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

10 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: 2026-01-13	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 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 EUR	Paid	Karlovac
Paid: 2026-03-31	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 2026-03-31 Amount as printed 1875.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,875 EUR	Paid	Nova Gradiška
Paid: 2026-06-25	Đelekovec	AGRODET d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 2026-06-25 Amount as printed 1562.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,562.5 EUR	Paid	Đelekovec
Paid: 2026-08-12	Đelekovec	AGRODET d.o.o. All fields Domain payments Record type payment Payer Đelekovec 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 2026-08-12 Amount as printed 1500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,500 EUR	Paid	Đelekovec
Paid: 2026-05-08	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 2026-05-08 Amount as printed 1250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,250 EUR	Paid	Nova Gradiška
Paid: 2026-06-30	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 2026-06-30 Amount as printed 750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	750 EUR	Paid	Medulin
Paid: 2026-05-06	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 Natječaja za zakup i Natječaja za prodaju poljoprivrednog zemljišta Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2026-05-06 Amount as printed 625.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	625 EUR	Paid	Gola
Paid: 2026-07-30	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 3342 RAČ. 160/26-01-01 Invoice number 160/26-01-01 Recipient IBAN (as published) HR9623600001102561849 Payment reference HR00 160-26-01-01 Invoice date 2026-07-15 Due date 2026-07-30 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 R0683 Rashodi za usluge Payment date 2026-07-30 Amount as printed 625.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	625 EUR	Paid	Karlovac
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: 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

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AGRODET D.O.O.