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
04/2026	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	14.77 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	14.77 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	14.6 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	14.05 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	13.52 EUR	Paid	Ministarstvo financija — Državna riznica
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 - 312600337, broj dobavljača: 2583/PP2/62 Payment date 2026-06-03 Amount as printed 13.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.2 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 - 312600302, broj dobavljača: 2687/PP2/62 Payment date 2026-06-03 Amount as printed 13.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.2 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 - 312600246, broj dobavljača: 1932/PP2/62 Payment date 2026-05-18 Amount as printed 13.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.2 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 - 312600254, broj dobavljača: 1987/PP2/62 Payment date 2026-05-18 Amount as printed 13.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.2 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 - 312600453, broj dobavljača: 3867/PP2/62 Payment date 2026-07-24 Amount as printed 13.20 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.2 EUR	Paid	Đulovac
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 - 312500414, broj dobavljača: RN-62-2025- 622242 Payment date 2025-06-27 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 - 312500315, broj dobavljača: RN-62-2025-621600 Payment date 2025-05-16 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 - 312500067, broj dobavljača: 166-62-2024 Payment date 2025-02-07 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 312400877, broj dobavljača 7314-62-2024 Payment date 2025-01-13 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 - 312500887, broj dobavljača: RN-62-2025-626191 Payment date 2025-12-19 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 - 312500695, broj dobavljača: RN-62-2025-624948 Payment date 2025-10-16 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 - 312500540, broj dobavljača: RN-62-2025-623527 Payment date 2025-08-18 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 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 - 312500479, broj dobavljača RN-62-2025-622883 Payment date 2025-07-15 Amount as printed 13.16 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13.16 EUR	Paid	Đulovac
01/2026	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	12.81 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	12.78 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	12.78 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	12.17 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	11.67 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	11.63 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	11.62 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	11.62 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	11.62 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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 K761064-UPRAVLJANJE I GOSPODARENJE DRŽAVNOM IMOVINOM NAMIJENJENOJ ZA STAMBENO ZBRINJAVANJE Expense code 3234 Expense type Komunalne usluge	11.49 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 - 312600382, broj dobavljača: 3115/PP2/62 Payment date 2026-06-30 Amount as printed 11.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.42 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 - 312600240, broj dobavljača: 1618/PP2/62 Payment date 2026-05-18 Amount as printed 11.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.42 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 - 312600449, broj dobavljača: 3781/PP2/62 Payment date 2026-07-24 Amount as printed 11.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.42 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 - 312500904, broj dobavljača: RN-62-2025-626236 Payment date 2025-12-19 Amount as printed 11.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.27 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 - 312500808, broj dobavljača: RN-62-2025-625274 Payment date 2025-11-27 Amount as printed 11.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.27 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 - 312600176, broj dobavljača 1244/PP2/62 Payment date 2026-04-10 Amount as printed 11.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.27 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- 312600099, broj dobavljača: 454/PP2/62 Payment date 2026-03-23 Amount as printed 11.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.27 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 - 312600097, broj dobavljača: 506/PP2/62 Payment date 2026-03-23 Amount as printed 11.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.27 EUR	Paid	Đulovac
Paid: 2026-02-16	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 - 312600037, broj dobavljača: 626472/PP2/62 Payment date 2026-02-16 Amount as printed 10.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.55 EUR	Paid	Đulovac
12/2025	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	10.48 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	10.48 EUR	Paid	Ministarstvo financija — Državna riznica
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 - 312600451, broj dobavljača: 3741/PP2/62 Payment date 2026-07-24 Amount as printed 10.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10.41 EUR	Paid	Đulovac

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VODNE USLUGE D.O.O.