CompanyReceives public money

VODOPRIVREDA KARLOVAC D.D.

OIB 76937598211 ·also printed as VODOPRIVREDA-KARLOVAC d.d. · Vodoprivreda Karlovac d.d.

Receives

Paid · EUR: €1,481,780.75
Contracted: 6,100^*

Records: 51
Payers: 3
Years: 2024–2026
Sources: 12

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

Most recent record · 14 Aug 2026

€68,006.34

Paid · EUR

Karlovac — VODOPRIVREDA KARLOVAC D.D.

Contracted total1 contract: 6,100^*
Paid total50 payments: €1,481,780.75
Largest contract21 May 2024: 6,100^*
Largest payment20 Dec 2024: €154,007.04

Izrada idejnog rješenja za sanaciju pokosa u zoni kupališta

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

Who pays

Paid · EUR

Karlovac €1,477,430.75 share100%
Jastrebarsko €4,350 share0.3%

Share of this subject’s total of the same stage and currency (€1,481,780.75) · 2 other parties. All connections

For what

Programme

A30 3001K300106 Karlovac II Drežnik€923,900.55 62%
A30 3001K300110 Nogostup Hrnetić€515,653.34 35%
E05 5182K518201 Javne površine€4,350 0.3%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 6,1006,100
2024

Record type

Record type	Records	Amounts by stage
Budget payments	50	Paid€1,481,780.75
Public procurement	1	Contracted6,100^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Karlovac €1,477,430.75 48 records
Jastrebarsko €4,350 2 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 6,100^* 1 record

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: 2024-12-20	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC UF6487 AGLOMERACIJA Invoice number 155-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 155-01-01 Invoice date 2024-12-17 Due date 2025-02-15 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 9.6. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0158 Građevinski objekti Payment date 2024-12-20 Amount as printed 154007.04 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	154,007.04 EUR	Karlovac
Paid: 2025-03-20	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 937 RN 20-01-01 Invoice number 20-01-01 8.PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 20-01-01 Invoice date 2025-03-12 Due date 2025-05-11 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-03-20 Amount as printed 130330.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	130,330.75 EUR	Karlovac
Paid: 2025-12-12	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 5303 RN 151-01-01 Invoice number 151-01-01 AGOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 151-01-01 Invoice date 2025-10-15 Due date 2025-12-14 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 1.9. V.P. iz prethodne godine - opći prihodi Functional classification 0610 Razvoj stanovanja Budget position R0148 Građevinski objekti Payment date 2025-12-12 Amount as printed 95348.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95,348.91 EUR	Karlovac
Paid: 2025-02-21	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 439, RN 08-01-01 Invoice number 08-01-01, 7. PS AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 08-01-01 Invoice date 2025-02-17 Due date 2025-04-19 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.D. V.P. iz prethodne godine - komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0149 Građevinski objekti Payment date 2025-02-21 Amount as printed 93797.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93,797.01 EUR	Karlovac
Paid: 2026-08-14	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC UF3423 IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 87-01-01 NOGOSTUP HRNETIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 87 Invoice date 2026-07-16 Due date 2026-08-16 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300110 Nogostup Hrnetić Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0610 Razvoj stanovanja Budget position R0146 Građevinski objekti Payment date 2026-08-14 Amount as printed 68006.34 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	68,006.34 EUR	Karlovac
Paid: 2026-03-02	Karlovac	VODOPRIVREDA KARLOVAC D.D. All fields Domain payments Record type payment Payer Karlovac Recipient VODOPRIVREDA KARLOVAC D.D. Recipient type company Recipient OIB (as published) 76937598211 Description VODOPRIVREDA KARLOVAC D.D. UF 6670 RN 192-01-01 Invoice number 192-01-01AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 192-01-01 Invoice date 2025-12-18 Due date 2026-02-16 Recipient seat KARLOVAC Person type as published P Economic classification 421310 Account name Ceste Organisational classification 004 01 UO ZA GRADNJU I ZAŠTITU OKOLIŠA Programme / activity A30 3001K300106 Karlovac II Drežnik Funding source 4.E. V.P. iz prethodne godine - šumski doprinos Functional classification 0610 Razvoj stanovanja Budget position R0150 Građevinski objekti Payment date 2026-03-02 Amount as printed 59242.29 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	59,242.29 EUR	Karlovac

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