Type not statedReceives public money

HRVATSKE VODE

OIB 28921383001 ·also printed as HRVATSKE VODE zagreb · HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" · more names: 36

Receives

Paid · EUR: €752,346,984.41
Paid: 1,116,794.09^*
Contracted · HRK: HRK 230,244

Records: 2,576
Payers: 116
Years: 2019–2026
Sources: 266

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2,576 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-26	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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 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 260.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.61 EUR	Paid	Kutina
Paid: 2024-09-13	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 2024-09-13 Amount as printed 260.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	260.31 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-07-26	Karlovac	HRVATSKE VODE All fields Domain payments Record type payment Payer Karlovac Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description VODNI DOPRINOS -ZGRADA DVD VELIKA JELSA Invoice number VOD.DOPR.ZGRADA DVD V.JELSA Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 25654647153-44116-15 Invoice date 2024-07-25 Due date 2024-07-25 Recipient place KARLOVAC Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A40 4000T400001 Izrada projektne dokumentacije Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0620 Razvoj zajednice Budget position R0190 Izdaci za plaćanje vodnog doprinosa, el.energ.suglasnosti i sl. Payment date 2024-07-26 Amount as printed 259.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.59 EUR	Paid	Karlovac
Paid: 2024-04-23	MUZEJ MOSLAVINE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2024-04-23 Amount as printed 259.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.29 EUR	Paid	Kutina
Paid: 2025-03-13	MUZEJ MOSLAVINE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer MUZEJ MOSLAVINE 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 MUZEJ MOSLAVINE KUTINA Payment date 2025-03-13 Amount as printed 259.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	259.29 EUR	Paid	Kutina
Paid: 2024-05-15	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 PRIST. PROMETNICA KOMPLEKS SREBRNJAK Invoice number 5560 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-139 Invoice date 2024-04-11 Due date 2024-05-11 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 2024-05-15 Amount as printed 257.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	257.84 EUR	Paid	Grad Zagreb
Paid: 2024-12-06	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-12-06 Amount as printed 256.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.72 EUR	Paid	Kutina
Paid: 2025-11-19	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-11-19 Amount as printed 256.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.72 EUR	Paid	Kutina
Paid: 2024-04-22	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-04-22 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2024-05-15	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-05-15 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2024-07-15	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-07-15 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2024-08-14	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-08-14 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2024-10-15	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2024-10-15 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2025-02-24	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-02-24 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2025-04-15	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-04-15 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2025-06-06	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-06-06 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2025-08-21	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-08-21 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2025-10-07	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2025-10-07 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2026-06-29	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-06-29 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2026-06-29	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-06-29 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2026-06-12	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-06-12 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2026-08-07	OŠ Vladimira Vidrića	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Vladimira Vidrića 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 Vladimira Vidrića Payment date 2026-08-07 Amount as printed 256.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	256.68 EUR	Paid	Kutina
Paid: 2024-02-12	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 DOM ZDRAVLJA ODRA-VD Invoice number 20688 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-55 Invoice date 2024-01-12 Due date 2024-02-12 Recipient place ZAGREB Person type as published P Economic classification 4511 Account name DODATNA ULAGANJA NA GRAĐEVINSKIM OBJEKTIMA Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011212K121204 ZDRAVSTVENI OBJEKTI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0760 Poslovi i usluge zdravstva koji nisu drugdje svrstani Budget position 12010046 Dodatna ulaganja na građevinskim objektima Payment date 2024-02-12 Amount as printed 255.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.88 EUR	Paid	Grad Zagreb
