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

6 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
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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: 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: 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.