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
Paid: 3,981,483.59^*
Contracted: 31,146,103.97^*
Allocated · HRK: HRK 71,714.20

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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-06-20	GRAD KRIŽEVCI	RADNIK 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 241319 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-20 Amount as printed 3.420,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,421^*	Paid	Križevci — isplate iz proračuna 2024-06-01–2024-06-30, str. 2
Paid: 2024-09-27	GRAD KRIŽEVCI	RADNIK 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 242126 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 2.426,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,427^*	Paid	Križevci — isplate iz proračuna 2024-09-01–2024-09-30, str. 1
Paid: 2024-08-27	GRAD KRIŽEVCI	RADNIK 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 241810 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-08-27 Amount as printed 1.660,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,660^*	Paid	Križevci — isplate iz proračuna 2024-08-01–2024-08-31, str. 2
Paid: 2024-11-14	GRAD KRIŽEVCI	RADNIK 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 242565 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 1.568,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,568^*	Paid	Križevci — isplate iz proračuna 2024-11-01–2024-11-30, str. 3
Paid: 2024-12-16	GRAD KRIŽEVCI	RADNIK 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 242856 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-16 Amount as printed 1.500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,500^*	Paid	Križevci — isplate iz proračuna 2024-12-01–2024-12-31, str. 4
Paid: 2024-09-26	GRAD KRIŽEVCI	RADNIK 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 242075 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Križevci — isplate iz proračuna 2024-09-01–2024-09-30, str. 1
Paid: 2024-12-30	GRAD KRIŽEVCI	RADNIK 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 242957 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-30 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Paid	Križevci — isplate iz proračuna 2024-12-01–2024-12-31, str. 1
Paid: 2024-04-30	GRAD KRIŽEVCI	RADNIK 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 240846 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-30 Amount as printed 960,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	960^*	Paid	Križevci — isplate iz proračuna 2024-04-01–2024-04-30, str. 1
Paid: 2024-11-14	GRAD KRIŽEVCI	RADNIK 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 242568 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 649,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	649^*	Paid	Križevci — isplate iz proračuna 2024-11-01–2024-11-30, str. 3
Paid: 2024-04-05	GRAD KRIŽEVCI	RADNIK 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 240588 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 510,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	510^*	Paid	Križevci — isplate iz proračuna 2024-04-01–2024-04-30, str. 4
Paid: 2024-04-05	GRAD KRIŽEVCI	RADNIK 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 240648 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-05 Amount as printed 493,54 Currency evidence not-printed-on-page Source format zio-isplate-grid	494^*	Paid	Križevci — isplate iz proračuna 2024-04-01–2024-04-30, str. 4
Paid: 2024-08-30	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	RADNIK 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 Plaćanje Payment date 2024-08-30 Amount as printed 466,62 Currency evidence not-printed-on-page Source format zio-isplate-grid	467^*	Paid	Koprivničko-križevačka županija
Paid: 2024-09-26	GRAD KRIŽEVCI	RADNIK 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 242114 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-26 Amount as printed 450,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	450^*	Paid	Križevci — isplate iz proračuna 2024-09-01–2024-09-30, str. 1
Paid: 2024-09-11	GRAD KRIŽEVCI	RADNIK 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 241958 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-09-11 Amount as printed 247,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	247^*	Paid	Križevci — isplate iz proračuna 2024-09-01–2024-09-30, str. 4
Paid: 2024-06-03	GRAD KRIŽEVCI	RADNIK 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 241128 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-03 Amount as printed 131,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	132^*	Paid	Križevci — isplate iz proračuna 2024-06-01–2024-06-30, str. 4
Paid: 2024-06-11	GRAD KRIŽEVCI	RADNIK 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 241204 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-11 Amount as printed 124,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	124^*	Paid	Križevci — isplate iz proračuna 2024-06-01–2024-06-30, str. 3
