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: 2026-08-12	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 75515001059-NUV-4.RATA ZA 2026g. Invoice number 26/00041 Recipient IBAN (as published) HR8810010051713350005 Payment reference HR67 90374778256-76515-4 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 2026-08-12 Amount as printed 337.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	337.55 EUR	Paid	Stupnik
Paid: 2024-12-11	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 VODNI DOPRINOS ZA OŠ DUGAVE I. Invoice number 3232 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-335 Invoice date 2024-08-14 Due date 2024-09-13 Recipient place ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120902 ODRŽAVANJE I OPREMANJE OSNOVNIH ŠKOLA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0912 Osnovno obrazovanje Budget position 09010068 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-11 Amount as printed 336.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.64 EUR	Paid	Grad Zagreb
Paid: 2025-09-19	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 2025-09-19 Amount as printed 336.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	336.23 EUR	Paid	Virovitičko-podravska županija
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 4511 Account name Dodatna ulaganja na građevinskim objektima Payment date 2024-06-20 Amount as printed 335.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.9 EUR	Paid	Vinkovci
Paid: 02/2025	OPĆINA VIŠKOVO	HRVATSKE VODE VODNOGOSPODARSKI ODJEL ZA SLIVOVE SJEVERNOG JADRANA All fields Domain payments Record type payment Payer OPĆINA VIŠKOVO Recipient HRVATSKE VODE VODNOGOSPODARSKI ODJEL ZA SLIVOVE SJEVERNOG JADRANA Recipient type not-stated Recipient OIB (as published) 28921383001 Description UR-345 VD-REK.ŽC 5025,DIONICA VOZIŠĆE-MAVRI Recipient place RIJEKA Economic classification 4213 Activity K461034 Functional classification 0451 Payment month 2025-02 Amount as printed 335,89 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	335.89 EUR	Paid	Viškovo
Paid: 2026-07-30	JAVNA VATROGASNA POSTROJBA LABIN	HRVATSKE VODE ZAGREB All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA LABIN Recipient HRVATSKE VODE ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description JVP - naknada za uređenje voda 1 i 2. rata 228-078 Invoice number 76329010185 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 78778917195-76329-8 Invoice date 2026-07-28 Due date 2026-07-30 Recipient place LABIN Person type as published P Economic classification 343390 Account name Ostale zatezne kamate Organisational classification 101 03 35837 Javna vatrogasna postrojba Labin Programme / activity L01 1003A100004 Financiranje Javne vatrogasne postrojbe Labin Funding source 6.9.000001 6.DONACIJE - PRIHODI KORISNIKA Functional classification 0320 Usluge protupožarne zaštite Budget position R0185 Zatezne kamate Breakdown by account [["343390","Ostale zatezne kamate","0.02"],["323492","Vodoprivredna naknada","335.2"]] Budget user JAVNA VATROGASNA POSTROJBA LABIN Payment date 2026-07-30 Amount as printed 335.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	335.22 EUR	Paid	Labin
Paid: 2024-02-16	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.HRV.BRAT.ZAJED.NAKNADA ZA KORIŠTENJE VODA 01.12.2023.-31.12.2023. Invoice number 23025002324 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-1 Invoice date 2024-01-19 Due date 2024-02-16 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 2024-02-16 Amount as printed 328.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	328.52 EUR	Paid	Grad Zagreb
08/2026	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	322.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-17	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 3234 Account name Komunalne usluge Payment date 2024-05-17 Amount as printed 321.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	321.63 EUR	Paid	Vinkovci
Paid: 2024-07-16	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 po računu - vodni doprinos Economic classification 2395 Account name - Ostale nespomenute obveze Payment date 2024-07-16 Amount as printed 320.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	320.4 EUR	Paid	Sveti Đurđ
Paid: 2024-11-25	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 DIO PROMETNICE ULICA 24 UPU GOSPODARSKA ZONA SESVETE Invoice number 143003 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-304 Invoice date 2024-07-25 Due date 2024-08-24 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 2024-11-25 Amount as printed 318.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	318.38 EUR	Paid	Grad Zagreb
