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CompanyReceives public money

VUKA D.D. OSIJEK

OIB 70333556049 ·also printed as VUKA D.D. ZA VODNO GOSPODARSTVO I GRADITELJSTVO · Vuka d.d.

Receives

Paid · EUR
€253,093.02
3 records
Paid
173,332.59*
7 records
Contracted · HRK
HRK 1,068,468.38
1 record
Records
11
Payers
5
Years
2021–2026
Sources
7
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.

Filters and order

11 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Financial year 2024 (2023-10-16 – 2024-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma
Beneficiary
VUKA D.D. ZA VODNO GOSPODARSTVO I GRADITELJSTVO
Beneficiary type
company
Beneficiary OIB (as published)
70333556049
Beneficiary code (APPRRR)
593347
Fund
EAFRD
EU share (EUR)
110642.17
National share (EUR)
19525.08
Recipient total for the year (EUR, as published)
130167.25
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Osječko-baranjska
Municipality (as published)
Osijek
Settlement (as published)
Osijek
Postcode (as published)
31000
130,167.25 EURPaidAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2025 (2024-10-16 – 2025-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2025)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma
Beneficiary
VUKA D.D. ZA VODNO GOSPODARSTVO I GRADITELJSTVO
Beneficiary type
company
Beneficiary OIB (as published)
70333556049
Beneficiary code (APPRRR)
593347
Fund
EAFRD
EU share (EUR)
103913.15
National share (EUR)
18337.62
Recipient total for the year (EUR, as published)
122250.77
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Osječko-baranjska
Municipality (as published)
Osijek
Settlement (as published)
Osijek
Postcode (as published)
31000
122,250.77 EURPaidAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2024-10-29Općina JarminaVuka d.d.
All fields
Domain
payments
Record type
payment
Payer
Općina Jarmina
Recipient
Vuka d.d.
Recipient type
company
Recipient OIB (as published)
70333556049
Recipient seat
Osijek
Postcode
31000
Description
Plaćanje računa br.: 108­-1-­8
Payment date
2024-10-29
Amount as printed
675.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
675 EURPaidJarmina
Paid: 2026-06-08GRAD BELIŠĆEVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
GRAD BELIŠĆE
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Description
ULAZNI RAČUN 260807
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-06-08
Amount as printed
72.086,47
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
72,086*PaidBelišće
Paid: 2026-01-12GRAD BELIŠĆEVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
GRAD BELIŠĆE
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Description
ULAZNI RAČUN 253069
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-01-12
Amount as printed
38.014,09
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
38,014*PaidBelišće
Paid: 2026-05-18GRAD BELIŠĆEVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
GRAD BELIŠĆE
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Description
ULAZNI RAČUN 253600
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-05-18
Amount as printed
37.222,68
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
37,223*PaidBelišće
Paid: 2026-05-18GRAD BELIŠĆEVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
GRAD BELIŠĆE
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Description
ULAZNI RAČUN 253312
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
No
Payment date
2026-05-18
Amount as printed
18.354,85
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
18,355*PaidBelišće
Paid: 2026-06-08GRAD BELIŠĆEVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
GRAD BELIŠĆE
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Description
ULAZNI RAČUN 261120
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-06-08
Amount as printed
7.650,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
7,651*PaidBelišće
Paid: 2025-01-15OSJEČKO-BARANJSKA ŽUPANIJAVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Recipient seat
HR
Description
ULAZNI RAČUN 247103
Economic classification
3434
Account name
Ostali nespomenuti financijski rashodi
Breakdown equals amount
Yes
Payment date
2025-01-15
Amount as printed
2,60
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
2.6*PaidOsječko-baranjska županija
Paid: 2024-01-19OSJEČKO-BARANJSKA ŽUPANIJAVUKA D.D. OSIJEK
All fields
Domain
payments
Record type
payment
Payer
OSJEČKO-BARANJSKA ŽUPANIJA
Recipient
VUKA D.D. OSIJEK
Recipient type
company
Recipient OIB (as published)
70333556049
Recipient seat
OSIJEK
Description
ULAZNI RAČUN 237006
Economic classification
3434
Account name
Ostali nespomenuti financijski rashodi
Breakdown equals amount
Yes
Payment date
2024-01-19
Amount as printed
1,10
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
1.1*PaidOsječko-baranjska županija
Signed: 2021-03-30Osijekizvođenje radova na izgradnji parkirališta uz Centralno groblje-II. dio
All fields
Domain
procurement
Record type
contract
Buyer
Osijek
Buyer basis
register-published-by-government-on-official-site
Supplier
Vuka d.d.
Recipient type
company
Supplier OIB (as published)
70333556049
Register layout family
eojn-legacy-rpt-ugovor
Contract number
Ugovor o izvođenju radova
Procurement reference
RAMV13
EOJN notice number
2021/S 0F3-0012432
CPV
45223300
Procedure type
Otvoreni postupak
EU funded
Ne
Published duration
15.05.2021.
Signing date
2021-03-30
Published execution date
2021-05-14
VAT amount
267,117.1
Amount including VAT
1,335,585.48
Published total paid including VAT
1,294,177.98
VAT basis
excluding-vat
Currency evidence
stated-in-amount-cells
Original numeric lexemes by cell
{"L203":"1.068.468,38 HRK","M203":"267.117,10 HRK","N203":"1.335.585,48 HRK","Q203":"1.294.177,98 HRK"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,068,468.38 HRKContractedOsijek

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.

Corrections and objections