Public bodyReceives public moneyPays / buys

GRAD KRIŽEVCI

OIB 35435239132 ·also printed as GRAD KRIZEVCI · Grad Križevci · more names: 1

Receives

Paid · EUR: €12,005,163.07
Paid: 14,748.43^*

Pays

Contracted: 22,202,183.63^*

Records: 835
Payers: 23
Recipients: 94
Years: 2023–2026
Sources: 35

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.

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€9,232,242.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €250,936.41
Most recent record30 Sept 2026 · Paid: €96,508.71

Ministarstvo financija - ostali izdaci države — GRAD KRIŽEVCI — Pomoći fiskalnog izravnanja

Paid total514 payments: €12,005,163.07
Paid total141 payments: 14,748.43^*
Largest payment28 Feb 2026: €5,601,894.74

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By month

Paid · EUR

Typical month €293,031.77 · median of 21 covered months

Jan 2025: €225,659.99
Feb 2025: €380,065.01
Mar 2025: €262,105.72
Apr 2025: €313,627.54
May 2025: €325,324.35
Jun 2025: €254,791.95
Jul 2025: €293,031.77
Aug 2025: €431,631.72
Sept 2025: €183,021.21
Oct 2025: €331,794.45
Nov 2025: €276,140.36
Dec 2025: €475,070.96
Jan 2026: €330,270.55
Feb 2026: €5,853,488.51
Mar 2026: €248,162.18
Apr 2026: €218,491.53
May 2026: €254,355.50
Jun 2026: €364,583.60
Jul 2026: €436,026.86
Aug 2026: €192,921.57
€250.9k Sept 2026: €250,936.41

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €8,448,323.66 share70%
Ministarstvo financija - ostali izdaci države02506 €2,310,131.82 share19%
Hrvatska vatrogasna zajednica03905 €499,646.22 share4.2%
Ministarstvo kulture i medija05505 €335,378.13 share2.8%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €103,603.60 share0.9%

Share of this subject’s total of the same stage and currency (€12,005,163.07) · 21 other parties. All connections

For what

Budget activity (subprogramme)

IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2)K768067€5,626,607.24 47%
FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€2,310,131.82 19%
DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANE FUNKCIJEA768054€770,816.68 6.4%
DODATNA SREDSTVA IZRAVNANJA ZA DECENTRALIZIRANU FUNKCIJU VATROGASTVAA863023€486,000 4%
PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2K733067€466,975.30 3.9%

Paid · EUR · as the source prints the item · showing 5 of 49. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€57,420.23	5
2025	€46,183.37	5

Shares as printed by APPRRR: EU €89,898.07 · HR €13,705.53

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source

Most recent record · 29 Jan 2026

45,153.71^*

Contracted

HP - Hrvatska pošta d.d. — Poštanske usluge za 2026. godinu

Contracted total177 contracts: 22,202,183.63^*
Largest contract20 May 2025: 9,548,823.68^*

Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who gets paid

Contracted

RADNIK d.d. 10,901,160.77^* share49%
GRAD-KOM d.o.o. 2,584,799.24^* share12%
FILABETON d.o.o. 1,142,163.47^* share5.1%
Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - član 903,281.96^* share4.1%
ČAZMATRANS PROMET d.o.o. 790,098.24^* share3.6%

Share of this subject’s total of the same stage and currency (22,202,183.63^*) · 94 other parties. All connections

For what

Procurement category

Radovi19,209,353.70^* 87%
Usluge2,311,064.44^* 10%
Robe681,765.49^* 3.1%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

Currency not stated^* Paid

Record type

Record type	Records	Amounts by stage
Budget payments	645	Paid€11,901,559.47Paid14,748.43^*
Agricultural aid	10	Paid€103,603.60

Who pays · 23 payers

Paid · EURranked by amount6 of 21

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €8,448,323.66 107 records
Ministarstvo financija - ostali izdaci državebudget user code 02506 €2,310,131.82 21 records
Hrvatska vatrogasna zajednicabudget user code 03905 €499,646.22 28 records
Ministarstvo kulture i medijabudget user code 05505 €335,378.13 16 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €103,603.60 10 records
Ministarstvo unutarnjih poslovabudget user code 04005 €94,891.24 23 records

Paidranked by amount2 of 2

GRAD KRIŽEVCI 7,507.92^* 3 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 7,240.51^* 138 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	177	Contracted22,202,183.63^*
Asset declarations	3	declared values are never added up

