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CompanyReceives public money

RECOM PROIZVODNJA,TRGOVINA I ZASTUP ANJE,D.O.O.

OIB 18432368449 ·also printed as RECOM D.O.O. · RECOM PROIZVODNJA TRGOVINA I ZASTUPANJE DOO · more names: 2

Receives

Paid · EUR
€742,287.28
110 records
Paid
41,590.10*
76 records
Contracted
48,117.23*
3 records
Records
189
Payers
28
Years
2024–2026
Sources
35
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.

Filters and order

189 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
Paid: 2025-07-14KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 251316
Economic classification
3293
Account name
Reprezentacija
Breakdown equals amount
Yes
Payment date
2025-07-14
Amount as printed
252,90
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
253*PaidKoprivničko-križevačka županija
Paid: 2025-12-29KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 252675
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-12-29
Amount as printed
250,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
250*PaidKoprivničko-križevačka županija
Paid: 2026-01-07KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 252882
Economic classification
3434
Account name
Ostali nespomenuti financijski rashodi
Breakdown equals amount
Yes
Payment date
2026-01-07
Amount as printed
246,88
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
247*PaidKoprivničko-križevačka županija
Paid: 2025-04-14KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 250546
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-04-14
Amount as printed
246,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
246*PaidKoprivničko-križevačka županija
Paid: 2025-06-09KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 251002
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-06-09
Amount as printed
245,63
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
246*PaidKoprivničko-križevačka županija
Paid: 2026-05-04KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 260828
Economic classification
3299
Account name
Ostali nespomenuti rashodi poslovanja
Breakdown equals amount
Yes
Payment date
2026-05-04
Amount as printed
232,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
233*PaidKoprivničko-križevačka županija
Paid: 2024-12-30KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 242514
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-12-30
Amount as printed
225,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
225*PaidKoprivničko-križevačka županija
Paid: 2025-12-15KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 252659
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-12-15
Amount as printed
204,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
205*PaidKoprivničko-križevačka županija
Paid: 2024-04-22KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 240506
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2024-04-22
Amount as printed
197,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
197*PaidKoprivničko-križevačka županija
Paid: 2025-06-02KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 250985
Economic classification
3221
Account name
Uredski materijal i ostali materijalni rashodi
Breakdown equals amount
Yes
Payment date
2025-06-02
Amount as printed
191,25
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
191*PaidKoprivničko-križevačka županija
Paid: 2025-01-07KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 242553
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-01-07
Amount as printed
185,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
185*PaidKoprivničko-križevačka županija
Paid: 2025-02-05KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 250116
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-02-05
Amount as printed
168,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
169*PaidKoprivničko-križevačka županija
Paid: 2024-10-28KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 241880
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2024-10-28
Amount as printed
150,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
150*PaidKoprivničko-križevačka županija
Paid: 2025-11-10KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 252238
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-11-10
Amount as printed
143,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
144*PaidKoprivničko-križevačka županija
Paid: 2025-05-19KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 250884
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-05-19
Amount as printed
134,05
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
134*PaidKoprivničko-križevačka županija
Paid: 2026-04-20KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 260638
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2026-04-20
Amount as printed
113,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
114*PaidKoprivničko-križevačka županija
Paid: 2026-04-13KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 260616
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2026-04-13
Amount as printed
113,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
114*PaidKoprivničko-križevačka županija
Paid: 2025-07-14KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 251329
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-07-14
Amount as printed
82,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
82.5*PaidKoprivničko-križevačka županija
Paid: 2026-06-17KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 261418
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2026-06-17
Amount as printed
82,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
82.5*PaidKoprivničko-križevačka županija
Paid: 2024-06-17KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 240938
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2024-06-17
Amount as printed
80,56
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
