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CompanyReceives public money

AGRODET D.O.O.

OIB 41395907737 ·also printed as AGRODET d.o.o. · Agrodet d.o.o. · more names: 3

Receives

Paid · EUR
€54,207.73
42 records
Paid
8,534*
6 records
Contracted
9,670*
4 records
Records
52
Payers
20
Years
2024–2026
Sources
39
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: Đelekovec — isplate iz proračuna 2026-08

Most recent record · 12 Aug 2026

€1,500

Paid · EUR

Đelekovec — AGRODET d.o.o.

Contracted total4 contracts
9,670*
Paid total42 payments
€54,207.73
Paid total6 payments
8,534*
Largest contract31 Jan 2025
4,120*
Largest payment4 Sept 2025
€3,750

Geodetske usluge – poljoprivredno zemljište u vlasništvu RH

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

Who pays

Paid · EUR
  1. Karlovac €15,500 share29%
  2. Nova Gradiška €6,375 share12%
  3. Općina Sveti Đurđ €5,150 share9.5%
  4. Kutina €4,687.50 share8.6%
  5. Gračac €3,437.50 share6.3%

Share of this subject’s total of the same stage and currency (€54,207.73) · 14 other parties. All connections

For what

Account (expense type)
  1. Intelektualne i osobne usluge€26,187.50 48%
  2. Ostale usluge tekućeg i investicijskog održavanja€5,625 10%
  3. Ostala nematerijalna imovina€2,532.32 4.7%
  4. Ostala nematerijalna proizvedena imovina€1,620.41 3%
  5. Stručno usavršavanje zaposlenika€310 0.6%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments48Paid€54,207.73Paid8,534*
Public procurement4Contracted9,670*

Who pays · 20 payers

Paid · EURranked by amount6 of 14

  1. Karlovac €15,500 10 records
  2. Nova Gradiška €6,375 6 records
  3. Općina Sveti Đurđ €5,150 3 records
  4. Kutina €4,687.50 2 records
  5. Gračac €3,437.50 1 record
  6. Dubrovnik €3,395 3 records

Paidranked by amount4 of 4

  1. GRAD NAŠICE 4,750* 3 records
  2. OPĆINA BIZOVAC 1,334* 1 record
  3. OPĆINA BILJE 1,250* 1 record
  4. GRAD POPOVAČA 1,200* 1 record

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: 2025-09-04KutinaAGRODET d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Kutina
Recipient
AGRODET d.o.o.
Recipient type
company
Recipient OIB (as published)
41395907737
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2025-09-04
Amount as printed
3750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,750 EURKutina
Paid: 2026-01-13KarlovacAGRODET D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
AGRODET D.O.O.
Recipient type
company
Recipient OIB (as published)
41395907737
Description
AGRODET UF6974 USL.IZRADE NATJ.ZA ZAKUP I PRODAJU POLJ.ZEMLJIŠA U VL.RH
Invoice number
R-178/25-01-01
Recipient IBAN (as published)
HR9623600001102561849
Payment reference
HR00 178-25-01-01
Invoice date
2025-12-24
Due date
2026-01-12
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323990
Account name
Ostale nespomenute usluge
Organisational classification
007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE
Programme / activity
A50 5001A500103 Upravljanje poljoprivrednim zemljištem
Funding source
1.1. Opći prihodi i primici proračuna
Functional classification
0421 Poljoprivreda
Budget position
R0719-1 Rashodi za usluge
Payment date
2026-01-13
Amount as printed
3750.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,750 EURKarlovac
Paid: 2024-05-13GračacAGRODET d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Gračac
Recipient
AGRODET d.o.o.
Recipient type
company
Recipient OIB (as published)
41395907737
Payment reference
HR99
Recipient seat
ZAGREB
Person type as published
P
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-05-13
Amount as printed
3437.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,437.5 EURGračac
Paid: 2025-01-22KarlovacAGRODET D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Karlovac
Recipient
AGRODET D.O.O.
Recipient type
company
Recipient OIB (as published)
41395907737
Description
DIGITALNI KONTROLNI NADZOR POLJOP. ZEMLJ.
Invoice number
R-197/24-01-01
Recipient IBAN (as published)
HR9623600001102561849
Payment reference
HR00 197-24-01-01
Invoice date
2024-12-21
Due date
2025-01-07
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323290
Account name
Ostale usluge tekućeg i investicijskog održavanja
Payment date
2025-01-22
Amount as printed
3125.00
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,125 EURKarlovac
Paid: 2025-10-10LabinAGRODET D.O.O.
All fields
Domain
payments
Record type
payment
Payer
Labin
Recipient
AGRODET D.O.O.
Recipient type
company
Recipient OIB (as published)
41395907737
Description
TEH.PODRŠKARASPOLAGANJEM POLJO.ZEMLJIŠTEMNA PODR.GRADA LAB 25/0003380
Invoice number
R-127/25-01-01
Recipient IBAN (as published)
HR9623600001102561849
Payment reference
HR00 25-01-01
Invoice date
2025-09-10
Due date
2025-09-25
Recipient seat
ZAGREB
Person type as published
P
Economic classification
323790
Account name
Ostale intelektualne usluge
Organisational classification
300 01 UPRAVNI ODJEL ZA PROSTORNO UREĐENJE, ZAŠTITU OKOLIŠA I IZDAVANJA AKATA ZA GRADNJU
Programme / activity
L01 3002K300041 Ostali poslovi vezani za izgradnju komunalne infrastrukture
Funding source
4.5.001 4. KOMUNALNI DOPRINOS I DRUGE NAKNADE
Functional classification
0620 Razvoj zajednice
Budget position
R0254 Intelektualne i osobne usluge
Payment date
2025-10-10
Amount as printed
3062.50
Currency evidence
stated-by-source-row-field
Source format
otvorenigrad-isplate-json
3,062.5 EURLabin
Paid: 2024-06-06Općina Sveti ĐurđAgrodet d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sveti Đurđ
Recipient
Agrodet d.o.o.
Recipient type
company
Recipient OIB (as published)
41395907737
Recipient seat
Zagreb
Postcode
10000
Description
Naplata po ponudi za izradu natječaja za zakup poljop.zemljišta - I.dio
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-06-06
Amount as printed
2500.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
2,500 EURSveti Đurđ

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.

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