Who gets paid · 94 recipients

Contractedranked by amount6 of 94

RADNIK d.d.OIB 21846792292 10,901,160.77^* 3 records
GRAD-KOM d.o.o.OIB 69762083824 2,584,799.24^* 12 records
FILABETON d.o.o.OIB 37282414819 1,142,163.47^* 7 records
Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - članOIB 69271245570 903,281.96^* 10 records
ČAZMATRANS PROMET d.o.o.OIB 96107776452 790,098.24^* 1 record
VODOPRIVREDA-ZAGORJE d.o.o.OIB 18069115669 737,609.88^* 1 record

All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
02/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD KRIŽEVCI Recipient type public-body Recipient OIB 35435239132 Recipient seat KRIŽEVCI Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K768067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE OSNOVNIH ŠKOLA ZA POTREBE JEDNOSMJENSKOG RADA I CJELODNEVNE NASTAVE - NPOO (C3.1.R1-I2) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	5,601,894.74 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD KRIŽEVCI Recipient type public-body Recipient OIB 35435239132 Recipient seat KRIŽEVCI Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	180,808.13 EUR	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD KRIŽEVCI Recipient type public-body Recipient OIB 35435239132 Recipient seat KRIŽEVCI Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 561-Europski socijalni fond plus Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	151,635.8 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD KRIŽEVCI Recipient type public-body Recipient OIB 35435239132 Recipient seat KRIŽEVCI Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56111-Europski socijalni fond plus � predfinan Subprogramme K733067-PROGRAM UČINKOVITI LJUDSKI POTENCIJALI 2021.-2027., PRIORITET 2 Expense code 3681 Expense type Tekuće pomoći temeljem prijenosa EU sredstava	132,681.33 EUR	Ministarstvo financija — Državna riznica
06/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD KRIŽEVCI Recipient type public-body Recipient OIB 35435239132 Recipient seat KRIŽEVCI Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 56311-Europski fond za regionalni razvoj � pre Subprogramme K676068-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027., PRIORITET 1 Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	122,400 EUR	Ministarstvo financija — Državna riznica
12/2025	02506-Ministarstvo financija - ostali izdaci države	Pomoći fiskalnog izravnanja All fields Domain payments Recipient GRAD KRIŽEVCI Recipient type public-body Recipient OIB 35435239132 Recipient seat KRIŽEVCI Payer 02506-Ministarstvo financija - ostali izdaci države Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A818069-FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVE Expense code 3653 Expense type Pomoći fiskalnog izravnanja	120,129.48 EUR	Ministarstvo financija — Državna riznica

