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 4 records
- Paid
- 658,282.32* 31 records
- Contracted · EUR
- €534,363.19 2 records
- Contracted
- 3,122,527.55* 8 records
- 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.
Sources
- Vukovar — budget payments 2026 (January–June)15
- Vukovar — contract register8
- Osječko-baranjska županija — budget payments 2024 (July–December)5
- Vukovar — budget payments 2026 (July–December)5
- Osijek — contract register2
- Osječko-baranjska županija — budget payments 2024 (January–June)2
- Vukovar — budget payments 2024 (July–December)2
- Vukovarsko-srijemska županija — budget payments 2026 (January–June)2
- State Treasury — payments from the state budget, 04/20251
- State Treasury — payments from the state budget, 07/20251
- State Treasury — payments from the state budget, 11/20251
- State Treasury — payments from the state budget, 07/20261
Names as printed by the source
- VODOTORANJ D.O.O.· Receives35
- VODOTORANJ d.o.o.· Receives7
- Zajednica ponuditelja: VODOTORANJ D.O.O.; MONT-ING d.o.o.· Receives2
- Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - član· Receives1