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
03/2026	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	30.34 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	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	30.34 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	30.34 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	30.34 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	30.34 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 368 - Komunalni otpad za 04/2026 Payment date 2026-05-26 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2026-04-22	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 255 - zbrinjavanje otpada 03/2026 Payment date 2026-04-22 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2026-03-13	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 116 kom. otpad gradska uprava 02/2026 Payment date 2026-03-13 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2026-03-13	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 115 kom. otpad DD kam. Podgorje 02/2026 Payment date 2026-03-13 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2026-03-12	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 49 kom. otpad od Kam. Podgorje 01/2026 Payment date 2026-03-12 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
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 974 - Komunalni otpad za 09/2026 Payment date 2026-10-13 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2026-07-16	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 UFA 601 - Zbrinjavanje otpada za 06/2026 DD Kam. Podgorje Payment date 2026-07-16 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2026-07-16	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 UFA 614 - Zbrinjavanje otpada za 06/2026 Payment date 2026-07-16 Amount as printed 30.34 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.34 EUR	Paid	Lepoglava
Paid: 2025-07-29	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 UFA 845 zbrinjavanje otpadnih guma Payment date 2025-07-29 Amount as printed 27.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	27.5 EUR	Paid	Lepoglava
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 26.78 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.78 EUR	Paid	Lepoglava
02/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	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	26.39 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-29	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 UFA 485 - Zbrinjavanje otpada za 05/2026 Payment date 2026-06-29 Amount as printed 26.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.39 EUR	Paid	Lepoglava
Paid: 2026-06-29	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 UFA 486 - Zbrinjavanje otpada, DD Kam. Podgorje za 05/2026 Payment date 2026-06-29 Amount as printed 26.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.39 EUR	Paid	Lepoglava
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 367 - Zbrinjavanje otpada za 04/2026, DD Kam. Podgorje Payment date 2026-05-26 Amount as printed 26.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.39 EUR	Paid	Lepoglava
Paid: 2026-03-12	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 50 kom. otpad 01/2026 Payment date 2026-03-12 Amount as printed 26.39 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.39 EUR	Paid	Lepoglava
Paid: 2026-05-27	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 416 - Grobna naknada (54/V/G, Lepoglava) Payment date 2026-05-27 Amount as printed 26.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.08 EUR	Paid	Lepoglava
Paid: 2026-05-27	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 418 - Grobna naknada (40/III, Donja Višnjica) Payment date 2026-05-27 Amount as printed 26.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.08 EUR	Paid	Lepoglava
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 1560 kom. otpad 12/2024 Payment date 2025-01-24 Amount as printed 24.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.76 EUR	Paid	Lepoglava
Paid: 2026-03-12	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 44 kom. otpad grad. uprava 01/2026 Payment date 2026-03-12 Amount as printed 24.76 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24.76 EUR	Paid	Lepoglava
02/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
04/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
05/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	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	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
07/2026	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	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08620-Hrvatski zavod za mirovinsko osiguranje	Komunalne usluge All fields Domain payments Recipient IVKOM D.D.ZA KOMUNALNE POSLOVE Recipient type company Recipient OIB 31407797858 Recipient seat Ivanec Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3234 Expense type Komunalne usluge	22.43 EUR	Paid	Ministarstvo financija — Državna riznica

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Ivkom d.o.o.