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.

Clear

9 records of 43 · 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: 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	Paid	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	Paid	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	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2024	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 2024-08 Amount as printed 3116.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,116.21 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2024	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 2024-03 Amount as printed 2971.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,971.26 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 07/2024	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 2024-07 Amount as printed 2537.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,537.72 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 11/2024	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 2024-11 Amount as printed 2234.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,234.03 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 10/2024	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 2024-10 Amount as printed 2010.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,010.95 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2024	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 2024-04 Amount as printed 1116.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,116.47 EUR	Paid	Tar-Vabriga - Torre-Abrega

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ODVODNJA POREČ D.O.O.