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.

Clear

2 records of 1,114 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-02-01	GRAD KRIŽEVCI	Radovi priključka vode na adresi I.Z.Dijankovečkog 18 u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VODNE USLUGE d.o.o. Recipient type company Supplier OIB (as published) 48337206587 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number SSIK-02/25 Procurement reference JN/2024-106 EOJN contract link https://eojn.hr/contract-eo/128448 Procurement category Radovi CPV 45111290 - Temeljni komunalni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 128448 Signing date 2024-02-01 Literal source status Izvršen Delivery status completed Published execution date 2024-09-24 VAT amount 949.88 Amount including VAT 4,749.38 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,799.5 Total as amended including VAT 4,749.38 Published paid amount 4,749.38 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V106":"3799.5","W106":"949.88","X106":"4749.38","Y106":"0","Z106":"0","AA106":"3799.5","AB106":"4749.38","AE106":"4749.38"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,800^*	Contracted	Križevci
Signed: 2024-02-08	GRAD KRIŽEVCI	Usluga pražnjenja i zbrinjavanja septičke jame, Donji Cubinec All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VODNE USLUGE d.o.o. Recipient type company Supplier OIB (as published) 48337206587 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-26/24 Procurement reference JN/2024-47 EOJN contract link https://eojn.hr/contract-eo/18015 Procurement category Usluge CPV 90460000 - Usluge pražnjenja septičkih jama i septičkih spremnika Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 12 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 18015 Signing date 2024-02-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 507.1 Amount including VAT 4,252.69 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,745.59 Total as amended including VAT 4,252.69 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V164":"3745.59","W164":"507.1","X164":"4252.6899999999996","Y164":"0","Z164":"0","AA164":"3745.59","AB164":"4252.6899999999996"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,746^*	Contracted	Križevci

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VODNE USLUGE D.O.O.