CompanyReceives public money

Dergez d.o.o.

OIB 10948162678 ·also printed as DERGEZ D.O.O · DERGEZ d.o.o. · more names: 1

Receives

Paid · EUR: €105,973.30
Paid: 388.08^*

Records: 298
Payers: 8
Years: 2024–2026
Sources: 32

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.

298 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-07-15	Općina Kalinovac	Dergez d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Recipient seat Podravske Sesvete Postcode 48363 Description Naplata računa 56/R03/1 Payment date 2024-07-15 Amount as printed 8.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8.23 EUR	Paid	Kalinovac
Paid: 2026-05-07	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description Roba po racunu Invoice number 26/R20/1 Recipient IBAN (as published) HR6623600001101293532 Payment reference HR02 2801-264-272 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 329310 Account name Reprezentacija Organisational classification 001 01 IZVRŠNA I PREDSTAVNIČKA TIJELA Programme / activity A01 1001A100101 DJELATNOST OPĆINSKOG NAČELNIKA I OPĆINSKOG VIJEĆA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0005 Reprezentacija Payment date 2026-05-07 Amount as printed 8.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8 EUR	Paid	Koprivnički Bregi
Paid: 2024-05-15	Općina Kalinovac	Dergez d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Recipient seat Podravske Sesvete Postcode 48363 Description Naplata računa 31/R03/1 Payment date 2024-05-15 Amount as printed 7.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.95 EUR	Paid	Kalinovac
Paid: 2024-11-15	Općina Virje	Dergez d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Recipient seat Podravske Sesvete Postcode 48363 Description Račun 91 potrošni mater. knjižnica Payment date 2024-11-15 Amount as printed 7.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.75 EUR	Paid	Virje
Paid: 05/2026	GRAD KOPRIVNICA	DERGEZ D.O.O All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DERGEZ D.O.O Recipient type company Recipient OIB (as published) 10948162678 Description 3293 Reprezentacija Recipient seat PODRAVSKE SESVETE Economic classification 3293 Account name Reprezentacija Payment month 2026-05 Amount as printed 7,74 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	7.74 EUR	Paid	Koprivnica
Paid: 2025-02-13	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description Placanje robe po racunu Invoice number 8/R20/1 Recipient IBAN (as published) HR5823860021119011596 Payment reference HR02 2801-86-272 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-13 Amount as printed 7.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7.7 EUR	Paid	Koprivnički Bregi
Paid: 2024-07-12	Općina Virje	Dergez d.o.o. All fields Domain payments Record type payment Payer Općina Virje Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Recipient seat Podravske Sesvete Postcode 48363 Description Račun 55 Payment date 2024-07-12 Amount as printed 6.85 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.85 EUR	Paid	Virje
Paid: 2025-12-10	Općina Ferdinandovac	Dergez d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Recipient seat Podravske Sesvete Postcode 48363 Description Nap.rn.:114 \| 856/DERGEZ/856/O Economic classification 232211 Account name uredski materijal i ostali materijalni rashodi Payment date 2025-12-10 Amount as printed 6.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.6 EUR	Paid	Ferdinandovac
Paid: 2025-05-09	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description cvijece za Glogovac za sv. Florijana Invoice number 35/R20/1 Recipient IBAN (as published) HR5823860021119011596 Payment reference HR02 2801-353-272 Invoice date 2025-04-30 Due date 2025-05-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 323293 Account name Tekuće i investicijsko održavanje parka i zelenih površina Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101203 ODRŽAVANJE PARKA I ZELENIH POVRŠINA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0082 Usluge tekućeg i investicijskog održavanja - održavanje parka i zelenih površina Payment date 2025-05-09 Amount as printed 6.45 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.45 EUR	Paid	Koprivnički Bregi
Paid: 2025-12-11	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description Placanje po racunu 83 Invoice number 83/R20/1 Recipient IBAN (as published) HR5823860021119011596 Payment reference HR02 2801-833-272 Invoice date 2025-11-30 Due date 2025-12-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-12-11 Amount as printed 5.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.99 EUR	Paid	Koprivnički Bregi
