CompanyReceives public money

VODOVOD ZAPADNE SLAVONIJE D.O.O.

OIB 71642681806 ·also printed as Vodovod zapadne Slavonije d.o.o. · VODOVOD ZAPADNE SLAVONIJE d.o.o.

Receives

Paid · EUR: €335,755.71
Contracted: 4,149.26^*

Records: 2,073
Payers: 16
Years: 2022–2026
Sources: 29

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

Received in the last 12 covered months

€19,996.95

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,763.15
Most recent record30 Sept 2026 · Paid: €1,138.27

Ministarstvo unutarnjih poslova — VODOVOD ZAPADNE SLAVONIJE D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €997.30 · median of 21 covered months

Jan 2025: €1,235.37
Feb 2025: €1,235.28
Mar 2025: €954.24
Apr 2025: €934.90
May 2025: €942.39
Jun 2025: €792.08
Jul 2025: €2,728.48
Aug 2025: €1,037.52
Sept 2025: €892.96
Oct 2025: €8,204.48
Nov 2025: €1,159.49
Dec 2025: €997.30
Jan 2026: €1,104.21
Feb 2026: €929.23
Mar 2026: €867.87
Apr 2026: €917
May 2026: €954.46
Jun 2026: €1,158.67
Jul 2026: €1,055.48
Aug 2026: €885.61
€1,763.15 Sept 2026: €1,763.15

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Nova Gradiška €293,043.35 share87%
Ministarstvo financija02505 €17,833.61 share5.3%
DJEČJI VRTIĆ NOVA GRADIŠKA €8,387.20 share2.5%
Ministarstvo unutarnjih poslova04005 €6,252.42 share1.9%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €4,598.52 share1.4%

Share of this subject’s total of the same stage and currency (€335,755.71) · 15 other parties. All connections

For what

Account (expense type)

Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek€187,533.64 56%
Komunalne usluge€69,154.23 21%
Naknade građanima i kućanstvima u novcu€36,430.01 11%
Poslovni objekti€5,898.13 1.8%
Usluge tekućeg i investicijskog održavanja€5,725.89 1.7%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total2 contracts: 4,149.26^*
Paid total2,065 payments: €335,755.71
Largest contract6 Sept 2024: 3,863.53^*
Largest payment28 Apr 2025: €42,000

Održavanje drugih objekata

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 4,149.264,149
2024

Record type

Record type	Records	Amounts by stage
Budget payments	2,065	Paid€335,755.71
Public procurement	2	Contracted4,149.26^*

Who pays · 16 payers

Paid · EURranked by amount6 of 15

Nova Gradiška €293,043.35 1,759 records
Ministarstvo financijabudget user code 02505 €17,833.61 24 records
DJEČJI VRTIĆ NOVA GRADIŠKA €8,387.20 61 records
Ministarstvo unutarnjih poslovabudget user code 04005 €6,252.42 21 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €4,598.52 34 records
JAVNA VATROGASNA POSTROJBA €2,436.45 15 records

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 4,149.26^* 2 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: 2025-04-28	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2025-04-28 Amount as printed 42000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	42,000 EUR	Nova Gradiška
Paid: 2024-11-21	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-11-21 Amount as printed 38851.28 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	38,851.28 EUR	Nova Gradiška
Paid: 2025-12-22	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2025-12-22 Amount as printed 25965.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,965.97 EUR	Nova Gradiška
Paid: 2025-05-26	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2025-05-26 Amount as printed 15706.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,706.79 EUR	Nova Gradiška
Paid: 2024-09-27	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-09-27 Amount as printed 14247.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14,247.4 EUR	Nova Gradiška
Paid: 2024-09-10	Nova Gradiška	VODOVOD ZAPADNE SLAVONIJE D.O.O. All fields Domain payments Record type payment Payer Nova Gradiška Recipient VODOVOD ZAPADNE SLAVONIJE D.O.O. Recipient type company Recipient OIB (as published) 71642681806 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3861 Account name Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima u javnom sek Payment date 2024-09-10 Amount as printed 10675.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,675.5 EUR	Nova Gradiška

All such records →All records (2,073) →

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