Public bodyReceives public moneyPays / buys

ZAGREBAČKA ŽUPANIJA

OIB 07132269553 ·also printed as Zagrebačka županija · Zagrebačka županija · more names: 2

Receives

Paid · EUR: €49,911,383.48

Pays

Contracted: 28,432,060.42^*

Records: 585
Payers: 21
Recipients: 141
Years: 2018–2026
Sources: 38

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

Received in the last 12 covered months

€32,728,797.02

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €4,031,085.34
Most recent record30 Sept 2026 · Paid: €989,370.38

Ministarstvo zdravstva — ZAGREBAČKA ŽUPANIJA — Tekuće pomoći izravnanja za decentralizirane funkcije

Paid total320 payments: €49,911,383.48
Largest payment31 Dec 2025: €2,288,429

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

By month

Paid · EUR

Typical month €1,988,723.82 · median of 21 covered months

Jan 2025: €1,199,887.71
Feb 2025: €2,596,476.02
Mar 2025: €1,765,420.12
Apr 2025: €1,988,723.82
May 2025: €1,862,272.12
Jun 2025: €1,824,967.08
Jul 2025: €1,511,179.61
Aug 2025: €2,587,955.77
Sept 2025: €1,528,936.68
Oct 2025: €2,666,437.09
Nov 2025: €2,545,423.62
Dec 2025: €7,269,711.95
Jan 2026: €1,714,484.10
Feb 2026: €3,398,936.94
Mar 2026: €1,743,403.39
Apr 2026: €2,004,880.86
May 2026: €2,517,704.84
Jun 2026: €2,122,883.87
Jul 2026: €1,629,520.78
Aug 2026: €1,084,324.24
€4.03m Sept 2026: €4,031,085.34

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €25,406,390.34 share51%
Ministarstvo mora, prometa i infrastrukture06505 €9,289,575.79 share19%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €6,601,838.96 share13%
Ministarstvo zdravstva09605 €4,510,567.28 share9%
Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €2,542,294.12 share5.1%

Share of this subject’s total of the same stage and currency (€49,911,383.48) · 21 other parties. All connections

For what

Budget activity (subprogramme)

DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€16,338,276.82 33%
SUFINANCIRANJE JAVNE USLUGE U CESTOVNOM PRIJEVOZUA820076€9,289,575.79 19%
ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1A915014€6,601,838.96 13%
DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA794009€4,110,265.28 8.2%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2K733067€3,106,018.88 6.2%

Paid · EUR · as the source prints the item · showing 5 of 41. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€64,848.17	4
2025	€57,832.77	4

Shares as printed by APPRRR: EU €106,024.37 · HR €16,656.57

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

Pays · this subject pays others

Now

source

Most recent record · 24 Feb 2026

51,984^*

Contracted

DOKUMENT IT d.o.o. — Održavanje aplikacije eUred (urudžbeni)

Contracted total247 contracts: 28,432,060.42^*
Largest contract17 Aug 2024: 3,463,168.41^*

Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor

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

Who gets paid

Contracted

TEKTON CONSTRUCTION d.o.o. 5,551,406.04^* share20%
Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član 3,421,000^* share12%
IZGRADNJA FUTURA d.o.o. 3,371,322.37^* share12%
ČAZMATRANS PROMET d.o.o. 2,000,877.18^* share7%
HIDRO EKO FUTURA d.o.o. 1,568,656.40^* share5.5%

Share of this subject’s total of the same stage and currency (28,432,060.42^*) · 141 other parties. All connections

For what

Procurement category

Radovi20,570,114.03^* 72%
Usluge6,742,458.09^* 24%
Robe1,119,488.30^* 3.9%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	312	Paid€49,788,702.54
Agricultural aid	8	Paid€122,680.94

Who pays · 21 payers

Paid · EURranked by amount6 of 21

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €25,406,390.34 115 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €9,289,575.79 20 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €6,601,838.96 16 records
Ministarstvo zdravstvabudget user code 09605 €4,510,567.28 13 records
Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €2,542,294.12 3 records
Državno izborno povjerenstvo Republike Hrvatskebudget user code 01205 €686,509.31 2 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

