CompanyReceives public money

VODNE USLUGE D.O.O.

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

Receives

Paid · EUR: €287,385.65

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.

877 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
05/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	17.92 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Komunalne 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	17.48 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3234 Expense type Komunalne usluge	17.45 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	03005-Ministarstvo obrane	Komunalne 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	16.98 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	03005-Ministarstvo obrane	Komunalne 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	16.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-30	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600379, broj dobavljača: 2991/PP2/62 Payment date 2026-06-30 Amount as printed 16.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.77 EUR	Paid	Đulovac
Paid: 2026-06-03	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600298, broj dobavljača: 2369/PP2/62 Payment date 2026-06-03 Amount as printed 16.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.77 EUR	Paid	Đulovac
Paid: 2026-06-03	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600292, broj dobavljača: 2244/PP2/62 Payment date 2026-06-03 Amount as printed 16.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.77 EUR	Paid	Đulovac
Paid: 2026-05-18	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600235, broj dobavljača: 1494/PP2/62 Payment date 2026-05-18 Amount as printed 16.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.77 EUR	Paid	Đulovac
Paid: 2026-07-24	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600448, broj dobavljača: 3742/PP2/62 Payment date 2026-07-24 Amount as printed 16.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16.77 EUR	Paid	Đulovac
05/2026	18505-Državni ured za reviziju	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	16.61 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A761073-STAMBENO ZBRINJAVANJE OSOBA SA ODOBRENOM MEĐUNARODNOM ZAŠTITOM Expense code 3234 Expense type Komunalne usluge	16.37 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Komunalne 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	15.84 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A630079-SUSTAV ZA PROBACIJU U RH Expense code 3234 Expense type Komunalne usluge	15.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	07625-Državna geodetska uprava	Energija All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3223 Expense type Energija	15.12 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.12 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	02515-Porezna uprava	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3234 Expense type Komunalne usluge	15.12 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.12 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.09 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.07 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.05 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-27	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312500420, broj dobavljača: RN-62-2025- 62 1963 Payment date 2025-06-27 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-05-16	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje ulazni račun - 312500308, broj dobavljača: RN-62-2025-621320 Payment date 2025-05-16 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-02-07	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312500050, broj dobavljača: 602-62-2024 Payment date 2025-02-07 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-01-13	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje ulazni račun -31200860, broj dobavljača 7750-62-2024 Payment date 2025-01-13 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-12-19	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje ulazni račun - 312500899, broj dobavljača: RN-62-2025-625820 Payment date 2025-12-19 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-11-27	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312500796, broj dobavljača: RN-62-2025-625173 Payment date 2025-11-27 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-10-16	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312500688, broj dobavljača: RN-62-2025-624533 Payment date 2025-10-16 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-10-14	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun -312500629, broj dobavljača: RN-62-2025-623889 Payment date 2025-10-14 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-08-18	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje ulazni račun - 312500561, broj dobavljača: RN-62-2025-623248 Payment date 2025-08-18 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2025-07-15	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312500494, broj dobavljača RN-62-2025-622604 Payment date 2025-07-15 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2026-04-10	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje ulazni račun - 312600180, broj dobavljača 752/PP2/62 Payment date 2026-04-10 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2026-03-23	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600116, broj dobavljača: 21/PP2/62 Payment date 2026-03-23 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
Paid: 2026-03-23	Općina Đulovac	Vodne usluge d.o.o. All fields Domain payments Record type payment Payer Općina Đulovac Recipient Vodne usluge d.o.o. Recipient type company Recipient OIB (as published) 43307218011 Recipient seat Bjelovar Postcode 43000 Description Plaćanje Ulazni račun - 312600082, broj dobavljača: 626473/PP2/62 Payment date 2026-03-23 Amount as printed 15.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.05 EUR	Paid	Đulovac
05/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.04 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.04 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04105-Ministarstvo hrvatskih branitelja	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A558041-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.04 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	07815-Državni hidrometeorološki zavod	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme A654000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	15.04 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	15.02 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	03005-Ministarstvo obrane	Komunalne 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 A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3234 Expense type Komunalne usluge	14.94 EUR	Paid	Ministarstvo financija — Državna riznica

Menu

Appearance

Language

VODNE USLUGE D.O.O.