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.

Clear

12 records of 661 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 09/2024	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 2024-09 Amount as printed 4999.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,999.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	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 2024-08 Amount as printed 4611.19 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,611.19 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	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 2024-07 Amount as printed 3743.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,743.75 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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 2024-10 Amount as printed 3121.22 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,121.22 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2024	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","2768.52"],["3222","Materijal i sirovine","294.71"]] Payment month 2024-05 Amount as printed 3063.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,063.23 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2024	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 2024-06 Amount as printed 2014.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,014.28 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	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 2024-11 Amount as printed 1238.06 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,238.06 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2024	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 2024-03 Amount as printed 1131.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,131.33 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2024	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 2024-04 Amount as printed 1058.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,058.95 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 02/2024	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 2024-02 Amount as printed 1019.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,019 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 01/2024	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 2024-01 Amount as printed 980.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	980.37 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 12/2024	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 2024-12 Amount as printed 847.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	847.66 EUR	Paid	Tar-Vabriga - Torre-Abrega

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