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
Contracted: 148,145.34^*

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.

Clear

5 records of 448 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2026-01-08	GRAD LEPOGLAVA	Interventno održavanje nerazvrstanih cesta na području Grada Lepoglave All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IVKOM d.o.o. Recipient type company Supplier OIB (as published) 31407797858 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/29, URBROJ: 2186-9-01-26-6 Procurement reference J-151/25 EOJN contract link https://eojn.hr/contract-eo/754108 Procurement category Radovi CPV 45233140 - Cestovni radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 754108 Signing date 2026-01-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,386.25 Amount including VAT 81,931.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,545 Total as amended including VAT 81,931.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"65545","W78":"16386.25","X78":"81931.25","Y78":"0","Z78":"0","AA78":"65545","AB78":"81931.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,545^*	Contracted	Lepoglava
Signed: 2025-07-23	GRAD LEPOGLAVA	Dječja igrala na Sportskom centru All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IVKOM d. d. Recipient type company Supplier OIB (as published) 31407797858 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:UP/I 406-04/25-01/8, URBROJ: 2186-9-01-25-11 Procurement reference JN-11/25 EOJN notice number 2025/S F03-0011149 EOJN contract link https://eojn.hr/contract-eo/551480 EOJN procedure link https://eojn.hr/tender-eo/50280 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot name Dječja igrala na Sportskom centru Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 551480 Signing date 2025-07-23 Literal source status Izvršen Delivery status completed Published execution date 2025-11-10 VAT amount 11,926 Amount including VAT 59,630 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47,704 Total as amended including VAT 59,630 Published paid amount 59,630 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"47704","W84":"11926","X84":"59630","Y84":"0","Z84":"0","AA84":"47704","AB84":"59630","AE84":"59630"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,704^*	Contracted	Lepoglava
Signed: 2025-10-22	GRAD LEPOGLAVA	Proširenje rasvjete po mjesnim odborima All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IVKOM d.o.o. Recipient type company Supplier OIB (as published) 31407797858 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number KLASA:406-04/25-01/23, URBROJ: 2186-9-01-25-6 Procurement reference J-54/25 EOJN contract link https://eojn.hr/contract-eo/640461 Procurement category Radovi CPV 45316000 - Radovi na instalaciji rasvjetnih i signalnih sustava Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 640461 Signing date 2025-10-22 Literal source status Izvršen Delivery status completed Published execution date 2026-02-26 VAT amount 5,869.38 Amount including VAT 29,346.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 23,477.5 Total as amended including VAT 29,346.88 Published paid amount 29,346.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V47":"23477.5","W47":"5869.38","X47":"29346.880000000001","Y47":"0","Z47":"0","AA47":"23477.5","AB47":"29346.880000000001","AE47":"29346.880000000001"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	23,478^*	Contracted	Lepoglava
Signed: 2025-12-02	GRAD LEPOGLAVA	Prigodno ukrašavanje All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IVKOM d.o.o. Recipient type company Supplier OIB (as published) 31407797858 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 106/12-K Procurement reference J-10/25 EOJN contract link https://eojn.hr/contract-eo/876798 Procurement category Usluge CPV 51110000 - Usluge instaliranja električne opreme Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 876798 Signing date 2025-12-02 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 1,992.21 Amount including VAT 9,961.05 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 7,968.84 Total as amended including VAT 9,961.05 Published paid amount 9,961.05 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V61":"7968.84","W61":"1992.21","X61":"9961.0499999999993","Y61":"0","Z61":"0","AA61":"7968.84","AB61":"9961.0499999999993","AE61":"9961.0499999999993"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	7,969^*	Contracted	Lepoglava
Signed: 2025-11-10	GRAD LEPOGLAVA	Izgradnja staze uz rampu za osobe s teškoćama u kretanju All fields Domain procurement Record type contract Buyer GRAD LEPOGLAVA Buyer basis buyer-column-names-government Supplier IVKOM d.o.o. Recipient type company Supplier OIB (as published) 31407797858 Buyer OIB 79368224789 Register layout family eojn-analytics-export Contract number 95/11-K Procurement reference J-147/25 EOJN contract link https://eojn.hr/contract-eo/874623 Procurement category Radovi CPV 45233253 - Radovi na površinskom sloju pješačkih staza Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 874623 Signing date 2025-11-10 Literal source status Izvršen Delivery status completed Published execution date 2025-12-10 VAT amount 862.5 Amount including VAT 4,312.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,450 Total as amended including VAT 4,312.5 Published paid amount 4,312.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V70":"3450","W70":"862.5","X70":"4312.5","Y70":"0","Z70":"0","AA70":"3450","AB70":"4312.5","AE70":"4312.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,450^*	Contracted	Lepoglava

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Ivkom d.o.o.