CompanyReceives public money

VODOVOD-HIDROGEOLOŠKI RADOVI d.o.o.

OIB 93073121103 ·also printed as VODOVOD-HIDROGEOLOŠKI RADOVI D.O.O.

Receives

Paid: 39,730^*
Contracted · HRK: HRK 576,900
Contracted: 39,790^*

Records: 5
Payers: 4
Years: 2020–2026
Sources: 5

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

3 records of 5 · 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: 2026-05-27	GRAD VUKOVAR	VODOVOD-HIDROGEOLOŠKI RADOVI D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VODOVOD-HIDROGEOLOŠKI RADOVI D.O.O. Recipient type company Recipient OIB (as published) 93073121103 Recipient seat OSIJEK Description ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-05-27 Amount as printed 24.730,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	24,730^*	Paid	Vukovar
Paid: 2026-07-29	GRAD VUKOVAR	VODOVOD-HIDROGEOLOŠKI RADOVI D.O.O. All fields Domain payments Record type payment Payer GRAD VUKOVAR Recipient VODOVOD-HIDROGEOLOŠKI RADOVI D.O.O. Recipient type company Recipient OIB (as published) 93073121103 Recipient seat OSIJEK Description ULAGANJE U SPORTSKU INFRASTRUKTURU Economic classification 4214 Payment date 2026-07-29 Amount as printed 15.000,00 Currency evidence not-printed-on-page Source format vukovar-transparentnost-html	15,000^*	Paid	Vukovar
Signed: 2026-03-04	GRAD VUKOVAR	Radovi na izvedbi i opremanju zdenca na stadionu HNK Radnički Vukovar All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier VODOVOD-HIDROGEOLOŠKI RADOVI d.o.o. Recipient type company Supplier OIB (as published) 93073121103 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 620-07/25-01/1 URBROJ: 2196-1-02-26-7 Procurement reference JeN-4/26-67 EOJN contract link https://eojn.hr/contract-eo/1093954 Procurement category Radovi CPV 45262220 - Bušenje izvora vode Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 1093954 Signing date 2026-03-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 9,947.5 Amount including VAT 49,737.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 39,790 Total as amended including VAT 49,737.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"39790","W15":"9947.5","X15":"49737.5","Y15":"0","Z15":"0","AA15":"39790","AB15":"49737.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	39,790^*	Contracted	Vukovar

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VODOVOD-HIDROGEOLOŠKI RADOVI d.o.o.