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
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 - 312500693, broj dobavljača: RN-62-2025-624545 Payment date 2025-10-16 Amount as printed 4.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.05 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 -312500620, broj dobavljača: RN-62-2025-623901 Payment date 2025-10-14 Amount as printed 4.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.05 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 - 312500558, broj dobavljača: RN-62-2025-623260 Payment date 2025-08-18 Amount as printed 4.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.05 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 - 312500493, broj dobavljača RN-62-2025-622616 Payment date 2025-07-15 Amount as printed 4.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.05 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- 312600115, broj dobavljača: 44/PP2/62 Payment date 2026-03-23 Amount as printed 4.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.05 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 - 312600038, broj dobavljača: 626496/PP2/62 Payment date 2026-02-16 Amount as printed 4.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	4.05 EUR	Paid	Đulovac
02/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	03005-Ministarstvo obrane	Energija 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 3223 Expense type Energija	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	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	3.72 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	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	3.72 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 -312500426, broj dobavljača: RN-62-2025- 622252 Payment date 2025-06-27 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500063, broj dobavljača: 216-62-2024 Payment date 2025-02-07 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500059, broj dobavljača: 253-62-2024 Payment date 2025-02-07 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500906, broj dobavljača: RN-62-2025-626110 Payment date 2025-12-19 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500900, broj dobavljača: RN-62-2025-626230 Payment date 2025-12-19 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 3125007888, broj dobavljača: RN-62-2025-625463 Payment date 2025-11-27 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500803, broj dobavljača: RN-62-2025-625584 Payment date 2025-11-27 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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-62-2025-624942 Payment date 2025-10-16 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 -312500617, broj dobavljača: RN-62-2025-624178 Payment date 2025-10-14 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500553, broj dobavljača: RN-62-2025-623332 Payment date 2025-08-18 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500548, broj dobavljača: RN-62-2025-623537 Payment date 2025-08-18 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312500489, broj dobavljača RN-62-2025-622893 Payment date 2025-07-15 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312600183, broj dobavljača 860/PP2/62 Payment date 2026-04-10 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312600170, broj dobavljača 1099/PP2/62 Payment date 2026-04-10 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312600174, broj dobavljača 1238/PP2/62 Payment date 2026-04-10 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312600098, broj dobavljača: 126/PP2/62 Payment date 2026-03-23 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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- 312600111, broj dobavljača: 500/PP2/62 Payment date 2026-03-23 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312600107, broj dobavljača: 366/PP2/62 Payment date 2026-03-23 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 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 - 312600056, broj dobavljača: 626951/PP2/62 Payment date 2026-02-16 Amount as printed 3.69 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.69 EUR	Paid	Đulovac
01/2025	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	3.53 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	3.53 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	3.53 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	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	3.53 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	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	3.53 EUR	Paid	Ministarstvo financija — Državna riznica

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VODNE USLUGE D.O.O.