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Recipient: Vodoprivreda Karlovac D.D.Clear filters

48 payments · total €1,477,430.75

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Friday, 14 August 2026

1 payment · €68.01K

Vodoprivreda Karlovac D.D.

€68,006.34

Vodoprivreda karlovac UF3423 izgradnja nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 23 July 2026

1 payment · €34.9K

Vodoprivreda Karlovac D.D.

€34,901.97

Vodoprivreda karlovac UF2864 izgradnja nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 18 June 2026

1 payment · €34.22K

Vodoprivreda Karlovac D.D.

€34,224.09

Vodoprivreda karlovac d.d. uf 2201 rač. 54-01-01 nogostup hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Monday, 11 May 2026

1 payment · €41.02K

Vodoprivreda Karlovac D.D.

€41,019.66

Vodoprivreda karlovac d.d. uf 1337 rač. 32-01-1 izgr. nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Monday, 13 April 2026

1 payment · €37.67K

Vodoprivreda Karlovac D.D.

€37,672.36

Vodoprivreda karlovac d.d. uf 872 račun 12-01-01 nogostup hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Monday, 2 March 2026

1 payment · €59.24K

Vodoprivreda Karlovac D.D.

€59,242.29

Vodoprivreda karlovac d.d. uf 6670 račun 192-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 24 February 2026

1 payment · €25.97K

Vodoprivreda Karlovac D.D.

€25,967.31

Vodoprivreda karlovac d.d. uf 427, račun 7-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Monday, 16 February 2026

2 payments · €23.83K

Vodoprivreda Karlovac D.D.

€21,846.76

Vodoprivreda karlovac UF7162 izgradnja nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€1,988.01

Vodoprivreda karlovac d.d. uf 6670 račun 192-01-01 podizvoditelj ceste karlovac d.d.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 9 January 2026

1 payment · €32.11K

Vodoprivreda Karlovac D.D.

€32,106.15

Izgradnja nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 17 December 2025

1 payment · €40.63K

Vodoprivreda Karlovac D.D.

€40,627.36

Vodoprivreda karlovac UF5883 izgradnja nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 12 December 2025

2 payments · €96.95K

Vodoprivreda Karlovac D.D.

€95,348.91

Vodoprivreda karlovac d.d. uf 5303 račun 151-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€1,605.21

Vodoprivreda karlovac d.d. uf 5303 račun 151-01-01 podizv. ceste karlovac d.d.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 14 November 2025

1 payment · €42.98K

Vodoprivreda Karlovac D.D.

€42,979.83

Vodoprivreda karlovac d.d. uf 5120 račun 144-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 10 October 2025

1 payment · €28.58K

Vodoprivreda Karlovac D.D.

€28,579.93

Vodoprivreda karlovac UF4476 izgradnja nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 7 October 2025

3 payments · €25.48K

Vodoprivreda Karlovac D.D.

€23,519.22

Vodoprivreda karlovac d.d. uf 3610 podizv. ceste karlovac d.d.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€991.50

Vodoprivreda karlovac d.d. uf 3610 podizv. ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€965.21

Vodoprivreda karlovac d.d. uf 3610 račun 109-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 12 September 2025

3 payments · €31.24K

Vodoprivreda Karlovac D.D.

€24,018.69

Vodoprivreda karlovac d.d. uf 3462 račun 93-01-01 podizv. ceste karlovac d.d.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€6,068.22

Vodoprivreda karlovac d.d. uf 3462 račun 93-01-01 podizv. ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€1,148.97

Vodoprivreda karlovac d.d. uf 3462 račun 93-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 9 September 2025

1 payment · €45.6K

Vodoprivreda Karlovac D.D.

€45,598.20

Vodoprivreda karlovac d.d. uf 3969 račun 101-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 20 August 2025

1 payment · €36.99K

Vodoprivreda Karlovac D.D.

€36,990.59

Vodoprivreda karlovac UF3505 2PS-IZGRADNJA nogostupa hrnetić

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 14 August 2025

3 payments · €15.54K

Vodoprivreda Karlovac D.D.

