CompanyReceives public money

IDA DIDACTA D.O.O.

OIB 02059736476 ·also printed as Ida didacta d.o.o. · IDA DIDACTA d.o.o. · more names: 1

Receives

Paid · EUR: €111,828.14
Paid: 51,910.70^*
Contracted · HRK: HRK 21,817.20
Contracted: 104,160.04^*

Records: 65
Payers: 20
Years: 2021–2026
Sources: 36

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

€7,459.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record25 Sept 2026 · Paid: 531.50^*

GRAD ILOK — IDA DIDACTA D.O.O.

By month

Paid · EUR

Typical month €176.75 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €706.88
May 2025: €335.88
Jun 2025: €561.75
Jul 2025: €59.13
Aug 2025: €541.14
Sept 2025: €0
Oct 2025: €459.76
Nov 2025: €1,709.57
Dec 2025: €2,174.34
Jan 2026: €0
Feb 2026: €176.75
Mar 2026: €1,552.13
Apr 2026: €0
May 2026: €628.38
Jun 2026: €758.69
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Jarmina — isplate iz proračuna 2026

Who pays

Paid · EUR

Općina Jarmina €34,029.38 share30%
Grad Lepoglava €26,043.26 share23%
Općina Sveti Đurđ €18,741.13 share17%
Općina Klenovnik €12,855.44 share11%
Proračunski korisnici u socijalnoj skrbi08660 €9,028.27 share8.1%

Share of this subject’s total of the same stage and currency (€111,828.14) · 11 other parties. All connections

For what

Account (expense type)

Sitni inventar€18,741.13 17%
Uređaji, strojevi i oprema za ostale namjene€3,651.25 3.3%
Uredski materijal i ostali materijalni rashodi€377.25 0.3%
Prijenosi proračunskim korisnicima nadležnog proračuna za rashode poslovanja€211.88 0.2%

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

Contracts and payments

source

Contracted total1 contract: HRK 21,817.20
Contracted total8 contracts: 104,160.04^*
Paid total43 payments: €111,828.14
Paid total13 payments: 51,910.70^*
Largest contract27 Apr 2021: HRK 21,817.20
Largest payment22 Dec 2025: €29,965.13

Materijal za provođenje dnevnih aktivnosti u Dnevnom boravku

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

By year

EUR Paid

HRK Contracted

2021 Contracted: HRK 21,817.2021.8k
2021

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	56	Paid€111,828.14Paid51,910.70^*
Public procurement	9	ContractedHRK 21,817.20Contracted104,160.04^*

Who pays · 20 payers

Paid · EURranked by amount6 of 11

Općina Jarmina €34,029.38 3 records
Grad Lepoglava €26,043.26 3 records
Općina Sveti Đurđ €18,741.13 4 records
Općina Klenovnik €12,855.44 4 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €9,028.27 17 records
Općina Biskupija €4,928.65 6 records

Paidranked by amount3 of 3

OPĆINA BIZOVAC 28,270.45^* 7 records
GRAD BELIŠĆE 22,768.62^* 4 records
GRAD ILOK 871.63^* 2 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
Paid: 2025-12-22	Općina Jarmina	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa BR: 2046/V1/10001 (INT.BR. 2046-1-01-100-25-VEL) Payment date 2025-12-22 Amount as printed 29965.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29,965.13 EUR	Jarmina
Paid: 2025-10-13	Grad Lepoglava	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description UFA 1269 Oprema za Dječji vrtić Payment date 2025-10-13 Amount as printed 18996.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	18,996.5 EUR	Lepoglava
Paid: 2025-10-07	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu Ugovor o javnoj nabavi Economic classification 3225 Account name Sitni inventar Payment date 2025-10-07 Amount as printed 8076.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,076.25 EUR	Sveti Đurđ
Paid: 2025-10-13	Općina Klenovnik	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Nabava didaktičke, motoričke i senzo motoričke opreme za DV Latica Payment date 2025-10-13 Amount as printed 8009.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,009.19 EUR	Klenovnik
Paid: 2025-10-15	Općina Sveti Đurđ	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - roba dječji vrtić Suncokret Sveti Đurđ Economic classification 3225 Account name Sitni inventar Payment date 2025-10-15 Amount as printed 7031.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,031.88 EUR	Sveti Đurđ
Paid: 2026-08-20	Grad Lepoglava	Ida didacta d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Ida didacta d.o.o. Recipient type company Recipient OIB (as published) 02059736476 Recipient seat Zagreb Postcode 10000 Description UFA 729 nabava didaktike za dječji vrtić Payment date 2026-08-20 Amount as printed 6831.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,831.13 EUR	Lepoglava

All such records →All records (65) →

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