By year
EUR Paid
CompanyPayment recipient
SVEA EKONOMI D.O.O.
OIB 17863542417 ·also named in sources as SVEA EKONOMI D.O.O.-5 · SVEA EKONOMI d.o.o.
Payments received
€27.5 k
5 paying bodies2024–202637 records
Payments received: €27,536.89 · 5 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 5- GRAD KOPRIVNICA €10,291.18 share37%
- Velika Gorica €6,101.36 share22%
- DJEČJI VRTIĆ KARLOVAC €5,191.83 share19%
- Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €4,437.82 share16%
- OŠ DUBOVAC €1,514.70 share5.5%
Share of the total with the same status and currency (€27,536.89) · 5 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €297.73 · median of 3 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 3 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €195.58 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 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) | €27,536.89 | 37 |
- Records
- 37
- Who the amounts relate to As a recipient party · all statuses
- 5
- Years
- 2024–2026
- Sources
- 27
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 | 37 | Paid€27,536.89 |
For what
Programme- A01 2002A200001 Stanovi i poslovni prostori u vlasništvu Grada€6,101.36 22%
- A60 6000A600003 Rashodi za zaposlene€5,191.83 19%
- A60 6001A600104 Produženi boravak€1,514.70 5.5%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Koprivnica — isplate iz proračuna 2024 (2024-02)- Paid total37 records
- €27,536.89
- Largest paid amount in one record29 Feb 2024
- €10,192.53
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 |
|---|---|---|
| 29 Feb 2024 | GRAD KOPRIVNICA — SVEA EKONOMI D.O.O. | €10,192.53 |
| 29 Sept 2026 | Velika Gorica — SVEA EKONOMI d.o.o. | €6,101.36 |
| 10 Oct 2025 | OŠ DUBOVAC — SVEA EKONOMI D.O.O.-5 | €757.35 |
| 11 Nov 2025 | OŠ DUBOVAC — SVEA EKONOMI D.O.O.-5 | €757.35 |
| 9 Sept 2024 | DJEČJI VRTIĆ KARLOVAC — SVEA EKONOMI D.O.O.-5 | €700.00 |
| 8 Oct 2024 | DJEČJI VRTIĆ KARLOVAC — SVEA EKONOMI D.O.O.-5 | €700.00 |