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: 2025-08-08	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 2025-08-08 Amount as printed 9.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9.01 EUR	Paid	Klenovnik
Paid: 2026-09-16	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 UFA 804 - Dnevna karta Payment date 2026-09-16 Amount as printed 9.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	9 EUR	Paid	Lepoglava
Paid: 2024-06-11	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 560 god. grob. nakn. 2024. prvi dio Kamenica Payment date 2024-06-11 Amount as printed 7.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.97 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 561 god. grob. naknada za 2024. drugi dio Payment date 2024-10-24 Amount as printed 7.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.97 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 665 Grobna naknada Payment date 2025-10-03 Amount as printed 7.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.97 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 417 - Grobna naknada (67A/V, Donja Višnjica) Payment date 2026-05-27 Amount as printed 6.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6.95 EUR	Paid	Lepoglava
Paid: 2026-05-22	Novi Marof	IVKOM d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient IVKOM d.d. Recipient type company Recipient OIB (as published) 31407797858 Payment reference HR99 Recipient seat Ivanec Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-05-22 Amount as printed 6.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.95 EUR	Paid	Novi Marof
Paid: 2026-06-05	Novi Marof	IVKOM d.d. All fields Domain payments Record type payment Payer Novi Marof Recipient IVKOM d.d. Recipient type company Recipient OIB (as published) 31407797858 Payment reference HR99 Recipient seat Ivanec Person type as published P Economic classification 3295 Account name Pristojbe i naknade Payment date 2026-06-05 Amount as printed 6.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.95 EUR	Paid	Novi Marof
Paid: 2024-07-05	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 UFA 603 voda DVD Kamenica 05/24 Payment date 2024-07-05 Amount as printed 3.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.75 EUR	Paid	Lepoglava
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.