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.

Clear

10 records of 45 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2023-07-05	Osijek	izvođenje radova na rekonstrukciji dječjeg vrtića Sjenčica All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Register layout family eojn-legacy-rpt-ugovor Contract number 23-14 Procurement reference 23-14 EOJN notice number 2023/S 0F3-0028069 CPV 45214100 Procedure type Otvoreni postupak EU funded Da Published duration 12 mjeseci Signing date 2023-07-05 Published execution date Not stated VAT amount 128,941.79 Amount including VAT 644,708.98 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L590":"515.767,19 EUR","M590":"128.941,79 EUR","N590":"644.708,98 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	515,767.19 EUR	Contracted	Osijek
Signed: 2023-07-05	Osijek	izvođenje radova na rekonstrukciji dječjeg vrtića Sjenčica All fields Domain procurement Record type contract Buyer Osijek Buyer basis register-published-by-government-on-official-site Supplier Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Register layout family eojn-legacy-rpt-ugovor Contract number 23-14 Procurement reference 23-14 EOJN notice number 2024/S F20-0015087 CPV 45214100 Procedure type Otvoreni postupak EU funded Da Published duration 07.07.2023 - 31.07.2024 (razdoblje) Signing date 2023-07-05 Published execution date Not stated VAT amount 4,649.85 Amount including VAT 23,245.85 Published total paid including VAT Not stated VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L718":"18.596,00 EUR","M718":"4.649,85 EUR","N718":"23.245,85 EUR"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	18,596 EUR	Contracted	Osijek
Signed: 2026-01-14	GRAD VUKOVAR	Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 602-01/23-01/20 URBROJ: 2196-1-02-26-269 Procurement reference MV-25-3 EOJN notice number 2026/S F03-0001534 EOJN contract link https://eojn.hr/contract-eo/773377 EOJN procedure link https://eojn.hr/tender-eo/60807 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 773377 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 379,133.84 Amount including VAT 1,895,669.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,516,535.36 Total as amended including VAT 1,895,669.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"1516535.36","W116":"379133.84","X116":"1895669.2","Y116":"0","Z116":"0","AA116":"1516535.36","AB116":"1895669.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,516,535^*	Contracted	Vukovar
Signed: 2024-11-29	GRAD VUKOVAR	Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 365-03/24-01/4, URBROJ:2196-1-02-24-53 Procurement reference MV-24-30 EOJN notice number 2024/S F03-0010305 EOJN contract link https://eojn.hr/contract-eo/184007 EOJN procedure link https://eojn.hr/tender-eo/19079 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 184007 Signing date 2024-11-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 216,589.38 Amount including VAT 1,082,946.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 866,357.5 Total as amended including VAT 1,082,946.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"866357.5","W298":"216589.38","X298":"1082946.8799999999","Y298":"0","Z298":"0","AA298":"866357.5","AB298":"1082946.8799999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	866,358^*	Contracted	Vukovar
Signed: 2025-05-29	GRAD VUKOVAR	Rekonstrukcija i opremanje vanjskog sportskog igrališta za više sportova "Sportsko rekreacijski centar Lijeva bara", Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/12 URBROJ: 2196-1-02-25-51 Procurement reference MV-25-24 EOJN notice number 2025/S F03-0009334 EOJN contract link https://eojn.hr/contract-eo/517544 EOJN procedure link https://eojn.hr/tender-eo/44338 Procurement category Radovi CPV 45212200 - Građevinski radovi na sportskim objektima Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Rekonstrukcija: sanacija i adaptacija tribina i sanitarnih čvorova ispod tribina Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 517544 Signing date 2025-05-29 Literal source status Izvršen Delivery status completed Published execution date 2026-04-15 VAT amount 56,993.5 Amount including VAT 284,967.5 Amendment amount excluding VAT 7,631.12 Amendment amount including VAT 9,538.9 Total as amended excluding VAT 235,605.12 Total as amended including VAT 294,506.4 Published paid amount 292,437.66 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"227974","W70":"56993.5","X70":"284967.5","Y70":"7631.12","Z70":"9538.9","AA70":"235605.12","AB70":"294506.40000000002","AE70":"292437.65999999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	227,974^*	Contracted	Vukovar
