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CompanyReceives public money

VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d

OIB 41272392545 ·also printed as Vodovod Imotske krajine · vodovod Imotske krajine

Receives

Paid · EUR
€7,303.48
93 records
Records
96
Payers
11
Years
2020–2025
Sources
10
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.

Now

source: Državna riznica — izvoz isplata 2025/09

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2025 · Paid
€368.61

Ministarstvo financija — VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d — Komunalne usluge

Paid total93 payments
€7,303.48
Largest payment30 Sept 2025
€368.61

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €889.58
  2. Feb 2025: €264.90
  3. Mar 2025: €1,426.15
  4. Apr 2025: €712.43
  5. May 2025: €837.14
  6. Jun 2025: €839.56
  7. Jul 2025: €551.91
  8. Aug 2025: €527.68
  9. Sept 2025: €1,254.13
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/09

Who pays

Paid · EUR
  1. Ministarstvo financija02505 €2,562.95 share35%
  2. Ministarstvo unutarnjih poslova04005 €2,454.60 share34%
  3. Hrvatski zavod za socijalni rad08665 €873.88 share12%
  4. Proračunski korisnici u socijalnoj skrbi08660 €416.23 share5.7%
  5. Hrvatski zavod za mirovinsko osiguranje08620 €233.39 share3.2%

Share of this subject’s total of the same stage and currency (€7,303.48) · 11 other parties. All connections

For what

Budget activity (subprogramme)
  1. ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€2,562.95 35%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€2,454.60 34%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€873.88 12%
  4. SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€359.84 4.9%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJEA688026€233.39 3.2%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

Receives

By year

EUR Paid

  1. 2025 Paid: €7,303.487,303
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments93Paid€7,303.48

Who pays · 11 payers

Paid · EURranked by amount6 of 11

  1. Ministarstvo financijabudget user code 02505 €2,562.95 12 records
  2. Ministarstvo unutarnjih poslovabudget user code 04005 €2,454.60 12 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €873.88 6 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €416.23 12 records
  5. Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €233.39 8 records
  6. Porezna upravabudget user code 02515 €212.12 8 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
09/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d
Recipient type
company
Recipient OIB
41272392545
Recipient seat
Imotski
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
368.61 EURMinistarstvo financija — Državna riznica
03/202508665-Hrvatski zavod za socijalni radKomunalne usluge
All fields
Domain
payments
Recipient
VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d
Recipient type
company
Recipient OIB
41272392545
Recipient seat
Imotski
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD
Expense code
3234
Expense type
Komunalne usluge
294.12 EURMinistarstvo financija — Državna riznica
09/202504005-Ministarstvo unutarnjih poslovaKomunalne usluge
All fields
Domain
payments
Recipient
VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d
Recipient type
company
Recipient OIB
41272392545
Recipient seat
Imotski
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
286.92 EURMinistarstvo financija — Državna riznica
06/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d
Recipient type
company
Recipient OIB
41272392545
Recipient seat
Imotski
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
286.11 EURMinistarstvo financija — Državna riznica
03/202502505-Ministarstvo financijaKomunalne usluge
All fields
Domain
payments
Recipient
VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d
Recipient type
company
Recipient OIB
41272392545
Recipient seat
Imotski
Payer
02505-Ministarstvo financija
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A538035-ODRŽAVANJE GRANIČNIH PRIJELAZA
Expense code
3234
Expense type
Komunalne usluge
284 EURMinistarstvo financija — Državna riznica
01/202504005-Ministarstvo unutarnjih poslovaOstale usluge
All fields
Domain
payments
Recipient
VODOVOD IMOTSKE KRAJINE, d.o.o. zaobavljanje vodoopskrbne d
Recipient type
company
Recipient OIB
41272392545
Recipient seat
Imotski
Payer
04005-Ministarstvo unutarnjih poslova
Responsible budget user
040-MINISTARSTVO UNUTARNJIH POSLOVA
Funding source
11-Opći prihodi i primici
Subprogramme
A553131-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3239
Expense type
Ostale usluge
265 EURMinistarstvo financija — Državna riznica

All such records →All records (96) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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