By year
EUR Paid
CompanyPayment recipient
KOMING D.O.O.
OIB 17278203374 ·also named in sources as Koming d.o.o.
Payments received
€20.1 m
2 paying bodies2024–202696 records
Payments received: €20,136,948.63 · 2 paying bodies · 2024–2026.Also: 160,522.83* · Paid — currency not stated · 2 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- GRAD KOPRIVNICA €19,525,977.58 share97%
- Koprivnički Bregi €610,971.05 share3%
Share of the total with the same status and currency (€20,136,948.63) · 2 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €601,012.74 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €20,136,948.63 | 96 |
| As a recipient party | Paid currency not stated | 160,522.83* | 2 |
- Records
- 98
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2024–2026
- Sources
- 12
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 98 | Paid€20,136,948.63Paid160,522.83* |
For what
Account (expense type)- Usluge tekućeg i investicijskog održavanja€10,496,371.26 52%
- Ceste, željeznice i ostali prometni objekti€3,612,678.81 18%
- Poslovni objekti€2,224,470.76 11%
- Ostali građevinski objekti€1,793,696.61 8.9%
- Uređaji, strojevi i oprema za ostale namjene€1,398,760.14 6.9%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Koprivnica — isplate iz proračuna 2026 (2026-01)- Paid total96 records
- €20,136,948.63
- Paid total2 records
- 160,522.83*
- Largest paid amount in one record31 Jan 2026
- €1,398,760.14
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 Jan 2026 | GRAD KOPRIVNICA — KOMING D.O.O. | €1,398,760.14 |
| 30 Sept 2024 | GRAD KOPRIVNICA — KOMING D.O.O. | €840,876.14 |
| 30 Jun 2025 | GRAD KOPRIVNICA — KOMING D.O.O. | €773,433.91 |
| 31 Jul 2024 | GRAD KOPRIVNICA — KOMING D.O.O. | €687,205.18 |
| 28 Feb 2025 | GRAD KOPRIVNICA — KOMING D.O.O. | €671,150.06 |
| 31 Aug 2024 | GRAD KOPRIVNICA — KOMING D.O.O. | €582,348.73 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.