CompanyReceives public money

ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode

OIB 13269963589 ·also printed as ISTARSKI VODOVOD D. O. O. · ISTARSKI VODOVOD D.O.O. · more names: 4

Receives

Paid · EUR: €526,533.19
Paid: 22,913.75^*
Contracted: 25,500^*

Records: 661
Payers: 21
Years: 2022–2026
Sources: 36

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.

Now

source

Received in the last 12 covered months

€345,479.99

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €304,067.61
Most recent record30 Sept 2026 · Paid: €8,433.84

Tar-Vabriga - Torre-Abrega — ISTARSKI VODOVOD D.O.O.

By month

Paid · EUR

Typical month €3,043.67 · median of 21 covered months

Jan 2025: €2,625.43
Feb 2025: €2,371.02
Mar 2025: €1,937
Apr 2025: €2,729.21
May 2025: €3,064.78
Jun 2025: €3,075.10
Jul 2025: €3,043.67
Aug 2025: €2,996.31
Sept 2025: €4,972.19
Oct 2025: €4,045.04
Nov 2025: €2,481.79
Dec 2025: €5,568.86
Jan 2026: €4,434.38
Feb 2026: €6,593.49
Mar 2026: €2,670.17
Apr 2026: €4,170.34
May 2026: €2,834.78
Jun 2026: €2,188.77
Jul 2026: €3,829.19
Aug 2026: €2,595.57
Sept 2026: €304,067.61

covered monthtypical month

Source: State Treasury — monthly payments · Tar-Vabriga - Torre-Abrega — isplate iz proračuna 2026-09

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €301,230.50 share57%
Tar-Vabriga - Torre-Abrega €148,616.25 share28%
Ministarstvo unutarnjih poslova04005 €30,714.95 share5.8%
Proračunski korisnici u socijalnoj skrbi08660 €14,652.55 share2.8%
Porezna uprava02515 €5,984.23 share1.1%

Share of this subject’s total of the same stage and currency (€526,533.19) · 19 other parties. All connections

For what

Budget activity (subprogramme)

INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027K758062€301,230.50 57%
ADMINISTRACIJA I UPRAVLJANJEA553131€30,714.95 5.8%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€14,595.25 2.8%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€5,984.23 1.1%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€5,123.14 1%

Paid · EUR · as the source prints the item · showing 5 of 21. Records

Contracts and payments

source

Contracted total1 contract: 25,500^*
Paid total476 payments: €526,533.19
Paid total179 payments: 22,913.75^*
Largest contract6 Oct 2025: 25,500^*
Largest payment30 Sept 2026: €301,230.50

Održavanje Sustava javnog navodnjavanja Červar Porat-Bašarinka

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 25,50025.5k
2025 no payment rows published
2026 Paid: 22,913.7522.9k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	655	Paid€526,533.19Paid22,913.75^*
Public procurement	1	Contracted25,500^*

Who pays · 21 payers

Paid · EURranked by amount6 of 19

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €301,230.50 1 record
Tar-Vabriga - Torre-Abrega €148,616.25 33 records
Ministarstvo unutarnjih poslovabudget user code 04005 €30,714.95 36 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €14,652.55 39 records
Porezna upravabudget user code 02515 €5,984.23 20 records
Općina Sv. Lovreč €5,622.24 16 records

Paidranked by amount1 of 1

GRAD ROVINJ – ROVIGNO 22,913.75^* 179 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
09/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 57711-Fond za pravednu tranziciju � predfinanc Subprogramme K758062-INTEGRIRANI TERITORIJALNI PROGRAM 2021-2027 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	301,230.5 EUR	Ministarstvo financija — Državna riznica
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","3766.84"],["3861","Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek","55000"]] Payment month 2025-07 Amount as printed 58766.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58,766.84 EUR	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-09 Amount as printed 8433.84 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,433.84 EUR	Tar-Vabriga - Torre-Abrega
Paid: 08/2026	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2026-08 Amount as printed 7545.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,545.69 EUR	Tar-Vabriga - Torre-Abrega
Paid: 08/2025	Tar-Vabriga - Torre-Abrega	ISTARSKI VODOVOD D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ISTARSKI VODOVOD D.O.O. Recipient type company Recipient OIB (as published) 13269963589 Payment reference HR99 Recipient seat Buzet Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-08 Amount as printed 5711.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,711.9 EUR	Tar-Vabriga - Torre-Abrega
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient ISTARSKI VODOVOD d.o.o. za proizvod nju i distribuciju vode Recipient type company Recipient OIB 13269963589 Recipient seat Sveti Ivan Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	5,031.02 EUR	Ministarstvo financija — Državna riznica

All such records →All records (661) →

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