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.

1,114 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: 2024-09-26	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242073 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2024-09-19	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241933 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-09-19 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2024-11-27	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242478 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-11-27 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2024-12-23	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242931 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2024-12-23	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242929 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-23 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2024-12-12	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242700 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-12 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2024-12-10	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242695 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-12-10 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-01-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243040 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-01-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243036 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-01-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243033 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-01-17 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-02-24	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250192 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-02-24 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-02-12	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250121 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-02-12 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-02-12	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250111 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-02-12 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-03-14	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250332 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-03-14 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-03-14	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250459 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-03-14 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-04-15	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250611 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-15 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-04-10	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250677 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-04-10 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-05-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250987 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-05-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250980 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-05-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250979 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-22 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-05-21	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251017 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-05-21 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-06-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251294 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251261 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251260 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-07-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251462 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-07-17	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251450 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-08-29	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251809 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-29 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-08-26	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251811 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-08-26 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
Paid: 2025-09-22	GRAD KRIŽEVCI	VODNE USLUGE D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient VODNE USLUGE D.O.O. Recipient type company Recipient OIB (as published) 48337206587 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252091 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 2,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	2.32^*	Paid	Križevci
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
Declaration of 06.01.2021.	—	Mario Rajn: Druga javna dužnost All fields Declarant (as printed) Mario Rajn Declarant OIB 65215236106 Payer printed in this item Vodne usluge d.o.o. Payer OIB printed in this item 48337206587 Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Item shown as historical Yes Dužnost Predsjednik skupštine Naziv pravne osobe Vodne usluge d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 22/12/2017 Datum kraja dužnosti 14/05/2021 Adresa obnašanja dužnosti / Mjesto 48260 Križevci Adresa obnašanja dužnosti / Ulica Ulica Drage Grdenića Adresa obnašanja dužnosti / Kućni broj 7 Ostale informacije o dužnosti / Telefon (službeni) +38548681002	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 02.07.2021.	—	Mario Rajn: Druga javna dužnost All fields Declarant (as printed) Mario Rajn Declarant OIB 65215236106 Payer printed in this item Vodne usluge d.o.o. Payer OIB printed in this item 48337206587 Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Shown as a superseded value Yes Item shown as historical Yes Dužnost Predsjednik skupštine Naziv pravne osobe Vodne usluge d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 28/06/2021 Datum kraja dužnosti 18/05/2025 Adresa obnašanja dužnosti / Mjesto 48260 Križevci Adresa obnašanja dužnosti / Ulica Ulica Drage Grdenića Adresa obnašanja dužnosti / Kućni broj 7 Ostale informacije o dužnosti / Telefon (službeni) +38548681002	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 18.06.2025.	—	Mario Rajn: Druga javna dužnost All fields Declarant (as printed) Mario Rajn Declarant OIB 65215236106 Payer printed in this item Vodne usluge d.o.o. Payer OIB printed in this item 48337206587 Declaration section Druge javne dužnosti za koje ne postoji obveza podnošenja imovinske kartice Item shown as historical Yes Dužnost Predsjednik skupštine Naziv pravne osobe Vodne usluge d.o.o. Način obnašanja dužnosti Volonterski Datum početka dužnosti 28/06/2021 Datum kraja dužnosti 04/06/2025 Adresa obnašanja dužnosti / Mjesto 48260 Križevci Adresa obnašanja dužnosti / Ulica Ulica Drage Grdenića Adresa obnašanja dužnosti / Kućni broj 7 Ostale informacije o dužnosti / Telefon (službeni) +38548681002	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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VODNE USLUGE D.O.O.