Paid: 2024-11-13	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 VOD. DOPRINOS PRODUŽETAK UL. VOJINA BAKIĆA (UG. O FIN.) Invoice number 16930 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-338 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 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 2024-11-13 Amount as printed 316.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.42 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 1.3.2024.-31.3.2024. Invoice number 24025001714 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-12 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 316.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.2 EUR	Paid	Grad Zagreb
Paid: 2024-08-23	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-IZGRDANJA IST.BIC.STAZE Invoice number 44515064940 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-303 Invoice date 2024-07-25 Due date 2024-08-24 Recipient place ZAGREB Person type as published P Economic classification 4213 Account name CESTE, ŽELJEZNICE I OSTALI PROMETNI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU, PROMET, CIVILNU ZAŠTITU I SIGURNOST Programme / activity A011805T180505 BICIKLISTIČKA MAGISTRALA - ZAGREB ISTOK Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0473 Turizam Budget position 05010102 Ceste, željeznice i ostali prometni objekti Payment date 2024-08-23 Amount as printed 316.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	316.01 EUR	Paid	Grad Zagreb
Paid: 2024-08-19	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS - TRG SV. ŠIMUNA I DIJELOVA ULICA Invoice number 44515062402 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-243 Invoice date 2024-06-19 Due date 2024-07-19 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 005 GRADSKI URED ZA MJESNU SAMOUPRAVU - GRADSKE ČETVRTI Programme / activity A012105A210515 OSNOVNA DJELATNOST GRADSKE ČETVRTI PODSLJEME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0620 Razvoj zajednice Budget position 05020236 Ostali građevinski objekti Payment date 2024-08-19 Amount as printed 311.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.26 EUR	Paid	Grad Zagreb
Paid: 2024-07-09	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 ŠESTINSKA- IZGR. KRUŽNOG TOKA Invoice number 9747 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-238 Invoice date 2024-06-06 Due date 2024-07-06 Recipient place ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-07-09 Amount as printed 311.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	311.12 EUR	Paid	Grad Zagreb
Paid: 2025-03-14	Dubrovnik	HRVATSKE VODE All fields Domain payments Record type payment Payer Dubrovnik Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naknada za uređenje voda za 2025. godinu (Oš Lapad) Invoice number Rješenje-Hrvatske vo Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 65525385872-75485-6 Partner VAT id as printed HR28921383001 Invoice date 2025-03-10 Due date 2025-03-15 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2025-03-14 Amount as printed 310.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.78 EUR	Paid	Dubrovnik
Paid: 2026-06-18	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 Naknade za uređenje voda za 2026. godinu Invoice number 75485000302 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 65525385872-76485-4 Partner VAT id as printed HR28921383001 Invoice date 2026-06-10 Due date 2026-06-30 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00004428 Ostale komunalne usluge Payment date 2026-06-18 Amount as printed 310.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	310.78 EUR	Paid	Dubrovnik
05/2025	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	307.98 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	307.98 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	306.52 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 Vodni doprinos Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2024-05-08 Amount as printed 305.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	305.26 EUR	Paid	Gola
Paid: 2024-09-04	Dubravica	HRVATSKE VODE VGO ZAGREB All fields Domain payments Record type payment Payer Dubravica Recipient HRVATSKE VODE VGO ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-09-04 Amount as printed 305.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.16 EUR	Paid	Dubravica
Paid: 2024-09-04	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 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2024-09-04 Amount as printed 297.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	297.05 EUR	Paid	Kutina
Paid: 2026-07-13	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. FONTANE NAKNADA ZA KORIŠTENJE VODA 12/25 Invoice number 12 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-19 Invoice date 2026-05-04 Due date 2026-06-01 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 2026-07-13 Amount as printed 293.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	293.48 EUR	Paid	Grad Zagreb
