Public bodyReceives public moneyPays / buys

GRAD VUKOVAR

OIB 50041264710 · also printed as HRVATSKI DOM · DOM ZA STARIJE I NEMOĆNE OSOBE IRIS · more names: 11

Receives

Paid · EUR: €31,463,195.54
Paid: 577,565.36^*

Pays

Contracted: 21,487,106.99^*

Records: 1,165
Payers: 33
Recipients: 169
Years: 2020–2026
Sources: 41

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.

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€21,961,086.60

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €920,350.68
Most recent record30 Sept 2026 · Paid: 1,977.08^*

GRAD ILOK — GRAD VUKOVAR

Paid total631 payments: €31,463,195.54
Paid total206 payments: 577,565.36^*
Largest payment31 Dec 2025: €2,388,113.16

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

By month

Paid · EUR

Typical month €1,004,984.50 · median of 21 covered months

Jan 2025: €766,459.22
Feb 2025: €1,004,984.50
Mar 2025: €992,215.52
Apr 2025: €766,572.77
May 2025: €710,703.88
Jun 2025: €2,733,791.06
Jul 2025: €640,635.17
Aug 2025: €930,656.34
Sept 2025: €890,392.34
Oct 2025: €1,816,367.87
Nov 2025: €1,757,237.71
Dec 2025: €4,089,312.82
Jan 2026: €1,101,625.89
Feb 2026: €1,295,513.55
Mar 2026: €888,382.84
Apr 2026: €1,452,260.87
May 2026: €2,167,379.88
Jun 2026: €796,312.59
Jul 2026: €2,195,508.51
Aug 2026: €3,480,833.39
€920.4k Sept 2026: €920,350.68

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €11,753,478.22 share37%
Ministarstvo financija - ostali izdaci države02506 €9,130,848.60 share29%
Fond za obnovu i razvoj Grada Vukovara06110 €5,206,911.92 share17%
Hrvatska vatrogasna zajednica03905 €1,292,039.29 share4.1%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €1,114,164.95 share3.5%

Share of this subject’s total of the same stage and currency (€31,463,195.54) · 28 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€9,120,115.21 29%
RAZVOJNI PROJEKTI VUKOVARAK900001€5,205,931.13 17%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€2,838,146.72 9%
KAPITALNE POMOĆI OSNIVAČIMA PREDŠKOLSKIH USTANOVAK580071€2,364,500.28 7.5%
DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€1,892,624.62 6%

Paid · EUR · as the source prints the item · showing 5 of 59. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2023	€16,255.59	4
2024	€46,227.24	5

Shares as printed by APPRRR: EU €56,030.32 · HR €6,452.51

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source

Most recent record · 15 Jun 2026

90,847.13^*

Contracted

HP - Hrvatska pošta d.d. — Poštanske usluge

Contracted total321 contracts: 21,487,106.99^*
Largest contract10 Apr 2025: 5,030,843.12^*

Izgradnja novog dječjeg vrtića u Vukovaru

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

Who gets paid

Contracted

SUHOMONT d.o.o. 5,030,843.12^* share23%
PLANUM-GRAĐENJE d.o.o. 3,642,170.70^* share17%
Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - član 3,122,527.55^* share15%
CESTORAD d.d. 2,019,349.03^* share9.4%
OPERA GROUP d.o.o. 832,172.50^* share3.9%

Share of this subject’s total of the same stage and currency (21,487,106.99^*) · 169 other parties. All connections

For what

Procurement category

Radovi15,943,335.26^* 74%
Usluge3,399,760.49^* 16%
Robe2,144,011.24^* 10%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	828	Paid€31,400,712.71Paid577,565.36^*
Agricultural aid	9	Paid€62,482.83

Who pays · 33 payers

Paid · EURranked by amount6 of 28

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €11,753,478.22 89 records
Ministarstvo financija - ostali izdaci državebudget user code 02506 €9,130,848.60 22 records
Fond za obnovu i razvoj Grada Vukovarabudget user code 06110 €5,206,911.92 30 records
Hrvatska vatrogasna zajednicabudget user code 03905 €1,292,039.29 28 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €1,114,164.95 11 records
Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €885,589.87 11 records

