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.

64 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: 2025-05-07	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 250896 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-05-07 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-06-04	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 251193 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-07-08	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 251554 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-07-08 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-08-12	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 251805 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-08-12 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-09-03	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 252037 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-09-03 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-10-13	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 252312 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-10-13 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-11-05	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 252628 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-11-05 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-12-05	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 252940 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-12-05 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-01-09	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 253298 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-01-09 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-02-19	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 260213 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-02-19 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-03-03	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 260334 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-03-03 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-04-08	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 260621 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-08 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-05-06	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 260927 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-05-06 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-06-01	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 261248 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-01 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-07-07	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 261542 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-07-07 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-08-07	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 261842 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-08-07 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2026-09-08	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 262080 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-09-08 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
Paid: 2025-06-04	MEĐIMURSKA ŽUPANIJA	KONPLAST D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient KONPLAST D.O.O. Recipient type company Recipient OIB (as published) 15146109460 Recipient seat PUŠĆINE Description ULAZNI RAČUN 251192 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 672,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	672^*	Paid	Međimurska županija
Signed: 2020-03-23	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2020 Procurement reference 21/2020 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 12 mjeseci Signing date 2020-03-23 Published execution date 2020-12-31 VAT amount 16,800 Amount including VAT 84,000 Published total paid including VAT 80,714.06 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L338":"67.200,00 HRK","M338":"16.800,00 HRK","N338":"84.000,00 HRK","Q338":"80.714,06 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,200 HRK	Contracted	Međimurska županija
Signed: 2018-01-01	Međimurska županija	Usluge održavanja programskog paketa računovodstva All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number Usluge održavanja programskog paketa računovodstva Procurement reference 25/2018 CPV 48443000 Procedure type Jednostavna nabava Published duration 12. mjeseci Signing date 2018-01-01 Published execution date 2018-12-31 VAT amount 15,543.75 Amount including VAT 77,718.75 Published total paid including VAT 77,718.75 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L97":"62.175,00 HRK","M97":"15.543,75 HRK","N97":"77.718,75 HRK","Q97":"77.718,75 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	62,175 HRK	Contracted	Međimurska županija
Signed: 2021-01-01	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2021 Procurement reference 19/2021 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2021. godine Signing date 2021-01-01 Published execution date 2021-12-29 VAT amount 15,295.63 Amount including VAT 76,478.13 Published total paid including VAT 76,478.13 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L416":"61.182,50 HRK","M416":"15.295,63 HRK","N416":"76.478,13 HRK","Q416":"76.478,13 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,182.5 HRK	Contracted	Međimurska županija
Signed: 2022-01-17	Međimurska županija	Usluge korištenja i podrške računovodstvenog programa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 10/2022 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-01-17 Published execution date 2022-12-30 VAT amount 15,000 Amount including VAT 75,000 Published total paid including VAT 75,000 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L555":"60.000,00 HRK","M555":"15.000,00 HRK","N555":"75.000,00 HRK","Q555":"75.000,00 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	60,000 HRK	Contracted	Međimurska županija
Signed: 2022-08-04	Međimurska županija	Nadogradnja knjigovodstvenog programa radi uvođenja eura All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Konplast d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 88/2022 CPV 72260000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-08-04 Published execution date 2022-08-03 VAT amount 13,500 Amount including VAT 67,500 Published total paid including VAT 67,466.25 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L509":"54.000,00 HRK","M509":"13.500,00 HRK","N509":"67.500,00 HRK","Q509":"67.466,25 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	54,000 HRK	Contracted	Međimurska županija
Signed: 2025-03-17	GRAD BJELOVAR	Usluga održavanja računalnog programa - Proračunsko računovodstvo All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier KONPLAST d.o.o. Recipient type company Supplier OIB (as published) 15146109460 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 2-08-U/25 Procurement reference 2-08-U/25 EOJN contract link https://eojn.hr/contract-eo/510805 Procurement category Usluge CPV 72267000 - Usluge održavanja i popravaka programske podrške Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 24 mjeseca EOJN contract identifier 510805 Signing date 2025-03-17 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,100 Amount including VAT 25,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 20,400 Total as amended including VAT 25,500 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V121":"20400","W121":"5100","X121":"25500","Y121":"0","Z121":"0","AA121":"20400","AB121":"25500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	20,400^*	Contracted	Bjelovar

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KONPLAST D.O.O.