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: 2024-07-11	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 3.rata za 2024.godinu Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2024-07-11 Amount as printed 388.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.51 EUR	Paid	Feričanci
Paid: 2025-03-05	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 75230003202 NUV 1.rata za 2025.godinu Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2025-03-05 Amount as printed 388.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.51 EUR	Paid	Feričanci
Paid: 2025-08-06	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 75230003202 NUV 4. rata za 2025.godinu Economic classification 3434 Account name Ostali nespomenuti financijski rashodi Payment date 2025-08-06 Amount as printed 388.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	388.51 EUR	Paid	Feričanci
Paid: 11/2024	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 KL:361-03/19-01/1 Recipient place RIJEKA Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2024-11 Amount as printed 388,22 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	388.22 EUR	Paid	Krk
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Pristojbe i naknade 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 3295 Expense type Pristojbe i naknade	387.34 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-11	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-04-11 Amount as printed 387.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.25 EUR	Paid	Kutina
Paid: 2024-10-17	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-10-17 Amount as printed 387.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.21 EUR	Paid	Kutina
Paid: 2025-09-24	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-09-24 Amount as printed 387.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.21 EUR	Paid	Kutina
Paid: 2026-09-14	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-09-14 Amount as printed 387.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.21 EUR	Paid	Kutina
Paid: 2024-07-23	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2024-07-23 Amount as printed 387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.19 EUR	Paid	Kutina
Paid: 2025-03-20	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-03-20 Amount as printed 387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.19 EUR	Paid	Kutina
Paid: 2025-06-12	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2025-06-12 Amount as printed 387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.19 EUR	Paid	Kutina
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.19 EUR	Paid	Kutina
Paid: 2026-06-30	DJEČJI VRTIĆ KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 DJEČJI VRTIĆ KUTINA Payment date 2026-06-30 Amount as printed 387.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	387.19 EUR	Paid	Kutina
Paid: 2024-04-26	Općina Kalinovac	Hrvatske vode All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naplata po rješenju: KL: UP/I-325-10/24-01/0005664; URBR: 374-3601-2-24-2 Payment date 2024-04-26 Amount as printed 382.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	382.25 EUR	Paid	Kalinovac
Paid: 2025-02-11	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 USL.2979/21,TROŠKOVI UP.SPORA (MEZIN IVAN I DR) Invoice number USL-2979/21 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR00 2979-21 Invoice date 2022-10-15 Due date 2025-02-11 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","49.79"],["3831","NAKNADE ŠTETA PRAVNIM I FIZIČKIM OSOBAMA","331.81"]] Payment date 2025-02-11 Amount as printed 381.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	381.6 EUR	Paid	Grad Zagreb
Paid: 2024-11-22	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 Naplata za uređenje voda - poslovni 1.-15.11.2024. Economic classification 2395 Account name - Ostale nespomenute obveze Payment date 2024-11-22 Amount as printed 381.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	381.4 EUR	Paid	Sveti Đurđ
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	377.86 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 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	377.84 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-14	Novska	HRVATSKE VODE All fields Domain payments Record type payment Payer Novska Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-05-14 Amount as printed 374.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	374.49 EUR	Paid	Novska
06/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	373.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	373.11 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Zadar	NAK. ZA UREĐENJE VODA SPLIT All fields Domain payments Record type payment Payer Zadar Recipient NAK. ZA UREĐENJE VODA SPLIT Recipient type not-stated Recipient OIB (as published) 28921383001 Description A010600 Financijski rashodi Recipient place SPLIT Postcode 21000 Economic classification 3433 Organisational unit UPRAVNI ODJEL ZA FINANCIJE Functional classification 0112 Payment date 2024-07-31 Amount as printed 367.91 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	367.91 EUR	Paid	Zadar
05/2025	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	365.42 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	365.15 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	365.13 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-12-18	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. LUJE NALETILIĆA Invoice number 14873 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-539 Invoice date 2024-11-22 Due date 2024-12-22 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 2024-12-18 Amount as printed 363.39 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	363.39 EUR	Paid	Grad Zagreb
