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

7 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
07/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-08	GRAD KRIŽEVCI	VODOPRIVREDA-ZAGORJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOPRIVREDA-ZAGORJE D.O.O. Recipient type company Recipient OIB (as published) 18069115669 Description ULAZNI RAČUN 261366 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-08 Amount as printed 33.753,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	33,753^*	Paid	Križevci
Paid: 2026-08-27	GRAD KRIŽEVCI	VODOPRIVREDA-ZAGORJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOPRIVREDA-ZAGORJE D.O.O. Recipient type company Recipient OIB (as published) 18069115669 Description ULAZNI RAČUN 261801 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 26.992,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,993^*	Paid	Križevci
Paid: 2026-06-08	GRAD KRIŽEVCI	VODOPRIVREDA-ZAGORJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOPRIVREDA-ZAGORJE D.O.O. Recipient type company Recipient OIB (as published) 18069115669 Description ULAZNI RAČUN 261051 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-08 Amount as printed 18.099,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,099^*	Paid	Križevci
Paid: 2026-09-24	GRAD KRIŽEVCI	VODOPRIVREDA-ZAGORJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOPRIVREDA-ZAGORJE D.O.O. Recipient type company Recipient OIB (as published) 18069115669 Description ULAZNI RAČUN 262104 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 16.391,52 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,392^*	Paid	Križevci
Paid: 2026-01-29	GRAD KRIŽEVCI	VODOPRIVREDA-ZAGORJE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOPRIVREDA-ZAGORJE D.O.O. Recipient type company Recipient OIB (as published) 18069115669 Description ULAZNI RAČUN 253056 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 3.678,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,679^*	Paid	Križevci

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JAVNO VODOP. POD. ZAGORJE P.O.