By year
EUR Paid
CompanyPayment recipientGrant beneficiary
"KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O.
OIB 18850488440 ·also named in sources as NIJE PRIMJENJIVO
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 156 | Paid€9,059.45 |
| Agricultural aid | 1 | Paid-€160,441.61 |
Who made the payments
Paid (EUR)- Ministarstvo unutarnjih poslova04005 €4,805.19
- Porezna uprava02515 €1,262.14
- Hrvatski zavod za socijalni rad08665 €1,119.21
- Hrvatski zavod za zapošljavanje08625 €571.01
- Ministarstvo financija02505 €536.92
Share of the total with the same status and currency (-€151,382.16) · 13 other parties. All
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA553131€4,805.19 -3.2%
- ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,262.14 -0.8%
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,119.21 -0.7%
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€571.01 -0.4%
- ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€536.92 -0.4%
Paid (EUR) · as the source prints the item · showing 5 of 13. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2026/01- Paid total157 records
- -€151,382.16
- Largest paid amount in one record31 Jan 2026
- €569.12
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Subsidies and grants
Agricultural aid Paid (EUR)
| Year | Amount | Records |
|---|---|---|
| 2024 | -€160,441.61 | 1 |
Shares as printed by APPRRR: EU -€136,375.37 · HR -€24,066.24
Each year and status separately. Allocated is not the same as paid; the figures are not added together.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Jan 2026 | Ministarstvo unutarnjih poslova — "KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O. — Komunalne usluge | €569.12 |
| 31 Jan 2025 | Ministarstvo unutarnjih poslova — "KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O. — Komunalne usluge | €469.11 |
| 30 Nov 2025 | Ministarstvo unutarnjih poslova — "KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O. — Komunalne usluge | €457.20 |
| 31 Dec 2025 | Ministarstvo unutarnjih poslova — "KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O. — Komunalne usluge | €425.20 |
| 31 Jul 2025 | Ministarstvo unutarnjih poslova — "KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O. — Komunalne usluge | €420.80 |
| 31 Oct 2025 | Ministarstvo unutarnjih poslova — "KRAKOM-VODOOPSKRBA I ODVODNJA" D.O.O. — Komunalne usluge | €415.79 |