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.
Receives — from whom · 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
Contracted · EURranked by amount1 of 1
- Osijek €534,363.19 2 records
Contractedranked by amount1 of 1
- GRAD VUKOVAROIB 50041264710 3,122,527.55* 8 records
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.