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
04/2025	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
07/2025	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
09/2025	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
10/2025	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
11/2025	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
12/2025	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
Paid: 2026-01-13	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 1588- sakupljanje, prijevoz i zbrinjav. mko i proizvod. otpada- po pozivu Payment date 2026-01-13 Amount as printed 162.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	162 EUR	Paid	Lepoglava
Paid: 2024-07-18	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 Sakupljanje i zbrinjavanje vreća LOGO Payment date 2024-07-18 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Klenovnik
08/2025	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	149.72 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	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	139.27 EUR	Paid	Ministarstvo financija — Državna riznica
06/2025	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	139.27 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	07625-Državna geodetska uprava	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 07625-Državna geodetska uprava Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A664000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3234 Expense type Komunalne usluge	128.61 EUR	Paid	Ministarstvo financija — Državna riznica
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 1467 Skupljanje, prijevoz i zbrinjavanje MKO po pozivu Payment date 2025-12-04 Amount as printed 113.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	113.63 EUR	Paid	Lepoglava
Paid: 2025-01-29	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 Odvoz komunalnog otpada Payment date 2025-01-29 Amount as printed 112.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	112.5 EUR	Paid	Klenovnik
Paid: 2026-01-30	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 - 1683 - otkup grobnog mjesta, groblje Kamenica Payment date 2026-01-30 Amount as printed 99.55 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.55 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 - otkup grobnog mjesta Payment date 2024-03-05 Amount as printed 99.54 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	99.54 EUR	Paid	Lepoglava
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 995 kom. otpad Payment date 2024-09-16 Amount as printed 98.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.21 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 1012 skupljanje, zbrinjavanje i prijevoz vreća za pelene 07/2025 Payment date 2025-09-01 Amount as printed 93.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	93.75 EUR	Paid	Lepoglava
Paid: 2026-06-30	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 552 - Naknada za dodjelu grobnog mjesta, Odluka 2/2026 Payment date 2026-06-30 Amount as printed 90.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	90 EUR	Paid	Lepoglava
Paid: 2024-08-23	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 UFA 885 kom. otpad 07/24 Payment date 2024-08-23 Amount as printed 81.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	81.26 EUR	Paid	Lepoglava
Paid: 2026-08-28	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 Kom. otpd 03-05/2026, podmirenje troškova stanovanja - korisnici ZMN Payment date 2026-08-28 Amount as printed 67.86 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	67.86 EUR	Paid	Lepoglava
Paid: 2026-07-15	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 575 - Odvoz korisnog otpada(papir i karton) Payment date 2026-07-15 Amount as printed 61.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	61.25 EUR	Paid	Lepoglava
Paid: 2026-01-20	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 UFA 1602 otkup grobnog mjesta Payment date 2026-01-20 Amount as printed 59.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59.73 EUR	Paid	Lepoglava
02/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	51.18 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	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 A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3234 Expense type Komunalne usluge	49.44 EUR	Paid	Ministarstvo financija — Državna riznica
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 1099 usluga odvoza otpada zelena čistka Payment date 2025-10-03 Amount as printed 48.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	48.38 EUR	Paid	Lepoglava
Paid: 2026-09-30	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 Kom. otpad. 07-08/2026 - troškovi stanovanja korisnici ZMN Payment date 2026-09-30 Amount as printed 46.56 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	46.56 EUR	Paid	Lepoglava
04/2026	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	45.53 EUR	Paid	Ministarstvo financija — Državna riznica
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 1011 kom. otpad. grad. uprava 07/2025 Payment date 2025-09-01 Amount as printed 41.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.71 EUR	Paid	Lepoglava
Paid: 2025-04-16	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 Jedn. fin. pom. Zaklj. 85/25 podmirenje tr. kom. otpada Payment date 2025-04-16 Amount as printed 41.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	41.68 EUR	Paid	Lepoglava
Paid: 2024-07-19	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 Obračun kta. Payment date 2024-07-19 Amount as printed 40.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40.74 EUR	Paid	Lepoglava
Paid: 2024-10-24	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 1163 kom. otpad 09/2024 Payment date 2024-10-24 Amount as printed 38.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.88 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 Kom. otpad 06/2024 Payment date 2024-07-24 Amount as printed 38.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	38.88 EUR	Paid	Lepoglava
02/2025	08625-Hrvatski zavod za zapošljavanje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3234 Expense type Komunalne usluge	38.85 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-03	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 Komunalni otpad 03-04/2026 - podmirenje troškova stanovanja, korisnici ZMN-a Payment date 2026-06-03 Amount as printed 34.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.7 EUR	Paid	Lepoglava
Paid: 2026-08-20	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 UFA 735 kom. otpad A. Mihanovića 120 l 07/2026 Payment date 2026-08-20 Amount as printed 34.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	34.3 EUR	Paid	Lepoglava
Paid: 2026-07-29	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 kom. otpad 05-06/2026 - podmirenje troškova stanovanja, korisnici ZMN-a Payment date 2026-07-29 Amount as printed 30.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.74 EUR	Paid	Lepoglava
Paid: 2026-07-29	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 kom. otpad 05-06/2026 - podmirenje troškova stanovanja, korisnici ZMN-a Payment date 2026-07-29 Amount as printed 30.74 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.74 EUR	Paid	Lepoglava
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Zatezne kamate 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 3433 Expense type Zatezne kamate	30.66 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-26	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 376 - Preuzimanje korisnog otpada (papir i karton) Payment date 2026-05-26 Amount as printed 30.63 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.63 EUR	Paid	Lepoglava

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Ivkom d.o.o.