CompanyReceives public money

KAŠIK D.O.O.

OIB 13059805273 ·also printed as Kašik d.o.o. · KASIK D.O.O.

Receives

Paid · EUR: €32,280
Paid: 256,594.56^*
Contracted: 93,340^*

Records: 120
Payers: 4
Years: 2024–2026
Sources: 12

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.

Clear

33 records of 120 · 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: 2025-09-26	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252025 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 9.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	9,200^*	Paid	Križevci
Paid: 2025-04-09	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250596 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-04-09 Amount as printed 8.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,900^*	Paid	Križevci
Paid: 2025-05-27	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251101 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 8.900,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,900^*	Paid	Križevci
Paid: 2025-05-13	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250857 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-13 Amount as printed 7.800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	7,800^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250473 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 6.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,300^*	Paid	Križevci
Paid: 2025-12-29	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252715 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 5.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,750^*	Paid	Križevci
Paid: 2025-03-18	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	KASIK D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient KASIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Description ULAZNI RAČUN 250307 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-18 Amount as printed 5.707,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,708^*	Paid	Koprivničko-križevačka županija
Paid: 2025-06-24	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251287 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 5.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,500^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251223 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 4.172,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,173^*	Paid	Križevci
Paid: 2025-05-27	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242921 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 4.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,000^*	Paid	Križevci
Paid: 2025-12-08	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252661 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-08 Amount as printed 3.350,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,350^*	Paid	Križevci
Paid: 2025-06-03	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251149 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-03 Amount as printed 2.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,400^*	Paid	Križevci
Paid: 2025-09-25	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251998 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 2.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,400^*	Paid	Križevci
Paid: 2025-11-20	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252450 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-11-20 Amount as printed 2.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,400^*	Paid	Križevci
Paid: 2025-07-21	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251647 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 2.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,000^*	Paid	Križevci
Paid: 2025-07-17	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251510 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 1.800,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,800^*	Paid	Križevci
Paid: 2025-10-31	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252434 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-10-31 Amount as printed 875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	875^*	Paid	Križevci
Paid: 2025-02-27	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250237 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-02-27 Amount as printed 750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	750^*	Paid	Križevci
Paid: 2025-12-29	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252716 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 700,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	700^*	Paid	Križevci
Paid: 2025-07-21	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251604 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-07-21 Amount as printed 562,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	563^*	Paid	Križevci
Paid: 2025-06-24	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251289 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Križevci
Paid: 2025-12-30	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252862 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Križevci
Paid: 2025-03-28	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250558 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-28 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251139 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 375,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	375^*	Paid	Križevci
Paid: 2025-02-12	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250181 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-02-12 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250433 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250806 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250805 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Paid: 2025-05-14	GRAD KRIŽEVCI	KAŠIK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KAŠIK D.O.O. Recipient type company Recipient OIB (as published) 13059805273 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250887 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 312,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	313^*	Paid	Križevci
Signed: 2025-01-16	GRAD KRIŽEVCI	Obračunski i stručni nadzor nad radovima rekonstrukcije Ulice Stjepana Radića - sjeverni dio All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-4/25 Procurement reference JN/2025-12 EOJN contract link https://eojn.hr/contract-eo/545979 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545979 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V26":"9250","W26":"2312.5","X26":"11562.5","Y26":"0","Z26":"0","AA26":"9250","AB26":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Križevci
Signed: 2025-01-17	GRAD KRIŽEVCI	Stručni i obračunski nadzor nad radovima rekonstrukcije i promjene namjene postojeće poliklinike u područni dječji vrtić All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-10/25 Procurement reference JN/2025-13 EOJN contract link https://eojn.hr/contract-eo/545983 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545983 Signing date 2025-01-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,300 Amount including VAT 11,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,200 Total as amended including VAT 11,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V25":"9200","W25":"2300","X25":"11500","Y25":"0","Z25":"0","AA25":"9200","AB25":"11500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,200^*	Contracted	Križevci
Signed: 2025-01-16	GRAD KRIŽEVCI	Stručni i obračunski nadzor nad radovima izgradnje pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-6/25 Procurement reference JN/2025-19 EOJN contract link https://eojn.hr/contract-eo/545997 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 5 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545997 Signing date 2025-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,437.5 Amount including VAT 7,187.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,750 Total as amended including VAT 7,187.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V23":"5750","W23":"1437.5","X23":"7187.5","Y23":"0","Z23":"0","AA23":"5750","AB23":"7187.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,750^*	Contracted	Križevci
Signed: 2025-02-10	GRAD KRIŽEVCI	Idejno rješenje, glavni projekt i izvedbeni troškovnici za Vrbovečku ulicu u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Kašik d.o.o. Recipient type company Supplier OIB (as published) 13059805273 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-21/25 Procurement reference JN/2025-25 EOJN contract link https://eojn.hr/contract-eo/546036 Procurement category Usluge CPV 71320000 - Usluge tehničkog projektiranja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 546036 Signing date 2025-02-10 Literal source status Izvršen Delivery status completed Published execution date 2025-06-02 VAT amount 1,375 Amount including VAT 6,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,500 Total as amended including VAT 6,875 Published paid amount 6,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V17":"5500","W17":"1375","X17":"6875","Y17":"0","Z17":"0","AA17":"5500","AB17":"6875","AE17":"6875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,500^*	Contracted	Križevci

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KAŠIK D.O.O.