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CompanyReceives public money

Ivkom d.o.o.

OIB 31407797858 ·also printed as IVKOM D.D.ZA KOMUNALNE POSLOVE · IVKOM d.o.o. · more names: 1

Receives

Paid · EUR
€486,335.23
443 records
Contracted
148,145.34*
5 records
Records
448
Payers
9
Years
2024–2026
Sources
34
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.

Now

source: Lepoglava — isplate iz proračuna 2026

Received in the last 12 covered months

€10,176.43

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,305.70
Most recent record13 Oct 2026 · Paid
€9,267.64

Grad Lepoglava — Ivkom d.o.o.

By month

Paid · EUR

Typical month €760.74 · median of 21 covered months

  1. Jan 2025: €252.89
  2. Feb 2025: €228.75
  3. Mar 2025: €207.91
  4. Apr 2025: €207.91
  5. May 2025: €582.47
  6. Jun 2025: €1,202.03
  7. Jul 2025: €437.17
  8. Aug 2025: €1,162.22
  9. Sept 2025: €696.54
  10. Oct 2025: €528.79
  11. Nov 2025: €903.76
  12. Dec 2025: €192.73
  13. Jan 2026: €1,007.01
  14. Feb 2026: €760.74
  15. Mar 2026: €716.54
  16. Apr 2026: €1,067.16
  17. May 2026: €809.44
  18. Jun 2026: €793.59
  19. Jul 2026: €950.90
  20. Aug 2026: €1,140.07
  21. Sept 2026: €1,305.70

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Grad Lepoglava €406,122.01 share84%
  2. Općina Klenovnik €65,058.90 share13%
  3. Proračunski korisnici u socijalnoj skrbi08660 €9,092.19 share1.9%
  4. Ministarstvo unutarnjih poslova04005 €4,362.82 share0.9%
  5. Državna geodetska uprava07625 €518.57 share0.1%

Share of this subject’s total of the same stage and currency (€486,335.23) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€9,092.19 1.9%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€4,362.82 0.9%
  3. ADMINISTRACIJA I UPRAVLJANJEA664000€518.57 0.1%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€448.64 0.1%
  5. OSTALE NAKNADE I POMOĆIA734187€356.83 0.1%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source: Registar sklopljenih ugovora
Contracted total5 contracts
148,145.34*
Paid total443 payments
€486,335.23
Largest contract8 Jan 2026
65,545*
Largest payment12 Nov 2025
€59,630

Interventno održavanje nerazvrstanih cesta na području Grada Lepoglave

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments443Paid€486,335.23
Public procurement5Contracted148,145.34*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

  1. Grad Lepoglava €406,122.01 229 records
  2. Općina Klenovnik €65,058.90 113 records
  3. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €9,092.19 17 records
  4. Ministarstvo unutarnjih poslovabudget user code 04005 €4,362.82 21 records
  5. Državna geodetska upravabudget user code 07625 €518.57 21 records
  6. Hrvatski zavod za zapošljavanjebudget user code 08625 €448.64 18 records

Contractedranked by amount1 of 1

  1. GRAD LEPOGLAVAOIB 79368224789 148,145.34* 5 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-11-12Grad LepoglavaIvkom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Ivkom d.o.o.
Recipient type
company
Recipient OIB (as published)
31407797858
Recipient seat
Ivanec
Postcode
42240
Description
Plaćanje usluge uređenja dječjeg igrališta u sportskom centru
Payment date
2025-11-12
Amount as printed
59630.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
59,630 EURLepoglava
Paid: 2026-03-27Grad LepoglavaIvkom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Ivkom d.o.o.
Recipient type
company
Recipient OIB (as published)
31407797858
Recipient seat
Ivanec
Postcode
42240
Description
UFA 181 interventno održavanje nerazvrstanih cesta 02/2026
Payment date
2026-03-27
Amount as printed
42425.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
42,425 EURLepoglava
Paid: 2026-05-26Grad LepoglavaIvkom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Ivkom d.o.o.
Recipient type
company
Recipient OIB (as published)
31407797858
Recipient seat
Ivanec
Postcode
42240
Description
UFA 180 - Proširenje rasvjete po mjesnim odborima, Okončana situacija
Payment date
2026-05-26
Amount as printed
29346.88
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
29,346.88 EURLepoglava
Paid: 2026-05-26Grad LepoglavaIvkom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Ivkom d.o.o.
Recipient type
company
Recipient OIB (as published)
31407797858
Recipient seat
Ivanec
Postcode
42240
Description
UFA 328 - Interventno održavanje nerazvrstanih cesta za 03/2026
Payment date
2026-05-26
Amount as printed
27427.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
27,427.5 EURLepoglava
Paid: 2026-09-16Grad LepoglavaIvkom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Ivkom d.o.o.
Recipient type
company
Recipient OIB (as published)
31407797858
Recipient seat
Ivanec
Postcode
42240
Description
UFA 787 - Održavanje javne rasvjete za 07/2026
Payment date
2026-09-16
Amount as printed
15142.65
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
15,142.65 EURLepoglava
Paid: 2026-06-26Grad LepoglavaIvkom d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Ivkom d.o.o.
Recipient type
company
Recipient OIB (as published)
31407797858
Recipient seat
Ivanec
Postcode
42240
Description
UFA 327 - Održavanje javne rasvjete za 03/2026
Payment date
2026-06-26
Amount as printed
13080.10
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
13,080.1 EURLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections