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KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA

OIB 06872053793 ·also printed as Koprivničko-križevačka županija · Koprivničko-križevačka županija · more names: 4

Receives

Paid · EUR
€34,926,964.83
702 records
Paid
165*
1 record

Pays

Contracted
19,175,859.40*
91 records
Records
815
Payers
36
Recipients
72
Years
2017–2026
Sources
53
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

€24,803,617.85

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€2,135,420.21
Most recent record30 Sept 2026 · Paid
€1,266,808.72

Ministarstvo turizma i sporta — KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — Kapitalne pomoći temeljem prijenosa EU sredstava

Paid total702 payments
€34,926,964.83
Paid total1 payment
165*
Largest payment28 Feb 2026
€2,911,867.59

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

By month

Paid · EUR

Typical month €1,377,754.44 · median of 21 covered months

  1. Jan 2025: €686,759.48
  2. Feb 2025: €1,541,369.57
  3. Mar 2025: €637,637.02
  4. Apr 2025: €1,560,477.16
  5. May 2025: €1,041,562.81
  6. Jun 2025: €968,320.69
  7. Jul 2025: €786,759.57
  8. Aug 2025: €1,741,621.53
  9. Sept 2025: €881,523.91
  10. Oct 2025: €1,023,384
  11. Nov 2025: €2,761,413.69
  12. Dec 2025: €2,599,067.86
  13. Jan 2026: €484,084.63
  14. Feb 2026: €4,072,788.76
  15. Mar 2026: €1,394,077.07
  16. Apr 2026: €849,653.33
  17. May 2026: €1,377,754.44
  18. Jun 2026: €3,904,954.40
  19. Jul 2026: €2,981,234.94
  20. Aug 2026: €1,219,784.52
  21. €2.14m Sept 2026: €2,135,420.21

covered monthtypical month

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

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €16,600,016.27 share48%
  2. Ministarstvo turizma i sporta09005 €8,008,964.01 share23%
  3. Ministarstvo mora, prometa i infrastrukture06505 €4,575,125.05 share13%
  4. Ministarstvo financija - ostali izdaci države02506 €1,916,311.95 share5.5%
  5. Ministarstvo zdravstva09605 €1,476,375.99 share4.2%

Share of this subject’s total of the same stage and currency (€34,926,964.83) · 35 other parties. All connections

For what

Budget activity (subprogramme)
  1. RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3A916035€7,891,179.09 23%
  2. UČENIČKI DOM U KOPRIVNICIK768074€4,922,795.16 14%
  3. SUFINANCIRANJE JAVNE USLUGE U CESTOVNOM PRIJEVOZUA820076€4,575,125.05 13%
  4. DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€4,345,606.86 12%
  5. FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€1,916,311.95 5.5%

Paid · EUR · as the source prints the item · showing 5 of 78. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€63,105.574
2025€75,750.794

Shares as printed by APPRRR: EU €124,362.91 · HR €14,493.45

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

Pays · this subject pays others

Now

source: direct

Most recent record · 14 Mar 2025

1,046,316.80*

Contracted

ČAZMATRANS PROMET d.o.o. — Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu

Contracted total91 contracts
19,175,859.40*
Largest contract7 Oct 2024
11,361,807.85*

Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma

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

For what

Procurement category
  1. Radovi16,758,674.52* 87%
  2. Usluge1,936,695.58* 10%
  3. Robe480,489.30* 2.5%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €118,542.87118.5k
    2024
  2. 2025 Paid: €16,361,137.3316.36m
    2025
  3. 2026 Paid: €18,447,284.6318.45m
    2026in progress

Currency not stated* Paid

  1. 2026 Paid: 165165
    2026in progress

Record type

Record typeRecordsAmounts by stage
Budget payments695Paid€34,788,108.47Paid165*
Agricultural aid8Paid€138,856.36

Who pays · 36 payers

Paid · EURranked by amount6 of 35

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €16,600,016.27 159 records
  2. Ministarstvo turizma i sportabudget user code 09005 €8,008,964.01 12 records
  3. Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €4,575,125.05 21 records
  4. Ministarstvo financija - ostali izdaci državebudget user code 02506 €1,916,311.95 21 records
  5. Ministarstvo zdravstvabudget user code 09605 €1,476,375.99 24 records
  6. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €896,654.35 26 records

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 165* 1 record

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: 18,000,773.4118m
    2024
  2. 2025 Contracted: 1,175,085.991.18m
    2025

