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: 2025-04-14	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 2025-04-14 Amount as printed 221.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	221 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 220.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.99 EUR	Paid	Vinkovci
Paid: 2025-03-11	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 2025-03-11 Amount as printed 220.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.99 EUR	Paid	Vinkovci
Paid: 2024-12-18	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description NOVA C.42,LEGALIZACIJA,VOD.DOP Invoice number 10433 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-583 Invoice date 2024-11-27 Due date 2024-12-27 Recipient place ZAGREB Person type as published P Economic classification 3434 Account name OSTALI NESPOMENUTI FINANCIJSKI RASHODI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011112A111201 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 12010028 Ostali nespomenuti financijski rashodi Payment date 2024-12-18 Amount as printed 220.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	220.42 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 2026-08-07 Amount as printed 219.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	219.62 EUR	Paid	Kutina
Paid: 2025-01-08	Grad Zagreb	HRVATSKE VODE All fields Domain payments Record type payment Payer Grad Zagreb Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description UL.H.B.Z.NAKNADA ZA KORIŠTENJE VODA 01.07.2024.-31.10.2024. Invoice number 24025002446 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-24025-28 Invoice date 2024-11-27 Due date 2024-12-27 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 12012068 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-01-08 Amount as printed 217.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.88 EUR	Paid	Grad Zagreb
Paid: 2025-10-27	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 Zatezne kamate za 02/2025. Invoice number Obavijest o obračunu zat.kam. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2025-05-20 Due date 2025-05-27 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 2025-10-27 Amount as printed 217.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	217.45 EUR	Paid	Knin
09/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	217.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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 A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	216.61 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	215.69 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-01	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE Recipient type not-stated Recipient OIB (as published) 28921383001 Description 375/26-01-hrvatske vode Invoice number 09264142870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 09264142870-76329-6 Invoice date 2026-06-29 Due date 2026-06-29 Recipient place Zagreb Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 106 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.0.112 DECENTRALIZIRANA SREDSTVA OŠ Functional classification 0912 Osnovno obrazovanje Budget position R1239 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2026-07-01 Amount as printed 214.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	214.69 EUR	Paid	Pula - Pola
Paid: 2024-02-21	Zadar	HRVATSKE VODE-VODNI DOPRINOS All fields Domain payments Record type payment Payer Zadar Recipient HRVATSKE VODE-VODNI DOPRINOS Recipient type not-stated Recipient OIB (as published) 28921383001 Description K010290 Izgradnja ceste Recipient place ZAGREB Postcode 10000 Economic classification 4213 Organisational unit UPRAVNI ODJEL ZA PROSTORNO UREĐENJE I GRADITELJSTVO Functional classification 0620 Payment date 2024-02-21 Amount as printed 212.00 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	212 EUR	Paid	Zadar
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 01.05.2025.-31.05.2025. Invoice number 25025003150 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-6 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 211.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	211.61 EUR	Paid	Grad Zagreb
Paid: 2024-08-26	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 2024-08-26 Amount as printed 210.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	210.8 EUR	Paid	Virovitičko-podravska županija
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	210.62 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 1/26 Invoice number 1 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-26025-20 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 209.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	209.44 EUR	Paid	Grad Zagreb
Paid: 2024-04-10	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 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-04-10 Amount as printed 208.74 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.74 EUR	Paid	Čakovec
Paid: 2025-04-09	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 UL.H.B.Z.ZDENAC NAKNADA ZA KORIŠTENJE VODA 01.12.2024.-31.12.2024. Invoice number 24025002723 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-16 Invoice date 2025-03-12 Due date 2025-04-09 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 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-09 Amount as printed 208.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	208.64 EUR	Paid	Grad Zagreb
Paid: 2026-08-07	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-08-07 Amount as printed 208.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.21 EUR	Paid	Čakovec
Paid: 2024-10-11	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 32321 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA GRAĐEVINSKIH OBJEKATA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2024-10-11 Amount as printed 208.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.18 EUR	Paid	Čakovec
Paid: 2025-03-14	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 42123 Account name ZGRADE ZNANSTVENIH I OBRAZOVNIH INSTITUCIJA (FAKULTETI, ŠKOLE, VRTIĆI I SLIČNO) Programme IZGRADNJA OBJEKATA VISOKOGRADNJE Payment date 2025-03-14 Amount as printed 208.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.18 EUR	Paid	Čakovec
Paid: 2025-06-16	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-06-16 Amount as printed 208.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.18 EUR	Paid	Čakovec
