CompanyReceives public money
VODOSKOK D.O.O.
OIB 34134218058 ·also printed as VODOSKOK D.D. · VODOSKOK d.d. · more names: 1
Receives
- Paid · EUR
- €3,150,728.60 50 records
- Paid
- 54,706* 27 records
- Contracted
- 43,892.94* 1 record
- Records
- 78
- Payers
- 12
- Years
- 2024–2026
- Sources
- 27
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.
Receives — from whom · 12 payers
Paid · EURranked by amount9 of 9
- Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €2,948,829.12 16 records
- Ministarstvo obranebudget user code 03005 €127,719.90 13 records
- Klinički bolnički centar Zagrebbudget user code 38069 €36,103.82 10 records
- Ravnateljstvo za robne zalihebudget user code 07755 €20,103 4 records
- Karlovac €15,584.05 1 record
- Opća bolnica Šibensko-kninske županijebudget user code 37847 €1,189.69 1 record
- Općina Sveti Đurđ €667.75 1 record
- ŠPORTSKI CENTAR KUTINA €435.17 2 records
- Klinička bolnica Merkurbudget user code 26387 €96.10 2 records
Paidranked by amount2 of 2
- GRAD KRIŽEVCI 54,116* 26 records
- GRAD POPOVAČA 590* 1 record
Contractedranked by amount1 of 1
- GRAD KRIŽEVCIOIB 35435239132 43,892.94* 1 record
The other party is the one printed on the same record. Order applies only within one stage and currency. A profile opens only when the source prints its OIB; the same name without an OIB is never merged.