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

20 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: 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	Paid	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	Paid	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	Paid	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	Paid	Čakovec
Paid: 2026-01-15	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 2323 Account name RASHODI ZA USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-01-15 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2026-02-11	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 3238 Account name RAČUNALNE USLUGE Programme FUNKCIONIRANJE GRADSKE UPRAVE Payment date 2026-02-11 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2026-03-13	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 2026-03-13 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2026-05-08	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 2026-05-08 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2026-06-10	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 2026-06-10 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2026-07-07	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 2026-07-07 Amount as printed 1415.63 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,415.63 EUR	Paid	Čakovec
Paid: 2026-05-07	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 2026-05-07 Amount as printed 1113.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	1,113.75 EUR	Paid	Čakovec
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

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KONPLAST D.O.O.