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CompanyReceives public money

RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.

OIB 21846792292 ·also printed as RADNIK D.D. · RADNIK D.D. · more names: 3

Receives

Paid · EUR
€39,625,501.47
181 records
Paid
3,981,483.59*
100 records
Contracted
31,146,103.97*
7 records
Allocated · HRK
HRK 71,714.20
1 record
Records
289
Payers
22
Years
2013–2026
Sources
37
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

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

DateOther partyPurpose / titleAmountStageSource
05/202602515-Porezna upravaEnergija
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE
Expense code
3223
Expense type
Energija
87.41 EURPaidMinistarstvo financija — Državna riznica
06/202522505-Državni inspektoratEnergija
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
86.35 EURPaidMinistarstvo financija — Državna riznica
09/202522505-Državni inspektoratEnergija
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3223
Expense type
Energija
85.39 EURPaidMinistarstvo financija — Državna riznica
03/202623962-Agencija za odgoj i obrazovanjeNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
23962-Agencija za odgoj i obrazovanje
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
11-Opći prihodi i primici
Subprogramme
A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
82.33 EURPaidMinistarstvo financija — Državna riznica
11/202526346-Hrvatski zavod za javno zdravstvoSlužbena putovanja
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
26346-Hrvatski zavod za javno zdravstvo
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
A884001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
77.83 EURPaidMinistarstvo financija — Državna riznica
05/202646173-Agencija za strukovno obrazovanje i obrazovanje odraslihNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
56111-Europski socijalni fond plus � predfinan
Subprogramme
K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
77.63 EURPaidMinistarstvo financija — Državna riznica
03/202622505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
47.5 EURPaidMinistarstvo financija — Državna riznica
04/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
27.49 EURPaidMinistarstvo financija — Državna riznica
05/202622505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
22.6 EURPaidMinistarstvo financija — Državna riznica
10/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
17.8 EURPaidMinistarstvo financija — Državna riznica
06/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
16.65 EURPaidMinistarstvo financija — Državna riznica
12/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
16.65 EURPaidMinistarstvo financija — Državna riznica
06/202622505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
15.95 EURPaidMinistarstvo financija — Državna riznica
03/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
14.71 EURPaidMinistarstvo financija — Državna riznica
05/202646173-Agencija za strukovno obrazovanje i obrazovanje odraslihNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
46173-Agencija za strukovno obrazovanje i obrazovanje odraslih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
12-Sredstva učešća za pomoći
Subprogramme
K848050-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 3
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
13.7 EURPaidMinistarstvo financija — Državna riznica
07/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
12.78 EURPaidMinistarstvo financija — Državna riznica
07/202622505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
10.9 EURPaidMinistarstvo financija — Državna riznica
01/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
8.9 EURPaidMinistarstvo financija — Državna riznica
05/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
8.9 EURPaidMinistarstvo financija — Državna riznica
08/202522505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
8.9 EURPaidMinistarstvo financija — Državna riznica
09/202622505-Državni inspektoratKomunalne usluge
All fields
Domain
payments
Recipient
RADNIK D.D. GRAĐEVIN.I GRAĐEV.INDUSTR.
Recipient type
company
Recipient OIB
21846792292
Recipient seat
Križevci
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3234
Expense type
Komunalne usluge
7 EURPaidMinistarstvo financija — Državna riznica
Paid: 2026-04-09GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260509
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2026-04-09
Amount as printed
400.986,09
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
400,986*PaidKriževci — isplate iz proračuna 2026-04-01–2026-04-30, str. 4
Paid: 2025-09-15KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 251749
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-09-15
Amount as printed
361.409,71
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
361,410*PaidKoprivničko-križevačka županija
Paid: 2026-09-09KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 262282
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-09-09
Amount as printed
360.512,88
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
360,513*PaidKoprivničko-križevačka županija
Paid: 2025-01-14KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 242541
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-01-14
Amount as printed
297.176,18
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
297,176*PaidKoprivničko-križevačka županija
Paid: 2025-12-29GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 252718
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2025-12-29
Amount as printed
268.145,95
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
268,146*PaidKriževci — isplate iz proračuna 2025-12-01–2025-12-31, str. 2
Paid: 2025-12-23GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 252692
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2025-12-23
Amount as printed
236.767,41
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
236,767*PaidKriževci — isplate iz proračuna 2025-12-01–2025-12-31, str. 2
Paid: 2025-06-13KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 251290
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-06-13
Amount as printed
232.724,19
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
232,724*PaidKoprivničko-križevačka županija
Paid: 2025-04-11KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 250659
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-04-11
Amount as printed
221.030,54
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
221,031*PaidKoprivničko-križevačka županija
Paid: 2025-11-10GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 252391
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2025-11-10
Amount as printed
206.631,33
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
206,631*PaidKriževci — isplate iz proračuna 2025-11-01–2025-11-30, str. 3
Paid: 2025-07-22GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 251674
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2025-07-22
Amount as printed
197.224,67
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
197,225*PaidKriževci — isplate iz proračuna 2025-07-01–2025-07-31, str. 2
Paid: 2026-01-28GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 253034
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2026-01-28
Amount as printed
179.194,03
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
179,194*PaidKriževci — isplate iz proračuna 2026-01-01–2026-01-31, str. 1
Paid: 2025-03-14KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 250459
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-03-14
Amount as printed
158.028,19
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
158,028*PaidKoprivničko-križevačka županija
Paid: 2025-07-29KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 251522
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-07-29
Amount as printed
134.359,38
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
134,359*PaidKoprivničko-križevačka županija
Paid: 2025-03-18KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 250498
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-03-18
Amount as printed
126.222,58
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
126,223*PaidKoprivničko-križevačka županija
Paid: 2025-09-29GRAD KRIŽEVCIRADNIK d.d.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK d.d.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 252137
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2025-09-29
Amount as printed
120.906,48
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
120,906*PaidKriževci — isplate iz proračuna 2025-09-01–2025-09-30, str. 1
Paid: 2026-02-03GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 253031
Economic classification
4214
Account name
Ostali građevinski objekti
Breakdown equals amount
Yes
Payment date
2026-02-03
Amount as printed
114.889,26
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
114,889*PaidKriževci — isplate iz proračuna 2026-02-01–2026-02-28, str. 3
Paid: 2025-01-08KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 242568
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-01-08
Amount as printed
99.970,03
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
99,970*PaidKoprivničko-križevačka županija
Paid: 2026-03-05GRAD KRIŽEVCIRADNIK D.D.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
RADNIK D.D.
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 260206
Economic classification
4212
Account name
Poslovni objekti
Breakdown equals amount
Yes
Payment date
2026-03-05
Amount as printed
95.050,73
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
95,051*PaidKriževci — isplate iz proračuna 2026-03-01–2026-03-31, str. 4
Paid: 2026-06-02KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJARADNIK D.D. KRIZEVCI
All fields
Domain
payments
Record type
payment
Payer
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA
Recipient
RADNIK D.D. KRIZEVCI
Recipient type
company
Recipient OIB (as published)
21846792292
Recipient seat
KRIZEVCI
Description
ULAZNI RAČUN 261251
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2026-06-02
Amount as printed
47.156,09
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
47,156*PaidKoprivničko-križevačka županija

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