CompanyReceives public money

KONPLAST D.O.O.

OIB 15146109460 ·also printed as Konplast d.o.o. · KONPLAST DOO · more names: 1

Receives

Paid · EUR: €82,745.45
Paid: 17,096.32^*
Contracted · HRK: HRK 304,557.50
Contracted: 20,400^*

Records: 64
Payers: 5
Years: 2018–2026
Sources: 13

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

Most recent record · 15 Sept 2026

€2,625

Paid · EUR

GRAD ČAKOVEC — KONPLAST D.O.O.

Contracted total5 contracts: HRK 304,557.50
Contracted total1 contract: 20,400^*
Paid total39 payments: €82,745.45
Paid total19 payments: 17,096.32^*
Largest contract23 Mar 2020: HRK 67,200
Largest payment17 Mar 2026: €17,693.75

Usluge korištenja i podrške računovodstvenog programa

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

Who pays

Paid · EUR

GRAD ČAKOVEC €65,051.70 share79%
Grad Zagreb €17,693.75 share21%

Share of this subject’s total of the same stage and currency (€82,745.45) · 2 other parties. All connections

For what

Programme

FUNKCIONIRANJE GRADSKE UPRAVE€65,051.70 79%
A011220A122002 ULAGANJA U RAČUNALNE PROGRAME€17,693.75 21%

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

Record type

Record type	Records	Amounts by stage
Budget payments	58	Paid€82,745.45Paid17,096.32^*
Public procurement	6	ContractedHRK 304,557.50Contracted20,400^*

Who pays · 5 payers

Paid · EURranked by amount2 of 2

GRAD ČAKOVEC €65,051.70 38 records
Grad Zagreb €17,693.75 1 record

Paidranked by amount1 of 1

MEĐIMURSKA ŽUPANIJA 17,096.32^* 19 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: 2026-03-17	Grad Zagreb	KONPLAST DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient KONPLAST DOO Recipient type company Recipient OIB (as published) 15146109460 Description API STRUKTURIRANI EXPORT PODATAKA IZ APLIKACIJE DIMSUN Invoice number 7321/01/1 Contract number 2025-36506 Recipient IBAN (as published) HR7423400091116006983 Payment reference HR05 23531-257321011 Partner VAT id as printed HR15146109460 Invoice date 2026-01-02 Due date 2026-01-28 Recipient seat NEDELIŠĆE PUŠĆINE Person type as published P Economic classification 3238 Account name RAČUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011220A122002 ULAGANJA U RAČUNALNE PROGRAME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010038 Računalne usluge Payment date 2026-03-17 Amount as printed 17693.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17,693.75 EUR	Grad Zagreb
Paid: 2026-04-23	GRAD ČAKOVEC	KONPLAST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat NEDELIŠĆE Economic classification 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-04-23 Amount as printed 12553.13 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	12,553.13 EUR	Čakovec
Paid: 2024-02-29	GRAD ČAKOVEC	KONPLAST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat NEDELIŠĆE Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-02-29 Amount as printed 6250.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,250 EUR	Čakovec
Paid: 2026-08-06	GRAD ČAKOVEC	KONPLAST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat NEDELIŠĆE Economic classification 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-08-06 Amount as printed 2625.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,625 EUR	Čakovec
Paid: 2026-09-15	GRAD ČAKOVEC	KONPLAST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat NEDELIŠĆE Economic classification 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-09-15 Amount as printed 2625.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,625 EUR	Čakovec
Paid: 2024-09-04	GRAD ČAKOVEC	KONPLAST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat NEDELIŠĆE Economic classification 32381 Account name USLUGE AŽURIRANJA RAČUNALNIH BAZA Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2024-09-04 Amount as printed 1875.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,875 EUR	Čakovec

All such records →All records (64) →

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