CompanyReceives public money

Ivkom d.o.o.

OIB 31407797858 ·also printed as IVKOM D.D.ZA KOMUNALNE POSLOVE · IVKOM d.d. · more names: 3

Receives

Paid · EUR: €487,887.42
Contracted: 148,145.34^*

Records: 454
Payers: 11
Years: 2024–2026
Sources: 38

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.

454 records · 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: 2024-01-15	Općina Klenovnik	Ivkom d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ivkom d.o.o. Recipient type company Recipient OIB (as published) 31407797858 Recipient seat Ivanec Postcode 42240 Description Obavezna minimalna javna usluga Pražnjenje-zbrinjavanje Payment date 2024-01-15 Amount as printed 291.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291.84 EUR	Paid	Klenovnik
Paid: 2025-03-10	Grad Lepoglava	Ivkom 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 90 skupljanje, prijevoz i zbrinjavanje vreće za pelene 01/2025 Payment date 2025-03-10 Amount as printed 291.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	291 EUR	Paid	Lepoglava
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	284.22 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-14	Općina Klenovnik	Ivkom d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ivkom d.o.o. Recipient type company Recipient OIB (as published) 31407797858 Recipient seat Ivanec Postcode 42240 Description Obavezna minimalna javna usluga -Pražnjenje Payment date 2024-02-14 Amount as printed 280.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	280.53 EUR	Paid	Klenovnik
02/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	278.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-24	Grad Lepoglava	Ivkom 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 1621 zbrinjavanje vreća s LOGO - pelene 12/2024 Payment date 2025-01-24 Amount as printed 273.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	273 EUR	Paid	Lepoglava
Paid: 2025-10-03	Grad Lepoglava	Ivkom 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 1100 vreće za pelene 07/25 Payment date 2025-10-03 Amount as printed 251.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	251.25 EUR	Paid	Lepoglava
Paid: 2024-02-07	Općina Klenovnik	Ivkom d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ivkom d.o.o. Recipient type company Recipient OIB (as published) 31407797858 Recipient seat Ivanec Postcode 42240 Description Obavezna minimalna javna usluga količina predanog otpada-zbrinjavanje Payment date 2024-02-07 Amount as printed 249.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	249.56 EUR	Paid	Klenovnik
Paid: 2024-01-30	Općina Klenovnik	Ivkom d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ivkom d.o.o. Recipient type company Recipient OIB (as published) 31407797858 Recipient seat Ivanec Postcode 42240 Description Obračun kamata Payment date 2024-01-30 Amount as printed 248.04 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	248.04 EUR	Paid	Klenovnik
Paid: 2024-07-24	Grad Lepoglava	Ivkom 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 Skupljanje, prijevoz i zbrinjavanje MKO Payment date 2024-07-24 Amount as printed 247.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	247.5 EUR	Paid	Lepoglava
Paid: 2025-03-24	Grad Lepoglava	Ivkom 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 120 sakupljanje, prijevoz, zbrinjavanje MKO po pozivu Payment date 2025-03-24 Amount as printed 247.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	247.5 EUR	Paid	Lepoglava
06/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	241.96 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-16	Grad Lepoglava	Ivkom 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 Račun za uslugu UFA 994 vreće za pelene 07/24 Payment date 2024-09-16 Amount as printed 231.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	231 EUR	Paid	Lepoglava
Paid: 2025-09-01	Grad Lepoglava	Ivkom 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 1015 kom. otpad zbrinjavanje po pozivu Payment date 2025-09-01 Amount as printed 229.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	229.5 EUR	Paid	Lepoglava
Paid: 2024-05-23	Općina Klenovnik	Ivkom d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Ivkom d.o.o. Recipient type company Recipient OIB (as published) 31407797858 Recipient seat Ivanec Postcode 42240 Description Usluga zbrinjavanja odbačenog otpada Payment date 2024-05-23 Amount as printed 225.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225 EUR	Paid	Klenovnik
Paid: 2025-11-21	Grad Lepoglava	Ivkom 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 1339 Odvoz otpada po pozivu Payment date 2025-11-21 Amount as printed 217.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	217.13 EUR	Paid	Lepoglava
Paid: 2024-07-24	Grad Lepoglava	Ivkom 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 Skupljanje, prijevoz i zbrinjavanje vreća s LOGO 06/2024 Payment date 2024-07-24 Amount as printed 216.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	216 EUR	Paid	Lepoglava
Paid: 2025-05-23	Grad Lepoglava	Ivkom 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 jedn. fin. pom. Zaklj. 114/25 podmirenje troškova kom. otpada Payment date 2025-05-23 Amount as printed 215.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	215.51 EUR	Paid	Lepoglava
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	207.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-10-13	Grad Lepoglava	Ivkom 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 975 - Komunalni otpad za 09/2026 (1100L) Payment date 2026-10-13 Amount as printed 205.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.68 EUR	Paid	Lepoglava
Paid: 2024-06-05	Grad Lepoglava	Ivkom 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 Zbrinjavanje vreća s LOGO 04/2024 Payment date 2024-06-05 Amount as printed 204.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	204 EUR	Paid	Lepoglava
Paid: 2024-07-17	Grad Lepoglava	Ivkom 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 Skupljanje, prijevoz i zbrinjavanje vreća s LOGO Payment date 2024-07-17 Amount as printed 204.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	204 EUR	Paid	Lepoglava
Paid: 2024-04-24	Grad Lepoglava	Ivkom 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 Vreće za pelene 02/24 Payment date 2024-04-24 Amount as printed 201.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	201 EUR	Paid	Lepoglava
Paid: 2025-08-12	Grad Lepoglava	Ivkom 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 909 zbrinjavanje MKO po pozivu Payment date 2025-08-12 Amount as printed 192.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	192.38 EUR	Paid	Lepoglava
06/2025	08665-Hrvatski zavod za socijalni rad	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734187-OSTALE NAKNADE I POMOĆI Expense code 3234 Expense type Komunalne usluge	191.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	191.09 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	191.09 EUR	Paid	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	191.09 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-29	Grad Lepoglava	Ivkom 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 Skupljanje, prijevoz i zbrinjavanje - vreće za pelene Payment date 2024-05-29 Amount as printed 188.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	188.66 EUR	Paid	Lepoglava
Paid: 2024-03-20	Grad Lepoglava	Ivkom 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 Račun za uslugu UFA 472 vreće Payment date 2024-03-20 Amount as printed 183.83 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	183.83 EUR	Paid	Lepoglava
Paid: 2024-03-05	Grad Lepoglava	Ivkom 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 Račun za uslugu - vreće za pelene 01/24 Payment date 2024-03-05 Amount as printed 178.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	178.99 EUR	Paid	Lepoglava
Paid: 2025-12-04	Grad Lepoglava	Ivkom 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 1421 kom. otpad-vreće za pelene 10/2025 Payment date 2025-12-04 Amount as printed 168.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	168 EUR	Paid	Lepoglava
02/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	165.18 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	04005-Ministarstvo unutarnjih poslova	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	165.18 EUR	Paid	Ministarstvo financija — Državna riznica

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Ivkom d.o.o.