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.

Clear

24 records of 687 · 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: 2024-08-30	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-30 Amount as printed 37.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37.66 EUR	Paid	Omiš
Paid: 2024-08-09	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-09 Amount as printed 28.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28.42 EUR	Paid	Omiš
Paid: 2024-08-09	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-09 Amount as printed 26.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26.26 EUR	Paid	Omiš
Paid: 2024-01-09	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-09 Amount as printed 19.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	19.1 EUR	Paid	Omiš
Paid: 2024-04-29	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-29 Amount as printed 14.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.76 EUR	Paid	Omiš
Paid: 2024-04-29	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-04-29 Amount as printed 14.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.55 EUR	Paid	Omiš
Paid: 2024-04-23	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-04-23 Amount as printed 14.04 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	14.04 EUR	Paid	Zadar
Paid: 2024-03-08	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-03-08 Amount as printed 13.25 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	13.25 EUR	Paid	Zadar
Paid: 2024-03-11	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-11 Amount as printed 11.94 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.94 EUR	Paid	Omiš
Paid: 2024-01-09	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-01-09 Amount as printed 11.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.38 EUR	Paid	Omiš
Paid: 2024-03-11	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-03-11 Amount as printed 8.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8.93 EUR	Paid	Omiš
Paid: 2024-07-10	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-07-10 Amount as printed 7.63 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.63 EUR	Paid	Zadar
Paid: 2024-09-04	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-09-04 Amount as printed 7.49 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.49 EUR	Paid	Zadar
Paid: 2024-02-15	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-02-15 Amount as printed 7.26 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.26 EUR	Paid	Zadar
Paid: 2024-05-27	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-05-27 Amount as printed 7.18 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.18 EUR	Paid	Zadar
Paid: 2024-08-06	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-08-06 Amount as printed 7.06 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	7.06 EUR	Paid	Zadar
Paid: 2024-05-27	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-05-27 Amount as printed 6.57 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.57 EUR	Paid	Zadar
Paid: 2024-09-30	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-09-30 Amount as printed 6.04 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.04 EUR	Paid	Zadar
Paid: 2024-10-25	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-10-25 Amount as printed 6.02 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	6.02 EUR	Paid	Zadar
Paid: 2024-03-08	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-03-08 Amount as printed 5.85 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.85 EUR	Paid	Zadar
Paid: 2024-02-15	Zadar	VODOVOD I KANALIZACIJA d.o.o. SPLIT All fields Domain payments Record type payment Payer Zadar Recipient VODOVOD I KANALIZACIJA d.o.o. SPLIT Recipient type company Recipient OIB (as published) 56826138353 Description A010350 Redovno održavanje poslovnih i stambenih prostora Recipient seat SPLIT Postcode 21000 Economic classification 3234 Organisational unit UPRAVNI ODJEL ZA GOSPODARENJE GRADSKOM IMOVINOM Functional classification 0133 Payment date 2024-02-15 Amount as printed 5.13 Currency evidence stated-by-source-row-field Source format zadar-proracun-json	5.13 EUR	Paid	Zadar
Paid: 2024-08-30	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3234 Account name Komunalne usluge Payment date 2024-08-30 Amount as printed 2.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2.99 EUR	Paid	Omiš
Paid: 2024-03-11	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2024-03-11 Amount as printed 0.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.28 EUR	Paid	Omiš
Paid: 2024-04-30	Omiš	VODOVOD I KANALIZACIJA SPLIT All fields Domain payments Record type payment Payer Omiš Recipient VODOVOD I KANALIZACIJA SPLIT Recipient type not-stated Recipient OIB (as published) 56826138353 Payment reference HR99 Recipient place Split Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2024-04-30 Amount as printed 0.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.21 EUR	Paid	Omiš

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VODOVOD I KANALIZACIJA, društvo s o graničenom odgovornošću