Signed: 2024-05-27	GRAD VUKOVAR	Dogradnja DV Vukovar 1, Grupa 1 centralni objekt Grupa 2 područni objekt Mitnica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/22-01/10 URBROJ:2196-1-02-24-83 Procurement reference MV-24-2 EOJN notice number 2024/S F03-0002061 EOJN contract link https://eojn.hr/contract-eo/51033 EOJN procedure link https://eojn.hr/tender-eo/3479 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Centralni objekt Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 51033 Signing date 2024-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-08-08 VAT amount 47,415.29 Amount including VAT 237,076.45 Amendment amount excluding VAT 13,325.18 Amendment amount including VAT 16,656.48 Total as amended excluding VAT 202,986.34 Total as amended including VAT 253,732.93 Published paid amount 228,063.69 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V196":"189661.16","W196":"47415.29","X196":"237076.45","Y196":"13325.18","Z196":"16656.48","AA196":"202986.34","AB196":"253732.93","AE196":"228063.69"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	189,661^*	Contracted	Vukovar
Signed: 2024-05-27	GRAD VUKOVAR	Dogradnja DV Vukovar 1, Grupa 1 centralni objekt Grupa 2 područni objekt Mitnica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/22-01/11 URBROJ:2196-1-02-24-91 Procurement reference MV-24-2 EOJN notice number 2024/S F03-0002061 EOJN contract link https://eojn.hr/contract-eo/51036 EOJN procedure link https://eojn.hr/tender-eo/3479 Procurement category Radovi CPV 45200000 - Radovi na objektima ili dijelovima objekata visokogradnje i niskogradnje Procedure type Otvoreni postupak EU funded DA Lot 2 Lot name Područni objekt Mitnica Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 51036 Signing date 2024-05-27 Literal source status Izvršen Delivery status completed Published execution date 2025-08-19 VAT amount 44,762.74 Amount including VAT 223,813.69 Amendment amount excluding VAT 9,575.87 Amendment amount including VAT 11,969.84 Total as amended excluding VAT 188,626.82 Total as amended including VAT 235,783.53 Published paid amount 204,205.9 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V197":"179050.95","W197":"44762.74","X197":"223813.69","Y197":"9575.8700000000008","Z197":"11969.84","AA197":"188626.82","AB197":"235783.53","AE197":"204205.9"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	179,051^*	Contracted	Vukovar
Signed: 2025-04-15	GRAD VUKOVAR	Sanacija pješačkog mosta - Adica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/24-01/14 URBROJ: 2196-1-02-25-6 Procurement reference MV-25-15 EOJN notice number 2025/S F03-0006563 EOJN contract link https://eojn.hr/contract-eo/472529 EOJN procedure link https://eojn.hr/tender-eo/36794 Procurement category Radovi CPV 45221110 - Građevinski radovi na mostu Procedure type Otvoreni postupak EU funded NE Lot name Sanacija pješačkog mosta - Adica Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 472529 Signing date 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-16 VAT amount 24,454.62 Amount including VAT 122,273.1 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 97,818.48 Total as amended including VAT 122,273.1 Published paid amount 122,273.1 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V177":"97818.48","W177":"24454.62","X177":"122273.1","Y177":"0","Z177":"0","AA177":"97818.48","AB177":"122273.1","AE177":"122273.1"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	97,818^*	Contracted	Vukovar
Signed: 2024-10-14	GRAD VUKOVAR	Unutarnje uređenje poslovnog prostora na adresi Dr. Franje Tuđmana 10, Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 360-05/23-01/27 URBROJ: 2196-1-02-24-15 Procurement reference JeN-2/24-111 EOJN contract link https://eojn.hr/contract-eo/196746 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 90 dana Instrument type Ugovor EOJN contract identifier 196746 Signing date 2024-10-14 Literal source status Izvršen Delivery status completed Published execution date 2025-01-24 VAT amount 9,900.03 Amount including VAT 49,500.13 Amendment amount excluding VAT 1,126.36 Amendment amount including VAT 1,407.95 Total as amended excluding VAT 40,726.46 Total as amended including VAT 50,908.08 Published paid amount 44,549.73 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V228":"39600.1","W228":"9900.0300000000007","X228":"49500.13","Y228":"1126.3599999999999","Z228":"1407.95","AA228":"40726.46","AB228":"50908.08","AE228":"44549.73"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,600^*	Contracted	Vukovar
Signed: 2025-09-03	GRAD VUKOVAR	Unutarnje uređenje 3. kata u zgradi gradske uprave All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number Narudžbenica br. 139/2025 D.Č. Procurement reference JeN-6/25-136 EOJN contract link https://eojn.hr/contract-eo/695901 Procurement category Radovi CPV 45400000 - Završni građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 7 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 695901 Signing date 2025-09-03 Literal source status Izvršen Delivery status completed Published execution date 2025-09-10 VAT amount 1,382.5 Amount including VAT 6,912.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,530 Total as amended including VAT 6,912.5 Published paid amount 6,912.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V159":"5530","W159":"1382.5","X159":"6912.5","Y159":"0","Z159":"0","AA159":"5530","AB159":"6912.5","AE159":"6912.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,530^*	Contracted	Vukovar

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VODOTORANJ D.O.O.