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.

Clear

1,095 records of 2,576 · 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: 2024-08-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sredstava Nuv-obračun 01-31.05.2024 razlika Invoice number 24/02519 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-13 Amount as printed 69637.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	69,637.86 EUR	Paid	Pula - Pola
Paid: 2024-10-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sredstava NUV-obračun 14-20.10.2024 Invoice number 24/03401 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-10-25 Due date 2024-10-25 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-10-25 Amount as printed 64701.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,701.38 EUR	Paid	Pula - Pola
Paid: 2024-05-10	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.-30.04.2024. razlika Invoice number 24/01292 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-10 Due date 2024-05-10 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-10 Amount as printed 64682.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	64,682.12 EUR	Paid	Pula - Pola
Paid: 2024-11-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 11-17-11.2024 Invoice number 24/03653 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-25 Due date 2024-11-25 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-25 Amount as printed 59753.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,753.05 EUR	Paid	Pula - Pola
Paid: 2024-03-28	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 18.-24.03.2024. Invoice number 24/00711 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-03-28 Due date 2024-03-28 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-03-28 Amount as printed 55106.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	55,106.35 EUR	Paid	Pula - Pola
Paid: 2024-06-26	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 17-23-.06.2024 Invoice number 24/01857 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 795178413555-99-2471 Invoice date 2024-06-26 Due date 2024-06-26 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-06-26 Amount as printed 54352.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	54,352.3 EUR	Paid	Pula - Pola
Paid: 2024-01-26	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 15.-21.01.2024. Invoice number 24/00161 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-01-26 Due date 2024-01-26 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-26 Amount as printed 53780.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	53,780.28 EUR	Paid	Pula - Pola
Paid: 2024-09-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-22.9.2024. Invoice number 24/03023 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-09-25 Due date 2024-09-25 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-09-25 Amount as printed 52780.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,780.72 EUR	Paid	Pula - Pola
Paid: 2024-03-20	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 11-17.03.2024 Invoice number 24/00644 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-03-20 Due date 2024-03-20 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-03-20 Amount as printed 52540.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	52,540.89 EUR	Paid	Pula - Pola
Paid: 2024-02-27	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos sredstava NUV-obračun 12-18.02.2024 Invoice number 24/00414 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-02-27 Due date 2024-02-27 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-02-27 Amount as printed 50708.83 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	50,708.83 EUR	Paid	Pula - Pola
Paid: 2024-09-25	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-22.9. 2024. Invoice number 24/03024 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-25 Due date 2024-09-25 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-25 Amount as printed 40736.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	40,736.64 EUR	Paid	Pula - Pola
Paid: 2024-11-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 1.-31.10.2024., razlika Invoice number 24/03575 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-11-13 Due date 2024-11-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-11-13 Amount as printed 38402.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,402.3 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-29.12.2024. posl. prostori Invoice number 24/04095 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-12-31 Due date 2024-12-31 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-12-31 Amount as printed 38348.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,348.89 EUR	Paid	Pula - Pola
Paid: 2024-12-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 09-15.12.2024. Invoice number 24/03958 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-12-18 Due date 2024-12-18 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-12-18 Amount as printed 38332.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,332.02 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.- 31.08.2024. razlika Invoice number 24/02870 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-13 Due date 2024-09-13 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-13 Amount as printed 37987.48 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,987.48 EUR	Paid	Pula - Pola
Paid: 2024-06-20	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 10.-16.06.2024. Invoice number 24/01823 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-06-20 Due date 2024-06-20 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-06-20 Amount as printed 37658.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,658.52 EUR	Paid	Pula - Pola
Paid: 2024-07-08	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sredstava Nuv-obračun 01-30.06.2024 Razlika Invoice number 24/01958 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-07-08 Due date 2024-07-08 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-07-08 Amount as printed 36901.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	36,901.79 EUR	Paid	Pula - Pola
Paid: 2024-07-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 8.-14.7.2024. Invoice number 24/02124 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-18 Due date 2024-07-18 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-18 Amount as printed 35840.73 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	35,840.73 EUR	Paid	Pula - Pola
Paid: 2024-10-04	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 23-29.9.2024. Invoice number 24/03084 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-04 Due date 2024-10-04 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-04 Amount as printed 32780.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,780.75 EUR	Paid	Pula - Pola
Paid: 2024-05-24	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 13.-19.05.2024. Invoice number 24/01437 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-24 Due date 2024-05-24 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-24 Amount as printed 32353.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,353.22 EUR	Paid	Pula - Pola
Paid: 2024-01-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - razlika po ZR 2023.g. Invoice number 23/05502 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2371 Invoice date 2024-01-17 Due date 2024-01-17 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-17 Amount as printed 32193.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,193.07 EUR	Paid	Pula - Pola
Paid: 2024-03-13	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda za 01/2024. Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-03-13 Due date 2024-03-13 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-03-13 Amount as printed 32151.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,151.07 EUR	Paid	Knin