Record type

Record type	Records	Amounts by stage
Public procurement	247	Contracted28,432,060.42^*
Asset declarations	18	declared values are never added up

Who gets paid · 141 recipients

Contractedranked by amount6 of 141

TEKTON CONSTRUCTION d.o.o.OIB 23929404756 5,551,406.04^* 2 records
Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - članOIB 36335585782 3,421,000^* 1 record
IZGRADNJA FUTURA d.o.o.OIB 14482540987 3,371,322.37^* 1 record
ČAZMATRANS PROMET d.o.o.OIB 96107776452 2,000,877.18^* 4 records
HIDRO EKO FUTURA d.o.o.OIB 19115865992 1,568,656.40^* 1 record
EMENDOR Advanced Solutions d.o.o.OIB 87847615093 1,442,341.60^* 1 record

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
12/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB 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	2,288,429 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	1,799,814.17 EUR	Ministarstvo financija — Državna riznica
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	1,456,500.84 EUR	Ministarstvo financija — Državna riznica
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći izravnanja za decentralizirane funkcije All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768054-DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJE Expense code 3651 Expense type Tekuće pomoći izravnanja za decentralizirane funkcije	1,451,674.34 EUR	Ministarstvo financija — Državna riznica
08/2025	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,376,165.53 EUR	Ministarstvo financija — Državna riznica
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient ZAGREBAČKA ŽUPANIJA Recipient type public-body Recipient OIB 07132269553 Recipient seat ZAGREB Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme A915014-ENERGETSKA OBNOVA ZGRADA NPOO C7.2. I1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	1,127,217.1 EUR	Ministarstvo financija — Državna riznica

