CompanyReceives public money

WATMONT D.O.O.

OIB 83116801882 ·also printed as WATMONT · WATMONT d.o.o.

Receives

Paid · EUR: €1,032,778.31
Paid: 13,560.06^*
Contracted: 2,259,944.32^*

Records: 32
Payers: 4
Years: 2024–2026
Sources: 21

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

Received in the last 12 covered months

€300,995.21

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,238.58
Most recent record30 Sept 2026 · Paid: 13,560.06^*

VUKOVARSKO-SRIJEMSKA ŽUPANIJA — WATMONT

By month

Paid · EUR

Typical month €4,238.58 · median of 21 covered months

Jan 2025: €0
Feb 2025: €3,371.81
Mar 2025: €42,011.23
Apr 2025: €145,139.45
May 2025: €111,542.29
Jun 2025: €8,129.50
Jul 2025: €183,911.43
Aug 2025: €79,436.57
Sept 2025: €158,240.82
Oct 2025: €25,252.53
Nov 2025: €133,372.44
Dec 2025: €0
Jan 2026: €108,838.11
Feb 2026: €3,921.22
Mar 2026: €4,226.75
Apr 2026: €4,226.75
May 2026: €4,226.75
Jun 2026: €4,226.75
Jul 2026: €4,226.75
Aug 2026: €4,238.58
€4,238.58 Sept 2026: €4,238.58

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €943,704.71 share91%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €89,073.60 share8.6%

Share of this subject’s total of the same stage and currency (€1,032,778.31) · 2 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1A761078€943,704.71 91%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€89,073.60 8.6%

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

Contracts and payments

source

Contracted total1 contract: 2,259,944.32^*
Paid total30 payments: €1,032,778.31
Paid total1 payment: 13,560.06^*
Largest contract31 Dec 2024: 2,259,944.32^*
Largest payment31 Jul 2025: €176,255.40

Izgradnja dječjeg vrtića

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 2,259,944.322.26m
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 13,560.0613.6k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	31	Paid€1,032,778.31Paid13,560.06^*
Public procurement	1	Contracted2,259,944.32^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €943,704.71 11 records
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €89,073.60 19 records

Paidranked by amount1 of 1

VUKOVARSKO-SRIJEMSKA ŽUPANIJA 13,560.06^* 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
07/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WATMONT D.O.O. Recipient type company Recipient OIB 83116801882 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	176,255.4 EUR	Ministarstvo financija — Državna riznica
09/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WATMONT D.O.O. Recipient type company Recipient OIB 83116801882 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	146,640.93 EUR	Ministarstvo financija — Državna riznica
04/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WATMONT D.O.O. Recipient type company Recipient OIB 83116801882 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	138,395.83 EUR	Ministarstvo financija — Državna riznica
11/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WATMONT D.O.O. Recipient type company Recipient OIB 83116801882 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	129,451.22 EUR	Ministarstvo financija — Državna riznica
01/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WATMONT D.O.O. Recipient type company Recipient OIB 83116801882 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Mehanizam za oporavak i otpornost (NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	104,916.89 EUR	Ministarstvo financija — Državna riznica
05/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WATMONT D.O.O. Recipient type company Recipient OIB 83116801882 Recipient seat VINKOVCI Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 815-Namjenski primitak - NPOO Subprogramme A761078-PROGRAM SUZBIJANJA ENERGETSKOG SIROMAŠTVA - NPOO C7.2. I1 Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	104,787.05 EUR	Ministarstvo financija — Državna riznica

All such records →All records (32) →

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