Paid: 2024-01-26	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description UL.HRV.BRAT.ZAJED.VL.BUŠENI ZDENAC NAKN.ZA KORIŠTENJE VODA 01.11.2023.-30.11.2023. Invoice number 23025002253 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-23025-33 Invoice date 2023-12-29 Due date 2024-01-26 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 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 12012061 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-26 Amount as printed 255.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	255.68 EUR	Paid	Grad Zagreb
Paid: 2026-05-08	Knin	Hrvatske vode kamate All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode kamate Recipient type not-stated Recipient OIB (as published) 28921383001 Description Obračun zateznih kamata za 01/2026 Invoice number Zatezne kamate Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2026-04-16 Due date 2026-04-21 Recipient place Šibenik Person type as published P Economic classification 343330 Account name Zatezne kamate iz poslovnih odnosa Organisational classification 020 01 UO za programe Europske unije, gospodarstvo, strateško planiranje i razvoj, financije,... Programme / activity A09 1003A100305 OSTALI FINANCIJSKI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2026-05-08 Amount as printed 254.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	254.75 EUR	Paid	Knin
04/2025	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	254.64 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	254.64 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	254.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-10	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos - dio Školske i dio Stepanske ulice 24/0000718 Invoice number UP/I-325-10/24-01/0002414 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-8 Invoice date 2024-03-06 Due date 2024-04-05 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-04-10 Amount as printed 253.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.51 EUR	Paid	Velika Gorica
Paid: 2024-01-15	Nova Gradiška	HRVATSKE VODE All fields Domain payments Record type payment Payer Nova Gradiška Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place Nova Gradiška Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2024-01-15 Amount as printed 253.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	253.46 EUR	Paid	Nova Gradiška
Paid: 2026-08-06	OŠ Mate Lovraka	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ Mate Lovraka 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 Mate Lovraka Payment date 2026-08-06 Amount as printed 251.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	251.42 EUR	Paid	Kutina
Paid: 2024-09-13	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 VODNI DOPRINOS ODV. BUKAVAČKE CESTE Invoice number 15075 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-305 Invoice date 2024-07-26 Due date 2024-08-25 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 A012112K211202 GRADNJA NERAZVRSTANIH CESTA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0451 Cestovni promet Budget position 12010118 Ostali građevinski objekti Payment date 2024-09-13 Amount as printed 249.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.29 EUR	Paid	Grad Zagreb
Paid: 2024-04-22	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-Savska ul.,Mičevec (kruž.tok-Celčićev.ul.) 24/0001104 Invoice number UP/I-325-10/24-01/0004327 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR00 75834963344-44515-14 Invoice date 2024-03-22 Due date 2024-04-21 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-04-22 Amount as printed 249.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	249.18 EUR	Paid	Velika Gorica
Paid: 2024-04-10	Velika Gorica	HRVATSKE VODE All fields Domain payments Record type payment Payer Velika Gorica Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description vodni doprinos-dio Ulice kneza Porina s obor.odvodnjom 24/0000660 Invoice number UP/I-325-10/24-01/0002515 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-4 Invoice date 2024-03-05 Due date 2024-04-04 Recipient place 10000 Zagreb Person type as published P Economic classification 242130 Account name Ceste, željeznice i ostali prometni objekti Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520102 Građenje nerazvrstanih cesta Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0078 Građevinski objekti Payment date 2024-04-10 Amount as printed 248.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.31 EUR	Paid	Velika Gorica
Paid: 2026-08-11	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 NUV Invoice number 2026 Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 73467696168-76485-8 Partner VAT id as printed HR28921383001 Invoice date 2026-08-10 Due date 2026-08-10 Recipient place ZAGREB Person type as published P Economic classification 32349 Account name Ostale komunalne usluge Organisational classification 16-2 UPRAVNI ODJEL ZA TURIZAM I ŠPORT-ŠPORT Programme / activity 18175001 ADMINISTRACIJA I UPRAVLJANJE Funding source 11 Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position 00012631 Ostale komunalne usluge Payment date 2026-08-11 Amount as printed 248.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	248.28 EUR	Paid	Dubrovnik
02/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Zakupnine i najamnine All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 12-Sredstva učešća za pomoći Subprogramme K905056-PROGRAM KONKURENTNOST I KOHEZIJA 2021. - 2027. Expense code 3235 Expense type Zakupnine i najamnine	245.11 EUR	Paid	Ministarstvo financija — Državna riznica

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