CompanyReceives public money

VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO

OIB 26251326399 ·also printed as VODOVOD I ODVODNJA D.O.O. · Vodovod i odvodnja d.o.o. · more names: 1

Receives

Paid · EUR: €477,008.56
Paid: 10,585.13^*

Records: 675
Payers: 28
Years: 2024–2026
Sources: 32

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

Received in the last 12 covered months

€334,842.13

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €48,326.85
Most recent record15 Oct 2026 · Paid: €6.92

Općina Biskupija — Vodovod i odvodnja d.o.o.

Paid total481 payments: €477,008.56
Paid total194 payments: 10,585.13^*
Largest payment30 Sept 2025: €28,029.15

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

By month

Paid · EUR

Typical month €22,438.32 · median of 21 covered months

Jan 2025: €5,150.38
Feb 2025: €5,028.31
Mar 2025: €8,588.60
Apr 2025: €10,371.23
May 2025: €6,860.65
Jun 2025: €13,105.81
Jul 2025: €16,025.54
Aug 2025: €24,902.91
Sept 2025: €45,915.94
Oct 2025: €35,739.77
Nov 2025: €12,678.15
Dec 2025: €22,438.32
Jan 2026: €5,991.36
Feb 2026: €22,488.48
Mar 2026: €41,081.87
Apr 2026: €8,321.03
May 2026: €31,468.61
Jun 2026: €28,753.56
Jul 2026: €38,530.56
Aug 2026: €39,023.57
Sept 2026: €48,326.85

covered monthtypical month

Source: State Treasury — monthly payments · Biskupija — isplate iz proračuna 2026

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €118,298.70 share25%
Opća bolnica Šibensko-kninske županije37847 €101,738.71 share21%
Lučka uprava Šibenik51335 €78,810.98 share17%
Ministarstvo obrane03005 €50,650.27 share11%
Veteranski centar04120 €34,172.38 share7.2%

Share of this subject’s total of the same stage and currency (€477,008.56) · 27 other parties. All connections

For what

Budget activity (subprogramme)

VODOOPSKRBA OTOKAA570354€118,298.70 25%
ADMINISTRACIJA I UPRAVLJANJEA965003€101,738.71 21%
ADMINISTRACIJA I UPRAVLJANJEA810081€78,810.98 17%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€49,317.73 10%
ADMINISTRACIJA I UPRAVLJANJEA936001€34,172.38 7.2%

Paid · EUR · as the source prints the item · showing 5 of 28. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	675	Paid€477,008.56Paid10,585.13^*

Who pays · 28 payers

Paid · EURranked by amount6 of 27

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €118,298.70 14 records
Opća bolnica Šibensko-kninske županijebudget user code 37847 €101,738.71 8 records
Lučka uprava Šibenikbudget user code 51335 €78,810.98 22 records
Ministarstvo obranebudget user code 03005 €50,650.27 40 records
Veteranski centarbudget user code 04120 €34,172.38 17 records
Ministarstvo unutarnjih poslovabudget user code 04005 €28,021.72 20 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 10,585.13^* 194 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

Date	Other party	Purpose / title	Amount	Source
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO Recipient type company Recipient OIB 26251326399 Recipient seat Šibenik Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570354-VODOOPSKRBA OTOKA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	28,029.15 EUR	Ministarstvo financija — Državna riznica
03/2026	37847-Opća bolnica Šibensko-kninske županije	Komunalne usluge All fields Domain payments Recipient VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO Recipient type company Recipient OIB 26251326399 Recipient seat Šibenik Payer 37847-Opća bolnica Šibensko-kninske županije Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A965003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	27,205.88 EUR	Ministarstvo financija — Državna riznica
10/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO Recipient type company Recipient OIB 26251326399 Recipient seat Šibenik Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570354-VODOOPSKRBA OTOKA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	22,964.6 EUR	Ministarstvo financija — Državna riznica
08/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO Recipient type company Recipient OIB 26251326399 Recipient seat Šibenik Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme A570354-VODOOPSKRBA OTOKA Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	18,377.65 EUR	Ministarstvo financija — Državna riznica
08/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO Recipient type company Recipient OIB 26251326399 Recipient seat Šibenik Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	18,237 EUR	Ministarstvo financija — Državna riznica
07/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD I ODVODNJA D.O.O. ZA VODOOP SKRBU, TE ODVODNJU I PRO Recipient type company Recipient OIB 26251326399 Recipient seat Šibenik Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	16,336.69 EUR	Ministarstvo financija — Državna riznica

All such records →All records (675) →

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