 475.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	475.61 EUR	Paid	Omiš
10/2025	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	475.51 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. I.FAZE SPOJNE CESTE STENJEVEC Invoice number 12859 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-316 Invoice date 2024-07-31 Due date 2024-08-30 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 474.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	474.97 EUR	Paid	Grad Zagreb
07/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	474.24 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	468.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	466.71 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	456.61 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 vodnidoprinos hrvatske vode Invoice number 24/03989 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-29 Invoice date 2024-08-26 Due date 2024-09-25 Recipient place ZAGREB Person type as published P Economic classification 42131012 Account name Izgradnja i rekonstrukcija nerazvrstanih cesta "B" Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025K602540 Rekonstrukcija nerazvrstanih cesta Funding source 3.1.1 Komunalna naknada Functional classification 0451 Cestovni promet Budget position R3009 Rekonstrukcija nerazvrstanih cesta B Payment date 2024-09-30 Amount as printed 452.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	452.06 EUR	Paid	Samobor
11/2025	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	449.36 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	449.22 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	449.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-26	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 ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.06.2025.-30.06.2025. Invoice number 25025003151 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-7 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 449.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	449.13 EUR	Paid	Grad Zagreb
07/2025	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	445.41 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	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-pristupna prom.za odlag.otpada Mrac. Dubrava 24/0000662 Invoice number UP/I-325-10/24-01/0002842 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-6 Invoice date 2024-03-05 Due date 2024-04-04 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 2024-04-10 Amount as printed 444.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	444.28 EUR	Paid	Velika Gorica
12/2025	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	438.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 12/2024. poslovni Economic classification 239540 Account name Ostale nespomenute obveze Payment date 2025-01-08 Amount as printed 437.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	437.27 EUR	Paid	Sveti Đurđ
Paid: 2026-02-26	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 ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.07.2025.-31.07.2025. Invoice number 25025003152 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-8 Invoice date 2026-01-29 Due date 2026-02-26 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, KOMUNALNE POSLOVE, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011405A140506 ODRŽAVANJE JAVNIH PROMETNIH POVRŠINA NA KOJIMA NIJE DOPUŠTEN PROMET MOTORNIH VOZILA Funding source 41 PRIHOD OD KOMUNALNE NAKNADE Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 05010038 Usluge tekućeg i investicijskog održavanja Payment date 2026-02-26 Amount as printed 430.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	430.02 EUR	Paid	Grad Zagreb
Paid: 2024-05-20	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 Vodni doprinos-obavijest o stanju duga temeljem rješenja UP/I-325-10/23-01/0018506; 374-3408-2-23- Multifunkcionalna dvo Invoice number 21712494719-44485-10 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 21712494719-44485-10 Partner VAT id as printed HR28921383001 Invoice date 2024-05-08 Due date 2024-05-16 Recipient place ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131002 PROJEKTNA DOKUMENTACIJA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00006019 Ostale intelektualne usluge Payment date 2024-05-20 Amount as printed 429.96 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	429.96 EUR	Paid	Dubrovnik

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