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
Paid: 8,534^*
Contracted: 9,670^*

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.

52 records · 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: 2024-12-02	Općina Jarmina	Agrodet d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agrodet d.o.o. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat Zagreb Postcode 10000 Description Kotizacija Payment date 2024-12-02 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Jarmina
Paid: 09/2024	Tar-Vabriga - Torre-Abrega	AGRODET D.O.O. All fields Domain payments Record type payment Payer Tar-Vabriga - Torre-Abrega 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 3213 Account name Stručno usavršavanje zaposlenika Payment month 2024-09 Amount as printed 150.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	150 EUR	Paid	Tar-Vabriga - Torre-Abrega
Paid: 2026-04-21	GRAD NAŠICE	AGRODET D.O.O.ZA USLUGE I TRGOVINU ZG All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRODET D.O.O.ZA USLUGE I TRGOVINU ZG Recipient type company Recipient OIB (as published) 41395907737 Recipient seat ZAGREB Description ULAZNI RAČUN 260628 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-04-21 Amount as printed 1.875,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,875^*	Paid	Našice
Paid: 2024-02-15	GRAD NAŠICE	AGRODET D.O.O.ZA USLUGE I TRGOVINU ZG All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRODET D.O.O.ZA USLUGE I TRGOVINU ZG Recipient type company Recipient OIB (as published) 41395907737 Recipient seat ZAGREB Description ULAZNI RAČUN 240015 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2024-02-15 Amount as printed 1.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,625^*	Paid	Našice
Paid: 2025-03-05	OPĆINA BIZOVAC	AGRODET D.O.O. All fields Domain payments Record type payment Payer OPĆINA BIZOVAC Recipient AGRODET D.O.O. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat ZAGREB Description ULAZNI RAČUN 250103 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-03-05 Amount as printed 1.334,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,334^*	Paid	Bizovac
Paid: 2024-09-30	OPĆINA BILJE	AGRODET D.O.O. ZAGREB All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient AGRODET D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 41395907737 Recipient seat HR Description ULAZNI RAČUN 241117 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2024-09-30 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Bilje
Paid: 2026-06-05	GRAD NAŠICE	AGRODET D.O.O.ZA USLUGE I TRGOVINU ZG All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRODET D.O.O.ZA USLUGE I TRGOVINU ZG Recipient type company Recipient OIB (as published) 41395907737 Recipient seat ZAGREB Description ULAZNI RAČUN 261117 Economic classification 3238 Account name Računalne usluge Breakdown equals amount Yes Payment date 2026-06-05 Amount as printed 1.250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,250^*	Paid	Našice
Paid: 2025-11-17	GRAD POPOVAČA	AGRODET d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient AGRODET d.o.o. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat 10000 Zagreb Description Revalorizacija zakupnine i unos ugovora i podataka u eDpz Economic classification 32379 Account name Ostale intelektualne usluge Payment date 2025-11-17 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	1,200^*	Paid	Popovača
Signed: 2025-01-31	GRAD BUJE - BUIE	Geodetske usluge – poljoprivredno zemljište u vlasništvu RH All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier AGRODET d.o.o. Recipient type company Supplier OIB (as published) 41395907737 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 5,132,151 Procurement reference 11-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/965991 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 965991 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 1,030 Amount including VAT 5,150 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 4,120 Total as amended including VAT 5,150 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V52":"4120","W52":"1030","X52":"5150","Y52":"0","Z52":"0","AA52":"4120","AB52":"5150"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	4,120^*	Contracted	Buje - Buie
Signed: 2024-01-29	GRAD BUJE - BUIE	geodetske usluge - poljoprivredno zemljište u vl. RH All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier AGRODET d.o.o. Recipient type company Supplier OIB (as published) 41395907737 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 4/2024 Procurement reference 14-JN-03-24 EOJN contract link https://eojn.hr/contract-eo/394605 Procurement category Usluge CPV 71355000 - Geodetske usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 29.01.2024 - DO: 20.12.2024 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 394605 Signing date 2024-01-29 Explicit period start 2024-01-29 Explicit period end 2024-12-20 Literal source status Izvršen Delivery status completed Published execution date 2024-12-20 VAT amount 625 Amount including VAT 3,125 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,500 Total as amended including VAT 3,125 Published paid amount 3,125 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"2500","W138":"625","X138":"3125","Y138":"0","Z138":"0","AA138":"2500","AB138":"3125","AE138":"3125"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,500^*	Contracted	Buje - Buie
Signed: 2025-01-31	GRAD BUJE - BUIE	Računalni programi All fields Domain procurement Record type contract Buyer GRAD BUJE - BUIE Buyer basis buyer-column-names-government Supplier AGRODET d.o.o. Recipient type company Supplier OIB (as published) 41395907737 Buyer OIB 19611257971 Register layout family eojn-analytics-export Contract number 95 Procurement reference 10-JN-03-25 EOJN contract link https://eojn.hr/contract-eo/966267 Procurement category Robe CPV 48000000 - Programski paketi i informacijski sustavi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 31.01.2025 - DO: 31.12.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 966267 Signing date 2025-01-31 Explicit period start 2025-01-31 Explicit period end 2025-12-31 Literal source status Izvršen Delivery status completed Published execution date 2025-12-31 VAT amount 612.5 Amount including VAT 3,062.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,450 Total as amended including VAT 3,062.5 Published paid amount 1,531.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V50":"2450","W50":"612.5","X50":"3062.5","Y50":"0","Z50":"0","AA50":"2450","AB50":"3062.5","AE50":"1531.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,450^*	Contracted	Buje - Buie
Signed: 2025-01-24	GRAD NOVA GRADIŠKA	Intelektualne usluge-poljoprivredno zemljište/ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier AGRODET d.o.o. Recipient type company Supplier OIB (as published) 41395907737 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 25R0000028 Procurement reference 67-2-66/25 EOJN contract link https://eojn.hr/contract-eo/595031 Procurement category Usluge CPV 98000000 - Ostale javne, društvene i osobne usluge Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.01.2025 - DO: 31.05.2025 EOJN contract identifier 595031 Signing date 2025-01-24 Explicit period start 2025-01-24 Explicit period end 2025-05-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 150 Amount including VAT 750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 600 Total as amended including VAT 750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"600","W58":"150","X58":"750","Y58":"0","Z58":"0","AA58":"600","AB58":"750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	600^*	Contracted	Nova Gradiška

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AGRODET D.O.O.