CompanyReceives public money

KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O.

OIB 12585203084 ·also printed as Kopitehna d.o.o. · KOPITEHNA d.o.o.

Receives

Paid · EUR: €115,107.75
Contracted: 10,000^*

Records: 238
Payers: 13
Years: 2024–2026
Sources: 33

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

€59,107.44

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €9,773.29
Most recent record13 Oct 2026 · Paid: €174.24

Grad Lepoglava — Kopitehna d.o.o.

By month

Paid · EUR

Typical month €3,845.48 · median of 21 covered months

Jan 2025: €3,565.27
Feb 2025: €6,637.07
Mar 2025: €2,862.18
Apr 2025: €3,667.66
May 2025: €3,712.07
Jun 2025: €7,539.67
Jul 2025: €5,624.36
Aug 2025: €5,065.34
Sept 2025: €2,313.49
Oct 2025: €5,549
Nov 2025: €3,627.21
Dec 2025: €6,834.09
Jan 2026: €3,401.62
Feb 2026: €3,355.09
Mar 2026: €6,048.53
Apr 2026: €4,097.81
May 2026: €6,610.45
Jun 2026: €3,018.84
Jul 2026: €3,845.48
Aug 2026: €2,946.03
Sept 2026: €9,773.29

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €33,031.94 share29%
Hrvatski hidrografski institut06560 €24,814.40 share22%
Agencija za strukovno obrazovanje i obrazovanje odraslih46173 €17,048.13 share15%
Grad Lepoglava €12,616.66 share11%
Agencija za zaštitu tržišnog natjecanja01805 €7,883.50 share6.8%

Share of this subject’s total of the same stage and currency (€115,107.75) · 12 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€33,031.94 29%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTAA663000€24,814.40 22%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIHA848001€17,048.13 15%
ADMINISTRACIJA I UPRAVLJANJEA507008€6,948.50 6%
ADMINISTRACIJA I UPRAVLJANJEA922001€4,491.45 3.9%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total2 contracts: 10,000^*
Paid total236 payments: €115,107.75
Largest contract8 Jan 2026: 5,000^*
Largest payment28 Feb 2025: €4,064

Najam fotokopirnih aparata

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	236	Paid€115,107.75
Public procurement	2	Contracted10,000^*

Who pays · 13 payers

Paid · EURranked by amount6 of 12

Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €33,031.94 22 records
Hrvatski hidrografski institutbudget user code 06560 €24,814.40 10 records
Agencija za strukovno obrazovanje i obrazovanje odraslihbudget user code 46173 €17,048.13 22 records
Grad Lepoglava €12,616.66 46 records
Agencija za zaštitu tržišnog natjecanjabudget user code 01805 €7,883.50 23 records
Centar za profesionalnu rehabilitaciju Zagrebbudget user code 48865 €4,491.45 22 records

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 10,000^* 2 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
02/2025	46173-Agencija za strukovno obrazovanje i obrazovanje odraslih	Računalne usluge All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 46173-Agencija za strukovno obrazovanje i obrazovanje odraslih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A848001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA STRUKOVNO OBRAZOVANJE I OBRAZOVANJE ODRASLIH Expense code 3238 Expense type Računalne usluge	4,064 EUR	Ministarstvo financija — Državna riznica
09/2026	06560-Hrvatski hidrografski institut	Materijal i sirovine All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	3,860 EUR	Ministarstvo financija — Državna riznica
05/2026	06560-Hrvatski hidrografski institut	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,325.9 EUR	Ministarstvo financija — Državna riznica
09/2026	06560-Hrvatski hidrografski institut	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,325.9 EUR	Ministarstvo financija — Državna riznica
12/2025	06560-Hrvatski hidrografski institut	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,220.28 EUR	Ministarstvo financija — Državna riznica
06/2025	06560-Hrvatski hidrografski institut	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient KOPITEHNA, TRGOVINA, PROIZVODNJA IUSLUGE D.O.O. Recipient type company Recipient OIB 12585203084 Recipient seat Varaždin Payer 06560-Hrvatski hidrografski institut Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 31-Vlastiti prihodi Subprogramme A663000-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG HIDROGRAFSKOG INSTITUTA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,172.94 EUR	Ministarstvo financija — Državna riznica

All such records →All records (238) →

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