CompanyReceives public money

VODOSKOK D.O.O.

OIB 34134218058 ·also printed as VODOSKOK D.D. · VODOSKOK d.d.

Receives

Paid · EUR: €3,134,709.38
Paid: 54,706^*
Contracted: 43,892.94^*

Records: 75
Payers: 10
Years: 2024–2026
Sources: 25

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.

Clear

1 record of 75 · 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: 2025-05-12	GRAD KRIŽEVCI	Građevinski materijal za mjesne odbore Grada Križevaca All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VODOSKOK d.d. Recipient type company Supplier OIB (as published) 34134218058 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 376/04-25-PP Procurement reference OPMV/2025-16 EOJN notice number 2025/S F03-0007518 EOJN contract link https://eojn.hr/contract-eo/487590 EOJN procedure link https://eojn.hr/tender-eo/41944 Procurement category Robe CPV 44100000 - Građevinski materijali i pridruženi artikli Procedure type Otvoreni postupak EU funded NE Lot name Građevinski materijal za mjesne odbore Grada Križevaca Published duration 15 dana Instrument type Ugovor EOJN contract identifier 487590 Signing date 2025-05-12 Literal source status Izvršen Delivery status completed Published execution date 2025-07-01 VAT amount 10,973.24 Amount including VAT 54,866.18 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 43,892.94 Total as amended including VAT 54,866.18 Published paid amount 54,859.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V27":"43892.94","W27":"10973.24","X27":"54866.18","Y27":"0","Z27":"0","AA27":"43892.94","AB27":"54866.18","AE27":"54859.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	43,893^*	Contracted	Križevci

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VODOSKOK D.O.O.