Record type

Record typeRecordsAmounts by stage
Public procurement91Contracted19,175,859.40*
Asset declarations21declared values are never added up

Who gets paid · 72 recipients

Contractedranked by amount6 of 72

  1. RADNIK d.d.OIB 21846792292 15,923,507.78* 2 records
  2. ČAZMATRANS PROMET d.o.o.OIB 96107776452 1,046,316.80* 1 record
  3. DINAMIK d.o.o.OIB 38198310520 204,866.66* 1 record
  4. Komfort d.o.o.OIB 34181025176 186,069.30* 1 record
  5. OPREMA RADMAN d.o.o.OIB 27290068263 162,775* 1 record
  6. GRADING ZIDARIĆ d.o.o.OIB 77208915141 136,560* 1 record

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
02/202609005-Ministarstvo turizma i sportaKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
06872053793
Recipient seat
KOPRIVNICA
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
2,911,867.59 EURMinistarstvo financija — Državna riznica
06/202608005-Ministarstvo znanosti, obrazovanja i mladihPoslovni objekti
All fields
Domain
payments
Recipient
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
06872053793
Recipient seat
KOPRIVNICA
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
K768074-UČENIČKI DOM U KOPRIVNICI
Expense code
4212
Expense type
Poslovni objekti
2,702,125 EURMinistarstvo financija — Državna riznica
07/202609005-Ministarstvo turizma i sportaKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
06872053793
Recipient seat
KOPRIVNICA
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
2,135,071.18 EURMinistarstvo financija — Državna riznica
09/202609005-Ministarstvo turizma i sportaKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
06872053793
Recipient seat
KOPRIVNICA
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
1,266,808.72 EURMinistarstvo financija — Državna riznica
11/202509005-Ministarstvo turizma i sportaTekuće pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
06872053793
Recipient seat
KOPRIVNICA
Payer
09005-Ministarstvo turizma i sporta
Responsible budget user
090-MINISTARSTVO TURIZMA I SPORTA
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
A916035-RAZVOJ ODRŽIVOG, INOVATIVNOG I OTPORNOG TURIZMA-NPOO C1.6, C2.3
Expense code
3681
Expense type
Tekuće pomoći temeljem prijenosa EU sredstava
971,636.88 EURMinistarstvo financija — Državna riznica
03/202608005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient type
public-body
Recipient OIB
06872053793
Recipient seat
KOPRIVNICA
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K578068-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE SREDNJIH ŠKOLA - NPOO (C3.1.R1-I3)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
728,229.92 EURMinistarstvo financija — Državna riznica