€9,841.77

Vodoprivreda karlovac d.d. uf 2733 račun 73-01-01 podizv. ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€4,291.12

Vodoprivreda karlovac d.d. uf 2733 račun 73-01-01 podizv. ceste karlovac

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€1,403.17

Vodoprivreda karlovac d.d. uf 2733 račun 73-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Monday, 23 June 2025

1 payment · €25.13K

Vodoprivreda Karlovac D.D.

€25,132.79

Vodoprivreda karlovac d.d. uf 2622 račun 65-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Wednesday, 21 May 2025

2 payments · €59.15K

Vodoprivreda Karlovac D.D.

€39,427.25

Vodoprivreda karlovac d.d. uf 2195 račun 54-01-01 podizvoditelj: ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€19,725.36

Vodoprivreda karlovac d.d. uf 2195 račun 54-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 29 April 2025

3 payments · €96.12K

Vodoprivreda Karlovac D.D.

€42,486.45

Vodoprivreda karlovac d.d. uf 1665 podizvoditelj:ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€38,870.03

Vodoprivreda karlovac d.d. uf 1665 podizvoditelj:ceste karlovac d.d.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€14,761.40

Vodoprivreda karlovac d.d. uf 1665

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 20 March 2025

3 payments · €168.24K

Vodoprivreda Karlovac D.D.

€130,330.75

Vodoprivreda karlovac d.d. uf 937 račun 20-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€30,219.59

Vodoprivreda karlovac d.d. uf 937 račun 20-01-01 podizv. ceste karlovac d.d.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€7,692.65

Vodoprivreda karlovac d.d. uf 937 račun 20-01-01 podizv. ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 21 February 2025

3 payments · €129.44K

Vodoprivreda Karlovac D.D.

€93,797.01

Vodoprivreda karlovac d.d. uf 439, račun 08-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€28,082.57

Vodoprivreda karlovac d.d. uf 439, račun 08-01-01 podizvoditelj: ceste karlovac

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€7,558.90

Vodoprivreda karlovac d.d. uf 439 račun 08-01-01 podizvoditelj: ena d.o.o.

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 21 January 2025

4 payments · €37.88K

Vodoprivreda Karlovac D.D.

€19,239.54

Vodoprivreda karlovac d.d. uf 7266 račun 171-01-01

Roads and transport infrastructure

Vodoprivreda Karlovac D.D.

€16,100.12

Vodoprivreda karlovac d.d. uf 7266 račun 171-01-01 podizv. ceste karlovac d.d.

Roads and transport infrastructure

Vodoprivreda Karlovac D.D.

€1,737.20

Vodoprivreda karlovac d.d. uf 7268 račun 172-01-01

Roads and transport infrastructure

Vodoprivreda Karlovac D.D.

€800.00

Vodoprivreda karlovac d.d. uf 7270 račun 167-01-01

Other capital investment

Friday, 20 December 2024

2 payments · €160.79K

Vodoprivreda Karlovac D.D.

€154,007.04

Vodoprivreda karlovac UF6487 aglomeracija

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Vodoprivreda Karlovac D.D.

€6,781.70

Vodoprivreda karlovac UF6487 aglomeracija-plaćanje podizvoditelj

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Thursday, 21 November 2024

1 payment · €31.34K

Vodoprivreda Karlovac D.D.

€31,335.93

Vodoprivreda karlovac d.o.o. uf 5773 račun 137-01-01-AGLOMERACIJA

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Tuesday, 22 October 2024

1 payment · €28.43K

Vodoprivreda Karlovac D.D.

€28,426.17

Vodoprivreda karlovac d.d. uf 5199, račun 119-01-91

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 20 September 2024

1 payment · €4,520

Vodoprivreda Karlovac D.D.

€4,519.78

Vodoprivreda karlovac d.d. uf 4525 račun 100-01-01

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

Friday, 19 July 2024

1 payment · €15.45K

Vodoprivreda Karlovac D.D.

€15,445.68

1. ps aglomeracija-nadzor

Roads and transport infrastructureHousing and community amenitiesUo za gradnju i zaštitu okoliša

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