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.

Clear

20 records of 52 · 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: 2024-05-13	Gračac	AGRODET 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 EUR	Paid	Gračac
Paid: 2024-06-06	Općina Sveti Đurđ	Agrodet 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 EUR	Paid	Sveti Đurđ
Paid: 2024-12-16	Općina Sveti Đurđ	Agrodet 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 računu-usluga izrade natječaja za zakup poljoprivrednog zemljišta Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2024-12-16 Amount as printed 2500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	2,500 EUR	Paid	Sveti Đurđ
Paid: 2024-05-07	Medulin	AGRODET D.O.O. All fields Domain payments Record type payment Payer Medulin 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 2024-05-07 Amount as printed 1625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,625 EUR	Paid	Medulin
Paid: 2024-07-15	Karlovac	AGRODET 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 IZR.IZMJ. DOPUNA PROG. RASPOL. POLJOP. ZEMLJI. Invoice number R-114/24-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 114-24-01-01 Invoice date 2024-07-03 Due date 2024-07-18 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500103 Upravljanje poljoprivrednim zemljištem Funding source 4.9. Prihodi za posebne namjene - ostalo Functional classification 0421 Poljoprivreda Budget position R0657 Rashodi za usluge Payment date 2024-07-15 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Karlovac
Paid: 2024-06-10	Općina Rugvica	Agrodet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Agrodet d.o.o. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. R-099/24-01-01 Economic classification 241260 Account name Ostala nematerijalna imovina Payment date 2024-06-10 Amount as printed 1161.33 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,161.33 EUR	Paid	Rugvica
Paid: 2024-01-26	Novi Marof	AGRODET d.o.o. za usluge i trgovinu All fields Domain payments Record type payment Payer Novi Marof Recipient AGRODET d.o.o. za usluge i trgovinu Recipient type company Recipient OIB (as published) 41395907737 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Payment date 2024-01-26 Amount as printed 995.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	995.41 EUR	Paid	Novi Marof
Paid: 2024-02-26	Kutina	AGRODET 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 2024-02-26 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Kutina
Paid: 2024-12-18	Nova Gradiška	AGRODET d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška 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 2024-12-18 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Nova Gradiška
Paid: 2024-06-10	Općina Rugvica	Agrodet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Agrodet d.o.o. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. R-100/24-01-01 Economic classification 241260 Account name Ostala nematerijalna imovina Payment date 2024-06-10 Amount as printed 870.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	870.99 EUR	Paid	Rugvica
Paid: 2024-07-04	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 Plaćanje računa br.: R-115/24-01-01 Payment date 2024-07-04 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Jarmina
Paid: 2024-04-30	Nova Gradiška	AGRODET d.o.o. All fields Domain payments Record type payment Payer Nova Gradiška 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 2024-04-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Nova Gradiška
Paid: 2024-07-05	Općina Rugvica	Agrodet d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Agrodet d.o.o. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat Zagreb Postcode 10000 Description Uplata po rn. br. R-111/24-01-01 Economic classification 241260 Account name Ostala nematerijalna imovina Payment date 2024-07-05 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	500 EUR	Paid	Rugvica
Paid: 2024-08-20	Karlovac	AGRODET 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 REVALORIZ. ZAKUPNINE POLJOP. ZEMLJ. Invoice number R-125/24-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 125-24-01-01 Invoice date 2024-08-07 Due date 2024-08-22 Recipient seat ZAGREB Person type as published P Economic classification 323290 Account name Ostale usluge tekućeg i investicijskog održavanja Organisational classification 007 01 ODJEL ZA GOSPODARSTVO, RAZVOJ GRADA I EU FONDOVE Programme / activity A50 5001A500103 Upravljanje poljoprivrednim zemljištem Funding source 9.C. V.P. iz preth. godine - prihodi za poseb. namjene -ostalo Functional classification 0421 Poljoprivreda Budget position R0657-1 Rashodi za usluge Payment date 2024-08-20 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500 EUR	Paid	Karlovac
Paid: 2024-12-04	Općina Sveti Đurđ	Agrodet 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 Sudjelovanje na 2. konferenciji Economic classification 3213 Account name - stručno usavršavanje zaposlenika Payment date 2024-12-04 Amount as printed 150.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	150 EUR	Paid	Sveti Đurđ
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: 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: 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
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

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AGRODET D.O.O.