CompanyReceives public money

FILABETON D.O.O.

OIB 37282414819 ·also printed as FILABETON d.o.o.

Receives

Paid: 205,382.29^*
Contracted: 1,142,163.47^*

Records: 18
Payers: 2
Years: 2024–2026
Sources: 6

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

8 records of 18 · 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: 2025-06-13	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251197 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 23.950,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,950^*	Paid	Križevci
Paid: 2025-11-25	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252666 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-25 Amount as printed 22.796,60 Currency evidence not-printed-on-page Source format zio-isplate-grid	22,797^*	Paid	Križevci
Paid: 2025-11-25	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252665 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-25 Amount as printed 18.815,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,815^*	Paid	Križevci
Paid: 2025-07-17	GRAD KRIŽEVCI	FILABETON D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient FILABETON D.O.O. Recipient type company Recipient OIB (as published) 37282414819 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251602 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-17 Amount as printed 10.667,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,667^*	Paid	Križevci
Signed: 2025-09-01	GRAD KRIŽEVCI	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^*	Contracted	Križevci
Signed: 2025-12-12	GRAD KRIŽEVCI	Cjelovita obnova zgrade Gradskog muzeja Križevci 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:615/12-PP Procurement reference OPMV/2025-23 EOJN notice number 2026/S F03-0000631 EOJN contract link https://eojn.hr/contract-eo/745059 EOJN procedure link https://eojn.hr/tender-eo/62242 Procurement category Radovi CPV 45454100 - Radovi na obnovi Procedure type Otvoreni postupak EU funded NE Lot name Cjelovita obnova zgrade Gradskog muzeja Križevci Published duration 6 mjeseca Instrument type Ugovor EOJN contract identifier 745059 Signing date 2025-12-12 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 21,746.72 Amount including VAT 108,733.61 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 86,986.89 Total as amended including VAT 108,733.61 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V4":"86986.89","W4":"21746.720000000001","X4":"108733.61","Y4":"0","Z4":"0","AA4":"86986.89","AB4":"108733.61"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	86,987^*	Contracted	Križevci
Signed: 2025-04-28	GRAD KRIŽEVCI	Radovi sanacije pročelja, odvodnje i uređenja okoliša židovskih arkada na Gradskom groblju u Križevcima 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 367/04-25-PP Procurement reference JN/2025-42 EOJN contract link https://eojn.hr/contract-eo/474888 Procurement category Radovi CPV 45000000 - Građevinski radovi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 474888 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 13,401.75 Amount including VAT 67,008.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 53,607 Total as amended including VAT 67,008.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"53607","W52":"13401.75","X52":"67008.75","Y52":"0","Z52":"0","AA52":"53607","AB52":"67008.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	53,607^*	Contracted	Križevci
Signed: 2025-04-28	GRAD KRIŽEVCI	Konzervacija ulične ograde i sanacija dvorišne ograde na biskupskom dvoru katedrale Presvete Trojice u Križevcima 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 368/04-25-PP Procurement reference JN/2025-43 EOJN contract link https://eojn.hr/contract-eo/479982 Procurement category Radovi CPV 45342000 - Postavljanje ograde Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 28.04.2025 - DO: 31.10.2025 Instrument type Ugovor EOJN contract identifier 479982 Signing date 2025-04-28 Explicit period start 2025-04-28 Explicit period end 2025-10-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 5,735 Amount including VAT 28,675 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 22,940 Total as amended including VAT 28,675 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V48":"22940","W48":"5735","X48":"28675","Y48":"0","Z48":"0","AA48":"22940","AB48":"28675"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	22,940^*	Contracted	Križevci

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FILABETON D.O.O.