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.

Clear

8 records of 51 · 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: 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	Paid	Karlovac
Paid: 2024-11-21	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.O.O. UF 5773 RN 137-01-01-AGLOMERACIJA Invoice number 137-01-01 AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 137-01-01 Invoice date 2024-11-13 Due date 2025-01-12 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 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0157 Građevinski objekti (PBZ) Payment date 2024-11-21 Amount as printed 31335.93 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	31,335.93 EUR	Paid	Karlovac
Paid: 2024-10-22	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 5199, RN 119-01-91 Invoice number 119-01-91 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 119-01-91 Invoice date 2024-10-17 Due date 2024-12-16 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 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0157 Građevinski objekti (PBZ) Payment date 2024-10-22 Amount as printed 28426.17 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	28,426.17 EUR	Paid	Karlovac
Paid: 2024-07-19	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 1. PS AGLOMERACIJA-NADZOR Invoice number 75-01-91AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 75-01-91 Invoice date 2024-07-17 Due date 2024-09-15 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 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0157 Građevinski objekti (PBZ) Payment date 2024-07-19 Amount as printed 15445.68 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15,445.68 EUR	Paid	Karlovac
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-PLAĆANJE PODIZVODITELJ Invoice number 155-01-01 Recipient IBAN (as published) HR1624840081101490060 Payment reference HR00 546 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 6781.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,781.7 EUR	Paid	Karlovac
Paid: 2024-09-20	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 4525 RN 100-01-01 Invoice number 100-01-01 AGLOMERACIJA Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 100-01-01 Invoice date 2024-09-12 Due date 2024-11-11 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 8.1. Primici od zaduživanja Functional classification 0610 Razvoj stanovanja Budget position R0157 Građevinski objekti (PBZ) Payment date 2024-09-20 Amount as printed 4519.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4,519.78 EUR	Paid	Karlovac
Paid: 2024-12-13	Jastrebarsko	VODOPRIVREDA-KARLOVAC d.d. All fields Domain payments Record type payment Payer Jastrebarsko Recipient VODOPRIVREDA-KARLOVAC d.d. Recipient type company Recipient OIB (as published) 76937598211 Description Plaćanje računa Invoice number 148-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 148-01-01 Invoice date 2024-11-30 Due date 2025-01-03 Recipient seat KARLOVAC Person type as published P Economic classification 363280 Account name Kapitalne pomoći ostalim izvanproračunskim korisnicima državnog proračuna Organisational classification 005 01 UPRAVNI ODJEL ZA IMOVINSKO-PRAVNE POSLOVE, KOMUNALNI SUSTAV, PROSTORNO UREĐENJE I ZAŠTITU OKOLIŠA Programme / activity E05 5182K518201 Javne površine Funding source 5.3. Pomoći - kapitalne Functional classification 0620 Razvoj zajednice Budget position R0171 Kapitalne pomoći izvanprorač. korisnicima drž. prorač.- propust na Volavčici- Hrv.vode Payment date 2024-12-13 Amount as printed 850.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	850 EUR	Paid	Jastrebarsko
Signed: 2024-05-21	GRAD OZALJ	Izrada idejnog rješenja za sanaciju pokosa u zoni kupališta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Vodoprivreda Karlovac d.d. Recipient type company Supplier OIB (as published) 76937598211 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number 131/2024 Procurement reference 32/2024 EOJN contract link https://eojn.hr/contract-eo/48079 Procurement category Usluge CPV 71250000 - Arhitektonske, tehničke i geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 48079 Signing date 2024-05-21 Literal source status Izvršen Delivery status completed Published execution date 2024-11-07 VAT amount 1,525 Amount including VAT 7,625 Amendment amount excluding VAT 500 Amendment amount including VAT 625 Total as amended excluding VAT 6,600 Total as amended including VAT 8,250 Published paid amount 8,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V244":"6100","W244":"1525","X244":"7625","Y244":"500","Z244":"625","AA244":"6600","AB244":"8250","AE244":"8250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,100^*	Contracted	Ozalj

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VODOPRIVREDA KARLOVAC D.D.