CompanyReceives public money

VODOTORANJ D.O.O.

OIB 06125064649 ·also printed as VODOTORANJ d.o.o. · Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o. · more names: 1

Receives

Paid · EUR: €24,597.36
Paid: 658,282.32^*
Contracted · EUR: €534,363.19
Contracted: 3,122,527.55^*

Records: 45
Payers: 7
Years: 2023–2026
Sources: 12

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.

Now

source

Received in the last 12 covered months

€2,711.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record29 Sept 2026 · Paid: 21,879.62^*

GRAD VUKOVAR — VODOTORANJ D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €1,997.46
May 2025: €0
Jun 2025: €0
Jul 2025: €19,888
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €784.40
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €1,927.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Klinički bolnički centar Osijek26400 €19,888 share81%
Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar38028 €4,709.36 share19%

Share of this subject’s total of the same stage and currency (€24,597.36) · 2 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA890001€19,888 81%
ADMINISTRACIJA I UPRAVLJANJEA929002€4,709.36 19%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total2 contracts: €534,363.19
Contracted total8 contracts: 3,122,527.55^*
Paid total4 payments: €24,597.36
Paid total31 payments: 658,282.32^*
Largest contract5 Jul 2023: €515,767.19
Largest payment31 Jul 2025: €19,888

izvođenje radova na rekonstrukciji dječjeg vrtića Sjenčica

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR PaidContracted

2023 Paid: €0 2023 Contracted: €534,363.19534.4k
2023 no payment rows published
2024 Paid: €0 2024 Contracted: €0 —
2024
2025 Paid: €22,669.8622.7k 2025 Contracted: €0
2025
2026 Paid: €1,927.501,928 2026 Contracted: €0
2026in progress

Currency not stated^* PaidContracted

2024 Paid: 55,604.1155.6k 2024 Contracted: 1,274,669.711.27m
2024
2025 Paid: 0 2025 Contracted: 331,322.48331.3k
2025 no payment rows published
2026 Paid: 602,678.21602.7k 2026 Contracted: 1,516,535.361.52m
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	35	Paid€24,597.36Paid658,282.32^*
Public procurement	10	Contracted€534,363.19Contracted3,122,527.55^*

Who pays · 7 payers

Paid · EURranked by amount2 of 2

Klinički bolnički centar Osijekbudget user code 26400 €19,888 1 record
Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovarbudget user code 38028 €4,709.36 3 records

Paidranked by amount3 of 3

GRAD VUKOVAR 512,697.07^* 22 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 109,498.56^* 2 records
OSJEČKO-BARANJSKA ŽUPANIJA 36,086.69^* 7 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
07/2025	26400-Klinički bolnički centar Osijek	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB 06125064649 Recipient seat VUKOVAR Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	19,888 EUR	Ministarstvo financija — Državna riznica
04/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB 06125064649 Recipient seat VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,997.46 EUR	Ministarstvo financija — Državna riznica
07/2026	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB 06125064649 Recipient seat VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,927.5 EUR	Ministarstvo financija — Državna riznica
11/2025	38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB 06125064649 Recipient seat VUKOVAR Payer 38028-Nacionalna memorijalna bolnica "dr. Juraj Njavro" Vukovar Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A929002-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	784.4 EUR	Ministarstvo financija — Državna riznica

All such records →All records (45) →

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