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Public bodyReceives public moneyPays / buys

GRAD HRVATSKA KOSTAJNICA

OIB 06208368082 ·also printed as Grad Hrvatska Kostajnica

Receives

Paid · EUR
€5,702,410.31
121 records

Pays

Contracted
862,515.72*
31 records
Records
153
Payers
15
Recipients
21
Years
2023–2026
Sources
25
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

€3,245,225.86

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€46,661.25
Most recent record30 Sept 2026 · Paid
€32,761.25

Ministarstvo financija - ostali izdaci države — GRAD HRVATSKA KOSTAJNICA — Pomoći fiskalnog izravnanja

Paid total121 payments
€5,702,410.31
Largest payment31 Dec 2025
€2,047,330.47

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

By month

Paid · EUR

Typical month €54,210.76 · median of 21 covered months

  1. Jan 2025: €124,234.06
  2. Feb 2025: €43,873.39
  3. Mar 2025: €608,597.44
  4. Apr 2025: €124,307.32
  5. May 2025: €43,921.42
  6. Jun 2025: €43,869.94
  7. Jul 2025: €217,402.85
  8. Aug 2025: €54,210.76
  9. Sept 2025: €107,284.22
  10. Oct 2025: €44,392.75
  11. Nov 2025: €45,269.94
  12. Dec 2025: €2,387,921.61
  13. Jan 2026: €143,607.93
  14. Feb 2026: €43,106.18
  15. Mar 2026: €92,309.94
  16. Apr 2026: €144,168.99
  17. May 2026: €46,989.66
  18. Jun 2026: €32,883.68
  19. Jul 2026: €183,283.68
  20. Aug 2026: €34,630.25
  21. €46.7k Sept 2026: €46,661.25

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €2,167,189.97 share38%
  2. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €1,089,483.05 share19%
  3. Ministarstvo financija - ostali izdaci države02506 €698,818.57 share12%
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €691,518.87 share12%
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €560,359.19 share9.8%

Share of this subject’s total of the same stage and currency (€5,702,410.31) · 15 other parties. All connections

For what

Budget activity (subprogramme)
  1. REGIONALNI RAZVOJNI PROJEKTIK570341€2,047,330.47 36%
  2. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€698,818.57 12%
  3. PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027.T877004€560,359.19 9.8%
  4. SANACIJA ŠTETA UZROKOVANIH PETRINJSKIM POTRESOM (PROSINAC 2020.)K761082€554,327.50 9.7%
  5. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€244,753 4.3%

Paid · EUR · as the source prints the item · showing 5 of 26. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€216,190.761
2025€873,292.292

Shares as printed by APPRRR: EU €914,872.44 · HR €174,610.61

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar ugovora za 2025.g.

Most recent record · 19 Nov 2025

9,200*

Contracted

EDUCATORIUM d.o.o. — USLUGE ANALIZE I SAVJETOVANJA

Contracted total31 contracts
862,515.72*
Largest contract31 Jan 2025
325,474*

Rekonstrukcija Ulice Nine Marakovića

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

For what

Procurement category
  1. Radovi602,114.40* 70%
  2. Robe131,092.32* 15%
  3. Usluge129,309* 15%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €216,190.76216.2k
    2024
  2. 2025 Paid: €4,718,577.994.72m
    2025
  3. 2026 Paid: €767,641.56767.6k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments118Paid€4,612,927.26
Agricultural aid3Paid€1,089,483.05

Who pays · 15 payers

Paid · EURranked by amount6 of 15

  1. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €2,167,189.97 4 records
  2. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €1,089,483.05 3 records
  3. Ministarstvo financija - ostali izdaci državebudget user code 02506 €698,818.57 21 records
  4. Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €691,518.87 11 records
  5. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €560,359.19 14 records
  6. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €249,130.60 25 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. 2025 Contracted: 862,515.72862.5k
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement31Contracted862,515.72*
Asset declarations1declared values are never added up

Who gets paid · 21 recipients

Contractedranked by amount6 of 21

  1. SWIETELSKY d.o.o.OIB 46016050186 325,474* 1 record
  2. B5 d.o.o..OIB 91880616119 113,989* 1 record
  3. A1 Hrvatska d.o.o.OIB 29524210204 70,809.96* 1 record
  4. GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51OIB 00493571575 65,866* 1 record
  5. SHM d.o.o.OIB 03623519335 64,997* 1 record
  6. ABAZA d.o.o.OIB 56239296443 36,912.20* 1 record

