By year
EUR Paid
CompanyPayment recipient
VODOPRIVREDA VINKOVCI DD
OIB 27870534650 ·also named in sources as VODOPRIVREDA VINKOVCI D.D. · VODOPRIVREDA VINKOVCI D. D.
Payments received
€1.2 m
2 paying bodies2025–202618 records
Payments received: €1,194,745.88 · 2 paying bodies · 2025–2026.Also: 53,997.15* · Paid — currency not stated · 5 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- Javna ustanova Lučka uprava Vukovar51280 €1,128,082.21 share94%
- Ministarstvo mora, prometa i infrastrukture06505 €66,663.67 share5.6%
Share of the total with the same status and currency (€1,194,745.88) · 2 paying bodies. All
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €14,625.00 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €1,194,745.88 | 18 |
| As a recipient party | Paid currency not stated | 53,997.15* | 5 |
- Records
- 23
- Who the amounts relate to As a recipient party · all statuses
- 4
- Years
- 2025–2026
- Sources
- 15
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 23 | Paid€1,194,745.88Paid53,997.15* |
For what
Budget activity (subprogramme)- GRADNJA I ODRŽAVANJEA930002€1,128,082.21 94%
- POTPORA BRODARIMA UNUTARNJE PLOVIDBE U NACIONALNOM PRIJEVOZUA810015€66,663.67 5.6%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/12- Paid total18 records
- €1,194,745.88
- Paid total5 records
- 53,997.15*
- Largest paid amount in one record31 Dec 2025
- €354,934.46
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Dec 2025 | Javna ustanova Lučka uprava Vukovar — VODOPRIVREDA VINKOVCI DD — Ostali građevinski objekti | €354,934.46 |
| 30 Nov 2025 | Javna ustanova Lučka uprava Vukovar — VODOPRIVREDA VINKOVCI DD — Ostali građevinski objekti | €135,688.53 |
| 31 Aug 2025 | Javna ustanova Lučka uprava Vukovar — VODOPRIVREDA VINKOVCI DD — Ostali građevinski objekti | €131,453.96 |
| 30 Sept 2025 | Javna ustanova Lučka uprava Vukovar — VODOPRIVREDA VINKOVCI DD — Ostali građevinski objekti | €104,955.61 |
| 30 Apr 2026 | Javna ustanova Lučka uprava Vukovar — VODOPRIVREDA VINKOVCI DD — Usluge tekućeg i investicijskog održavanja | €100,663.90 |
| 31 Mar 2026 | Javna ustanova Lučka uprava Vukovar — VODOPRIVREDA VINKOVCI DD — Ostali građevinski objekti | €83,234.10 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.