Paid: 2024-06-26	GRAD KRIŽEVCI	RADNIK 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 241363 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-26 Amount as printed 113,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	113^*	Paid	Križevci — isplate iz proračuna 2024-06-01–2024-06-30, str. 1
Paid: 2024-10-24	GRAD KRIŽEVCI	RADNIK 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 242413 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-24 Amount as printed 103,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	103^*	Paid	Križevci — isplate iz proračuna 2024-10-01–2024-10-31, str. 1
Paid: 2024-06-17	GRAD KRIŽEVCI	RADNIK 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 241203 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-06-17 Amount as printed 63,10 Currency evidence not-printed-on-page Source format zio-isplate-grid	63.1^*	Paid	Križevci — isplate iz proračuna 2024-06-01–2024-06-30, str. 2
Paid: 2024-11-14	GRAD KRIŽEVCI	RADNIK 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 242571 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-11-14 Amount as printed 62,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	62.9^*	Paid	Križevci — isplate iz proračuna 2024-11-01–2024-11-30, str. 3
Paid: 2024-04-25	GRAD KRIŽEVCI	RADNIK 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 240811 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-25 Amount as printed 57,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	57.7^*	Paid	Križevci — isplate iz proračuna 2024-04-01–2024-04-30, str. 2
Paid: 2024-10-16	GRAD KRIŽEVCI	RADNIK 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 242357 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-10-16 Amount as printed 50,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	50.9^*	Paid	Križevci — isplate iz proračuna 2024-10-01–2024-10-31, str. 3
Paid: 2024-08-29	GRAD KRIŽEVCI	RADNIK 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 241850 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-08-29 Amount as printed 42,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	42.3^*	Paid	Križevci — isplate iz proračuna 2024-08-01–2024-08-31, str. 1
Paid: 2024-12-06	GRAD KRIŽEVCI	RADNIK 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 242751 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-12-06 Amount as printed 36,70 Currency evidence not-printed-on-page Source format zio-isplate-grid	36.7^*	Paid	Križevci — isplate iz proračuna 2024-12-01–2024-12-31, str. 6
Paid: 2024-04-19	GRAD KRIŽEVCI	RADNIK 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 240731 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2024-04-19 Amount as printed 18,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	18.3^*	Paid	Križevci — isplate iz proračuna 2024-04-01–2024-04-30, str. 3
Signed: 2024-10-07	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/2, URBROJ: 2137-03/03-24-30 Procurement reference NVV 3/2024 EOJN notice number 2024/S F03-0007273 EOJN contract link https://eojn.hr/contract-eo/125315 EOJN procedure link https://eojn.hr/tender-eo/13686 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Radovi rekonstrukcije i dogradnje dvorca Inkey u funkciji wellness turizma Published duration 18 mjeseca EOJN contract identifier 125315 Signing date 2024-10-07 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,840,451.96 Amount including VAT 14,202,259.81 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 11,361,807.85 Total as amended including VAT 14,202,259.81 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V87":"11361807.85","W87":"2840451.96","X87":"14202259.810000001","Y87":"0","Z87":"0","AA87":"11361807.85","AB87":"14202259.810000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	11,361,808^*	Contracted	Koprivničko-križevačka županija
Signed: 2024-10-21	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije All fields Domain procurement Record type contract Buyer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 06872053793 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-03/6, URBROJ: 2137-03/09-24-22 Procurement reference NMV 37/2024 EOJN notice number 2024/S F03-0007562 EOJN contract link https://eojn.hr/contract-eo/129203 EOJN procedure link https://eojn.hr/tender-eo/16877 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Radovi rekonstrukcije zgrade za učenički dom, s izradom projektne dokumentacije Published duration 14 mjeseca EOJN contract identifier 129203 Signing date 2024-10-21 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 1,140,424.98 Amount including VAT 5,702,124.91 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,561,699.93 Total as amended including VAT 5,702,124.91 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"4561699.9299999997","W54":"1140424.98","X54":"5702124.9100000001","Y54":"0","Z54":"0","AA54":"4561699.9299999997","AB54":"5702124.9100000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,561,700^*	Contracted	Koprivničko-križevačka županija

Menu

Appearance

Language

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