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

22 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: 2025-09-04	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 2025-09-04 Amount as printed 3750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,750 EUR	Paid	Kutina
Paid: 2025-01-22	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 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 EUR	Paid	Karlovac
Paid: 2025-10-10	Labin	AGRODET 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 EUR	Paid	Labin
Paid: 2025-01-22	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 PROVJERA PROSTORNOG PLANA REČICA Invoice number R-198/24-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 198-24-01-01 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 2500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,500 EUR	Paid	Karlovac
Paid: 2025-08-22	Dubrovnik	AGRODET D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AGRODET D.O.O. Recipient type company Recipient OIB (as published) 41395907737 Description izmjene i dopune Invoice number R-112/25-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 112-25 Partner VAT id as printed HR41395907737 Invoice date 2025-07-24 Due date 2025-08-08 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-2 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-GOSPODARSTVO Programme / activity 18173004 POTICANJE POLJOPRIVREDE I RIBARSTVA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011946 Ostale intelektualne usluge Payment date 2025-08-22 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Dubrovnik
Paid: 2025-11-11	Dubrovnik	AGRODET D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AGRODET D.O.O. Recipient type company Recipient OIB (as published) 41395907737 Description usluga Invoice number R-156/25-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 156 Partner VAT id as printed HR41395907737 Invoice date 2025-10-27 Due date 2025-11-11 Recipient seat ZAGREB Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 11-2 UPRAVNI ODJEL ZA EUROPSKE FONDOVE I GOSPODARSTVO-GOSPODARSTVO Programme / activity 18173004 POTICANJE POLJOPRIVREDE I RIBARSTVA Funding source 11 Opći prihodi i primici Functional classification 0411 Opći ekonomski i trgovački poslovi Budget position 00011946 Ostale intelektualne usluge Payment date 2025-11-11 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Dubrovnik
Paid: 2025-02-25	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 AGRODET D.O.O. UF 169 RN 24/25-01-01 Invoice number R-24/25-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 24-25-01-01 Invoice date 2025-02-10 Due date 2025-02-25 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 4.9. Prihodi za posebne namjene - ostalo Functional classification 0421 Poljoprivreda Budget position R0719 Rashodi za usluge Payment date 2025-02-25 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Karlovac
Paid: 2025-09-15	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 USL. SAVJETOVANJAI IZRADA DOP. PROG. O RASPOL. POLJ.ZEMLJ. Invoice number R-123/25-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 123-25-01-01 Invoice date 2025-09-04 Due date 2025-09-22 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 2025-09-15 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Karlovac
Paid: 2025-07-17	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 2025-07-17 Amount as printed 937.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	937.5 EUR	Paid	Nova Gradiška
Paid: 2025-02-24	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 2025-02-24 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Nova Gradiška
Paid: 2025-06-20	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.: R81/25-01-01 Payment date 2025-06-20 Amount as printed 675.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	675 EUR	Paid	Jarmina
Paid: 2025-02-13	Općina Gola	Agrodet d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Agrodet d.o.o. Recipient type company Recipient OIB (as published) 41395907737 Recipient seat Zagreb Postcode 10000 Description usluga izrade Natječaja za zakup i Natječaja za prodaju poljoprivrednog zemljišt Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-02-13 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Gola
Paid: 2025-12-30	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 R-104/25/01-01 Economic classification 242640 Account name Ostala nematerijalna proizvedena imovina Payment date 2025-12-30 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Rugvica
Paid: 2025-02-07	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 AGRODET UF59 USL.AŽURIRANJA PODATAKA O RASPOLAGANJU POLJOP.ZEMLJIŠTEM U VLASNIŠTVU RH Invoice number R-15/25-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 15-25-01-01 Invoice date 2025-01-24 Due date 2025-02-08 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 4.9. Prihodi za posebne namjene - ostalo Functional classification 0421 Poljoprivreda Budget position R0719 Rashodi za usluge Payment date 2025-02-07 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-03-14	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 USL.IZRAČUNA REVAL. ZAK.-NAKNADE ZA KORIŠT.POLJ.ZEMLJIŠTA Invoice number R-35/25-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 35-25-01-01 Invoice date 2025-03-06 Due date 2025-03-21 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 4.9. Prihodi za posebne namjene - ostalo Functional classification 0421 Poljoprivreda Budget position R0719 Rashodi za usluge Payment date 2025-03-14 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
Paid: 2025-12-03	Dubrovnik	AGRODET D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient AGRODET D.O.O. Recipient type company Recipient OIB (as published) 41395907737 Description Kotizacija Invoice number 149-25 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 1095248-00189 Partner VAT id as printed HR41395907737 Invoice date 2025-11-21 Due date 2025-11-29 Recipient seat ZAGREB Person type as published P Payment date 2025-12-03 Amount as printed 270.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	270 EUR	Paid	Dubrovnik
Paid: 12/2025	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 2025-12 Amount as printed 160.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	160 EUR	Paid	Tar-Vabriga - Torre-Abrega
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: 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: 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.