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.

Clear

23 records of 64 · 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: 2025-08-29	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-08-29 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2025-09-17	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 2025-09-17 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2025-10-17	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 2025-10-17 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2025-11-13	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 2025-11-13 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2025-12-16	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 2025-12-16 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2025-01-13	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 23238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2025-01-13 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-02-11	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 2025-02-11 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-03-14	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 2025-03-14 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-04-14	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 2025-04-14 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-06-16	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 2025-06-16 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-06-16	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 2025-06-16 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-07-31	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 2025-07-31 Amount as printed 1234.38 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,234.38 EUR	Paid	Čakovec
Paid: 2025-04-02	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 250644 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2025-04-02 Amount as printed 912,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	912^*	Paid	Međimurska županija
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: 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: 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.