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

13 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
Paid: 2024-11-29	GRAD VUKOVAR	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat VUKOVAR Description PROŠIRENJE DV"VUKOVAR 1"- CENTRALNI OBJEKT I MITNICA Economic classification 4212 Payment date 2024-11-29 Amount as printed 15.769,56 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	15,770^*	Paid	Vukovar
Paid: 2024-08-21	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 244259 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-21 Amount as printed 13.960,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,960^*	Paid	Osječko-baranjska županija
Paid: 2024-05-09	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 242123 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-05-09 Amount as printed 7.685,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,685^*	Paid	Osječko-baranjska županija
Paid: 2024-08-21	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 244260 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-08-21 Amount as printed 5.632,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,632^*	Paid	Osječko-baranjska županija
Paid: 2024-09-27	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 244857 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 5.296,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,297^*	Paid	Osječko-baranjska županija
Paid: 2024-11-29	GRAD VUKOVAR	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat VUKOVAR Description PROŠIRENJE DV"VUKOVAR 1"- CENTRALNI OBJEKT I MITNICA Economic classification 4212 Payment date 2024-11-29 Amount as printed 3.747,86 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,748^*	Paid	Vukovar
Paid: 2024-06-07	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 242798 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-06-07 Amount as printed 2.155,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,155^*	Paid	Osječko-baranjska županija
Paid: 2024-11-26	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 245980 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-26 Amount as printed 737,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	738^*	Paid	Osječko-baranjska županija
Paid: 2024-09-27	OSJEČKO-BARANJSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat HR Description ULAZNI RAČUN 244856 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 620,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	620^*	Paid	Osječko-baranjska županija
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: 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: 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

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VODOTORANJ D.O.O.