| Paid: 2026-04-13 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260611
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-04-13
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-05-07 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260915
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-05-07 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260913
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-06-18 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 261299
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-06-18 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 261295
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-06-18
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-07-13 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 261547
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-07-13
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-08-17 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 261940
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-17
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-08-13 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 261906
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-08-13
- Amount as printed
- 5,09
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 5.09* | Paid | Rovinj - Rovigno |
| Paid: 2026-03-16 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260328
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","3.39"],["3433","Zatezne kamate","0.33"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-16
- Amount as printed
- 3,72
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.72* | Paid | Rovinj - Rovigno |
| Paid: 2026-01-21 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 250162
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown by account
- [["3234","Komunalne usluge","3.39"],["3433","Zatezne kamate","0.01"]]
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-21
- Amount as printed
- 3,40
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.4* | Paid | Rovinj - Rovigno |
| Paid: 2026-01-26 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 250159
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-01-26
- Amount as printed
- 3,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.39* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-25 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260096
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 3,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.39* | Paid | Rovinj - Rovigno |
| Paid: 2026-02-25 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260094
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-02-25
- Amount as printed
- 3,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.39* | Paid | Rovinj - Rovigno |
| Paid: 2026-03-12 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260282
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-03-12
- Amount as printed
- 3,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.39* | Paid | Rovinj - Rovigno |
| Paid: 2026-05-07 | GRAD ROVINJ – ROVIGNO | ISTARSKI VODOVOD D. O. O. All fields - Domain
- payments
- Record type
- payment
- Payer
- GRAD ROVINJ – ROVIGNO
- Recipient
- ISTARSKI VODOVOD D. O. O.
- Recipient type
- company
- Recipient OIB (as published)
- 13269963589
- Recipient seat
- BUZET
- Description
- ULAZNI RAČUN 260906
- Economic classification
- 3234
- Account name
- Komunalne usluge
- Breakdown equals amount
- Yes
- Payment date
- 2026-05-07
- Amount as printed
- 3,39
- Currency evidence
- not-printed-on-page
- Source format
- zio-isplate-grid
| 3.39* | Paid | Rovinj - Rovigno |
| Signed: 2025-10-06 | ISTARSKA ŽUPANIJA | Održavanje Sustava javnog navodnjavanja Červar Porat-Bašarinka All fields - Domain
- procurement
- Record type
- contract
- Buyer
- ISTARSKA ŽUPANIJA
- Buyer basis
- buyer-column-names-government
- Supplier
- ISTARSKI VODOVOD d. o. o.
- Recipient type
- company
- Supplier OIB (as published)
- 13269963589
- Register layout family
- eojn-analytics-export
- Contract number
- 251898-216303
- Procurement reference
- 108.4-25-JN
- EOJN contract link
- https://eojn.hr/contract-eo/632134
- Procurement category
- Usluge
- CPV
- 50800000 - Razne usluge popravaka i održavanja
- Procedure type
- Nabava izuzeta od primjene ZJN
- EU funded
- NE
- Published duration
- 8 mjeseca
- Instrument type
- Ugovor
- EOJN contract identifier
- 632134
- Signing date
- 2025-10-06
- Literal source status
- Ugovoren
- Delivery status
- contracted
- Published execution date
- Not stated
- VAT amount
- 6,375
- Amount including VAT
- 31,875
- Amendment amount excluding VAT
- 0
- Amendment amount including VAT
- 0
- Total as amended excluding VAT
- 25,500
- Total as amended including VAT
- 31,875
- Published paid amount
- Not stated
- VAT basis
- excluding-vat
- Currency evidence
- not-stated-in-table
- Original numeric lexemes by cell
- {"V85":"25500","W85":"6375","X85":"31875","Y85":"0","Z85":"0","AA85":"25500","AB85":"31875"}
- Actual payment transactions
- Not stated
- Aggregation rule
- original-amended-paid-are-not-additive
| 25,500* | Contracted | Istarska županija |
| Declaration of 18.07.2022. | — | Darko Jakac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Darko Jakac
- Duty
- Član uprave
- Payer printed in this item
- Istarski vodovod d.o.o.
- Payer OIB printed in this item
- 13269963589
- Body where the duty is held
- VODOOPSKRBNI SUSTAV ISTRE - VODOVOD BUTONIGA d. o. o.
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Istarski vodovod d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 13,000 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 20.02.2024. | — | Darko Jakac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Darko Jakac
- Duty
- Član uprave
- Payer printed in this item
- Istarski vodovod d.o.o.
- Payer OIB printed in this item
- 13269963589
- Body where the duty is held
- VODOOPSKRBNI SUSTAV ISTRE - VODOVOD BUTONIGA d. o. o.
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Isplatitelj
- Istarski vodovod d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 2,530 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 30.01.2023. | — | Darko Jakac: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields - Declarant (as printed)
- Darko Jakac
- Duty
- Član uprave
- Payer printed in this item
- Istarski vodovod d.o.o.
- Payer OIB printed in this item
- 13269963589
- Body where the duty is held
- VODOOPSKRBNI SUSTAV ISTRE - VODOVOD BUTONIGA d. o. o.
- Declaration section
- Podatci o plaći ostvarenoj kod drugog poslodavca
- Shown as a superseded value
- Yes
- Isplatitelj
- Istarski vodovod d.o.o.
- Pravna osnova
- Od nesamostalnog rada
| 1,850 EUR | Reported | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 18.07.2022. | — | Darko Jakac: Drugi posao tijekom obnašanja mandata All fields - Declarant (as printed)
- Darko Jakac
- Duty
- Član uprave
- Payer printed in this item
- Istarski vodovod d.o.o.
- Payer OIB printed in this item
- 13269963589
- Body where the duty is held
- VODOOPSKRBNI SUSTAV ISTRE - VODOVOD BUTONIGA d. o. o.
- Declaration section
- Podatci o drugim poslovima obveznika tijekom obnašanja mandata
- Radno mjesto
- Rukovoditelj odjela za pravne poslove i ljudske resurse
- Naziv pravne osobe
- Istarski vodovod d.o.o.
- Sjedište pravne osobe / Mjesto
- 52420 Buzet
- Sjedište pravne osobe / Ulica
- Sv. Ivan
- Sjedište pravne osobe / Kućni broj
- 8
- Ostale informacije o poslu / Datum stupanja u radni odnos
- 05/02/2007
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |
| Declaration of 29.01.2026. | — | Ervina Šurković-Kisiček: Drugi posao tijekom obnašanja mandata All fields - Declarant (as printed)
- Ervina Šurković-Kisiček
- Payer printed in this item
- Istarski vodovod d.o.o. Buzet
- Payer OIB printed in this item
- 13269963589
- Body where the duty is held
- PARK društvo s ograničenom odgovornošću za obavljanje komunalnih djelatnosti, Buzet
- Declaration section
- Podatci o drugim poslovima obveznika tijekom obnašanja mandata
- Radno mjesto
- Voditelj Poslovne jedinice Odvodnja Buzet
- Naziv pravne osobe
- Istarski vodovod d.o.o. Buzet
- Sjedište pravne osobe / Mjesto
- 52420 Buzet
- Sjedište pravne osobe / Ulica
- Sv. Ivan
- Sjedište pravne osobe / Kućni broj
- 8
- Ostale informacije o poslu / Datum stupanja u radni odnos
- 06/03/2025
| — | Not applicable | Povjerenstvo za odlučivanje o sukobu interesa |