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
Paid: 98,915.84^*
Contracted: 1,813,049.18^*

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.

Clear

2 records of 16 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-11-12	ZAGREBAČKA ŽUPANIJA	Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira (ponovljeni postupak) All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier VODOPRIVREDA-ZAGORJE d.o.o. Recipient type company Supplier OIB (as published) 18069115669 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 43-04-01-24 Procurement reference 04-24/19 EOJN notice number 2024/S F03-0008699 EOJN contract link https://eojn.hr/contract-eo/153260 EOJN procedure link https://eojn.hr/tender-eo/17151 Procurement category Radovi CPV 45214200 - Građevinski radovi na školskim zgradama Procedure type Otvoreni postupak EU funded NE Lot name Nastavak radova na izgradnji radionica i praktikuma SŠ Dragutina Stražimira Published duration 10 mjeseca EOJN contract identifier 153260 Signing date 2024-11-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 268,859.83 Amount including VAT 1,344,299.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,075,439.3 Total as amended including VAT 1,344,299.13 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V222":"1075439.3","W222":"268859.83","X222":"1344299.13","Y222":"0","Z222":"0","AA222":"1075439.3","AB222":"1344299.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,075,439^*	Contracted	Zagrebačka županija
Signed: 2025-08-21	GRAD KRIŽEVCI	Cjelovita obnova zgrade Gradske uprave u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VODOPRIVREDA-ZAGORJE d.o.o. Recipient type company Supplier OIB (as published) 18069115669 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV:BROJ:481/08-25-PP Procurement reference OPMV/2025-10 EOJN notice number 2025/S F03-0012407 EOJN contract link https://eojn.hr/contract-eo/571257 EOJN procedure link https://eojn.hr/tender-eo/48367 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Cjelovita obnova zgrade Gradske uprave u Križevcima Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 571257 Signing date 2025-08-21 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 184,402.47 Amount including VAT 922,012.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 737,609.88 Total as amended including VAT 922,012.35 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"737609.88","W8":"184402.47","X8":"922012.35","Y8":"0","Z8":"0","AA8":"737609.88","AB8":"922012.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	737,610^*	Contracted	Križevci

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JAVNO VODOP. POD. ZAGORJE P.O.