Paid: 2026-01-13	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description Placanje racuna za robu Invoice number 95/R20/1 Recipient IBAN (as published) HR5823860021119011596 Payment reference HR02 2801-957-272 Invoice date 2025-12-30 Due date 2026-01-14 Recipient seat Podravske Sesvete Person type as published P Economic classification 322190 Account name Ostali materijal za potrebe redovnog poslovanja Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2026-01-13 Amount as printed 5.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.99 EUR	Paid	Koprivnički Bregi
Paid: 2025-03-10	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description roba po racunu (zarulje) Invoice number 16/R20/1 Recipient IBAN (as published) HR5823860021119011596 Payment reference HR02 2801-167-272 Invoice date 2025-02-28 Due date 2025-03-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-03-10 Amount as printed 5.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5.3 EUR	Paid	Koprivnički Bregi
Paid: 2026-05-07	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description Cvijece za javne povrsine Invoice number 27/R20/1 Recipient IBAN (as published) HR6623600001101293532 Payment reference HR02 2801-272-272 Invoice date 2026-04-30 Due date 2026-05-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 323293 Account name Tekuće i investicijsko održavanje parka i zelenih površina Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1012A101203 ODRŽAVANJE PARKA I ZELENIH POVRŠINA Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0082 Usluge tekućeg i investicijskog održavanja - održavanje parka i zelenih površina Payment date 2026-05-07 Amount as printed 5.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5 EUR	Paid	Koprivnički Bregi
Paid: 2025-02-13	Koprivnički Bregi	Dergez d.o.o. All fields Domain payments Record type payment Payer Koprivnički Bregi Recipient Dergez d.o.o. Recipient type company Recipient OIB (as published) 10948162678 Description Roba po racunu Invoice number 9/R20/1 Recipient IBAN (as published) HR5823860021119011596 Payment reference HR02 2801-94-272 Invoice date 2025-01-31 Due date 2025-02-15 Recipient seat Podravske Sesvete Person type as published P Economic classification 322140 Account name Materijal i sredstva za čišćenje i održavanje Organisational classification 002 01 JEDINSTVENI UPRAVNI ODJEL Programme / activity A01 1003A100301 ADMINISTRATIVNO, TEHNIČKO I STRUČNO OSOBLJE Funding source 1.1. OPĆI PRIHODI I PRIMITCI Functional classification 0131 Opće usluge vezane za službenike Budget position R0019 Uredski materijal i ostali materijalni rashodi Payment date 2025-02-13 Amount as printed 4.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	4.8 EUR	Paid	Koprivnički Bregi
Paid: 11/2024	GRAD KOPRIVNICA	DERGEZ D.O.O All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient DERGEZ D.O.O Recipient type company Recipient OIB (as published) 10948162678 Description 3221 Uredski materijal i ostali materijalni rashodi Recipient seat PODRAVSKE SESVETE Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment month 2024-11 Amount as printed 2,79 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	2.79 EUR	Paid	Koprivnica
Paid: 2024-08-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DERGEZ D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DERGEZ D.O.O. Recipient type company Recipient OIB (as published) 10948162678 Recipient seat PODRAVSKE SESVETE Description Plaćanje Payment date 2024-08-30 Amount as printed 388,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	388^*	Paid	Koprivničko-križevačka županija
Declaration of 04.07.2025.	—	Marko Derežić: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Marko Derežić Declarant OIB 19059310979 Duty Općinski načelnik Payer printed in this item DERGEZ d.o.o. Payer OIB printed in this item 10948162678 Body where the duty is held Općina Podravske Sesvete Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Item shown as historical Yes Isplatitelj DERGEZ d.o.o. Pravna osnova Od nesamostalnog rada	713.01 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 04.07.2025.	—	Marko Derežić: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Marko Derežić Declarant OIB 19059310979 Duty Općinski načelnik Payer printed in this item DERGEZ d.o.o. Payer OIB printed in this item 10948162678 Body where the duty is held Općina Podravske Sesvete Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Item shown as historical Yes Radno mjesto Voditelj zaštite na radu Naziv pravne osobe DERGEZ d.o.o. Sjedište pravne osobe / Mjesto 48363 Podravske Sesvete Sjedište pravne osobe / Ulica Trg bana Josipa Jelačića Sjedište pravne osobe / Kućni broj 11 Ostale informacije o poslu / Datum stupanja u radni odnos 01/07/2014	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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Dergez d.o.o.