CompanyReceives public money

BUILDING D.O.O.

OIB 03710921437 ·also printed as BUILDING d.o.o.

Receives

Paid · EUR: €136,500
Paid: 51,532.93^*
Contracted · EUR: €12,000
Contracted: 46,700^*

Records: 37
Payers: 8
Years: 2023–2026
Sources: 14

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

32 records of 37

Date	Other party	Purpose / title	Amount	Source
02/2026	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme K629022-UREĐENJE I OPREMANJE PRAVOSUDNIH TIJELA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	40,950 EUR	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Naknade građanima i kućanstvima u novcu All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme K761082-SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.) Expense code 3721 Expense type Naknade građanima i kućanstvima u novcu	27,500 EUR	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	20,500 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4212 Expense type Poslovni objekti	19,125 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	13,200 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	6,450 EUR	Ministarstvo financija — Državna riznica
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	3,300 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Poslovni objekti All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4212 Expense type Poslovni objekti	3,225 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient BUILDING d.o.o. Recipient type company Recipient OIB 03710921437 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3239 Expense type Ostale usluge	2,250 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-04-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 240536 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 5.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,250^*	Koprivničko-križevačka županija
Paid: 2026-09-30	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 262376 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 4.781,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,781^*	Međimurska županija
Paid: 2026-08-25	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261809 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-08-25 Amount as printed 4.725,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,725^*	Međimurska županija
Paid: 2024-04-22	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 240535 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-04-22 Amount as printed 3.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,125^*	Koprivničko-križevačka županija
Paid: 2025-05-19	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 250839 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-19 Amount as printed 2.375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,375^*	Koprivničko-križevačka županija
Paid: 2025-04-04	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250535 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-04 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-05-13	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250837 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-06-13	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251089 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-07-11	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251403 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-11 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-08-08	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251690 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-08-08 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-09-18	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251984 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-18 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-10-24	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252253 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-10-24 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-11-17	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252609 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-12-18	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 252839 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-18 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2026-01-14	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 253269 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-01-14 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2026-02-19	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 253488 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 2.062,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,063^*	Međimurska županija
Paid: 2025-05-05	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 250711 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-05 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Koprivničko-križevačka županija
Paid: 2026-03-12	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260298 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-03-12 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Međimurska županija
Paid: 2026-04-14	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260572 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-04-14 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Međimurska županija
Paid: 2026-05-14	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 260875 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-05-14 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Međimurska županija
Paid: 2026-06-30	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261217 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-06-30 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Međimurska županija
Paid: 2026-07-22	MEĐIMURSKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat VARAŽDIN Description ULAZNI RAČUN 261526 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2026-07-22 Amount as printed 1.218,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,219^*	Međimurska županija
Paid: 2024-08-26	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	BUILDING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient BUILDING D.O.O. Recipient type company Recipient OIB (as published) 03710921437 Recipient seat IVANEC Description ULAZNI RAČUN 241477 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-08-26 Amount as printed 995,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	995^*	Koprivničko-križevačka županija

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BUILDING D.O.O.