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

13 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: 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	Paid	Tar-Vabriga - Torre-Abrega
Paid: 08/2026	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 Payment month 2026-08 Amount as printed 3058.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,058.46 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 04/2026	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 Payment month 2026-04 Amount as printed 2989.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,989.4 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 09/2026	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 Payment month 2026-09 Amount as printed 2858.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,858.7 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 05/2026	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 Payment month 2026-05 Amount as printed 2251.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,251 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 06/2026	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 Payment month 2026-06 Amount as printed 1890.87 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,890.87 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 03/2026	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 Payment month 2026-03 Amount as printed 1491.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,491.78 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 02/2026	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 Payment month 2026-02 Amount as printed 1341.65 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,341.65 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-02-09	Općina Sv. Lovreč	Odvodnja Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Odvodnja Poreč d.o.o. Recipient type company Recipient OIB (as published) 67294322519 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-02-09 Amount as printed 425.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	425.29 EUR	Paid	Sveti Lovreč
Paid: 2026-05-07	Općina Sv. Lovreč	Odvodnja Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Odvodnja Poreč d.o.o. Recipient type company Recipient OIB (as published) 67294322519 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-05-07 Amount as printed 354.27 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	354.27 EUR	Paid	Sveti Lovreč
Paid: 2026-06-08	Općina Sv. Lovreč	Odvodnja Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Odvodnja Poreč d.o.o. Recipient type company Recipient OIB (as published) 67294322519 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-06-08 Amount as printed 337.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	337.79 EUR	Paid	Sveti Lovreč
Paid: 2026-03-31	Općina Sv. Lovreč	Odvodnja Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Odvodnja Poreč d.o.o. Recipient type company Recipient OIB (as published) 67294322519 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-31 Amount as printed 247.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	247.61 EUR	Paid	Sveti Lovreč
Paid: 2026-03-02	Općina Sv. Lovreč	Odvodnja Poreč d.o.o. All fields Domain payments Record type payment Payer Općina Sv. Lovreč Recipient Odvodnja Poreč d.o.o. Recipient type company Recipient OIB (as published) 67294322519 Recipient seat Poreč Postcode 52440 Description Plaćanje računa Economic classification 3234 Account name Komunalne usluge Payment date 2026-03-02 Amount as printed 168.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168.82 EUR	Paid	Sveti Lovreč

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ODVODNJA POREČ D.O.O.