Paid: 2025-03-24	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HRVATSKE VODE VGO GRADA ZAGREBA All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HRVATSKE VODE VGO GRADA ZAGREBA Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za korištenje voda za lokaciju vlastiti zdenac - 23234 Invoice number 24025002617 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 20989827878-25025-1 Invoice date 2025-02-04 Due date 2025-03-04 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 2025-03-24 Amount as printed 357.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.4 EUR	Paid	Samobor
Paid: 2026-03-30	USTANOVA ZA UPR.SPORT.OBJEK. SOS	HRVATSKE VODE VGO GRADA ZAGREBA All fields Domain payments Record type payment Payer USTANOVA ZA UPR.SPORT.OBJEK. SOS Recipient HRVATSKE VODE VGO GRADA ZAGREBA Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za korištenje voda za lokaciju vlastiti zdenac - 23234 Invoice number 374-25-2-26-1 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 20989827878-26025-1 Invoice date 2026-02-26 Due date 2026-03-26 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 2026-03-30 Amount as printed 357.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	357.4 EUR	Paid	Samobor
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 REKONSTR. DIJELA KRUŽNE UL. U GLAVNIČICI - OO Invoice number 44515065039 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-308 Invoice date 2024-07-29 Due date 2024-08-28 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 A012105A210516 OSNOVNA DJELATNOST GRADSKE ČETVRTI SESVETE Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020251 Ostali građevinski objekti Payment date 2024-09-12 Amount as printed 354.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	354.06 EUR	Paid	Grad Zagreb
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 351.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.72 EUR	Paid	Omiš
Paid: 2024-11-08	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 GROBLJE MARKUŠEVEC,VOD.DOPR. Invoice number 10095 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-408 Invoice date 2024-09-25 Due date 2024-10-25 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 A011612K161205 GROBLJA I KREMATORIJ Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0660 Rashodi vezani za stanovanje i komunalne pogodnosti koji nisu drugdje svrstani Budget position 12010077 Ostali građevinski objekti Payment date 2024-11-08 Amount as printed 351.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	351.44 EUR	Paid	Grad Zagreb
Paid: 2024-05-31	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 UL.H.B.Z.ZDENAC NAKNADA ZA KORIŠTENJE VODA 1.2.2024.-29.02.2024. Invoice number 24025001713 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-11 Invoice date 2024-05-02 Due date 2024-05-31 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011512A151201 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 12010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-05-31 Amount as printed 349.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	349.54 EUR	Paid	Grad Zagreb
04/2025	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	348.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-04	Općina Kalinovac	Hrvatske vode All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Isplata prema zaključku o plaćanju duga u svrhu brisanja založnog prava KL:947-01/24-01/01;URBR:2137-21-01/01-25-38 Payment date 2025-06-04 Amount as printed 341.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	341.99 EUR	Paid	Kalinovac
Paid: 2025-09-05	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-09-05 Amount as printed 341.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	341.91 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-04-09	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 Naknade za uređenje voda - stambeni za 16-31.3.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-04-09 Amount as printed 340.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	340.16 EUR	Paid	Sveti Đurđ
Paid: 2025-10-24	Virovitičko-podravska županija	HRVATSKE VODE All fields Domain payments Record type payment Payer Virovitičko-podravska županija Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Osijek Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2025-10-24 Amount as printed 338.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.95 EUR	Paid	Virovitičko-podravska županija
Paid: 2026-02-12	Stupnik	Hrvatske vode Zagreb, Vodnogospodarski o All fields Domain payments Record type payment Payer Stupnik Recipient Hrvatske vode Zagreb, Vodnogospodarski o Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV-1.RATA ZA 2026 godinu Invoice number 26/00041 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 90374778256-75515-1 Invoice date 2026-01-01 Due date 2026-12-31 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-02-12 Amount as printed 337.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.55 EUR	Paid	Stupnik
Paid: 2026-04-13	Stupnik	Hrvatske vode Zagreb, Vodnogospodarski o All fields Domain payments Record type payment Payer Stupnik Recipient Hrvatske vode Zagreb, Vodnogospodarski o Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV prema rješenju za 2026, II rata Invoice number 26/00041 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR00 99 Invoice date 2026-01-01 Due date 2026-12-31 Recipient place ZAGREB Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 005 01 UPRAVNI ODJEL ZA PRAVNE I OPĆE POSLOVE Programme / activity P23 1023A100001 Administrativno, tehničko i stručno osoblje Funding source 1.1. Prihodi od poreza Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0343 Komunalne usluge Payment date 2026-04-13 Amount as printed 337.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.55 EUR	Paid	Stupnik

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