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Public bodyReceives public moneyPays / buys

GRAD DELNICE

OIB 03944325629 ·also printed as Grad Delnice

Receives

Paid · EUR
€2,368,191.78
349 records

Pays

Contracted
2,782,034.32*
83 records
Records
433
Payers
18
Recipients
58
Years
2024–2026
Sources
23
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,256,555.90

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€114,613.34
Most recent record30 Sept 2026 · Paid
€50,428.40

Ministarstvo obrane — GRAD DELNICE — Komunalne usluge

Paid total349 payments
€2,368,191.78
Largest payment31 Mar 2025
€300,000

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

By month

Paid · EUR

Typical month €91,871.62 · median of 21 covered months

  1. Jan 2025: €81,438.22
  2. Feb 2025: €69,660.11
  3. Mar 2025: €406,369.20
  4. Apr 2025: €69,481.92
  5. May 2025: €85,656.92
  6. Jun 2025: €141,310.08
  7. Jul 2025: €52,556.36
  8. Aug 2025: €94,602.24
  9. Sept 2025: €110,560.83
  10. Oct 2025: €87,952.14
  11. Nov 2025: €69,134.43
  12. Dec 2025: €219,146.74
  13. Jan 2026: €83,697.38
  14. Feb 2026: €91,871.62
  15. Mar 2026: €94,516.10
  16. Apr 2026: €118,930.62
  17. May 2026: €66,731.59
  18. Jun 2026: €103,023.03
  19. Jul 2026: €144,900.03
  20. Aug 2026: €62,038.88
  21. €114.6k Sept 2026: €114,613.34

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo obrane03005 €529,498.29 share22%
  2. Ministarstvo financija - ostali izdaci države02506 €448,104.95 share19%
  3. Hrvatska vatrogasna zajednica03905 €443,734.53 share19%
  4. Ministarstvo turizma i sporta09005 €300,000 share13%
  5. Ministarstvo znanosti, obrazovanja i mladih08005 €246,887.17 share10%

Share of this subject’s total of the same stage and currency (€2,368,191.78) · 18 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTUREA545076€529,498.29 22%
  2. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€448,104.95 19%
  3. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€443,734.53 19%
  4. SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURIK916023€300,000 13%
  5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€217,123 9.2%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Pays · this subject pays others

Now

source: Registar ugovora – Novi EOJN

Most recent record · 30 Apr 2026

5,370*

Contracted

CROSPOT, OBRT ZA RAČUNALNO PROGRAMIRANJE, VL. MARKO MOGUŠ, DELNICE, SILVIJA STRAHIMIRA KRANJČEVIĆA 21 — Oprema potrebna za podešavanje VPN pristupa

Contracted total83 contracts
2,782,034.32*
Largest contract13 Feb 2026
368,200*

Zimska služba na nerazvrstanim cestama

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

For what

Procurement category
  1. Radovi1,621,809.65* 58%
  2. Usluge750,749.43* 27%
  3. Robe409,475.24* 15%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2025 Paid: €1,487,869.191.49m
    2025
  2. 2026 Paid: €880,322.59880.3k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments349Paid€2,368,191.78

Who pays · 18 payers

Paid · EURranked by amount6 of 18

  1. Ministarstvo obranebudget user code 03005 €529,498.29 15 records
  2. Ministarstvo financija - ostali izdaci državebudget user code 02506 €448,104.95 21 records
  3. Hrvatska vatrogasna zajednicabudget user code 03905 €443,734.53 21 records
  4. Ministarstvo turizma i sportabudget user code 09005 €300,000 1 record
  5. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €246,887.17 25 records
  6. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €158,033.64 16 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2024 Contracted: 1,070,433.011.07m
    2024
  2. 2025 Contracted: 1,132,271.311.13m
    2025
  3. 2026 Contracted: 579,330579.3k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement83Contracted2,782,034.32*
Asset declarations1declared values are never added up

Who gets paid · 58 recipients

Contractedranked by amount6 of 58

  1. ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.OIB 44355836815 777,539.75* 5 records
  2. ARKADA d.o.o.OIB 87802939719 574,788.90* 2 records
  3. LOCKSMITH d.o.o.OIB 39358207087 333,557* 1 record
  4. KARST d.o.o.OIB 33162411239 139,260.40* 1 record
  5. BRONZI, OBRT ZA USLUGE, TAMARA TOMAC ŠTIMAC I IVAN ŠTIMAC, DELNICE, SUPILOVA 253OIB 00022710283 102,355* 2 records
  6. EKOING d.o.o.OIB 37059070344 79,999* 1 record