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
12/202506105-Ministarstvo regionalnoga razvoja i fondova Europske unijeKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD HRVATSKA KOSTAJNICA
Recipient type
public-body
Recipient OIB
06208368082
Recipient seat
HRVATSKA KOSTAJNICA
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
K570341-REGIONALNI RAZVOJNI PROJEKTI
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
2,047,330.47 EURMinistarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Ulaganja u fizičku imovinu (paid, FY 2025)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Ulaganja u fizičku imovinu
Beneficiary
GRAD HRVATSKA KOSTAJNICA
Beneficiary type
public-body
Beneficiary OIB (as published)
06208368082
Beneficiary code (APPRRR)
503594
Fund
EAFRD
EU share (EUR)
552099.89
National share (EUR)
97429.40
Recipient total for the year (EUR, as published)
873292.29
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Sisačko-moslavačka
Municipality (as published)
Hrvatska Kostajnica
Settlement (as published)
Hrvatska Kostajnica
Postcode (as published)
44430
649,529.29 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
03/202507605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovineKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD HRVATSKA KOSTAJNICA
Recipient type
public-body
Recipient OIB
06208368082
Recipient seat
HRVATSKA KOSTAJNICA
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
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
554,327.5 EURMinistarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Potpora javnoj infrastrukturi u ruralnim područjima - Ulaganja SP (paid, FY 2025)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Potpora javnoj infrastrukturi u ruralnim područjima - Ulaganja SP
Beneficiary
GRAD HRVATSKA KOSTAJNICA
Beneficiary type
public-body
Beneficiary OIB (as published)
06208368082
Beneficiary code (APPRRR)
503594
Fund
EAFRD
EU share (EUR)
179010.40
National share (EUR)
44752.60
Recipient total for the year (EUR, as published)
873292.29
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Sisačko-moslavačka
Municipality (as published)
Hrvatska Kostajnica
Settlement (as published)
Hrvatska Kostajnica
Postcode (as published)
44430
223,763 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Financial year 2024 (2023-10-16 – 2024-10-15)Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)Temeljne usluge i obnova sela u ruralnim područjima (paid, FY 2024)
All fields
Domain
agricultural-aid
Record type
cap-annual-beneficiary-payment
Programme / intervention
Temeljne usluge i obnova sela u ruralnim područjima
Beneficiary
GRAD HRVATSKA KOSTAJNICA
Beneficiary type
public-body
Beneficiary OIB (as published)
06208368082
Beneficiary code (APPRRR)
503594
Fund
EAFRD
EU share (EUR)
183762.15
National share (EUR)
32428.61
Recipient total for the year (EUR, as published)
216190.76
Granting body
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
County (as published)
Sisačko-moslavačka
Municipality (as published)
Hrvatska Kostajnica
Settlement (as published)
Hrvatska Kostajnica
Postcode (as published)
44430
216,190.76 EURAgencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
12/202505505-Ministarstvo kulture i medijaKapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
All fields
Domain
payments
Recipient
GRAD HRVATSKA KOSTAJNICA
Recipient type
public-body
Recipient OIB
06208368082
Recipient seat
HRVATSKA KOSTAJNICA
Payer
05505-Ministarstvo kulture i medija
Responsible budget user
055-MINISTARSTVO KULTURE I MEDIJA
Funding source
11-Opći prihodi i primici
Subprogramme
K565018-PROGRAMI IZGRADNJE, REKONSTRUKCIJE, ADAPTACIJE I OPREMANJA KULTURNE INFRASTRUKTURE
Expense code
3632
Expense type
Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima
120,000 EURMinistarstvo financija — Državna riznica

