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.

Clear

2 records of 2,073 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2024-09-06	GRAD NOVA GRADIŠKA	Održavanje drugih objekata All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VODOVOD ZAPADNE SLAVONIJE d.o.o. Recipient type company Supplier OIB (as published) 71642681806 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000427 Procurement reference 62-2-62/24 EOJN contract link https://eojn.hr/contract-eo/404896 Procurement category Usluge CPV 50000000 - Usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 06.09.2024 - DO: 31.12.2024 EOJN contract identifier 404896 Signing date 2024-09-06 Explicit period start 2024-09-06 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-01-15 VAT amount 80.5 Amount including VAT 3,944.03 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,863.53 Total as amended including VAT 3,944.03 Published paid amount 3,944.03 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V351":"3863.53","W351":"80.5","X351":"3944.03","Y351":"0","Z351":"0","AA351":"3863.53","AB351":"3944.03","AE351":"3944.03"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,864^*	Contracted	Nova Gradiška
Signed: 2024-03-11	GRAD NOVA GRADIŠKA	Održavanje društvenih domova All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier VODOVOD ZAPADNE SLAVONIJE d.o.o. Recipient type company Supplier OIB (as published) 71642681806 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24r0000114 Procurement reference 60-2-60/24 EOJN contract link https://eojn.hr/contract-eo/405197 Procurement category Usluge CPV 50800000 - Razne usluge popravaka i održavanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 11.03.2024 - DO: 31.12.2024 EOJN contract identifier 405197 Signing date 2024-03-11 Explicit period start 2024-03-11 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-12-04 VAT amount 19.91 Amount including VAT 305.64 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 285.73 Total as amended including VAT 305.64 Published paid amount 305.64 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V346":"285.73","W346":"19.91","X346":"305.64","Y346":"0","Z346":"0","AA346":"285.73","AB346":"305.64","AE346":"305.64"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	286^*	Contracted	Nova Gradiška

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VODOVOD ZAPADNE SLAVONIJE D.O.O.