By year
EUR PaidContracted
Currency not stated* PaidContracted
Sole traderPayment recipientSupplier
HIDROVAR VL.MATO CRLJIĆ
OIB 11091124777 ·also named in sources as HIDROVAR, obrt vl. Mato Crljić · HIDROVAR, obrt za izolacijske radove, vl. Mato Crljić, Privlaka, Vladimira Nazora 18
Payments received
€5,598
2 paying bodies2025–20262 records
Payments received: €5,598.00 · 2 paying bodies · 2025–2026.Also: 3,364* · Contracted — currency not stated · 1 record · 2024 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- OŠ IVANA MAŽURANIĆA €3,785.00 share68%
- Hrvatski zavod za socijalni rad08665 €1,813.00 share32%
Share of the total with the same status and currency (€5,598.00) · 2 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €1,892.50 · median of 2 covered months
covered monthnot covered — not zerotypical month
Jul 2026 – Aug 2026 · 2 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €0.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €5,598.00 | 2 |
| As a recipient party | Contracted currency not stated | 3,364* | 1 |
- Records
- 3
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2025–2026
- Sources
- 3
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 2 | Paid€5,598.00 |
| Public procurement | 1 | Contracted3,364* |
For what
Account (expense type)- Dodatna ulaganja na građevinskim objektima€3,785.00 68%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: REGISTAR UGOVORA- Contracted total1 record
- 3,364*
- Paid total2 records
- €5,598.00
- Largest contracted amount in one record29 Aug 2024
- 3,364*
- Largest paid amount in one record18 Aug 2026
- €3,785.00
Popravak hidroizolacije na fontani u ulici Trpinjska bb (Fontana Kraljice Jelene)
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 18 Aug 2026 | OŠ IVANA MAŽURANIĆA — HIDROVAR, obrt vl. Mato Crljić | €3,785.00 |
| 31 Jan 2025 | Hrvatski zavod za socijalni rad — HIDROVAR VL.MATO CRLJIĆ — Usluge tekućeg i investicijskog održavanja | €1,813.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.