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: 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
Paid: 2024-10-15	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 2024-10-15 Amount as printed 428.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.33 EUR	Paid	Kutina
Paid: 2025-09-09	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 2025-09-09 Amount as printed 428.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.33 EUR	Paid	Kutina
Paid: 2026-09-09	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 2026-09-09 Amount as printed 428.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.33 EUR	Paid	Kutina
Paid: 2024-04-16	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 2024-04-16 Amount as printed 428.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.32 EUR	Paid	Kutina
Paid: 2024-07-11	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 2024-07-11 Amount as printed 428.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.32 EUR	Paid	Kutina
Paid: 2025-03-12	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 2025-03-12 Amount as printed 428.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.32 EUR	Paid	Kutina
Paid: 2025-06-06	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 2025-06-06 Amount as printed 428.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	428.32 EUR	Paid	Kutina
04/2025	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	426.92 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	419.77 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-03	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 04/2024 Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-05-03 Amount as printed 415.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	415.77 EUR	Paid	Sveti Đurđ
Paid: 2026-08-12	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-08-12 Amount as printed 415.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.16 EUR	Paid	Đelekovec
Paid: 2026-09-01	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-09-01 Amount as printed 415.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	415.16 EUR	Paid	Đelekovec
04/2026	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	412.82 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	412.82 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	412.82 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-03-13	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 2024-03-13 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2024-05-23	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 2024-05-23 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2024-07-09	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 2024-07-09 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2024-08-14	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 2024-08-14 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2024-09-16	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 2024-09-16 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2024-12-13	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 2024-12-13 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2025-03-17	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 2025-03-17 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2025-05-22	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 2025-05-22 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2025-06-26	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 2025-06-26 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2025-07-25	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 2025-07-25 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2025-08-14	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 2025-08-14 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2025-09-11	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 2025-09-11 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2026-09-29	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 2026-09-29 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2026-09-04	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 2026-09-04 Amount as printed 405.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	405.1 EUR	Paid	Kutina
Paid: 2026-08-12	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-08-12 Amount as printed 394.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.67 EUR	Paid	Đelekovec
Paid: 2026-09-01	Đelekovec	Hr. vode VGO za Muru i gornju Dravu All fields Domain payments Record type payment Payer Đelekovec Recipient Hr. vode VGO za Muru i gornju Dravu Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Đurđevac Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-09-01 Amount as printed 394.67 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.67 EUR	Paid	Đelekovec
Paid: 2024-09-20	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 REK. OKRETIŠTA MIHALJEVAC Invoice number 11092 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-343 Invoice date 2024-08-23 Due date 2024-09-22 Recipient place ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI 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 12010114 Ceste, željeznice i ostali prometni objekti Payment date 2024-09-20 Amount as printed 394.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	394.31 EUR	Paid	Grad Zagreb
06/2026	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	388.86 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	388.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Općina Feričanci	Hrvatske vode All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description NUV 6. rata za 2025. godinu Economic classification 3434 Account name ostali nespomenuti financijski rashodi Payment date 2025-12-23 Amount as printed 388.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.56 EUR	Paid	Feričanci
Paid: 2026-08-03	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-08-03 Amount as printed 388.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	388.52 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-13	Općina Feričanci	Hrvatske vode All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description 74230001188 NUV 2.rata za 2024.godinu Economic classification 34349 Account name Ostali nespomenuti financijski rashodi Payment date 2024-06-13 Amount as printed 388.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.51 EUR	Paid	Feričanci
Paid: 2024-04-15	Općina Feričanci	Hrvatske vode All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description 74230001188 NUV 1. rata za 2024. godinu Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-04-15 Amount as printed 388.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.51 EUR	Paid	Feričanci
Paid: 2024-10-08	Općina Feričanci	Hrvatske vode All fields Domain payments Record type payment Payer Općina Feričanci Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description 74230001188 NUV 5.rata za 2024.godinu Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-10-08 Amount as printed 388.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.51 EUR	Paid	Feričanci

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