80.56*PaidKoprivničko-križevačka županija
Paid: 2025-01-07KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 242605
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-01-07
Amount as printed
70,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
70*PaidKoprivničko-križevačka županija
Paid: 2025-11-10KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 252313
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-11-10
Amount as printed
60,38
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
60.38*PaidKoprivničko-križevačka županija
Paid: 2026-08-17KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 261826
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2026-08-17
Amount as printed
58,80
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
58.8*PaidKoprivničko-križevačka županija
Paid: 2025-04-22KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 250548
Economic classification
3233
Account name
Usluge promidžbe i informiranja
Breakdown equals amount
Yes
Payment date
2025-04-22
Amount as printed
45,00
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
45*PaidKoprivničko-križevačka županija
Paid: 2025-09-29KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 251820
Economic classification
3239
Account name
Ostale usluge
Breakdown equals amount
Yes
Payment date
2025-09-29
Amount as printed
39,53
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
39.53*PaidKoprivničko-križevačka županija
Paid: 2026-03-23KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARECOM D.O.O.
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RECOM D.O.O.
Recipient type
company
Recipient OIB (as published)
18432368449
Description
ULAZNI RAČUN 260520
Economic classification
3434
Account name
Ostali nespomenuti financijski rashodi
Breakdown equals amount
Yes
Payment date
2026-03-23
Amount as printed
24,38
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
24.38*PaidKoprivničko-križevačka županija
Signed: 2025-01-08KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJATiskarske usluge za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RECOM d.o.o.
Recipient type
company
Supplier OIB (as published)
18432368449
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-30
Procurement reference
NMV 2/2024
EOJN notice number
2025/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/230652
EOJN procedure link
https://eojn.hr/tender-eo/29184
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
2
Lot name
2 - reklamni materijal
Published duration
OD: 08.01.2025 - DO: 31.12.2025
EOJN contract identifier
230652
Signing date
2025-01-08
Explicit period start
2025-01-08
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
6,601.53
Amount including VAT
33,007.63
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
26,406.1
Total as amended including VAT
33,007.63
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V70":"26406.099999999999","W70":"6601.5299999999997","X70":"33007.629999999997","Y70":"0","Z70":"0","AA70":"26406.099999999999","AB70":"33007.629999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
26,406*ContractedKoprivničko-križevačka županija
Signed: 2025-01-08KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJATiskarske usluge za 2025.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RECOM d.o.o.
Recipient type
company
Supplier OIB (as published)
18432368449
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
KLASA: 406-01/24-02/21, URBROJ: 2137-03/09-25-29
Procurement reference
NMV 2/2024
EOJN notice number
2025/S F03-0001154
EOJN contract link
https://eojn.hr/contract-eo/230595
EOJN procedure link
https://eojn.hr/tender-eo/29184
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
1 - tiskani materijal
Published duration
OD: 08.01.2025 - DO: 31.12.2025
EOJN contract identifier
230595
Signing date
2025-01-08
Explicit period start
2025-01-08
Explicit period end
2025-12-31
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
3,031.53
Amount including VAT
15,157.66
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
12,126.13
Total as amended including VAT
15,157.66
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V71":"12126.129999999999","W71":"3031.5300000000002","X71":"15157.66","Y71":"0","Z71":"0","AA71":"12126.129999999999","AB71":"15157.66"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
12,126*ContractedKoprivničko-križevačka županija
Signed: 2024-02-26KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJATiskarske usluge za 2024.g.
All fields
Domain
procurement
Record type
contract
Buyer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Buyer basis
buyer-column-names-government
Supplier
RECOM d.o.o.
Recipient type
company
Supplier OIB (as published)
18432368449
Buyer OIB
06872053793
Register layout family
eojn-analytics-export
Contract number
GRUPA 1
Procurement reference
NMV 39/2024
EOJN notice number
2024/S F03-0000228
EOJN contract link
https://eojn.hr/contract-eo/16875
EOJN procedure link
https://eojn.hr/tender-eo/206
Procurement category
Usluge
CPV
79810000 - Usluge tiskanja
Procedure type
Otvoreni postupak
EU funded
NE
Lot
1
Lot name
Grupa 1: tiskani materijal
Published duration
OD: 01.03.2024 - DO: 31.12.2024
EOJN contract identifier
16875
Signing date
2024-02-26
Explicit period start
2024-03-01
Explicit period end
2024-12-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2024-12-31
VAT amount
2,396.25
Amount including VAT
11,981.25
Amendment amount excluding VAT
1,562
Amendment amount including VAT
1,952.5
Total as amended excluding VAT
11,147
Total as amended including VAT
13,933.75
Published paid amount
11,786.19
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V55":"9585","W55":"2396.25","X55":"11981.25","Y55":"1562","Z55":"1952.5","AA55":"11147","AB55":"13933.75","AE55":"11786.190000000001"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,585*ContractedKoprivničko-križevačka županija

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