Paid: 2024-09-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 9.-15.9.2024. Invoice number 24/02905 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-09-18 Due date 2024-09-18 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-09-18 Amount as printed 31519.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,519.44 EUR	Paid	Pula - Pola
Paid: 2024-07-31	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 15.-21.07.2024. Invoice number 24/02224 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-07-31 Due date 2024-07-31 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-07-31 Amount as printed 31049.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,049.13 EUR	Paid	Pula - Pola
Paid: 2024-08-21	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 12.-18.8.2024. Invoice number 24/02582 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-08-21 Due date 2024-08-21 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-08-21 Amount as printed 30545.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,545.47 EUR	Paid	Pula - Pola
Paid: 2024-01-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - razlika po ZR 2023.g. Invoice number 23/05501 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2381 Invoice date 2024-01-17 Due date 2024-01-17 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-01-17 Amount as printed 29947.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,947.82 EUR	Paid	Pula - Pola
Paid: 2024-05-24	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 13.-19.05.2024. Invoice number 24/01436 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-24 Due date 2024-05-24 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-24 Amount as printed 29688.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	29,688.42 EUR	Paid	Pula - Pola
Paid: 2024-12-31	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 16.-29.12.2024. Invoice number 24/04094 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-12-31 Due date 2024-12-31 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-12-31 Amount as printed 28324.86 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,324.86 EUR	Paid	Pula - Pola
Paid: 2024-05-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prij. ubr.sred. NUV - obračun 06.-12.05.2024. Invoice number 24/01376 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-17 Due date 2024-05-17 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-17 Amount as printed 26976.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,976.01 EUR	Paid	Pula - Pola
Paid: 2024-05-29	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 20.-26.05.2024. Invoice number 24/01476 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-05-29 Due date 2024-05-29 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-05-29 Amount as printed 26905.32 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,905.32 EUR	Paid	Pula - Pola
Paid: 2024-03-28	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 Rješenje za vodni doprinos UP/I-325-10/23-01/0018506 374-24-5-24-4 -Multifunkcionalna dvorana Gospino polje Invoice number 21712494719-44485-9 Recipient IBAN (as published) HR7723600001101425545 Payment reference HR67 21712494719-44485-9 Partner VAT id as printed HR28921383001 Invoice date 2024-03-26 Due date 2024-03-29 Recipient place ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18131002 PROJEKTNA DOKUMENTACIJA Funding source 11 Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position 00006019 Ostale intelektualne usluge Payment date 2024-03-28 Amount as printed 26900.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,900.27 EUR	Paid	Dubrovnik
Paid: 2024-02-29	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr. sred. NUV-obračun 19-25.02.2024 Invoice number 24/00442 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-02-29 Due date 2024-02-29 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-02-29 Amount as printed 24283.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	24,283.8 EUR	Paid	Pula - Pola
Paid: 2024-01-19	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description prijenos ubr.sred.NUV-01.14.01.24 Invoice number 24/00075 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-01-19 Due date 2024-01-19 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-01-19 Amount as printed 23361.05 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,361.05 EUR	Paid	Pula - Pola
Paid: 2024-09-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 01.- 31.08.2024. razlika Invoice number 24/02871 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-09-13 Due date 2024-09-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-09-13 Amount as printed 23284.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,284.63 EUR	Paid	Pula - Pola
Paid: 2024-06-26	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV-obračun 17-23-.06.2024 Invoice number 24/01856 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 795178413555-99-2481 Invoice date 2024-06-26 Due date 2024-06-26 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-06-26 Amount as printed 22995.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,995.06 EUR	Paid	Pula - Pola
Paid: 2024-10-04	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred.NUV-obračun 01-30.9.2024. razlika Invoice number 24/03082 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-10-04 Due date 2024-10-04 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-10-04 Amount as printed 22036.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22,036.18 EUR	Paid	Pula - Pola
Paid: 2024-10-28	Knin	Hrvatske vode All fields Domain payments Record type payment Payer Knin Recipient Hrvatske vode Recipient type not-stated Recipient OIB (as published) 28921383001 Description Naplaćena naknada za uređenje voda - uplata za 2 tjedna Recipient IBAN (as published) HR3910010051740950006 Payment reference HR67 00981494061 Invoice date 2024-10-28 Due date 2024-10-28 Recipient place Zagreb Person type as published P Economic classification 239550 Account name Obaveze za naplaćene tuđe prihode Payment date 2024-10-28 Amount as printed 20000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	20,000 EUR	Paid	Knin
Paid: 2024-09-18	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sred. NUV - obračun 09-15.9.2024. Invoice number 24/02904 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-09-18 Due date 2024-09-18 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-09-18 Amount as printed 19721.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,721.36 EUR	Paid	Pula - Pola
Paid: 2024-08-13	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prijenos ubr.sredstava Nuv-obračun 01-31.07.2024 Invoice number 24/02517 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2481 Invoice date 2024-08-13 Due date 2024-08-13 Person type as published P Economic classification 2395504 Account name Obaveza za napl.tuđe prihode 5770- NUVS-stambeni prostori Payment date 2024-08-13 Amount as printed 19441.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,441.68 EUR	Paid	Pula - Pola
Paid: 2024-05-17	Pula - Pola	HRVATSKE VODE "RAŠA-BOLJUNČICA" All fields Domain payments Record type payment Payer Pula - Pola Recipient HRVATSKE VODE "RAŠA-BOLJUNČICA" Recipient type not-stated Recipient OIB (as published) 28921383001 Description Prij. ubr.sred. NUV - obračun 06.-12.05.2024. Invoice number 24/01375 Recipient IBAN (as published) HR9510010051737350007 Payment reference HR00 79517841355-99-2471 Invoice date 2024-05-17 Due date 2024-05-17 Person type as published P Economic classification 2395505 Account name Obaveze za napl.tuđe prihode 5770- NUVS -poslovni prostori Payment date 2024-05-17 Amount as printed 19102.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19,102.87 EUR	Paid	Pula - Pola

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