Type not statedReceives public money

VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću

OIB 56826138353 ·also printed as VODOVOD I KANALIZACIJA SPLIT · VODOVOD I KANALIZACIJA d.o.o. SPLIT

Receives

Paid · EUR: €2,114,782.96

Records: 687
Payers: 29
Years: 2024–2026
Sources: 32

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.

Now

source

Received in the last 12 covered months

€1,425,123.22

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €86,508.24
Most recent record30 Sept 2026 · Paid: €36,668.31

Ministarstvo obrane — VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću — Komunalne usluge

Paid total687 payments: €2,114,782.96
Largest payment31 Dec 2025: €536,047.41

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

By month

Paid · EUR

Typical month €75,933.12 · median of 21 covered months

Jan 2025: €44,708.47
Feb 2025: €57,455.09
Mar 2025: €79,958.06
Apr 2025: €78,312.77
May 2025: €66,585.65
Jun 2025: €90,724.48
Jul 2025: €103,404.25
Aug 2025: €75,933.12
Sept 2025: €91,534.96
Oct 2025: €94,182.55
Nov 2025: €90,294.26
Dec 2025: €630,050.36
Jan 2026: €36,400.25
Feb 2026: €54,455.32
Mar 2026: €71,065.67
Apr 2026: €59,847.63
May 2026: €67,406.49
Jun 2026: €70,815.67
Jul 2026: €92,238.31
Aug 2026: €71,858.47
€86.5k Sept 2026: €86,508.24

covered monthtypical month

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

Who pays

Paid · EUR

Klinički bolnički centar Split26418 €635,569.75 share30%
Ministarstvo obrane03005 €617,990.81 share29%
Ministarstvo zaštite okoliša i zelene tranzicije07805 €536,047.41 share25%
Proračunski korisnici u socijalnoj skrbi08660 €98,245.93 share4.6%
Lučka uprava Split51327 €68,578.52 share3.2%

Share of this subject’s total of the same stage and currency (€2,114,782.96) · 29 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA885001€635,569.75 30%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€617,295.09 29%
SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATAA905057€536,047.41 25%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€65,790.48 3.1%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€65,026.51 3.1%

Paid · EUR · as the source prints the item · showing 5 of 39. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	687	Paid€2,114,782.96

Who pays · 29 payers

Paid · EURranked by amount6 of 29

Klinički bolnički centar Splitbudget user code 26418 €635,569.75 30 records
Ministarstvo obranebudget user code 03005 €617,990.81 45 records
Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €536,047.41 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €98,245.93 75 records
Lučka uprava Splitbudget user code 51327 €68,578.52 25 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €65,999.08 47 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
12/2025	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A905057-SUFINANCIRANJE VODNOKOMUNALNIH PROJEKATA Expense code 3861 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sektoru	536,047.41 EUR	Ministarstvo financija — Državna riznica
07/2026	26418-Klinički bolnički centar Split	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	51,916.19 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	51,397.42 EUR	Ministarstvo financija — Državna riznica
07/2025	26418-Klinički bolnički centar Split	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	48,562.88 EUR	Ministarstvo financija — Državna riznica
09/2025	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	44,997.22 EUR	Ministarstvo financija — Državna riznica
06/2026	03005-Ministarstvo obrane	Komunalne usluge All fields Domain payments Recipient VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću Recipient type not-stated Recipient OIB 56826138353 Recipient place Split Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3234 Expense type Komunalne usluge	41,822.95 EUR	Ministarstvo financija — Državna riznica

All such records →All records (687) →

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