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.

45 records · 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
07/2026	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	1,927.5 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
Paid: 2026-01-14	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat VUKOVAR Description ULAZNI RAČUN 254848 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 68.855,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	68,855^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-06-23	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 ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-06-23 Amount as printed 60.997,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	60,997^*	Paid	Vukovar
Paid: 2026-08-28	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-08-28 Amount as printed 47.934,30 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	47,934^*	Paid	Vukovar
Paid: 2026-01-29	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 IZMIRENJE STARIH OBVEZA Economic classification 4511 Payment date 2026-01-29 Amount as printed 45.782,73 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	45,783^*	Paid	Vukovar
Paid: 2026-04-28	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 ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-04-28 Amount as printed 45.696,91 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	45,697^*	Paid	Vukovar
Paid: 2026-03-27	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 ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-03-27 Amount as printed 44.223,72 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	44,224^*	Paid	Vukovar
Paid: 2026-04-30	VUKOVARSKO-SRIJEMSKA ŽUPANIJA	VODOTORANJ D.O.O. All fields Domain payments Record type payment Payer VUKOVARSKO-SRIJEMSKA ŽUPANIJA Recipient VODOTORANJ D.O.O. Recipient type company Recipient OIB (as published) 06125064649 Recipient seat VUKOVAR Description ULAZNI RAČUN 261809 Economic classification 4212 Account name Poslovni objekti Breakdown equals amount Yes Payment date 2026-04-30 Amount as printed 40.643,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	40,643^*	Paid	Vukovarsko-srijemska županija
Paid: 2026-02-26	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 ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-02-26 Amount as printed 39.970,77 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	39,971^*	Paid	Vukovar
Paid: 2026-04-28	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 ENERGETSKA OBNOVA ŠKOLA - OŠ BLAGE ZADRE Economic classification 4511 Payment date 2026-04-28 Amount as printed 35.769,93 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	35,770^*	Paid	Vukovar
Paid: 2026-05-20	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 ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-05-20 Amount as printed 33.981,54 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	33,982^*	Paid	Vukovar
Paid: 2026-09-29	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-09-29 Amount as printed 21.968,22 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	21,968^*	Paid	Vukovar
Paid: 2026-09-29	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-09-29 Amount as printed 21.879,62 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	21,880^*	Paid	Vukovar
Paid: 2026-03-27	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 ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-03-27 Amount as printed 16.215,20 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	16,215^*	Paid	Vukovar
Paid: 2026-05-29	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-05-29 Amount as printed 16.169,64 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	16,170^*	Paid	Vukovar
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: 2026-04-28	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-04-28 Amount as printed 14.799,24 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	14,799^*	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: 2026-03-27	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-03-27 Amount as printed 11.641,60 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	11,642^*	Paid	Vukovar
Paid: 2026-07-23	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-07-23 Amount as printed 8.566,51 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,567^*	Paid	Vukovar
Paid: 2026-02-19	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 ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-02-19 Amount as printed 8.534,34 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,534^*	Paid	Vukovar
Paid: 2026-07-02	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-07-02 Amount as printed 8.371,83 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	8,372^*	Paid	Vukovar
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: 2026-01-29	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 IZMIRENJE STARIH OBVEZA Economic classification 4214 Payment date 2026-01-29 Amount as printed 5.833,36 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	5,833^*	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 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: 2026-03-02	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 JEDNOSMJENSKA NASTAVA-DOKUMENTACIJA, IZGRADNJA ,NADZOR-OŠ DT Economic classification 4511 Payment date 2026-03-02 Amount as printed 3.473,94 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	3,474^*	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: 2026-01-09	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 IZMIRENJE STARIH OBVEZA Economic classification 3234 Payment date 2026-01-09 Amount as printed 1.369,05 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	1,369^*	Paid	Vukovar
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: 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

Menu

Appearance

Language

VODOTORANJ D.O.O.