Subjects / OIB 28215207993 VG Company Receives public money
VODA GAREŠNICA D.O.O. OIB 28215207993
Receives
Paid · EUR €57.88 2 records
Records 2
Payers 2
Years 2025
Sources 1 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.
Overview Records2 Connections2 Sources1 2 records of 2 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 01/2025 08665-Hrvatski zavod za socijalni rad Komunalne usluge All fields
Domain payments
Recipient VODA GAREŠNICA D.O.O.
Recipient type company
Recipient OIB 28215207993
Recipient seat GAREŠNICA
Payer 08665-Hrvatski zavod za socijalni rad
Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source 11-Opći prihodi i primici
Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code 3234
Expense type Komunalne usluge 32.88 EUR Paid Ministarstvo financija — Državna riznica 01/2025 08625-Hrvatski zavod za zapošljavanje Komunalne usluge All fields
Domain payments
Recipient VODA GAREŠNICA D.O.O.
Recipient type company
Recipient OIB 28215207993
Recipient seat GAREŠNICA
Payer 08625-Hrvatski zavod za zapošljavanje
Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source 11-Opći prihodi i primici
Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE
Expense code 3234
Expense type Komunalne usluge 25 EUR Paid Ministarstvo financija — Državna riznica
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