CompanyReceives public money

VODNE USLUGE D.O.O.

OIB 48337206587 ·also printed as VODNE USLUGE d.o.o. · KC VODE - VODNE USLUGE KŽ - HRV. VODE · more names: 1

Receives

Paid · EUR: €24,911.01
Paid: 1,479,997.62^*
Contracted: 7,545.09^*

Records: 1,114
Payers: 14
Years: 2021–2025
Sources: 20

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

€3,093.78

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record4 Dec 2025 · Paid: 3.14^*

GRAD KRIŽEVCI — KC VODE - VODNE USLUGE KŽ - HRV. VODE

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €3,407.32
Feb 2025: €187.24
Mar 2025: €3,569.22
Apr 2025: €5,950.75
May 2025: €850.97
Jun 2025: €1,981.60
Jul 2025: €3,649.91
Aug 2025: €1,893.38
Sept 2025: €326.84
Oct 2025: €3,093.78
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10

Who pays

Paid · EUR

Hrvatska agencija za poljoprivredu i hranu06035 €21,130.89 share85%
Porezna uprava02515 €889.32 share3.6%
Ministarstvo obrane03005 €786.41 share3.2%
Hrvatski veterinarski institut06060 €632.10 share2.5%
Ministarstvo unutarnjih poslova04005 €609.29 share2.4%

Share of this subject’s total of the same stage and currency (€24,911.01) · 11 other parties. All connections

For what

Budget activity (subprogramme)

KONTROLA KVALITETE STOČARSKIH PROIZVODAA852009€21,130.89 85%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€889.32 3.6%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€786.09 3.2%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€632.10 2.5%
ADMINISTRACIJA I UPRAVLJANJEA553131€609.29 2.4%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

Contracts and payments

source

Contracted total2 contracts: 7,545.09^*
Paid total97 payments: €24,911.01
Paid total1,012 payments: 1,479,997.62^*
Largest contract1 Feb 2024: 3,799.50^*
Largest payment30 Apr 2025: €5,396.61

Radovi priključka vode na adresi I.Z.Dijankovečkog 18 u Križevcima

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

By year

EUR Paid

2025 Paid: €24,911.0124.9k
2025

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	1,109	Paid€24,911.01Paid1,479,997.62^*
Public procurement	2	Contracted7,545.09^*

Who pays · 14 payers

Paid · EURranked by amount6 of 11

Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €21,130.89 8 records
Porezna upravabudget user code 02515 €889.32 11 records
Ministarstvo obranebudget user code 03005 €786.41 14 records
Hrvatski veterinarski institutbudget user code 06060 €632.10 8 records
Ministarstvo unutarnjih poslovabudget user code 04005 €609.29 9 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €372.33 7 records

Paidranked by amount2 of 2

GRAD KRIŽEVCI 1,479,570.33^* 991 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 427.29^* 21 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
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	5,396.61 EUR	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	3,378.1 EUR	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	3,133.18 EUR	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	2,974.48 EUR	Ministarstvo financija — Državna riznica
01/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	2,722.01 EUR	Ministarstvo financija — Državna riznica
08/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Komunalne usluge All fields Domain payments Recipient VODNE USLUGE d.o.o. Recipient type company Recipient OIB 48337206587 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3234 Expense type Komunalne usluge	1,712.64 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,114) →

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