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

10 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: 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	Paid	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	Paid	Karlovac
Paid: 2026-05-11	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 1337 RAČ. 32-01-1 IZGR. NOGOSTUPA HRNETIĆ Invoice number 32-01-01NOGOSTUP HRENETIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 32 Invoice date 2026-04-10 Due date 2026-05-11 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 3001K300110 Nogostup Hrnetić Funding source 8.1.0 Namjenski primici od zaduživanja - ostali Functional classification 0610 Razvoj stanovanja Budget position R0146 Građevinski objekti Breakdown by account [["421310","Ceste","41019.66"],["421310","Ceste","-41019.66"],["421310","Ceste","41019.66"]] Payment date 2026-05-11 Amount as printed 41019.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	41,019.66 EUR	Paid	Karlovac
Paid: 2026-04-13	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 872 RN 12-01-01 NOGOSTUP HRNETIĆ Invoice number 12-01-01 NOGOSTUP HRNETIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR02 12 Invoice date 2026-03-13 Due date 2026-04-13 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 4.2. Komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0146 Građevinski objekti Payment date 2026-04-13 Amount as printed 37672.36 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	37,672.36 EUR	Paid	Karlovac
Paid: 2026-07-23	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 UF2864 IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 66-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 66-01-01 Invoice date 2026-06-23 Due date 2026-07-23 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 2026-07-23 Amount as printed 34901.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,901.97 EUR	Paid	Karlovac
Paid: 2026-06-18	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 2201 RAČ. 54-01-01 NOGOSTUP HRNETIĆ Invoice number 54-01-01 NOGOSTUP HRENTIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 54-01-01 Invoice date 2026-05-19 Due date 2026-06-18 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 4.2. Komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0146 Građevinski objekti Payment date 2026-06-18 Amount as printed 34224.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	34,224.09 EUR	Paid	Karlovac
Paid: 2026-01-09	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 IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 187-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 187-01-01 Invoice date 2025-12-11 Due date 2026-01-10 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 4.F. V.P. iz prethodne godine - naknada za koncesije Functional classification 0610 Razvoj stanovanja Budget position R0155-1 Građevinski objekti Breakdown by account [["421310","Ceste","7772.8"],["421310","Ceste","7835.33"],["421310","Ceste","16498.02"]] Payment date 2026-01-09 Amount as printed 32106.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,106.15 EUR	Paid	Karlovac
Paid: 2026-02-24	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 427, RN 7-01-01 Invoice number 7-01-01 NOGOSTUP HRNETIĆ Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 5 Invoice date 2026-02-18 Due date 2026-02-20 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 4.2. Komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0146 Građevinski objekti Payment date 2026-02-24 Amount as printed 25967.31 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25,967.31 EUR	Paid	Karlovac
Paid: 2026-02-16	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 UF7162 IZGRADNJA NOGOSTUPA HRNETIĆ Invoice number 201-01-01 Recipient IBAN (as published) HR4524020061100595265 Payment reference HR00 201 Invoice date 2025-12-31 Due date 2026-02-15 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 3001K300110 Nogostup Hrnetić Funding source 4.2. Komunalni doprinos Functional classification 0610 Razvoj stanovanja Budget position R0155 Građevinski objekti Payment date 2026-02-16 Amount as printed 21846.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,846.76 EUR	Paid	Karlovac
Paid: 2026-02-16	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 PODIZVODITELJ CESTE KARLOVAC D.D. Invoice number 192-01-01AGLOMERACIJA Recipient IBAN (as published) HR3223400091100173265 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 2026-02-16 Amount as printed 1988.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,988.01 EUR	Paid	Karlovac

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VODOPRIVREDA KARLOVAC D.D.