04/2026	33739-Opća županijska bolnica Našice	Pristojbe i naknade All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 33739-Opća županijska bolnica Našice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A959003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3295 Expense type Pristojbe i naknade	292.69 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	290.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-28	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 nakn. za kor. voda zdenac k.č.br. 415/1 k.o.VG za 2025.g. 26/0002719 Invoice number 325-10/26-02/1973 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 75834963344-26025-3 Invoice date 2026-04-14 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-28 Amount as printed 288.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.45 EUR	Paid	Velika Gorica
Paid: 2026-05-28	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 nakn. za kor. voda zdenac k.č.br. 415/1 k.o.VG za 2023. g. 26/0002712 Invoice number 325-10/26-02/1962 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 75834963344-26025-1 Invoice date 2026-04-14 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-28 Amount as printed 287.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.72 EUR	Paid	Velika Gorica
Paid: 2024-10-25	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 2024-10-25 Amount as printed 287.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	287.45 EUR	Paid	Omiš
08/2026	07620-Agencija za pravni promet i posredovanje nekretninama	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07620-Agencija za pravni promet i posredovanje nekretninama Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A551007-UPRAVLJANJE DRUŠTVENO POTICAJNOM STANOGRADNJOM Expense code 3234 Expense type Komunalne usluge	287.21 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	287.12 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	286.26 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-26	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 - dio Gradićke ul. s obor. odvodnjom 24/0002905 Invoice number UP/I-325-10/24-01/0006401 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-18 Invoice date 2024-06-20 Due date 2024-07-20 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 2024-07-26 Amount as printed 285.16 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	285.16 EUR	Paid	Velika Gorica
Paid: 2026-05-28	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 nakn. za kor. voda zdenac k.č.br. 415/1 k.o.VG za 2024.g. 26/0002717 Invoice number 325-10/26-02/1964 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 75834963344-26025-2 Invoice date 2026-04-14 Due date 2026-05-22 Recipient place 10000 Zagreb Person type as published P Economic classification 232340 Account name Komunalne usluge Organisational classification 001 01 Služba gradske uprave Programme / activity A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada Funding source 7.1. Prihodi od prodaje nef.imovine i nak. s nasl. osig.proračun Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0017 Materijal i usluge za tekuće i inv.održavanje Payment date 2026-05-28 Amount as printed 284.54 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	284.54 EUR	Paid	Velika Gorica
06/2026	06060-Hrvatski veterinarski institut	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3234 Expense type Komunalne usluge	284.19 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-15	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV 2. rata za 2025-objekti kom.infrastruktur Invoice number 25/00458 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-21 Invoice date 2025-12-15 Due date 2025-12-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-12-15 Amount as printed 283.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.69 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-05	Koprivnički Bregi	Hrvatske vode 8% vodnog doprinosa i NUV All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Hrvatske vode 8% vodnog doprinosa i NUV Recipient type not-stated Recipient OIB (as published) 28921383001 Description NUV -1 rata Invoice number 25/00441 Recipient IBAN (as published) HR5510010051731250009 Payment reference HR67 32333277929-75256-20 Invoice date 2025-11-28 Due date 2026-01-15 Recipient place Zagreb Person type as published P Economic classification 323491 Account name Naknada za uređenje voda Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0027 Komunalne usluge Payment date 2025-12-05 Amount as printed 283.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.69 EUR	Paid	Koprivnički Bregi
Paid: 2024-11-25	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 REK. MEĐUGORSKE ULICE Invoice number 12899 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-302 Invoice date 2024-07-24 Due date 2024-08-24 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 2024-11-25 Amount as printed 283.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	283.19 EUR	Paid	Grad Zagreb
08/2026	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 A852011-RAZVOJ STOČARSKE PROIZVODNJE Expense code 3234 Expense type Komunalne usluge	280.68 EUR	Paid	Ministarstvo financija — Državna riznica

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