All such records →All records (585) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-08-17	TEKTON CONSTRUCTION d.o.o.	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TEKTON CONSTRUCTION d.o.o. Recipient type company Supplier OIB (as published) 23929404756 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 276-06-01-24 Procurement reference 06-24/12 EOJN notice number 2024/S F03-0006192 EOJN contract link https://eojn.hr/contract-eo/108643 EOJN procedure link https://eojn.hr/tender-eo/4094 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Samobor Published duration 18 mjeseca EOJN contract identifier 108643 Signing date 2024-08-17 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 865,792.1 Amount including VAT 4,328,960.51 Amendment amount excluding VAT 545,689.62 Amendment amount including VAT 682,112.03 Total as amended excluding VAT 4,008,858.03 Total as amended including VAT 5,011,072.54 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V56":"3463168.41","W56":"865792.1","X56":"4328960.51","Y56":"545689.62","Z56":"682112.03","AA56":"4008858.03","AB56":"5011072.54"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,463,168^*	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-07-23	Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zajed. ponud.: CRIVAC d.o.o. - nositelj, Crivac projekti d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 36335585782 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 232-06-01-24 Procurement reference 06-24/47 EOJN notice number 2024/S F03-0004417 EOJN contract link https://eojn.hr/contract-eo/86630 EOJN procedure link https://eojn.hr/tender-eo/4125 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole D. Domjanića Published duration 18 mjeseca EOJN contract identifier 86630 Signing date 2024-07-23 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 855,250 Amount including VAT 4,276,250 Amendment amount excluding VAT 213,038.3 Amendment amount including VAT 266,297.88 Total as amended excluding VAT 3,634,038.3 Total as amended including VAT 4,542,547.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"3421000","W54":"855250","X54":"4276250","Y54":"213038.3","Z54":"266297.88","AA54":"3634038.3","AB54":"4542547.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,421,000^*	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2026-02-04	IZGRADNJA FUTURA d.o.o.	Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier IZGRADNJA FUTURA d.o.o. Recipient type company Supplier OIB (as published) 14482540987 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 1-04-01-26 Procurement reference 04-25/14 EOJN notice number 2026/S F03-0002447 EOJN contract link https://eojn.hr/contract-eo/806148 EOJN procedure link https://eojn.hr/tender-eo/60785 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot name Dogradnja školskog prostora i uređenje vanjskog prostora OŠ Rugvica Published duration 20 mjeseca EOJN contract identifier 806148 Signing date 2026-02-04 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 822,253.82 Amount including VAT 4,193,576.19 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,371,322.37 Total as amended including VAT 4,193,576.19 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"3371322.37","W15":"822253.82","X15":"4193576.19","Y15":"0","Z15":"0","AA15":"3371322.37","AB15":"4193576.19"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,371,322^*	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-05	TEKTON CONSTRUCTION d.o.o.	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier TEKTON CONSTRUCTION d.o.o. Recipient type company Supplier OIB (as published) 23929404756 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 04-06-01-25 Procurement reference 06-24/33 EOJN notice number 2025/S F03-0003678 EOJN contract link https://eojn.hr/contract-eo/332436 EOJN procedure link https://eojn.hr/tender-eo/28241 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Osnovne škole Đure Deželića Published duration 12 mjeseca EOJN contract identifier 332436 Signing date 2025-03-05 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 522,059.41 Amount including VAT 2,610,297.04 Amendment amount excluding VAT 19,970.97 Amendment amount including VAT 24,963.71 Total as amended excluding VAT 2,108,208.6 Total as amended including VAT 2,635,260.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V101":"2088237.63","W101":"522059.41","X101":"2610297.04","Y101":"19970.97","Z101":"24963.71","AA101":"2108208.6","AB101":"2635260.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,088,238^*	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2024-08-12	HIDRO EKO FUTURA d.o.o.	Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier HIDRO EKO FUTURA d.o.o. Recipient type company Supplier OIB (as published) 19115865992 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 239-06-01-24 Procurement reference 06-24/40 EOJN notice number 2024/S F03-0004420 EOJN contract link https://eojn.hr/contract-eo/86619 EOJN procedure link https://eojn.hr/tender-eo/4107 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na Srednjoj školi D. Stražimir Published duration 15 mjeseca EOJN contract identifier 86619 Signing date 2024-08-12 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 392,164.1 Amount including VAT 1,960,820.5 Amendment amount excluding VAT 294,885.01 Amendment amount including VAT 368,606.27 Total as amended excluding VAT 1,863,541.41 Total as amended including VAT 2,329,426.77 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V95":"1568656.4","W95":"392164.1","X95":"1960820.5","Y95":"294885.01","Z95":"368606.27","AA95":"1863541.41","AB95":"2329426.77"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,568,656^*	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH
Signed: 2025-03-31	EMENDOR Advanced Solutions d.o.o.	Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad All fields Domain procurement Record type contract Buyer ZAGREBAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier EMENDOR Advanced Solutions d.o.o. Recipient type company Supplier OIB (as published) 87847615093 Buyer OIB 07132269553 Register layout family eojn-analytics-export Contract number 10-06-10-25 Procurement reference 06-24/26 EOJN notice number 2025/S F03-0005344 EOJN contract link https://eojn.hr/contract-eo/450174 EOJN procedure link https://eojn.hr/tender-eo/28952 Procurement category Radovi CPV 45262700 - Adaptacija zgrada Procedure type Otvoreni postupak EU funded DA Lot name Izvođenje radova za provedbu mjera energetske učinkovitosti na zgradi Doma zdravlja ZŽ - ispostava Ivanić-Grad Published duration 12 mjeseca EOJN contract identifier 450174 Signing date 2025-03-31 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 360,585.4 Amount including VAT 1,802,927 Amendment amount excluding VAT 18,627.23 Amendment amount including VAT 23,284.04 Total as amended excluding VAT 1,460,968.83 Total as amended including VAT 1,826,211.04 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V98":"1442341.6","W98":"360585.4","X98":"1802927","Y98":"18627.23","Z98":"23284.04","AA98":"1460968.83","AB98":"1826211.04"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,442,342^*	XLSX Registar ugovora o javnoj nabavi i okvirnih sporazuma na dan 01.03.2026. - novi EOJN RH

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ZAGREBAČKA ŽUPANIJA

Receives · this subject receives from others

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Pays · this subject pays others

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Receives · by year and type

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Who pays · 21 payers

Pays · by year and type

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Who gets paid · 141 recipients

Largest records · Receives · Paid · EUR

Largest records · Pays · Contracted