CompanyReceives public money

ODVODNJA POREČ D.O.O.

OIB 67294322519 ·also printed as Odvodnja Poreč d.o.o. · ODVODNJA POREČ d.o.o.

Receives

Paid · EUR: €162,278.90

Records: 43
Payers: 2
Years: 2017–2026
Sources: 10

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

Most recent record · 30 Sept 2026

€2,858.70

Paid · EUR

Tar-Vabriga - Torre-Abrega — ODVODNJA POREČ D.O.O.

Paid total40 payments: €162,278.90
Largest payment30 Jun 2024: €43,656.43

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

Who pays

Paid · EUR

Tar-Vabriga - Torre-Abrega €159,285.74 share98%
Općina Sv. Lovreč €2,993.16 share1.8%

Share of this subject’s total of the same stage and currency (€162,278.90) · 2 other parties. All connections

For what

Account (expense type)

Komunalne usluge€118,622.47 73%
Ostala prava€43,656.43 27%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	40	Paid€162,278.90

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Tar-Vabriga - Torre-Abrega €159,285.74 28 records
Općina Sv. Lovreč €2,993.16 12 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
Paid: 06/2024	Tar-Vabriga - Torre-Abrega	ODVODNJA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ODVODNJA POREČ D.O.O. Recipient type company Recipient OIB (as published) 67294322519 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 4124 Account name Ostala prava Breakdown by account [["4124","Ostala prava","39250.48"],["3234","Komunalne usluge","4405.95"]] Payment month 2024-06 Amount as printed 43656.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	43,656.43 EUR	Tar-Vabriga - Torre-Abrega
Paid: 07/2026	Tar-Vabriga - Torre-Abrega	ODVODNJA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ODVODNJA POREČ D.O.O. Recipient type company Recipient OIB (as published) 67294322519 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","2131.21"],["4214","Ostali građevinski objekti","28267.49"]] Payment month 2026-07 Amount as printed 30398.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	30,398.7 EUR	Tar-Vabriga - Torre-Abrega
Paid: 01/2024	Tar-Vabriga - Torre-Abrega	ODVODNJA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ODVODNJA POREČ D.O.O. Recipient type company Recipient OIB (as published) 67294322519 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Breakdown by account [["3234","Komunalne usluge","1077.46"],["4124","Ostala prava","26322.41"]] Payment month 2024-01 Amount as printed 27399.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,399.87 EUR	Tar-Vabriga - Torre-Abrega
Paid: 07/2025	Tar-Vabriga - Torre-Abrega	ODVODNJA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ODVODNJA POREČ D.O.O. Recipient type company Recipient OIB (as published) 67294322519 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-07 Amount as printed 4228.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,228.44 EUR	Tar-Vabriga - Torre-Abrega
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	ODVODNJA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ODVODNJA POREČ D.O.O. Recipient type company Recipient OIB (as published) 67294322519 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2024-09 Amount as printed 3500.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,500.33 EUR	Tar-Vabriga - Torre-Abrega
Paid: 01/2025	Tar-Vabriga - Torre-Abrega	ODVODNJA POREČ D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega Recipient ODVODNJA POREČ D.O.O. Recipient type company Recipient OIB (as published) 67294322519 Payment reference HR99 Recipient seat Poreč Person type as published P Economic classification 3234 Account name Komunalne usluge Payment month 2025-01 Amount as printed 3163.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,163.44 EUR	Tar-Vabriga - Torre-Abrega

All such records →All records (43) →

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