Paidranked by amount5 of 5

GRAD VUKOVAR 413,253.29^* 162 records
VUKOVARSKO-SRIJEMSKA ŽUPANIJA 140,669.60^* 22 records
GRAD ILOK 19,644.25^* 12 records
OPĆINA NEGOSLAVCI 2,998.22^* 9 records
OPĆINA BILJE 1,000^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	321	Contracted21,487,106.99^*
Asset declarations	7	declared values are never added up

Who gets paid · 169 recipients

Contractedranked by amount6 of 169

SUHOMONT d.o.o.OIB 75973571002 5,030,843.12^* 1 record
PLANUM-GRAĐENJE d.o.o.OIB 45939063863 3,642,170.70^* 3 records
Zajed. ponud.: VODOTORANJ d.o.o. - nositelj, DRVENE KONSTRUKCIJE d.o.o. - članOIB 06125064649 3,122,527.55^* 8 records
CESTORAD d.d.OIB 75943472386 2,019,349.03^* 12 records
OPERA GROUP d.o.o.OIB 64863464055 832,172.50^* 1 record
ČAZMATRANS VUKOVAR d.o.o.OIB 99617488144 688,112.74^* 3 records

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
12/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K900001-RAZVOJNI PROJEKTI VUKOVARA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	2,388,113.16 EUR	Ministarstvo financija — Državna riznica
08/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći proračunskim korisnicima drugih proračuna All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K580071-KAPITALNE POMOĆI OSNIVAČIMA PREDŠKOLSKIH USTANOVA Expense code 3662 Expense type Kapitalne pomoći proračunskim korisnicima drugih proračuna	2,364,500.28 EUR	Ministarstvo financija — Državna riznica
06/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,055,277.26 EUR	Ministarstvo financija — Državna riznica
06/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR 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 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	806,410.45 EUR	Ministarstvo financija — Državna riznica
10/2025	06110-Fond za obnovu i razvoj Grada Vukovara	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 06110-Fond za obnovu i razvoj Grada Vukovara Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K900001-RAZVOJNI PROJEKTI VUKOVARA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	781,443.18 EUR	Ministarstvo financija — Državna riznica
05/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD VUKOVAR Recipient type public-body Recipient OIB 50041264710 Recipient seat VUKOVAR Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	757,731.99 EUR	Ministarstvo financija — Državna riznica