All such records →All records (815) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2024-10-07RADNIK d.d.Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/2, URBROJ: 2137-03/03-24-30
Procurement reference
NVV 3/2024
EOJN notice number
2024/S F03-0007273
EOJN contract link
https://eojn.hr/contract-eo/125315
EOJN procedure link
https://eojn.hr/tender-eo/13686
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma
Published duration
18 mjeseca
EOJN contract identifier
125315
Signing date
2024-10-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,840,451.96
Amount including VAT
14,202,259.81
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
11,361,807.85
Total as amended including VAT
14,202,259.81
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V87":"11361807.85","W87":"2840451.96","X87":"14202259.810000001","Y87":"0","Z87":"0","AA87":"11361807.85","AB87":"14202259.810000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
11,361,808*direct
Signed: 2024-10-21RADNIK d.d.Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RADNIK d.d.
Recipient type
company
Supplier OIB (as published)
21846792292
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/6, URBROJ: 2137-03/09-24-22
Procurement reference
NMV 37/2024
EOJN notice number
2024/S F03-0007562
EOJN contract link
https://eojn.hr/contract-eo/129203
EOJN procedure link
https://eojn.hr/tender-eo/16877
Procurement category
Radovi
CPV
45454000 - Radovi na rekonstrukciji
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije
Published duration
14 mjeseca
EOJN contract identifier
129203
Signing date
2024-10-21
Literal source status
Izmijenjen
Delivery status
not-stated
Published execution date
Not stated
VAT amount
1,140,424.98
Amount including VAT
5,702,124.91
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
4,561,699.93
Total as amended including VAT
5,702,124.91
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V54":"4561699.9299999997","W54":"1140424.98","X54":"5702124.9100000001","Y54":"0","Z54":"0","AA54":"4561699.9299999997","AB54":"5702124.9100000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
4,561,700*direct
Signed: 2025-03-14ČAZMATRANS PROMET d.o.o.Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
ČAZMATRANS PROMET d.o.o.
Recipient type
company
Supplier OIB (as published)
96107776452
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/25-02/1, URBROJ: 2137-03/03-25-13
Procurement reference
NVV 1/2025
EOJN notice number
2025/S F03-0004131
EOJN contract link
https://eojn.hr/contract-eo/359345
EOJN procedure link
https://eojn.hr/tender-eo/34506
Procurement category
Usluge
CPV
60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Prijevoz učenika osnovnih škola kojima je osnivač Koprivničko-križevačka županija, za 2025. godinu
Published duration
8 mjeseca
EOJN contract identifier
359345
Signing date
2025-03-14
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
261,579.2
Amount including VAT
1,307,896
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
1,046,316.8
Total as amended including VAT
1,307,896
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V49":"1046316.8","W49":"261579.20000000001","X49":"1307896","Y49":"0","Z49":"0","AA49":"1046316.8","AB49":"1307896"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
1,046,317*direct
Signed: 2024-05-15DINAMIK d.o.o.Radovi rekonstrukcije školskih igrališta
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
DINAMIK d.o.o.
Recipient type
company
Supplier OIB (as published)
38198310520
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-03/1, URBROJ: 2137-03/09-24-28
Procurement reference
NMV 17/2024
EOJN notice number
2024/S F03-0002139
EOJN contract link
https://eojn.hr/contract-eo/52130
EOJN procedure link
https://eojn.hr/tender-eo/4739
Procurement category
Radovi
CPV
45236119 - Radovi na obnavljanju sportskih terena
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1: OŠ Fran Koncelak Drnje
Published duration
70 dana
EOJN contract identifier
52130
Signing date
2024-05-15
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-09-30
VAT amount
51,216.67
Amount including VAT
256,083.33
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
204,866.66
Total as amended including VAT
256,083.33
Published paid amount
266,949.55
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V63":"204866.66","W63":"51216.669999999998","X63":"256083.32999999999","Y63":"0","Z63":"0","AA63":"204866.66","AB63":"256083.32999999999","AE63":"266949.54999999999"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
204,867*direct
Signed: 2024-07-24Komfort d.o.o.Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
Komfort d.o.o.
Recipient type
company
Supplier OIB (as published)
34181025176
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-03/8, URBROJ: 2137-03/03-24-29
Procurement reference
NMV CDŠ 2/2024
EOJN notice number
2024/S F03-0007274
EOJN contract link
https://eojn.hr/contract-eo/125336
EOJN procedure link
https://eojn.hr/tender-eo/5830
Procurement category
Radovi
CPV
45262700 - Adaptacija zgrada
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Građevinski radovi na prilagodbi Osnovne škole Koprivnički Bregi za potrebe CDŠ
Published duration
105 dana
EOJN contract identifier
125336
Signing date
2024-07-24
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
46,517.33
Amount including VAT
232,586.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
186,069.3
Total as amended including VAT
232,586.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V86":"186069.29999999999","W86":"46517.330000000002","X86":"232586.63","Y86":"0","Z86":"0","AA86":"186069.29999999999","AB86":"232586.63"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
186,069*direct
Signed: 2024-11-06OPREMA RADMAN d.o.o.Oprema za školske kuhinje
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
OPREMA RADMAN d.o.o.
Recipient type
company
Supplier OIB (as published)
27290068263
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/23-01/4, URBROJ: 2137-03/09-24-67
Procurement reference
NMV 8/2024
EOJN notice number
2024/S F03-0008147
EOJN contract link
https://eojn.hr/contract-eo/144735
EOJN procedure link
https://eojn.hr/tender-eo/18577
Procurement category
Robe
CPV
39221000 - Kuhinjska oprema
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Oprema za školske kuhinje
Published duration
45 dana
EOJN contract identifier
144735
Signing date
2024-11-06
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-20
VAT amount
40,693.75
Amount including VAT
203,468.75
Amendment amount excluding VAT
5,550
Amendment amount including VAT
6,937.5
Total as amended excluding VAT
168,325
Total as amended including VAT
210,406.25
Published paid amount
210,406.25
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V60":"162775","W60":"40693.75","X60":"203468.75","Y60":"5550","Z60":"6937.5","AA60":"168325","AB60":"210406.25","AE60":"210406.25"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
162,775*direct

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