CompanyReceives public money

INSTALACIJE HORVAT D.O.O.

OIB 14630842385 ·also printed as Instalacije Horvat d.o.o. · INSTALACIJE HORVAT d.o.o.

Receives

Paid · EUR: €83,131.90
Paid: 41,080.92^*
Contracted: 7,426^*

Records: 109
Payers: 10
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.

Now

source

Received in the last 12 covered months

€3,042.71

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record14 Sept 2026 · Paid: 445^*

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA — INSTALACIJE HORVAT D.O.O.

By month

Paid · EUR

Typical month €100 · median of 21 covered months

Jan 2025: €11,620
Feb 2025: €0
Mar 2025: €1,065
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €200
Aug 2025: €625
Sept 2025: €100
Oct 2025: €48.13
Nov 2025: €625
Dec 2025: €1,155.50
Jan 2026: €375
Feb 2026: €497.83
Mar 2026: €103.75
Apr 2026: €237.50
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

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

Who pays

Paid · EUR

Općina Gola €63,600.88 share77%
Hrvatski zavod za socijalni rad08665 €13,785 share17%
Proračunski korisnici u socijalnoj skrbi08660 €1,851.38 share2.2%
Hrvatski zavod za zapošljavanje08625 €1,016.33 share1.2%
Općina Kalinovac €1,012.40 share1.2%

Share of this subject’s total of the same stage and currency (€83,131.90) · 8 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€13,785 17%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€1,851.38 2.2%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€1,016.33 1.2%

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

Contracts and payments

source

Contracted total1 contract: 7,426^*
Paid total31 payments: €83,131.90
Paid total77 payments: 41,080.92^*
Largest contract1 Jan 2024: 7,426^*
Largest payment14 Nov 2025: €34,096.10

Godišnje održavanje sustava klimatizacije

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	108	Paid€83,131.90Paid41,080.92^*
Public procurement	1	Contracted7,426^*

Who pays · 10 payers

Paid · EURranked by amount6 of 8

Općina Gola €63,600.88 8 records
Hrvatski zavod za socijalni radbudget user code 08665 €13,785 6 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €1,851.38 7 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €1,016.33 2 records
Općina Kalinovac €1,012.40 3 records
Općina Virje €1,012.33 2 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 41,080.92^* 77 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
Paid: 2025-11-14	Općina Gola	Instalacije Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Instalacije Horvat d.o.o. Recipient type company Recipient OIB (as published) 14630842385 Recipient seat Legrad Postcode 48317 Description 10. privremena situacija Bolenov dravski put Payment date 2025-11-14 Amount as printed 34096.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34,096.1 EUR	Gola
Paid: 2025-08-13	Općina Gola	Instalacije Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Instalacije Horvat d.o.o. Recipient type company Recipient OIB (as published) 14630842385 Recipient seat Legrad Postcode 48317 Description Plaćanje 7. privremene situacije Švenda Payment date 2025-08-13 Amount as printed 21376.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	21,376.67 EUR	Gola
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE HORVAT D.O.O. Recipient type company Recipient OIB 14630842385 Recipient seat LEGRAD Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	11,620 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-07-15	Općina Gola	Instalacije Horvat d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Instalacije Horvat d.o.o. Recipient type company Recipient OIB (as published) 14630842385 Recipient seat Legrad Postcode 48317 Description Okončana situacija Bolen Economic classification 4214 Account name Ostali građevinski objekti Payment date 2026-07-15 Amount as printed 6967.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,967.45 EUR	Gola
03/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE HORVAT D.O.O. Recipient type company Recipient OIB 14630842385 Recipient seat LEGRAD Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,065 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient INSTALACIJE HORVAT D.O.O. Recipient type company Recipient OIB 14630842385 Recipient seat LEGRAD Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	955.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (109) →

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