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
04/2025	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	8.99 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	8.99 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	8.99 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	8.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	8.99 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	8.99 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	8.94 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	8.92 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	8.92 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	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	8.74 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Zatezne kamate All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR 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 3433 Expense type Zatezne kamate	8.62 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	8.42 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	8.42 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	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	8.42 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	8.25 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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	8.07 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	8.07 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 - 312600390, broj dobavljača: 3087/PP2/62 Payment date 2026-06-30 Amount as printed 7.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.84 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 - 312600469, broj dobavljača: 4346/PP2/62 Payment date 2026-07-24 Amount as printed 7.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.84 EUR	Paid	Đulovac
08/2025	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	7.74 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	7.71 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 -312500421, broj dobavljača: RN-62-2025- 622329 Payment date 2025-06-27 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500902, broj dobavljača: RN-62-2025-625921 Payment date 2025-12-19 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500892, broj dobavljača: RN-62-2025-626150 Payment date 2025-12-19 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500888, broj dobavljača: RN-62-2025-626187 Payment date 2025-12-19 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500784, broj dobavljača: RN-62-2025-625590 Payment date 2025-11-27 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500785, broj dobavljača: RN-62-2025-625541 Payment date 2025-11-27 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500685, broj dobavljača: RN-62-2025-624861 Payment date 2025-10-16 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500690, broj dobavljača: RN-62-2025-624898 Payment date 2025-10-16 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 -312500614, broj dobavljača: RN-62-2025-624256 Payment date 2025-10-14 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500550, broj dobavljača: RN-62-2025-623614 Payment date 2025-08-18 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312500485, broj dobavljača RN-62-2025-622971 Payment date 2025-07-15 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312600179, broj dobavljača 1350/PP2/62 Payment date 2026-04-10 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312600172, broj dobavljača 1143/PP2/62 Payment date 2026-04-10 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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- 312600104, broj dobavljača: 410/PP2/62 Payment date 2026-03-23 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312600100, broj dobavljača: 449/PP2/62 Payment date 2026-03-23 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 -312600051, broj dobavljača: 626905/PP2/62 Payment date 2026-02-16 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 - 312600057, broj dobavljača: 627063/PP2/62 Payment date 2026-02-16 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 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 -312600046, broj dobavljača: 626860/PP2/62 Payment date 2026-02-16 Amount as printed 7.48 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.48 EUR	Paid	Đulovac
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB 43307218011 Recipient seat BJELOVAR Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	7.44 EUR	Paid	Ministarstvo financija — Državna riznica

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VODNE USLUGE D.O.O.