Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

Type not statedReceives public money

JAVNO VODOP. POD. ZAGORJE P.O.

OIB 18069115669 ·also printed as VODOPRIVREDA-ZAGORJE D.O.O. · VODOPRIVREDA-ZAGORJE d.o.o.

Receives

Paid · EUR
€1,106,361.45
9 records
Paid
98,915.84*
5 records
Contracted
1,813,049.18*
2 records
Records
16
Payers
4
Years
2024–2026
Sources
13
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: Državna riznica — izvoz isplata 2026/07

Received in the last 12 covered months

€670,020.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record24 Sept 2026 · Paid
16,391.52*

GRAD KRIŽEVCI — VODOPRIVREDA-ZAGORJE D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €61,346.26
  5. May 2025: €58,350.29
  6. Jun 2025: €35,511.10
  7. Jul 2025: €103,130.71
  8. Aug 2025: €0
  9. Sept 2025: €178,002.61
  10. Oct 2025: €249,623.88
  11. Nov 2025: €0
  12. Dec 2025: €86,464.40
  13. Jan 2026: €111,619.94
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €222,312.26
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR
  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €1,106,361.45 share100%

Share of this subject’s total of the same stage and currency (€1,106,361.45) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)A538087€1,106,361.45 100%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Contracted total2 contracts
1,813,049.18*
Paid total9 payments
€1,106,361.45
Paid total5 payments
98,915.84*
Largest contract12 Nov 2024
1,075,439.30*
Largest payment31 Oct 2025
€249,623.88

Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira (ponovljeni postupak)

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

Receives

By year

EUR Paid

  1. 2025 Paid: €772,429.25772.4k
    2025
  2. 2026 Paid: €333,932.20333.9k
    2026in progress

Currency not stated* PaidContracted

  1. 2024 Paid: 02024 Contracted: 1,075,439.301.08m
    2024 no payment rows published
  2. 2025 Paid: 02025 Contracted: 737,609.88737.6k
    2025 no payment rows published
  3. 2026 Paid: 98,915.8498.9k2026 Contracted: 0
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments14Paid€1,106,361.45Paid98,915.84*
Public procurement2Contracted1,813,049.18*

Who pays · 4 payers

Paid · EURranked by amount1 of 1

  1. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €1,106,361.45 9 records

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 98,915.84* 5 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

DateOther partyPurpose / titleAmountSource
10/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
JAVNO VODOP. POD. ZAGORJE P.O.
Recipient type
not-stated
Recipient OIB
18069115669
Recipient place
KLANJEC
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
249,623.88 EURMinistarstvo financija — Državna riznica
07/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
JAVNO VODOP. POD. ZAGORJE P.O.
Recipient type
not-stated
Recipient OIB
18069115669
Recipient place
KLANJEC
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
222,312.26 EURMinistarstvo financija — Državna riznica
09/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
JAVNO VODOP. POD. ZAGORJE P.O.
Recipient type
not-stated
Recipient OIB
18069115669
Recipient place
KLANJEC
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
178,002.61 EURMinistarstvo financija — Državna riznica
01/202607605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
JAVNO VODOP. POD. ZAGORJE P.O.
Recipient type
not-stated
Recipient OIB
18069115669
Recipient place
KLANJEC
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
111,619.94 EURMinistarstvo financija — Državna riznica
07/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
JAVNO VODOP. POD. ZAGORJE P.O.
Recipient type
not-stated
Recipient OIB
18069115669
Recipient place
KLANJEC
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
11-Opći prihodi i primici
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
103,130.71 EURMinistarstvo financija — Državna riznica
12/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne donacije građanima i kućanstvima
All fields
Domain
payments
Recipient
JAVNO VODOP. POD. ZAGORJE P.O.
Recipient type
not-stated
Recipient OIB
18069115669
Recipient place
KLANJEC
Payer
07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine
Responsible budget user
076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE
Funding source
52-Ostale pomoći
Subprogramme
A538087-SANACIJA ŠTETA UZROKOVANIH ZAGREBAČKIM POTRESOM (OŽUJAK 2020.)
Expense code
3822
Expense type
Kapitalne donacije građanima i kućanstvima
86,464.4 EURMinistarstvo financija — Državna riznica

All such records →All records (16) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections