CompanyReceives public money

VODOVOD-OSIJEK D.O.O. - PODRUŽNICA BELIŠĆE

OIB 43654507669 ·also printed as VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU · VODOVOD-OSIJEK D.O.O. · more names: 3

Receives

Paid · EUR: €1,252,832.79
Paid: 353,891.15^*

Records: 4,247
Payers: 36
Years: 2025–2026
Sources: 42

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.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€847,757.52

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €60,499.84
Most recent record30 Sept 2026 · Paid: €49,437.20

Klinički bolnički centar Osijek — VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU — Komunalne usluge

Paid total978 payments: €1,252,832.79
Paid total3,269 payments: 353,891.15^*
Largest payment30 Jun 2026: €113,175.81

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

By month

Paid · EUR

Typical month €47,833.86 · median of 21 covered months

Jan 2025: €71,932.82
Feb 2025: €43,263.48
Mar 2025: €41,354.76
Apr 2025: €47,833.86
May 2025: €37,256.47
Jun 2025: €39,876.84
Jul 2025: €42,296.94
Aug 2025: €42,415.19
Sept 2025: €38,844.91
Oct 2025: €44,044.04
Nov 2025: €53,478.56
Dec 2025: €40,330.42
Jan 2026: €21,735.27
Feb 2026: €88,831.61
Mar 2026: €65,857.67
Apr 2026: €70,523.30
May 2026: €63,175.46
Jun 2026: €188,067.49
Jul 2026: €79,333.62
Aug 2026: €71,880.24
€60.5k Sept 2026: €60,499.84

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Osijek26400 €944,312.21 share75%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €113,175.81 share9%
Proračunski korisnici u socijalnoj skrbi08660 €53,790.41 share4.3%
Ministarstvo unutarnjih poslova04005 €44,729.09 share3.6%
Ministarstvo obrane03005 €26,982.62 share2.2%

Share of this subject’s total of the same stage and currency (€1,252,832.79) · 31 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA890001€944,312.21 75%
SUFINANCIRANJE EU PROJEKATAK680040€113,175.81 9%
ADMINISTRACIJA I UPRAVLJANJEA553131€44,729.09 3.6%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€32,468.63 2.6%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€24,242.09 1.9%

Paid · EUR · as the source prints the item · showing 5 of 48. Records

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	4,247	Paid€1,252,832.79Paid353,891.15^*

Who pays · 36 payers

Paid · EURranked by amount6 of 31

Klinički bolnički centar Osijekbudget user code 26400 €944,312.21 35 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €113,175.81 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €53,790.41 65 records
Ministarstvo unutarnjih poslovabudget user code 04005 €44,729.09 22 records
Ministarstvo obranebudget user code 03005 €26,982.62 81 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €12,273.58 82 records

Paidranked by amount5 of 5

OPĆINA VILJEVO 129,513.09^* 376 records
GRAD BELIŠĆE 89,230.16^* 1,805 records
OPĆINA BIZOVAC 65,759.02^* 427 records
OPĆINA BILJE 42,904.71^* 326 records
OPĆINA MAGADENOVAC 26,484.17^* 335 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

Date	Other party	Purpose / title	Amount	Source
06/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU Recipient type company Recipient OIB 43654507669 Recipient seat VALPOVO 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	113,175.81 EUR	Ministarstvo financija — Državna riznica
02/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU Recipient type company Recipient OIB 43654507669 Recipient seat VALPOVO Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	74,686.95 EUR	Ministarstvo financija — Državna riznica
01/2025	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU Recipient type company Recipient OIB 43654507669 Recipient seat VALPOVO Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	67,061.12 EUR	Ministarstvo financija — Državna riznica
07/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU Recipient type company Recipient OIB 43654507669 Recipient seat VALPOVO Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	63,924.21 EUR	Ministarstvo financija — Državna riznica
06/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU Recipient type company Recipient OIB 43654507669 Recipient seat VALPOVO Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	62,514.67 EUR	Ministarstvo financija — Državna riznica
08/2026	26400-Klinički bolnički centar Osijek	Komunalne usluge All fields Domain payments Recipient VODOVOD-OSIJEK D.O.O. ZA VODOOPSKRBU I ODVODNJU Recipient type company Recipient OIB 43654507669 Recipient seat VALPOVO Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A890001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	61,813.96 EUR	Ministarstvo financija — Državna riznica

All such records →All records (4,247) →

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