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.

75 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
03/2026	03005-Ministarstvo obrane	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient VODOSKOK D.O.O. Recipient type company Recipient OIB 34134218058 Recipient seat ZAGREB Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545062-ODRŽAVANJE GRAĐEVINA I INFRASTRUKTURE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,017.59 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-08-23	Općina Sveti Đurđ	VODOSKOK d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient VODOSKOK d.d. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat Zagreb Postcode 10000 Description Račun za materijal - cijev za most Struga Economic classification 4213 Account name Ostali prometni objekti Payment date 2024-08-23 Amount as printed 667.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	667.75 EUR	Paid	Sveti Đurđ
03/2025	07755-Ravnateljstvo za robne zalihe	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient VODOSKOK D.O.O. Recipient type company Recipient OIB 34134218058 Recipient seat ZAGREB Payer 07755-Ravnateljstvo za robne zalihe Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A561000-ADMINISTRACIJA I UPRAVLJANJE RAVNATELJSTVA ZA ROBNE ZALIHE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	650 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient VODOSKOK D.O.O. Recipient type company Recipient OIB 34134218058 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	539.41 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	38069-Klinički bolnički centar Zagreb	Materijal i sirovine All fields Domain payments Recipient VODOSKOK D.O.O. Recipient type company Recipient OIB 34134218058 Recipient seat ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A891001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	307.4 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VODOSKOK D.O.O. Recipient type company Recipient OIB 34134218058 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	59.85 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26387-Klinička bolnica Merkur	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VODOSKOK D.O.O. Recipient type company Recipient OIB 34134218058 Recipient seat ZAGREB Payer 26387-Klinička bolnica Merkur Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A889001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	36.25 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251534 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 9.411,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,412^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251536 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount No Payment date 2025-07-24 Amount as printed 6.924,72 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,925^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251524 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 4.820,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,821^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251634 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 4.517,24 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,517^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251530 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 4.005,58 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,006^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251542 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 3.433,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,433^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251531 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 3.415,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,416^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251543 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 2.435,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,436^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251522 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 2.305,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,306^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251528 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 2.016,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,016^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251525 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 1.933,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,934^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251541 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 1.350,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,351^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251523 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 1.245,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,245^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251527 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 1.173,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,173^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251533 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 793,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	793^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251529 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 742,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	743^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251540 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 689,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	690^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251519 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 610,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	611^*	Paid	Križevci
Paid: 2025-06-11	GRAD POPOVAČA	VODOSKOK d.d. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient VODOSKOK d.d. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat 10000 Zagreb Description Priključak vodovoda Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-06-11 Amount as printed 590,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	590^*	Paid	Popovača
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251532 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 546,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	546^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251520 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 522,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	523^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251535 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 348,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	348^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251538 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 343,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	344^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251521 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 231,56 Currency evidence not-printed-on-page Source format zio-isplate-grid	232^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251537 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 118,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	118^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251539 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 95,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	95.73^*	Paid	Križevci
Paid: 2025-07-24	GRAD KRIŽEVCI	VODOSKOK D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODOSKOK D.D. Recipient type company Recipient OIB (as published) 34134218058 Recipient seat ZAGREB Description ULAZNI RAČUN 251526 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2025-07-24 Amount as printed 85,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	85^*	Paid	Križevci
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.