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202509005-Ministarstvo turizma i sportaKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD DELNICE
Recipient type
public-body
Recipient OIB
03944325629
Recipient seat
DELNICE
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
11-Opći prihodi i primici
Subprogramme
K916023-SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURI
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
300,000 EURMinistarstvo financija — Državna riznica
12/202508705-Ministarstvo demografije i useljeništvaKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD DELNICE
Recipient type
public-body
Recipient OIB
03944325629
Recipient seat
DELNICE
Payer
08705-Ministarstvo demografije i useljeništva
Responsible budget user
087-MINISTARSTVO DEMOGRAFIJE I USELJENIŠTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A934006-PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECU
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
64,615.09 EURMinistarstvo financija — Državna riznica
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD DELNICE
Recipient type
public-body
Recipient OIB
03944325629
Recipient seat
DELNICE
Payer
06105-Ministarstvo regionalnoga razvoja i fondova Europske unije
Responsible budget user
061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE
Funding source
11-Opći prihodi i primici
Subprogramme
K758042-RAZVOJ BRDSKO - PLANINSKIH PODRUČJA
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
55,000 EURMinistarstvo financija — Državna riznica
03/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD DELNICE
Recipient type
public-body
Recipient OIB
03944325629
Recipient seat
DELNICE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
50,428.4 EURMinistarstvo financija — Državna riznica
06/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD DELNICE
Recipient type
public-body
Recipient OIB
03944325629
Recipient seat
DELNICE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
50,428.4 EURMinistarstvo financija — Državna riznica
09/202503005-Ministarstvo obraneKomunalne usluge
All fields
Domain
payments
Recipient
GRAD DELNICE
Recipient type
public-body
Recipient OIB
03944325629
Recipient seat
DELNICE
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545076-IZGRADNJA, REKONSTRUKCIJA I ADAPTACIJA OBJEKATA I INFRASTRUKTURE
Expense code
3234
Expense type
Komunalne usluge
50,428.4 EURMinistarstvo financija — Državna riznica