All such records →All records (835) →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-05-20	RADNIK d.d.	Izgradnja i opremanje područne osnovne škole Ljudevit Modec u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 414/05-25-PP Procurement reference OPVV/2025-1 EOJN notice number 2025/S F03-0007650 EOJN contract link https://eojn.hr/contract-eo/489479 EOJN procedure link https://eojn.hr/tender-eo/37057 Procurement category Radovi CPV 45214210 - Građevinski radovi na osnovnim školama Procedure type Otvoreni postupak EU funded DA Lot 1 Lot name Radovi na izgradnji škole Published duration OD: 20.05.2025 - DO: 30.05.2026 Instrument type Ugovor EOJN contract identifier 489479 Signing date 2025-05-20 Explicit period start 2025-05-20 Explicit period end 2026-05-30 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 2,387,205.92 Amount including VAT 11,936,029.6 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,548,823.68 Total as amended including VAT 11,936,029.6 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V15":"9548823.6799999997","W15":"2387205.92","X15":"11936029.6","Y15":"0","Z15":"0","AA15":"9548823.6799999997","AB15":"11936029.6"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,548,824^*	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-04-17	RADNIK d.d.	Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier RADNIK d.d. Recipient type company Supplier OIB (as published) 21846792292 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 364/04-25-PP Procurement reference OPMV/2025-9 EOJN notice number 2025/S F03-0006737 EOJN contract link https://eojn.hr/contract-eo/474818 EOJN procedure link https://eojn.hr/tender-eo/35106 Procurement category Radovi CPV 45112720 - Radovi krajobraznog uređenja sportskih terena i prostora za rekreaciju Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pomoćnog i uređenje glavnog nogometnog igrališta u Križevcima Published duration OD: 17.04.2025 - DO: 15.12.2025 Instrument type Ugovor EOJN contract identifier 474818 Signing date 2025-04-17 Explicit period start 2025-04-17 Explicit period end 2025-12-15 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 266,409.65 Amount including VAT 1,332,048.24 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 1,065,638.59 Total as amended including VAT 1,332,048.24 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V6":"1065638.5900000001","W6":"266409.65000000002","X6":"1332048.24","Y6":"0","Z6":"0","AA6":"1065638.5900000001","AB6":"1332048.24"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	1,065,639^*	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-09-01	FILABETON d.o.o.	Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier FILABETON d.o.o. Recipient type company Supplier OIB (as published) 37282414819 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:26/1-25-PP Procurement reference OPMV/2024-20 EOJN notice number 2025/S F03-0013051 EOJN contract link https://eojn.hr/contract-eo/581295 EOJN procedure link https://eojn.hr/tender-eo/24418 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded DA Lot name Rekonstrukcija i promjena namjene postojeće poliklinike u područni dječji vrtić (dio zgrade bivše vojarne) Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 581295 Signing date 2025-09-01 Literal source status Raskinut Delivery status cancelled Published execution date 2025-09-01 VAT amount 217,874.99 Amount including VAT 1,089,374.97 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 871,499.98 Total as amended including VAT 1,089,374.97 Published paid amount 0 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V11":"871499.98","W11":"217874.99","X11":"1089374.97","Y11":"0","Z11":"0","AA11":"871499.98","AB11":"1089374.97","AE11":"0"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	871,500^*	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-01-14	ČAZMATRANS PROMET d.o.o.	Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier ČAZMATRANS PROMET d.o.o. Recipient type company Supplier OIB (as published) 96107776452 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 23/1-25-PP Procurement reference OPVV/2024-1 EOJN notice number 2025/S F03-0001482 EOJN contract link https://eojn.hr/contract-eo/239838 EOJN procedure link https://eojn.hr/tender-eo/29558 Procurement category Usluge CPV 60130000 - Usluge cestovnog putničkog prijevoza za posebne namjene Procedure type Otvoreni postupak EU funded NE Lot name Prijevoz učenika osnovnih škola nad kojima osnivačka prava ima Grad Križevci Published duration OD: 14.01.2025 - DO: 30.06.2026 Instrument type Ugovor EOJN contract identifier 239838 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2026-06-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 197,524.56 Amount including VAT 987,622.8 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 790,098.24 Total as amended including VAT 987,622.8 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V63":"790098.24","W63":"197524.56","X63":"987622.8","Y63":"0","Z63":"0","AA63":"790098.24","AB63":"987622.8"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	790,098^*	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2024-07-29	GRAD-KOM d.o.o.	Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 300/7-24-PP Procurement reference OPMV/2024-3 EOJN notice number 2024/S F03-0004367 EOJN contract link https://eojn.hr/contract-eo/86062 EOJN procedure link https://eojn.hr/tender-eo/8250 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima Published duration OD: 21.08.2024 - DO: 31.01.2025 Instrument type Ugovor EOJN contract identifier 86062 Signing date 2024-07-29 Explicit period start 2024-08-21 Explicit period end 2025-01-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-24 VAT amount 193,021.79 Amount including VAT 965,108.93 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 772,087.14 Total as amended including VAT 965,108.93 Published paid amount 918,855.39 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V46":"772087.14","W46":"193021.79","X46":"965108.93","Y46":"0","Z46":"0","AA46":"772087.14","AB46":"965108.93","AE46":"918855.39"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	772,087^*	Registar ugovora i okvirnih sporazuma od 2025. godine
Signed: 2025-08-21	VODOPRIVREDA-ZAGORJE d.o.o.	Cjelovita obnova zgrade Gradske uprave u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier VODOPRIVREDA-ZAGORJE d.o.o. Recipient type company Supplier OIB (as published) 18069115669 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV:BROJ:481/08-25-PP Procurement reference OPMV/2025-10 EOJN notice number 2025/S F03-0012407 EOJN contract link https://eojn.hr/contract-eo/571257 EOJN procedure link https://eojn.hr/tender-eo/48367 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded DA Lot name Cjelovita obnova zgrade Gradske uprave u Križevcima Published duration 10 mjeseca Instrument type Ugovor EOJN contract identifier 571257 Signing date 2025-08-21 Literal source status Izmijenjen Delivery status not-stated Published execution date Not stated VAT amount 184,402.47 Amount including VAT 922,012.35 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 737,609.88 Total as amended including VAT 922,012.35 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V8":"737609.88","W8":"184402.47","X8":"922012.35","Y8":"0","Z8":"0","AA8":"737609.88","AB8":"922012.35"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	737,610^*	Registar ugovora i okvirnih sporazuma od 2025. godine

All such records →All records (835) →

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GRAD KRIŽEVCI

Receives · this subject receives from others

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Subsidies and grants

Pays · this subject pays others

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Receives · by year and type

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Who pays · 23 payers

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Who gets paid · 94 recipients

Largest records · Receives · Paid · EUR

Largest records · Pays · Contracted