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: 2026-02-26	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 ULICA H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.08.2025.-31.08.2025. Invoice number 25025003153 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-9 Invoice date 2026-01-29 Due date 2026-02-26 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 2026-02-26 Amount as printed 243.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	243.89 EUR	Paid	Grad Zagreb
Paid: 2024-06-21	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 ODVOJAK UL. GRAMAČA Invoice number 8730 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-191 Invoice date 2024-05-22 Due date 2024-06-21 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 2024-06-21 Amount as printed 242.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.44 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 KORIŠTENJE VODA 1.1.2024.-31.1.2024. Invoice number 24025001712 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-10 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 242.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	242.09 EUR	Paid	Grad Zagreb
03/2025	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	238.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-05	Općina Virje	Hrvatske vode All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje voda R3 Payment date 2024-04-05 Amount as printed 238.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	238.12 EUR	Paid	Virje
Paid: 2024-03-15	Općina Virje	Hrvatske vode All fields Domain payments Record type payment Payer Općina Virje Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje voda R-1 Payment date 2024-03-15 Amount as printed 238.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	238.12 EUR	Paid	Virje
05/2025	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	238.06 EUR	Paid	Ministarstvo financija — Državna riznica
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 3/26 Invoice number 3 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-22 Invoice date 2026-05-05 Due date 2026-06-02 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 237.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	237.6 EUR	Paid	Grad Zagreb
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 235.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.98 EUR	Paid	Nova Gradiška
Paid: 2026-09-11	DJEČJI VRTIĆ NOVA GRADIŠKA	HRVATSKE VODE All fields Domain payments Record type payment Payer DJEČJI VRTIĆ 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 3234 Account name Komunalne usluge Budget user DJEČJI VRTIĆ NOVA GRADIŠKA Payment date 2026-09-11 Amount as printed 235.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.98 EUR	Paid	Nova Gradiška
09/2026	22505-Državni inspektorat	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	235.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-30	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 VD jednokratno- Rješenje za nezakonito izgrađenu zgradu javne namjene na lokaciji Marka Marojice 4A, Dubrovnik kč 1963 k Invoice number 21712494719-44485-12 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR00 21712494719-44485-12 Partner VAT id as printed HR28921383001 Invoice date 2024-09-16 Due date 2024-09-29 Recipient place ZAGREB Person type as published P Economic classification 45111 Account name Dodatna ulaganja na građevinskim objektima Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18139068 MONTOVJERNA - REKONSTRUKCIJA ZGRADE JAVNE NAMJENE Funding source 11 Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position 00010357 Dodatna ulaganja na građevinskim objektima Payment date 2024-09-30 Amount as printed 235.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.52 EUR	Paid	Dubrovnik
Paid: 2024-12-11	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-12-11 Amount as printed 235.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.21 EUR	Paid	Kutina
Paid: 2025-11-19	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-11-19 Amount as printed 235.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.21 EUR	Paid	Kutina
Paid: 2024-03-13	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-03-13 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2024-05-15	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-05-15 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2024-07-11	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-07-11 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2024-08-14	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-08-14 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2024-10-15	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2024-10-15 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2025-02-26	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-02-26 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2025-04-16	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-04-16 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2025-06-06	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-06-06 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2025-08-14	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-08-14 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2025-10-07	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2025-10-07 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2026-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-12 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2026-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-12 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2026-06-12	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-06-12 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2026-08-14	OŠ ZVONIMIRA FRANKA, KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ ZVONIMIRA FRANKA, KUTINA Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3234 Account name Komunalne usluge Budget user OŠ ZVONIMIRA FRANKA, KUTINA Payment date 2026-08-14 Amount as printed 235.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	235.18 EUR	Paid	Kutina
Paid: 2024-06-21	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 UL. VALE VOUKA Invoice number 9569 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-196 Invoice date 2024-05-23 Due date 2024-06-22 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 2024-06-21 Amount as printed 234.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	234.43 EUR	Paid	Grad Zagreb
Paid: 2024-10-15	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2024-10-15 Amount as printed 229.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.52 EUR	Paid	Kutina
Paid: 2025-09-05	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-09-05 Amount as printed 229.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.52 EUR	Paid	Kutina
Paid: 2024-04-18	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2024-04-18 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.5 EUR	Paid	Kutina
Paid: 2024-08-07	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 PUČKO UČILIŠTE KUTINA Payment date 2024-08-07 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.5 EUR	Paid	Kutina
Paid: 2025-03-20	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-03-20 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.5 EUR	Paid	Kutina
Paid: 2025-06-26	PUČKO UČILIŠTE KUTINA	HRVATSKE VODE All fields Domain payments Record type payment Payer PUČKO UČILIŠTE 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 3299 Account name Ostali nespomenuti rashodi poslovanja Budget user PUČKO UČILIŠTE KUTINA Payment date 2025-06-26 Amount as printed 229.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	229.5 EUR	Paid	Kutina
07/2026	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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	228.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	GRAD ČAKOVEC	HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient HRVATSKE VODE-PRAVNA OSOBA ZA UPRAVLJANJE VODAMA Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place ZAGREB Economic classification 42131 Account name CESTE Programme IZGRADNJA I REKONSTRUKCIJA Payment date 2024-05-23 Amount as printed 227.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	227.63 EUR	Paid	Čakovec
Paid: 2024-05-03	Općina Sveti Đurđ	Hrvatske vode All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Recipient place Zagreb Postcode 10000 Description Naknada za uređenje voda - poslovni za 04/2024 Economic classification 2395 Account name Ostale nespomenute obveze Payment date 2024-05-03 Amount as printed 224.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	224.02 EUR	Paid	Sveti Đurđ
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 222.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	222.73 EUR	Paid	Vinkovci
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 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221 EUR	Paid	Vinkovci

Menu

Appearance

Language

HRVATSKE VODE