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CompanyReceives public money

VODNE USLUGE D.O.O.

OIB 43307218011 ·also printed as Vodne usluge d.o.o.

Receives

Paid · EUR
€287,385.65
877 records
Records
877
Payers
20
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€157,720.69

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€15,624.35
Most recent record30 Sept 2026 · Paid
€5,954.72

Veteranski centar — VODNE USLUGE D.O.O. — Komunalne usluge

Paid total877 payments
€287,385.65
Largest payment30 Sept 2025
€37,417.99

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

By month

Paid · EUR

Typical month €12,466.72 · median of 21 covered months

  1. Jan 2025: €2,175.38
  2. Feb 2025: €13,181.99
  3. Mar 2025: €5,918.07
  4. Apr 2025: €10,459.97
  5. May 2025: €12,466.72
  6. Jun 2025: €12,165.97
  7. Jul 2025: €11,819.34
  8. Aug 2025: €8,908.02
  9. Sept 2025: €49,043.55
  10. Oct 2025: €16,053.66
  11. Nov 2025: €11,085.78
  12. Dec 2025: €18,052.21
  13. Jan 2026: €2,393.48
  14. Feb 2026: €17,476.19
  15. Mar 2026: €13,842.98
  16. Apr 2026: €13,596.20
  17. May 2026: €14,363.71
  18. Jun 2026: €12,444.52
  19. Jul 2026: €13,616.09
  20. Aug 2026: €9,171.52
  21. €15.6k Sept 2026: €15,624.35

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €119,355.12 share42%
  2. Veteranski centar04120 €42,558.44 share15%
  3. Proračunski korisnici u socijalnoj skrbi08660 €41,865.29 share15%
  4. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €37,417.99 share13%
  5. Ministarstvo unutarnjih poslova04005 €21,683.95 share7.5%

Share of this subject’s total of the same stage and currency (€287,385.65) · 20 other parties. All connections

For what

Budget activity (subprogramme)
  1. OPSKRBA MATERIJALNIM SREDSTVIMAA545049€118,359.16 41%
  2. ADMINISTRACIJA I UPRAVLJANJEA936001€42,558.44 15%
  3. SUFINANCIRANJE EU PROJEKATAK680040€37,417.99 13%
  4. SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€34,968.69 12%
  5. ADMINISTRACIJA I UPRAVLJANJEA553131€21,683.95 7.5%

Paid · EUR · as the source prints the item · showing 5 of 27. Records

Receives

By year

EUR Paid

  1. 2024 Paid: €37.8037.8
    2024
  2. 2025 Paid: €173,219.73173.2k
    2025
  3. 2026 Paid: €114,128.12114.1k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments877Paid€287,385.65

Who pays · 20 payers

Paid · EURranked by amount6 of 20

  1. Ministarstvo obranebudget user code 03005 €119,355.12 59 records
  2. Veteranski centarbudget user code 04120 €42,558.44 17 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €41,865.29 27 records
  4. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €37,417.99 1 record
  5. Ministarstvo unutarnjih poslovabudget user code 04005 €21,683.95 22 records
  6. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €4,965.62 76 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
09/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
All fields
Domain
payments
Recipient
VODNE USLUGE D.O.O.
Recipient type
company
Recipient OIB
43307218011
Recipient seat
BJELOVAR
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K680040- SUFINANCIRANJE EU PROJEKATA
Expense code
3861
Expense type
Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru
37,417.99 EURMinistarstvo financija — Državna riznica
12/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
VODNE USLUGE D.O.O.
Recipient type
company
Recipient OIB
43307218011
Recipient seat
BJELOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3234
Expense type
Komunalne usluge
11,151.34 EURMinistarstvo financija — Državna riznica
02/202603005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
VODNE USLUGE D.O.O.
Recipient type
company
Recipient OIB
43307218011
Recipient seat
BJELOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3234
Expense type
Komunalne usluge
10,862.02 EURMinistarstvo financija — Državna riznica
02/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
VODNE USLUGE D.O.O.
Recipient type
company
Recipient OIB
43307218011
Recipient seat
BJELOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3234
Expense type
Komunalne usluge
8,727.49 EURMinistarstvo financija — Državna riznica
10/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
VODNE USLUGE D.O.O.
Recipient type
company
Recipient OIB
43307218011
Recipient seat
BJELOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3234
Expense type
Komunalne usluge
6,844.52 EURMinistarstvo financija — Državna riznica
09/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
VODNE USLUGE D.O.O.
Recipient type
company
Recipient OIB
43307218011
Recipient seat
BJELOVAR
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545049-OPSKRBA MATERIJALNIM SREDSTVIMA
Expense code
3234
Expense type
Komunalne usluge
6,522.52 EURMinistarstvo financija — Državna riznica

All such records →All records (877) →

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.

Corrections and objections