Subjects / OIB 28921383001 HV Type not stated Receives public money
HRVATSKE VODE OIB 28921383001 · also printed as HRVATSKE VODE zagreb · HRVATSKE VODE, VGI, "ORLJAVA-LONDŽA" · more names: 36
Receives
Paid · EUR €752,346,984.41 2,352 records
Paid 1,116,794.09* 212 records
Contracted · HRK HRK 230,244 4 records
Records 2,576
Payers 116
Years 2019–2026
Sources 266 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.
Overview Records2,576 Connections116 Sources266 4 records of 2,576 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source Signed: 2020-07-07 Zadarska županija Upravljanje sustavom navodnjavanja SN Baštica All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatske vode, pravna osoba za upravljanje vodama
Recipient type institution
Supplier OIB (as published) 28921383001
Register layout family eojn-legacy-rpt-ugovor
Contract number 406-01/20-3/21
Procurement reference 26-20-JN
CPV 65130000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2020-07-07
Published execution date 2021-08-19
VAT amount 23,890
Amount including VAT 119,450
Published total paid including VAT 87,784.25
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L263":"95.560,00 HRK","M263":"23.890,00 HRK","N263":"119.450,00 HRK","Q263":"87.784,25 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 95,560 HRK Contracted Zadarska županija Signed: 2021-07-01 Zadarska županija Upravljanje sustavom za navodnjavanje Baštica I. faza All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatske vode, pravna osoba za upravljanje vodama
Recipient type institution
Supplier OIB (as published) 28921383001
Register layout family eojn-legacy-rpt-ugovor
Contract number 003-03/21-01/106
Procurement reference 48-21-JN
CPV 65130000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2021-07-01
Published execution date 2022-08-31
VAT amount 14,984
Amount including VAT 74,920
Published total paid including VAT 74,920
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L333":"59.936,00 HRK","M333":"14.984,00 HRK","N333":"74.920,00 HRK","Q333":"74.920,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 59,936 HRK Contracted Zadarska županija Signed: 2021-07-01 Zadarska županija Upravljanje sustavom za navodnjavanje Lišansko polje All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatske vode, pravna osoba za upravljanje vodama
Recipient type institution
Supplier OIB (as published) 28921383001
Register layout family eojn-legacy-rpt-ugovor
Contract number 003-03/21-01/108
Procurement reference 50-21-JN
CPV 65130000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2021-07-01
Published execution date 2022-08-31
VAT amount 11,195
Amount including VAT 55,975
Published total paid including VAT 55,975
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L335":"44.780,00 HRK","M335":"11.195,00 HRK","N335":"55.975,00 HRK","Q335":"55.975,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 44,780 HRK Contracted Zadarska županija Signed: 2021-07-01 Zadarska županija Upravljanje sustavom za navodnjavanje Baštica II. faza, Smilčić All fields
Domain procurement
Record type contract
Buyer Zadarska županija
Buyer basis register-published-by-government-on-official-site
Supplier Hrvatske vode, pravna osoba za upravljanje vodama
Recipient type institution
Supplier OIB (as published) 28921383001
Register layout family eojn-legacy-rpt-ugovor
Contract number 003-03/21-01/107
Procurement reference 49-21-JN
CPV 65130000
Procedure type Jednostavna nabava
EU funded Ne
Published duration 12 mjeseci
Signing date 2021-07-01
Published execution date 2022-08-31
VAT amount 7,492
Amount including VAT 37,460
Published total paid including VAT 37,460
VAT basis excluding-vat
Currency evidence stated-in-amount-cells
Original numeric lexemes by cell {"L334":"29.968,00 HRK","M334":"7.492,00 HRK","N334":"37.460,00 HRK","Q334":"37.460,00 HRK"}
Actual payment transactions Not stated
Aggregation rule original-amended-paid-are-not-additive 29,968 HRK Contracted Zadarska županija
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