CompanyReceives public money

PODRAVKA D.D.

OIB 18928523252 ·also printed as PODRAVKA d.d. · PODRAVKA · more names: 9

Receives

Paid · EUR: €7,066,903.90
Paid: 13,016.51^*
Contracted: 8,003.65^*

Records: 3,553
Payers: 58
Years: 2017–2026
Sources: 123

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

4 records of 3,553 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Prerađeno, konzervirano, zamrznuto voće i povrće, zamrznuta riba i sladoled - grupa 1 - Konzervirano voće i povrće All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PODRAVKA d.d. Recipient type company Delivery status contracted Contract identifier 17-2025 EOJN contract identifier 242991 Published contract link https://eojn.hr/contract-eo/242991 Procurement reference 10-2025 Notice identifier Not stated Procurement category Robe CPV 15330000 - Prerađeno voće i povrće Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 1,231.16 Original amount including VAT 6,155.81 Total including amendments excluding VAT 4,924.65 Total including amendments and VAT 6,155.81 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V83":"4924.6499999999996","W83":"1231.1600000000001","X83":"6155.81","Y83":"0","Z83":"0","AA83":"4924.6499999999996","AB83":"6155.81","AE83":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 18928523252 Buyer OIB 81776072137	4,925^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Meso i mesne prerađevine - grupa 5 - Paštete od svinjskog i goveđeg mesa All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PODRAVKA d.d. Recipient type company Delivery status contracted Contract identifier 14-2025 EOJN contract identifier 242884 Published contract link https://eojn.hr/contract-eo/242884 Procurement reference 6-2025 Notice identifier Not stated Procurement category Robe CPV 15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 620 Original amount including VAT 3,100 Total including amendments excluding VAT 2,480 Total including amendments and VAT 3,100 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V86":"2480","W86":"620","X86":"3100","Y86":"0","Z86":"0","AA86":"2480","AB86":"3100","AE86":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 18928523252 Buyer OIB 81776072137	2,480^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	PROIZVODI I PRERAĐEVINE OD SVINJSKOG, GOVEĐEG MESA I MESA PERADI - GRUPA 4 PAŠTETE OD MESA PERADI All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PODRAVKA d.d. Recipient type company Delivery status completed Contract identifier 6-2024 EOJN contract identifier 3066 Published contract link https://eojn.hr/contract-eo/3066 Procurement reference JN 3/2024 Notice identifier Not stated Procurement category Robe CPV 15130000 - Mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2024-01-02 Published duration OD: 02.01.2024 - DO: 31.12.2024 Framework agreement link Not stated Literal source status Izvršen VAT basis excluding-vat Original VAT amount 99.45 Original amount including VAT 497.25 Total including amendments excluding VAT 397.8 Total including amendments and VAT 497.25 Published cumulative paid amount 178.5 Published execution date 2024-12-23 Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V73":"397.8","W73":"99.45","X73":"497.25","Y73":"0","Z73":"0","AA73":"397.8","AB73":"497.25","AE73":"178.5"} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2024-01-02 Explicit period end 2024-12-31 Supplier OIB (as published) 18928523252 Buyer OIB 81776072137	398^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije
Source snapshot: 2025-11-21	ZATVOR U BJELOVARU	Meso i mesne prerađevine - grupa 7 - Paštete od mesa peradi All fields Domain procurement Procurement record type contract Buyer ZATVOR U BJELOVARU Supplier PODRAVKA d.d. Recipient type company Delivery status contracted Contract identifier 16-2025 EOJN contract identifier 242968 Published contract link https://eojn.hr/contract-eo/242968 Procurement reference 6-2025 Notice identifier Not stated Procurement category Robe CPV 15100000 - Proizvodi životinjskog podrijetla, mesa i mesni proizvodi Procurement method Nabava izuzeta od primjene ZJN Signing date 2025-01-02 Published duration OD: 02.01.2025 - DO: 31.12.2025 Framework agreement link Not stated Literal source status Ugovoren VAT basis excluding-vat Original VAT amount 50.3 Original amount including VAT 251.5 Total including amendments excluding VAT 201.2 Total including amendments and VAT 251.5 Published cumulative paid amount Not stated Published execution date Not stated Actual payment transactions Not stated Currency evidence not-stated-table-wide Register snapshot date 2025-11-21 Original numeric lexemes by cell {"V84":"201.2","W84":"50.3","X84":"251.5","Y84":"0","Z84":"0","AA84":"201.2","AB84":"251.5","AE84":null} Aggregation rule original-total-amendment-paid-are-not-additive Explicit period start 2025-01-02 Explicit period end 2025-12-31 Supplier OIB (as published) 18928523252 Buyer OIB 81776072137	201^*	Contracted	Zatvor u Bjelovaru / Ministarstvo pravosuđa, uprave i digitalne transformacije

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PODRAVKA D.D.