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CompanyReceives public money

Tkic d.o.o.

OIB 38764691223 ·also printed as TKIC d.o.o. · TRIC-TURIST.KULT.INF.CENTAR DOO · more names: 1

Receives

Paid · EUR
€963,728.61
241 records
Contracted
49,440*
5 records
Allocated · HRK
HRK 9,900
1 record
Records
247
Payers
4
Years
2013–2026
Sources
9
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.

Now

source: Lepoglava — isplate iz proračuna 2026

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record13 Oct 2026 · Paid
€656.25

Grad Lepoglava — Tkic d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €34
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Lepoglava — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Grad Lepoglava €963,694.61 share100%
  2. Proračunski korisnici u socijalnoj skrbi08660 €34 share0%

Share of this subject’s total of the same stage and currency (€963,728.61) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€34 0%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar sklopljenih ugovora
Contracted total5 contracts
49,440*
Paid total241 payments
€963,728.61
Largest contract15 Jan 2025
20,400*
Largest payment9 Dec 2025
€43,662

Usluge savjetovanja na području javne nabave

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

Subsidies and grants

Grants to associations Allocated · HRK

YearAmountRecords
2013HRK 9,9001

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments241Paid€963,728.61
Public procurement5Contracted49,440*
Grants to associations1AllocatedHRK 9,900

Who pays · 4 payers

Paid · EURranked by amount2 of 2

  1. Grad Lepoglava €963,694.61 240 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €34 1 record

Contractedranked by amount1 of 1

  1. GRAD LEPOGLAVAOIB 79368224789 49,440* 5 records

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

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2025-12-09Grad LepoglavaTkic d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Tkic d.o.o.
Recipient type
company
Recipient OIB (as published)
38764691223
Recipient seat
Lepoglava
Postcode
42250
Description
Sufinanciranje projekta za 12/2025-zaklj. 74/25, 75/25, 76/25 I 77/25
Payment date
2025-12-09
Amount as printed
43662.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
43,662 EURLepoglava
Paid: 2025-10-31Grad LepoglavaTkic d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Tkic d.o.o.
Recipient type
company
Recipient OIB (as published)
38764691223
Recipient seat
Lepoglava
Postcode
42250
Description
Sufinanciranje projekta za 10/2025 - zaklj. 55/25, 56/25, 57/25 i 58/25
Payment date
2025-10-31
Amount as printed
43662.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
43,662 EURLepoglava
Paid: 2025-06-04Grad LepoglavaTkic d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Tkic d.o.o.
Recipient type
company
Recipient OIB (as published)
38764691223
Recipient seat
Lepoglava
Postcode
42250
Description
Sufinanciranje projekta za 06/2025 - zaključak 34/25 i 35/25
Payment date
2025-06-04
Amount as printed
21831.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
21,831 EURLepoglava
Paid: 2025-05-12Grad LepoglavaTkic d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Tkic d.o.o.
Recipient type
company
Recipient OIB (as published)
38764691223
Recipient seat
Lepoglava
Postcode
42250
Description
Sufinanciranje projekata Lepoglava za 05/25 - Zaklj. 31/25 i 32/25
Payment date
2025-05-12
Amount as printed
21831.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
21,831 EURLepoglava
Paid: 2025-04-15Grad LepoglavaTkic d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Tkic d.o.o.
Recipient type
company
Recipient OIB (as published)
38764691223
Recipient seat
Lepoglava
Postcode
42250
Description
Sufinanciranje projekta za 04/2025 - zaključak 26/25 i 27/25
Payment date
2025-04-15
Amount as printed
21831.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
21,831 EURLepoglava
Paid: 2025-03-11Grad LepoglavaTkic d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Grad Lepoglava
Recipient
Tkic d.o.o.
Recipient type
company
Recipient OIB (as published)
38764691223
Recipient seat
Lepoglava
Postcode
42250
Description
Sufinanciranje projekata za 03/2025 - Zaklj. 16/25 i 17/25
Payment date
2025-03-11
Amount as printed
21831.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
21,831 EURLepoglava

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections