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Type not statedReceives public money

BAGERKOP-ROBERTO d.o

OIB 16245568490 ·also printed as BAGERKOP-ROBERTO d.o.o., Novi Marof

Receives

Paid · EUR
€9,194.47
1 record
Contracted
112,503*
2 records
Records
3
Payers
3
Years
2024
Sources
3
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: Sveti Đurđ — isplate iz proračuna 2024

Most recent record · 22 Apr 2024

€9,194.47

Paid · EUR

Općina Sveti Đurđ — BAGERKOP-ROBERTO d.o.o., Novi Marof

Contracted total2 contracts
112,503*
Paid total1 payment
€9,194.47
Largest contract20 Aug 2024
60,325*
Largest payment22 Apr 2024
€9,194.47

Sanacija nelegalnog odlagališta otpada

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

Who pays

Paid · EUR
  1. Općina Sveti Đurđ €9,194.47 share100%

Share of this subject’s total of the same stage and currency (€9,194.47) · 1 other party. All connections

For what

Account (expense type)
  1. Komunalne usluge€9,194.47 100%

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

Receives

By year

Currency not stated* Contracted

  1. 2024

Record type

Record typeRecordsAmounts by stage
Public procurement2Contracted112,503*
Budget payments1Paid€9,194.47

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Općina Sveti Đurđ €9,194.47 1 record

Contractedranked by amount2 of 2

  1. GRAD LIPIKOIB 26289199529 60,325* 1 record
  2. GRAD GRUBIŠNO POLJEOIB 13918656679 52,178* 1 record

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

DateOther partyPurpose / titleAmountSource
Paid: 2024-04-22Općina Sveti ĐurđBAGERKOP-ROBERTO d.o.o., Novi Marof
All fields
Domain
payments
Record type
payment
Payer
Općina Sveti Đurđ
Recipient
BAGERKOP-ROBERTO d.o.o., Novi Marof
Recipient type
company
Recipient OIB (as published)
16245568490
Recipient seat
Novi Marof
Postcode
42220
Description
Naplata po računu - batuda, agregat - šljunak
Economic classification
3234
Account name
Komunalne usluge
Payment date
2024-04-22
Amount as printed
9194.47
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
9,194.47 EURSveti Đurđ

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections