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

173 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
Paid: 2025-11-12	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 Plaćanje usluge uređenja dječjeg igrališta u sportskom centru Payment date 2025-11-12 Amount as printed 59630.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	59,630 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 1423 Održavanje javne rasvjete Payment date 2025-12-04 Amount as printed 8677.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	8,677.61 EUR	Paid	Lepoglava
Paid: 2025-04-23	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 408 održavanje javne rasvjete 03/2025 Payment date 2025-04-23 Amount as printed 6830.51 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,830.51 EUR	Paid	Lepoglava
Paid: 2025-10-23	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 1313 održavanje javne rasvjete 09/2025 Payment date 2025-10-23 Amount as printed 6791.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,791 EUR	Paid	Lepoglava
Paid: 2025-07-11	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 Račun za uslugu UFA 761 održavanje javne rasvjete 05/25 Payment date 2025-07-11 Amount as printed 6658.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,658.38 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 1014 održavanje javne rasvjete 07/2025 Payment date 2025-09-01 Amount as printed 5893.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,893.45 EUR	Paid	Lepoglava
Paid: 2025-11-13	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 2025-11-13 Amount as printed 1956.66 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,956.66 EUR	Paid	Klenovnik
Paid: 2025-12-18	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 Odvoz komunalnog otpada Payment date 2025-12-18 Amount as printed 1542.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,542.09 EUR	Paid	Klenovnik
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 1013 kom. otpad staračka domaćinstva 07/2025 Payment date 2025-09-01 Amount as printed 1492.12 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,492.12 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 Staračka domaćinstva 08/25 Payment date 2025-10-03 Amount as printed 1437.21 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,437.21 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 1420 kom. otpad-staračka domaćinstva 10/2025 Payment date 2025-12-04 Amount as printed 1405.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,405.64 EUR	Paid	Lepoglava
Paid: 2025-10-22	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 1282 Kom. otpad staračka domaćinstva 09/25 Payment date 2025-10-22 Amount as printed 1402.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,402.28 EUR	Paid	Lepoglava
Paid: 2025-07-08	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 746 staračka domaćinstva 05/25 Payment date 2025-07-08 Amount as printed 1400.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,400.7 EUR	Paid	Lepoglava
Paid: 2025-04-23	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 389 kom. otpad staračka domaćinstva 03/2025 Payment date 2025-04-23 Amount as printed 1393.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,393.42 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 1621 kom. otpad staračka domaćinstva 12/2024 Payment date 2025-01-24 Amount as printed 1378.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,378.94 EUR	Paid	Lepoglava
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 47 pražnjenje MKO 01/2025 staračka domaćinstva Payment date 2025-03-10 Amount as printed 1373.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,373.3 EUR	Paid	Lepoglava
Paid: 2025-05-26	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 555 kom. otpad staračka domaćinstva 04/2025 Payment date 2025-05-26 Amount as printed 1370.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,370.3 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 887 pražnjenje mkostaračka domaćinstva 06/2025 Payment date 2025-07-29 Amount as printed 1350.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,350.02 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 147 zbrinjavanje MKO - staračka domaćinstva 02/2025 Payment date 2025-03-24 Amount as printed 1342.05 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,342.05 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 908 održavanje javne rasvjete 06/2025 Payment date 2025-08-12 Amount as printed 1323.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,323.26 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 Održavanje javne rasvjete 08/25 Payment date 2025-10-03 Amount as printed 1067.11 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,067.11 EUR	Paid	Lepoglava
Paid: 2025-05-05	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 2025-05-05 Amount as printed 1023.87 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,023.87 EUR	Paid	Klenovnik
Paid: 2025-10-03	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 2025-10-03 Amount as printed 997.96 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	997.96 EUR	Paid	Klenovnik
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 894.32 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	894.32 EUR	Paid	Klenovnik
Paid: 2025-04-02	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 2025-04-02 Amount as printed 868.41 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	868.41 EUR	Paid	Klenovnik
06/2025	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	828.85 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 1098 usluga odvoza otpada zelena čistka Payment date 2025-10-03 Amount as printed 811.25 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	811.25 EUR	Paid	Lepoglava
Paid: 2025-09-05	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 2025-09-05 Amount as printed 790.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	790.67 EUR	Paid	Klenovnik
Paid: 2025-07-10	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 2025-07-10 Amount as printed 790.67 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	790.67 EUR	Paid	Klenovnik
08/2025	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	778.67 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-01-08	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 2025-01-08 Amount as printed 736.03 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	736.03 EUR	Paid	Klenovnik
Paid: 2025-11-28	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 2025-11-28 Amount as printed 717.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	717.37 EUR	Paid	Klenovnik
Paid: 2025-07-14	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 Odvoz komunalnog otpada Payment date 2025-07-14 Amount as printed 703.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	703.13 EUR	Paid	Klenovnik
11/2025	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	693.02 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-03	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 Najam i montaža bine za dane Općine Payment date 2025-11-03 Amount as printed 675.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	675 EUR	Paid	Klenovnik
Paid: 2025-08-19	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- Dubravec Payment date 2025-08-19 Amount as printed 665.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	665.26 EUR	Paid	Klenovnik
Paid: 2025-09-10	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 2025-09-10 Amount as printed 651.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	651.13 EUR	Paid	Klenovnik
Paid: 2025-04-15	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 Odvoz komunalnog otpada Payment date 2025-04-15 Amount as printed 625.44 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625.44 EUR	Paid	Klenovnik
Paid: 2025-12-18	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 Odvoz komunalnog otpada Payment date 2025-12-18 Amount as printed 622.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	622.73 EUR	Paid	Klenovnik
Paid: 2025-05-13	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 2025-05-13 Amount as printed 616.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	616.97 EUR	Paid	Klenovnik

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Ivkom d.o.o.