All such records →All records (153) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2025-01-31SWIETELSKY d.o.o.Rekonstrukcija Ulice Nine Marakovića
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
SWIETELSKY d.o.o.
Recipient type
company
Supplier OIB (as published)
46016050186
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
406-01/24-01/19
Procurement reference
N06
EOJN notice number
2025/S F03-0002403
EOJN contract link
https://eojn.hr/contract-eo/270474
EOJN procedure link
https://eojn.hr/tender-eo/32177
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Rekonstrukcija Ulice Nine Marakovića
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
270474
Signing date
2025-01-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
81,368.5
Amount including VAT
406,842.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
325,474
Total as amended including VAT
406,842.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V31":"325474","W31":"81368.5","X31":"406842.5","Y31":"0","Z31":"0","AA31":"325474","AB31":"406842.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
325,474*Registar ugovora za 2025.g.
Signed: 2025-05-27B5 d.o.o..Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
B5 d.o.o..
Recipient type
company
Supplier OIB (as published)
91880616119
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
KLASA:406-01/25-01/03
Procurement reference
N08
EOJN notice number
2025/S F03-0009333
EOJN contract link
https://eojn.hr/contract-eo/517547
EOJN procedure link
https://eojn.hr/tender-eo/40228
Procurement category
Radovi
CPV
45210000 - Radovi na podizanju zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Adaptacija kino dvorane u Hrvatskoj Kostajnici - radovi
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
517547
Signing date
2025-05-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
28,497.25
Amount including VAT
142,486.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
113,989
Total as amended including VAT
142,486.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V28":"113989","W28":"28497.25","X28":"142486.25","Y28":"0","Z28":"0","AA28":"113989","AB28":"142486.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
113,989*Registar ugovora za 2025.g.
Signed: 2025-07-01A1 Hrvatska d.o.o.Razvoj pametnih i održivih rješenja – nabava digitalne opreme
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
A1 Hrvatska d.o.o.
Recipient type
company
Supplier OIB (as published)
29524210204
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/04
Procurement reference
N07
EOJN notice number
2025/S F03-0009865
EOJN contract link
https://eojn.hr/contract-eo/527619
EOJN procedure link
https://eojn.hr/tender-eo/40973
Procurement category
Robe
CPV
34928000 - Prometna oprema
Procedure type
Otvoreni postupak
EU funded
DA
Lot name
Razvoj pametnih i održivih rješenja – nabava digitalne opreme
Published duration
90 dana
Instrument type
Ugovor
EOJN contract identifier
527619
Signing date
2025-07-01
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
17,702.49
Amount including VAT
88,512.45
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
70,809.96
Total as amended including VAT
88,512.45
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V27":"70809.960000000006","W27":"17702.490000000002","X27":"88512.449999999997","Y27":"0","Z27":"0","AA27":"70809.960000000006","AB27":"88512.449999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
70,810*Registar ugovora za 2025.g.
Signed: 2025-10-30GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51Adaptacija pokrova Društvenog doma u Hrvatskoj Kostajnici
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
GRADNJA DABIĆ, obrt za građevinarstvo, vl. Andrej Dabić i Stanislav Dabić, Petrinja, Mile Vod 51
Recipient type
sole-trader
Supplier OIB (as published)
00493571575
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
406-01/25-01/10
Procurement reference
N37
EOJN contract link
https://eojn.hr/contract-eo/839040
Procurement category
Radovi
CPV
45260000 - Radovi na krovu i drugi posebni građevinski zanatski radovi
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
839040
Signing date
2025-10-30
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,466.5
Amount including VAT
82,332.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
65,866
Total as amended including VAT
82,332.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V21":"65866","W21":"16466.5","X21":"82332.5","Y21":"0","Z21":"0","AA21":"65866","AB21":"82332.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
65,866*Registar ugovora za 2025.g.
Signed: 2025-07-18SHM d.o.o.Obnova parka "Mitnica" - radovi
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
SHM d.o.o.
Recipient type
company
Supplier OIB (as published)
03623519335
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
406-01/25-01/06
Procurement reference
N29
EOJN contract link
https://eojn.hr/contract-eo/838932
Procurement category
Radovi
CPV
45112711 - Radovi krajobraznog uređenja parkova
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
838932
Signing date
2025-07-18
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
16,249.25
Amount including VAT
81,246.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
64,997
Total as amended including VAT
81,246.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V23":"64997","W23":"16249.25","X23":"81246.25","Y23":"0","Z23":"0","AA23":"64997","AB23":"81246.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
64,997*Registar ugovora za 2025.g.
Signed: 2025-10-27ABAZA d.o.o.Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta
All fields
Domain
procurement
Record type
contract
Buyer
GRAD HRVATSKA KOSTAJNICA
Buyer basis
buyer-column-names-government
Supplier
ABAZA d.o.o.
Recipient type
company
Supplier OIB (as published)
56239296443
Buyer OIB
06208368082
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-01/08
Procurement reference
N32
EOJN notice number
2026/S F03-0004349
EOJN contract link
https://eojn.hr/contract-eo/899405
EOJN procedure link
https://eojn.hr/tender-eo/58700
Procurement category
Robe
CPV
37520000 - Igračke
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Obogaćivanje prostorno-materijalnog okruženja u svrhu poticanja cjelovitog razvoja djeteta
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
899405
Signing date
2025-10-27
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
9,228.05
Amount including VAT
46,140.25
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
36,912.2
Total as amended including VAT
46,140.25
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"36912.199999999997","W2":"9228.0499999999993","X2":"46140.25","Y2":"0","Z2":"0","AA2":"36912.199999999997","AB2":"46140.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
36,912*Registar ugovora za 2025.g.

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