Paid: 2025-09-16	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2025-09-16 Amount as printed 208.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.18 EUR	Paid	Čakovec
Paid: 2026-08-07	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-08-07 Amount as printed 208.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.18 EUR	Paid	Čakovec
Paid: 2026-09-15	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 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-09-15 Amount as printed 208.18 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	208.18 EUR	Paid	Čakovec
01/2025	07755-Ravnateljstvo za robne zalihe	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3234 Expense type Komunalne usluge	206.41 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	204.49 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-04-12	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 rekonstrukcija Ul. P. Zrinskog s obor.odv.obo.kan. i JR 24/0001023 Invoice number UP/I-325-10/24-01/0003101 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 75834963344-44515-12 Invoice date 2024-03-12 Due date 2024-04-11 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 2024-04-12 Amount as printed 203.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	203.59 EUR	Paid	Velika Gorica
Paid: 2024-05-24	Pula - Pola	HRVATSKE VODE VGI LABIN ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE VGI LABIN ZAGREB Recipient type not-stated Recipient OIB (as published) 28921383001 Description VD - jednokratno - JR i EKK Put za kanalić 24/0002720 Invoice number 79517841355-4 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 79517841355-44329-43 Invoice date 2024-05-17 Due date 2024-05-17 Recipient place Labin Person type as published P Economic classification 421470 Account name Javna rasvjeta Organisational classification 400 01 UPRAVNI ODJEL ZA URBANIZAM, INVESTICIJE I RAZVOJNE PROJEKTE Programme / activity A08 3005K305114 Javna rasvjeta Štinjan, dijelovi ulica Valcereš, Puntižela i Put za Kanalić Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0640 Ulična rasvjeta Budget position R0567-01 Ostali građevinski objekti-Javna rasvjeta Štinjan, dijelovi ulica Valcereš, Puntižela i Put za Kanal Payment date 2024-05-24 Amount as printed 202.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	202.43 EUR	Paid	Pula - Pola
Paid: 2024-04-23	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description 245/24-01-SLIVNE VODE Invoice number 09264142870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR67 09264142870-74329-5 Invoice date 2024-04-15 Due date 2024-04-30 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1274 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2024-04-23 Amount as printed 200.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.04 EUR	Paid	Pula - Pola
Paid: 2025-03-21	OŠ-SE "Giuseppina Martinuzzi" Pula-Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description 130/25-01-NUV 2025 OS G M PULA Invoice number 09264142870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 09264142870-75329-6 Invoice date 2025-03-18 Due date 2025-03-18 Person type as published P Economic classification 323490 Account name Ostale komunalne usluge Organisational classification 600 02 10918 OŠ GIUSEPPINA MARTINUZZI PULA Programme / activity A12 4002A402001 Decentralizirane funkcije osnovnoškolskog obrazovanja Funding source 5.1.102 DECENTRALIZIRANA SREDSTVA ŠKOLE Functional classification 0912 Osnovno obrazovanje Budget position R1366 Komunalne usluge Budget user OŠ-SE "Giuseppina Martinuzzi" Pula-Pola Payment date 2025-03-21 Amount as printed 200.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	200.04 EUR	Paid	Pula - Pola
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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	199.76 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-22	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 01.02.2025.-28.02.2025. Invoice number 25025002238 Recipient IBAN (as published) HR2910010051700022297 Payment reference HR67 61817894937-25025-21 Invoice date 2025-03-24 Due date 2025-04-22 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 12010071 Usluge tekućeg i investicijskog održavanja Payment date 2025-04-22 Amount as printed 197.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	197.17 EUR	Paid	Grad Zagreb
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 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3234 Expense type Komunalne usluge	196.63 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient HRVATSKE VODE zagreb Recipient type not-stated Recipient OIB 28921383001 Recipient place Zagreb Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	194.63 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	194.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-08	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 Zagreb Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2024-05-08 Amount as printed 194.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.09 EUR	Paid	Virovitičko-podravska županija
Paid: 2024-06-10	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 BRUNE BUŠIĆA,JR VOD.DOPR. Invoice number 7766 Recipient IBAN (as published) HR2810010051700022703 Payment reference HR67 61817894937-44515-184 Invoice date 2024-05-10 Due date 2024-06-09 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 A011612K161204 JAVNA RASVJETA Funding source 48 PRIHODI OD KOMUNALNOG DOPRINOSA Functional classification 0640 Ulična rasvjeta Budget position 12010075 Ostali građevinski objekti Payment date 2024-06-10 Amount as printed 192.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	192.5 EUR	Paid	Grad Zagreb
Paid: 2024-04-08	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 Kamate za NUV 01/2024 Invoice number Obračun kamata Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061-146500 Invoice date 2024-03-26 Due date 2024-03-27 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 primitci Functional classification 0412 Opći poslovi vezani uz rad Budget position R0110 Zatezne kamate iz poslovnih odnosa Payment date 2024-04-08 Amount as printed 191.62 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	191.62 EUR	Paid	Knin
09/2026	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	190.32 EUR	Paid	Ministarstvo financija — Državna riznica

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