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
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

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VODOSKOK D.O.O.