All such records →All records (433) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2026-02-13ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Zimska služba na nerazvrstanim cestama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-26-12
Procurement reference
25-83
EOJN notice number
2026/S F03-0003022
EOJN contract link
https://eojn.hr/contract-eo/828147
EOJN procedure link
https://eojn.hr/tender-eo/65597
Procurement category
Usluge
CPV
90620000 - Usluge čišćenja snijega
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
GRUPA 1 - MO DELNICE I MO LUČICE
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
828147
Signing date
2026-02-13
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
92,050
Amount including VAT
460,250
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
368,200
Total as amended including VAT
460,250
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V15":"368200","W15":"92050","X15":"460250","Y15":"0","Z15":"0","AA15":"368200","AB15":"460250"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
368,200*Registar ugovora – Novi EOJN
Signed: 2025-08-28LOCKSMITH d.o.o.Stara šumarska škola - Krovopokrivački radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
LOCKSMITH d.o.o.
Recipient type
company
Supplier OIB (as published)
39358207087
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-3-25-20
Procurement reference
25-78
EOJN notice number
2025/S F03-0012629
EOJN contract link
https://eojn.hr/contract-eo/573759
EOJN procedure link
https://eojn.hr/tender-eo/51380
Procurement category
Radovi
CPV
45261210 - Krovopokrivački radovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Stara šumarska škola - Krovopokrivački radovi
Published duration
OD: 28.08.2025 - DO: 15.02.2026
Instrument type
Ugovor
EOJN contract identifier
573759
Signing date
2025-08-28
Explicit period start
2025-08-28
Explicit period end
2026-02-15
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
83,389.25
Amount including VAT
416,946.25
Amendment amount excluding VAT
76,624.4
Amendment amount including VAT
95,780.5
Total as amended excluding VAT
410,181.4
Total as amended including VAT
512,726.75
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V18":"333557","W18":"83389.25","X18":"416946.25","Y18":"76624.399999999994","Z18":"95780.5","AA18":"410181.40000000002","AB18":"512726.75"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
333,557*Registar ugovora – Novi EOJN
Signed: 2024-09-03ARKADA d.o.o.Zamjena asfaltne podloge - Ul. Kralja Zvonimira - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ARKADA d.o.o.
Recipient type
company
Supplier OIB (as published)
87802939719
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-67
Procurement reference
24-54
EOJN notice number
2024/S F03-0005289
EOJN contract link
https://eojn.hr/contract-eo/96596
EOJN procedure link
https://eojn.hr/tender-eo/10566
Procurement category
Radovi
CPV
45233220 - Radovi na površinskom sloju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Zamjena asfaltne podloge - Ul. Kralja Zvonimira - radovi
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
96596
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-04-11
VAT amount
74,255.48
Amount including VAT
371,277.38
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
297,021.9
Total as amended including VAT
371,277.38
Published paid amount
370,529.13
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V46":"297021.90000000002","W46":"74255.479999999996","X46":"371277.38","Y46":"0","Z46":"0","AA46":"297021.90000000002","AB46":"371277.38","AE46":"370529.13"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
297,022*Registar ugovora – Novi EOJN
Signed: 2024-09-03ARKADA d.o.o.Uređenje ulice Ograja - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ARKADA d.o.o.
Recipient type
company
Supplier OIB (as published)
87802939719
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-24-66
Procurement reference
24-56
EOJN notice number
2024/S F03-0005288
EOJN contract link
https://eojn.hr/contract-eo/96593
EOJN procedure link
https://eojn.hr/tender-eo/9077
Procurement category
Radovi
CPV
45233120 - Građevinski radovi na cesti
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Uređenje ulice Ograja - radovi
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
96593
Signing date
2024-09-03
Literal source status
Izvršen
Delivery status
completed
Published execution date
2025-03-28
VAT amount
69,441.75
Amount including VAT
347,208.75
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
277,767
Total as amended including VAT
347,208.75
Published paid amount
346,270.1
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V47":"277767","W47":"69441.75","X47":"347208.75","Y47":"0","Z47":"0","AA47":"277767","AB47":"347208.75","AE47":"346270.09999999998"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
277,767*Registar ugovora – Novi EOJN
Signed: 2025-05-08ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
ISKOPI I TRANSPORTI BELOBRAJDIĆ d. o. o.
Recipient type
company
Supplier OIB (as published)
44355836815
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-29
Procurement reference
25-59
EOJN notice number
2025/S F03-0007263
EOJN contract link
https://eojn.hr/contract-eo/483886
EOJN procedure link
https://eojn.hr/tender-eo/41418
Procurement category
Radovi
CPV
45233141 - Radovi na održavanju cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Održavanje nerazvrstanih cesta i građevina javne odvodnje oborinskih voda
Published duration
12 mjeseca
Instrument type
Ugovor
EOJN contract identifier
483886
Signing date
2025-05-08
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
63,365.55
Amount including VAT
316,827.74
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
253,462.19
Total as amended including VAT
316,827.74
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V43":"253462.19","W43":"63365.550000000003","X43":"316827.73999999999","Y43":"0","Z43":"0","AA43":"253462.19","AB43":"316827.73999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
253,462*Registar ugovora – Novi EOJN
Signed: 2025-11-19KARST d.o.o.Sanacija klizišta - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD DELNICE
Buyer basis
buyer-column-names-government
Supplier
KARST d.o.o.
Recipient type
company
Supplier OIB (as published)
33162411239
Buyer OIB
03944325629
Register layout family
eojn-analytics-export
Contract number
30-4-25-78
Procurement reference
25-30
EOJN notice number
2025/S F03-0017685
EOJN contract link
https://eojn.hr/contract-eo/668670
EOJN procedure link
https://eojn.hr/tender-eo/59437
Procurement category
Radovi
CPV
45233142 - Radovi na popravku cesta
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Sanacija klizišta - radovi
Published duration
2 mjeseca
Instrument type
Ugovor
EOJN contract identifier
668670
Signing date
2025-11-19
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
34,815.1
Amount including VAT
174,075.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
139,260.4
Total as amended including VAT
174,075.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"139260.39999999999","W9":"34815.099999999999","X9":"174075.5","Y9":"0","Z9":"0","AA9":"139260.39999999999","AB9":"174075.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
139,260*Registar ugovora – Novi EOJN

All such records →All records (433) →

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections