CompanyReceives public money

VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU

OIB 80535169523 ·also printed as VODOVOD D.O.O.

Receives

Paid · EUR: €445,971.52

Records: 306
Payers: 16
Years: 2024–2026
Sources: 23

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.

Now

source

Received in the last 12 covered months

€207,563.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €21,878.86
Most recent record30 Sept 2026 · Paid: €19,485.50

Opća bolnica "Dr. Josip Benčević" Slavonski Brod — VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU — Komunalne usluge

Paid total306 payments: €445,971.52
Largest payment15 Oct 2024: €127,007.74

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

By month

Paid · EUR

Typical month €3,938.34 · median of 21 covered months

Jan 2025: €2,352.94
Feb 2025: €2,158.81
Mar 2025: €2,576.21
Apr 2025: €2,785.48
May 2025: €91,961.48
Jun 2025: €2,743.43
Jul 2025: €2,286.72
Aug 2025: €2,347.19
Sept 2025: €2,187.85
Oct 2025: €3,938.34
Nov 2025: €2,241.46
Dec 2025: €2,986.83
Jan 2026: €20,407.94
Feb 2026: €20,167.46
Mar 2026: €18,928.33
Apr 2026: €21,154.61
May 2026: €22,445.48
Jun 2026: €22,694.68
Jul 2026: €24,563.28
Aug 2026: €26,156.40
€21.9k Sept 2026: €21,878.86

covered monthtypical month

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

Who pays

Paid · EUR

Opća bolnica "Dr. Josip Benčević" Slavonski Brod32336 €173,534.93 share39%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €127,007.74 share28%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €88,688.95 share20%
Ministarstvo unutarnjih poslova04005 €25,418.65 share5.7%
Ministarstvo financija02505 €10,774.93 share2.4%

Share of this subject’s total of the same stage and currency (€445,971.52) · 16 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA953003€173,534.93 39%
OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2A758050€88,688.95 20%
ADMINISTRACIJA I UPRAVLJANJEA553131€25,418.65 5.7%
ODRŽAVANJE GRANIČNIH PRIJELAZAA538035€10,774.93 2.4%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€6,801.65 1.5%

Paid · EUR · as the source prints the item · showing 5 of 19. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€127,007.74	1

Shares as printed by APPRRR: EU €107,956.57 · HR €19,051.17

Each year and stage separately; allocated and paid are never added.

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	305	Paid€318,963.78
Agricultural aid	1	Paid€127,007.74

Who pays · 16 payers

Paid · EURranked by amount6 of 16

Opća bolnica "Dr. Josip Benčević" Slavonski Brodbudget user code 32336 €173,534.93 10 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €127,007.74 1 record
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €88,688.95 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €25,418.65 21 records
Ministarstvo financijabudget user code 02505 €10,774.93 26 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €6,801.65 18 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
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Temeljne usluge i obnova sela u ruralnim područjima Beneficiary VODOVOD D.O.O. Beneficiary type company Beneficiary OIB (as published) 80535169523 Beneficiary code (APPRRR) 516900 Fund EAFRD EU share (EUR) 107956.57 National share (EUR) 19051.17 Recipient total for the year (EUR, as published) 127007.74 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Brodsko-posavska Municipality (as published) Slavonski Brod Settlement (as published) Slavonski Brod Postcode (as published) 35000	127,007.74 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
05/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava All fields Domain payments Recipient VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU Recipient type company Recipient OIB 80535169523 Recipient seat Slavonski Brod Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A758050-OSIGURAVANJE POMOĆI KORISNICIMA U PRIPREMI NATJEČAJNE PROJEKTNO-TEHNIČKE DOKUMENTACIJE - NPOO C.2.1.-R2 Expense code 3531 Expense type Subvencije trgovačkim društvima, zadrugama, poljoprivrednicima i obrtnicima iz EU sredstava	88,688.95 EUR	Ministarstvo financija — Državna riznica
08/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU Recipient type company Recipient OIB 80535169523 Recipient seat Slavonski Brod Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	23,423.99 EUR	Ministarstvo financija — Državna riznica
07/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU Recipient type company Recipient OIB 80535169523 Recipient seat Slavonski Brod Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	22,311.55 EUR	Ministarstvo financija — Državna riznica
06/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU Recipient type company Recipient OIB 80535169523 Recipient seat Slavonski Brod Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	20,273.39 EUR	Ministarstvo financija — Državna riznica
05/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Komunalne usluge All fields Domain payments Recipient VODOVOD D.O.O. ZA VODOOPSKRBU I ODV ODNJU Recipient type company Recipient OIB 80535169523 Recipient seat Slavonski Brod Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	19,805.57 EUR	Ministarstvo financija — Državna riznica

All such records →All records (306) →

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