CompanyReceives public money

R-M SPRINT D.O.O.

OIB 37108385760 ·also printed as R-M SPRINT d.o.o.

Receives

Paid: 832,689.91^*
Contracted: 726,517^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 5

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

9 records of 11 · 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: 2025-03-31	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 250556 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 237.734,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	237,734^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 250808 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 164.341,33 Currency evidence not-printed-on-page Source format zio-isplate-grid	164,341^*	Paid	Križevci
Paid: 2025-08-27	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 251832 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 154.746,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	154,746^*	Paid	Križevci
Paid: 2025-06-16	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 251098 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-16 Amount as printed 129.349,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	129,349^*	Paid	Križevci
Paid: 2025-06-16	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 251099 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-16 Amount as printed 90.538,30 Currency evidence not-printed-on-page Source format zio-isplate-grid	90,538^*	Paid	Križevci
Paid: 2025-07-02	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 251403 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 45.339,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	45,340^*	Paid	Križevci
Paid: 2025-07-02	GRAD KRIŽEVCI	R-M SPRINT D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient R-M SPRINT D.O.O. Recipient type company Recipient OIB (as published) 37108385760 Recipient seat ZAPREŠIĆ Description ULAZNI RAČUN 251402 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 10.640,63 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,641^*	Paid	Križevci
Signed: 2025-01-14	GRAD KRIŽEVCI	Modernizacija nerazvrstanih cesta u 2025.g All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 29/1-25-PP Procurement reference OPMV/2024-26 EOJN notice number 2025/S F03-0000803 EOJN contract link https://eojn.hr/contract-eo/219684 EOJN procedure link https://eojn.hr/tender-eo/30583 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija nerazvrstanih cesta u 2025.g Published duration OD: 14.01.2025 - DO: 15.05.2025 Instrument type Ugovor EOJN contract identifier 219684 Signing date 2025-01-14 Explicit period start 2025-01-14 Explicit period end 2025-05-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-24 VAT amount 148,414.5 Amount including VAT 742,072.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 593,658 Total as amended including VAT 742,072.5 Published paid amount 770,197.58 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V12":"593658","W12":"148414.5","X12":"742072.5","Y12":"0","Z12":"0","AA12":"593658","AB12":"742072.5","AE12":"770197.58"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	593,658^*	Contracted	Križevci
Signed: 2025-04-15	GRAD KRIŽEVCI	Modernizacija NC Đurđic- Prkos All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier R-M SPRINT d.o.o. Recipient type company Supplier OIB (as published) 37108385760 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 314/04-25-PP Procurement reference OPMV/2025-15 EOJN notice number 2025/S F03-0006265 EOJN contract link https://eojn.hr/contract-eo/468815 EOJN procedure link https://eojn.hr/tender-eo/40804 Procurement category Radovi CPV 45233140 - Cestovni radovi Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija NC Đurđic- Prkos Published duration OD: 15.04.2025 - DO: 15.05.2025 Instrument type Ugovor EOJN contract identifier 468815 Signing date 2025-04-15 Explicit period start 2025-04-15 Explicit period end 2025-05-15 Literal source status Izvršen Delivery status completed Published execution date 2025-07-02 VAT amount 26,966 Amount including VAT 134,830 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 107,864 Total as amended including VAT 134,830 Published paid amount 101,178.93 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V31":"107864","W31":"26966","X31":"134830","Y31":"0","Z31":"0","AA31":"107864","AB31":"134830","AE31":"101178.93"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	107,864^*	Contracted	Križevci

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R-M SPRINT D.O.O.