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CompanyReceives public money

OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA

OIB 64863464055 ·also printed as OPERA GROUP d.o.o. · OPERA GROUP D.O.O. ZA GRADITEL

Receives

Paid
286,487.36*
3 records
Contracted
1,656,823.35*
2 records
Records
5
Payers
3
Years
2024–2026
Sources
4
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.

Now

source: Vukovar — isplate iz proračuna 2026

Most recent record · 15 Jul 2026

65,248.11*

Paid

GRAD VUKOVAR — OPERA GROUP D.O.O. ZA GRADITEL

Contracted total2 contracts
1,656,823.35*
Paid total3 payments
286,487.36*
Largest contract14 Jun 2024
832,172.50*
Largest payment22 Nov 2024
218,261.11*

Sanacija i proširenje odlagališta komunalnog otpada "Petrovačka dola" u Vukovaru

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

Who pays

Paid
  1. GRAD VUKOVAR 286,487.36* share100%

Share of this subject’s total of the same stage and currency (286,487.36*) · 1 other party. All connections

For what

Procurement category
  1. Radovi1,656,823.35* 100%

Contracted · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments3Paid286,487.36*
Public procurement2Contracted1,656,823.35*

Who pays · 3 payers

Paidranked by amount1 of 1

  1. GRAD VUKOVAR 286,487.36* 3 records

Contractedranked by amount2 of 2

  1. GRAD VUKOVAROIB 50041264710 832,172.50* 1 record
  2. GRAD NOVA GRADIŠKAOIB 08658615403 824,650.85* 1 record

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

Largest records · Receives · Paid

DateOther partyPurpose / titleAmountSource
Paid: 2024-11-22GRAD VUKOVAROPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA
Recipient type
company
Recipient OIB (as published)
64863464055
Recipient seat
ZAGREB
Description
SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA
Economic classification
3239
Payment date
2024-11-22
Amount as printed
218.261,11
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
218,261*Vukovar
Paid: 2026-07-15GRAD VUKOVAROPERA GROUP D.O.O. ZA GRADITEL
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
OPERA GROUP D.O.O. ZA GRADITEL
Recipient type
company
Recipient OIB (as published)
64863464055
Recipient seat
ZAGREB
Description
SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA
Economic classification
3239
Payment date
2026-07-15
Amount as printed
65.248,11
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
65,248*Vukovar
Paid: 2024-11-22GRAD VUKOVAROPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA
All fields
Domain
payments
Record type
payment
Payer
GRAD VUKOVAR
Recipient
OPERA GROUP D.O.O. ZA GRADITELJSTVO I ZAŠTITU OKOLIŠA
Recipient type
company
Recipient OIB (as published)
64863464055
Recipient seat
ZAGREB
Description
SANACIJA I NADZOR ODLAGALIŠTA KOMUNALNOG OTPADA "PETROVAČKA
Economic classification
3239
Payment date
2024-11-22
Amount as printed
2.978,14
Currency evidence
not-printed-on-page
Source format
vukovar-transparentnost-html
2,978*Vukovar

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

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