Sole traderReceives public money

Niskogradnja Huđek, Vl. Tomica Huđek

OIB 07408330248 ·also printed as NISKOGRADNJA HUĐEK, OBRT ZA NISKOGRADNJU, vl. TOMICA HUĐEK, MAJERJE, GOSPODARSKA ULICA 20 · NISKOGRADNJA HUĐEK

Receives

Paid · EUR: €1,053,151.30
Contracted: 961,589.76^*

Records: 9
Payers: 4
Years: 2024–2026
Sources: 5

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.

Now

source

Received in the last 12 covered months

€980,249.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €782,170.50

Ministarstvo zaštite okoliša i zelene tranzicije — NISKOGRADNJA HUĐEK — Kapitalne pomoći iz EU sredstava

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €198,078.75
Jun 2026: €0
Jul 2026: €0
Aug 2026: €782,170.50
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Ministarstvo zaštite okoliša i zelene tranzicije07805 €980,249.25 share93%
Općina Sveti Đurđ €65,432.05 share6.2%
Općina Klenovnik €7,470 share0.7%

Share of this subject’s total of the same stage and currency (€1,053,151.30) · 3 other parties. All connections

For what

Budget activity (subprogramme)

NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€980,249.25 93%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total3 contracts: 961,589.76^*
Paid total6 payments: €1,053,151.30
Largest contract8 Jul 2025: 597,152.58^*
Largest payment31 Aug 2026: €782,170.50

Izgradnja prometnica, oborinske odvodnje, javne rasvjete i DTK (stambeno naselje Smart kvart)

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€1,053,151.30
Public procurement	3	Contracted961,589.76^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €980,249.25 2 records
Općina Sveti Đurđ €65,432.05 3 records
Općina Klenovnik €7,470 1 record

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 961,589.76^* 3 records

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
08/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient NISKOGRADNJA HUĐEK Recipient type not-stated Recipient OIB 07408330248 Recipient place PETRIJANEC Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	782,170.5 EUR	Ministarstvo financija — Državna riznica
05/2026	07805-Ministarstvo zaštite okoliša i zelene tranzicije	Kapitalne pomoći iz EU sredstava All fields Domain payments Recipient NISKOGRADNJA HUĐEK Recipient type not-stated Recipient OIB 07408330248 Recipient place PETRIJANEC Payer 07805-Ministarstvo zaštite okoliša i zelene tranzicije Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI Expense code 3864 Expense type Kapitalne pomoći iz EU sredstava	198,078.75 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-03-05	Općina Sveti Đurđ	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Naplata po okončanoj situaciji građenja prometnica UK4 Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-03-05 Amount as printed 37802.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37,802.05 EUR	Sveti Đurđ
Paid: 2024-01-15	Općina Sveti Đurđ	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Naplata po računu 2. priv. situacija građenje prometnice Economic classification 4213 Account name Izgradnja ceste Payment date 2024-01-15 Amount as printed 16370.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	16,370 EUR	Sveti Đurđ
Paid: 2024-02-20	Općina Sveti Đurđ	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Naplata po računu - građenje prometnice UK4 Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-02-20 Amount as printed 11260.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11,260 EUR	Sveti Đurđ
Paid: 2024-01-16	Općina Klenovnik	Niskogradnja Huđek, Vl. Tomica Huđek All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Niskogradnja Huđek, Vl. Tomica Huđek Recipient type sole-trader Recipient OIB (as published) 07408330248 Recipient place Petrijanec Postcode 42206 Description Asfalterski radovi Payment date 2024-01-16 Amount as printed 7470.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7,470 EUR	Klenovnik

All such records →All records (9) →

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