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: 2024-12-13	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 278.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.47 EUR	Paid	Kutina
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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 EUR	Paid	Kutina
Paid: 2026-08-28	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 2026-08-28 Amount as printed 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 EUR	Paid	Kutina
Paid: 2026-08-28	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 2026-08-28 Amount as printed 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 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 278.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.45 EUR	Paid	Kutina
Paid: 2024-09-06	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 IZGRADNJA UNSKE ULICE Invoice number 12507 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-314 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 2024-09-06 Amount as printed 278.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	278.21 EUR	Paid	Grad Zagreb
08/2026	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	270.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-16	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 2026-09-16 Amount as printed 265.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	265.61 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-01-29	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 1-15.1.2024. Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-01-29 Amount as printed 264.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	264.93 EUR	Paid	Sveti Đurđ
12/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	264.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-19	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 Vodni doprinos za NK Kobre Bregana Invoice number 24/03869 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 33544271925-44515-30 Invoice date 2024-09-11 Due date 2024-09-30 Recipient place ZAGREB Person type as published P Economic classification 4214505 Account name Izgradnja sportskih terena - nogometna igrališta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601216 Rekonstrukcija nogometnog igrališta i izgradnja tribina u Bregani Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R3202 Rekonstrukcija nogometnog igrališta i izgradnja tribina u Bregani Payment date 2024-09-19 Amount as printed 264.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	264.47 EUR	Paid	Samobor
03/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	264.44 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	264.44 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	264.44 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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	264.44 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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 A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	264.44 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	264.32 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	264.31 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	262.35 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-31	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 VODNI DOPRINOS I RETKOVEC I IL. ALEJA GRABOVA Invoice number 12617 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-485 Invoice date 2024-10-01 Due date 2024-10-31 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 2024-10-31 Amount as printed 262.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	262.08 EUR	Paid	Grad Zagreb
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 260.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.66 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 260.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.66 EUR	Paid	Kutina
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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 EUR	Paid	Kutina

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