All such records →All records (1,165) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-04-10	SUHOMONT d.o.o.	Izgradnja novog dječjeg vrtića u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier SUHOMONT d.o.o. Recipient type company Supplier OIB (as published) 75973571002 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 601-01/23-01/7, URBROJ: 2196-1-02-25-130 Procurement reference MV-24-36 EOJN notice number 2025/S F03-0006276 EOJN contract link https://eojn.hr/contract-eo/469092 EOJN procedure link https://eojn.hr/tender-eo/33163 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Izgradnja novog dječjeg vrtića u Vukovaru Published duration OD: 10.04.2025 - DO: 20.07.2026 Instrument type Ugovor EOJN contract identifier 469092 Signing date 2025-04-10 Explicit period start 2025-04-10 Explicit period end 2026-07-20 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,238,437.76 Amount including VAT 6,269,280.88 Amendment amount excluding VAT 6,185.24 Amendment amount including VAT 7,731.55 Total as amended excluding VAT 5,037,028.36 Total as amended including VAT 6,277,012.43 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V105":"5030843.12","W105":"1238437.76","X105":"6269280.8799999999","Y105":"6185.24","Z105":"7731.55","AA105":"5037028.3600000003","AB105":"6277012.4299999997"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,030,843^*	REGISTAR UGOVORA
Signed: 2025-09-18	PLANUM-GRAĐENJE d.o.o.	Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier PLANUM-GRAĐENJE d.o.o. Recipient type company Supplier OIB (as published) 45939063863 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA:361-01/23-01/9, URBROJ: 2196-1-02-25-317 Procurement reference MV-25-2 EOJN notice number 2025/S F03-0014813 EOJN contract link https://eojn.hr/contract-eo/614007 EOJN procedure link https://eojn.hr/tender-eo/51532 Procurement category Radovi CPV 45214100 - Građevinski radovi na zgradama za dječji vrtić Procedure type Otvoreni postupak EU funded DA Lot name Dogradnja, rekonstrukcija zgrade matične škole OŠ Mitnica Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 614007 Signing date 2025-09-18 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 833,510.38 Amount including VAT 4,247,232.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,413,722.5 Total as amended including VAT 4,247,232.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V203":"3413722.5","W203":"833510.38","X203":"4247232.88","Y203":"0","Z203":"0","AA203":"3413722.5","AB203":"4247232.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,413,723^*	REGISTAR UGOVORA
Signed: 2026-01-14	VODOTORANJ d.o.o.	Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 602-01/23-01/20 URBROJ: 2196-1-02-26-269 Procurement reference MV-25-3 EOJN notice number 2026/S F03-0001534 EOJN contract link https://eojn.hr/contract-eo/773377 EOJN procedure link https://eojn.hr/tender-eo/60807 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija i dogradnja zgrade OŠ Dragutin Tadijanović Published duration 16 mjeseca Instrument type Ugovor EOJN contract identifier 773377 Signing date 2026-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 379,133.84 Amount including VAT 1,895,669.2 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,516,535.36 Total as amended including VAT 1,895,669.2 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V116":"1516535.36","W116":"379133.84","X116":"1895669.2","Y116":"0","Z116":"0","AA116":"1516535.36","AB116":"1895669.2"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,516,535^*	REGISTAR UGOVORA
Signed: 2024-11-29	VODOTORANJ d.o.o.	Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOTORANJ d.o.o. Recipient type company Supplier OIB (as published) 06125064649 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 365-03/24-01/4, URBROJ:2196-1-02-24-53 Procurement reference MV-24-30 EOJN notice number 2024/S F03-0010305 EOJN contract link https://eojn.hr/contract-eo/184007 EOJN procedure link https://eojn.hr/tender-eo/19079 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Radovi na energetskoj obnovi OŠ Blage Zadre na adresi Marka Marulića 2, Vukovar Published duration 14 mjeseca Instrument type Ugovor EOJN contract identifier 184007 Signing date 2024-11-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 216,589.38 Amount including VAT 1,082,946.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 866,357.5 Total as amended including VAT 1,082,946.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V298":"866357.5","W298":"216589.38","X298":"1082946.8799999999","Y298":"0","Z298":"0","AA298":"866357.5","AB298":"1082946.8799999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	866,358^*	REGISTAR UGOVORA
Signed: 2024-06-14	OPERA GROUP d.o.o.	Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier OPERA GROUP d.o.o. Recipient type company Supplier OIB (as published) 64863464055 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 363-01/05-01/25 URBROJ: 2196-1-02-24-719 Procurement reference MV-24-21 EOJN notice number 2024/S F03-0003092 EOJN contract link https://eojn.hr/contract-eo/67407 EOJN procedure link https://eojn.hr/tender-eo/5641 Procurement category Radovi CPV 45222110 - Građevinski radovi na odlagalištu za otpad Procedure type Otvoreni postupak EU funded NE Lot name Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 67407 Signing date 2024-06-14 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 208,043.13 Amount including VAT 1,040,215.63 Amendment amount excluding VAT 138,875.17 Amendment amount including VAT 173,593.96 Total as amended excluding VAT 971,047.67 Total as amended including VAT 1,213,809.59 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V97":"832172.5","W97":"208043.13","X97":"1040215.63","Y97":"138875.17000000001","Z97":"173593.96","AA97":"971047.67","AB97":"1213809.5900000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	832,173^*	REGISTAR UGOVORA
Signed: 2025-08-21	CESTORAD d.d.	Rekonstrukcija ulice-Lipovački put All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier CESTORAD d.d. Recipient type company Supplier OIB (as published) 75943472386 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 361-05/25-01/7 URBROJ: 2196-1-02-25-39 Procurement reference MV-25-20 EOJN notice number 2025/S F03-0012858 EOJN contract link https://eojn.hr/contract-eo/578771 EOJN procedure link https://eojn.hr/tender-eo/51673 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija ulice-Lipovački put Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 578771 Signing date 2025-08-21 Literal source status Izvršen Delivery status completed Published execution date 2026-04-20 VAT amount 198,861.31 Amount including VAT 994,306.54 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 795,445.23 Total as amended including VAT 994,306.54 Published paid amount 881,089.18 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"795445.23","W60":"198861.31","X60":"994306.54","Y60":"0","Z60":"0","AA60":"795445.23","AB60":"994306.54","AE60":"881089.18"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	795,445^*	REGISTAR UGOVORA

All such records →All records (1,165) →