Public bodyPays / buysReceives public money

GRAD OZALJ

OIB 45123683624 ·also printed as Grad Ozalj

Pays

Contracted: 2,665,964.24^*

Receives

Paid · EUR: €1,278,599.71
Allocated · HRK: HRK 14,000

Records: 383
Recipients: 106
Payers: 19
Years: 2014–2026
Sources: 24

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.

Pays · this subject pays others

Now

source

Most recent record · 20 Mar 2026

7,500^*

Contracted

LUNES ADRIA d.o.o. — Izrada Plana rasvjete Grada Ozlja

Contracted total263 contracts: 2,665,964.24^*
Largest contract1 Aug 2025: 479,513.50^*

Održavanje nerazvrstanih cesta

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

Who gets paid

Contracted

Ceste Karlovac d.d. 1,003,066^* share38%
GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj 530,095^* share20%
NISKOGRADNJA d.o.o. 133,585.50^* share5%
PETROL d.o.o. 98,898.50^* share3.7%
STM CROATIA d.o.o. 55,258.25^* share2.1%

Share of this subject’s total of the same stage and currency (2,665,964.24^*) · 106 other parties. All connections

For what

Procurement category

Radovi1,779,114.49^* 67%
Usluge551,291.40^* 21%
Robe335,558.35^* 13%

Contracted · as the source prints the item. Records

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€531,456.56

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €170,778.71
Most recent record30 Sept 2026 · Paid: €149,262.71

Ministarstvo znanosti, obrazovanja i mladih — GRAD OZALJ — Kapitalne pomoći temeljem prijenosa EU sredstava

Paid total119 payments: €1,278,599.71
Largest payment30 Apr 2025: €450,000

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

By month

Paid · EUR

Typical month €20,106.96 · median of 21 covered months

Jan 2025: €18,975.77
Feb 2025: €18,328.52
Mar 2025: €69,477.76
Apr 2025: €471,632.12
May 2025: €18,162
Jun 2025: €18,183.50
Jul 2025: €4,914.86
Aug 2025: €58,024
Sept 2025: €202.78
Oct 2025: €19,283.46
Nov 2025: €20,106.96
Dec 2025: €123,621.01
Jan 2026: €32,173.86
Feb 2026: €18,319.38
Mar 2026: €24,155.55
Apr 2026: €23,379.34
May 2026: €21,516
Jun 2026: €240
Jul 2026: €63,840.29
Aug 2026: €14,042
€170.8k Sept 2026: €170,778.71

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €571,366.67 share45%
Ministarstvo mora, prometa i infrastrukture06505 €450,000 share35%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €69,241.84 share5.4%
Ministarstvo turizma i sporta09005 €45,000 share3.5%
Ministarstvo demografije i useljeništva08705 €40,109.50 share3.1%

Share of this subject’s total of the same stage and currency (€1,278,599.71) · 18 other parties. All connections

For what

Budget activity (subprogramme)

POTPORA ŽUPANIJSKIM UPRAVAMA ZA CESTE I JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE ZA ODRŽAVANJE, REKONSTRUKCIJU I GRAĐENJE ŽUPANIJSKIH, LOKALNIH I NERAZVRSTANIH CESTAA810057€450,000 35%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€400,133 31%
IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€149,262.71 12%
SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURIK916023€45,000 3.5%
PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECUA934006€40,109.50 3.1%

Paid · EUR · as the source prints the item · showing 5 of 23. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2025	€69,241.84	1

Shares as printed by APPRRR: EU €58,855.56 · HR €10,386.28

Grants to associations Allocated · HRK

Year	Amount	Records
2014	HRK 14,000	1

Each year and stage separately; allocated and paid are never added.

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	263	Contracted2,665,964.24^*

Who gets paid · 106 recipients

Contractedranked by amount6 of 106

Ceste Karlovac d.d.OIB 30218158872 1,003,066^* 3 records
GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, OzaljOIB 74412563118 530,095^* 3 records
NISKOGRADNJA d.o.o.OIB 69562759651 133,585.50^* 2 records
PETROL d.o.o.OIB 75550985023 98,898.50^* 1 record
STM CROATIA d.o.o.OIB 09182421407 55,258.25^* 1 record
ZAVOD ZA JAVNO ZDRAVSTVO KARLOVAČKE ŽUPANIJEOIB 89666864899 52,740.30^* 4 records

All connections →

Receives · by year and type

By year

EUR Paid

HRK Allocated

2014 Allocated: HRK 14,00014k
2014

Record type

Record type	Records	Amounts by stage
Budget payments	118	Paid€1,209,357.87
Agricultural aid	1	Paid€69,241.84
Grants to associations	1	AllocatedHRK 14,000

Who pays · 19 payers

Paid · EURranked by amount6 of 18

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €571,366.67 27 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €450,000 1 record
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €69,241.84 1 record
Ministarstvo turizma i sportabudget user code 09005 €45,000 1 record
Ministarstvo demografije i useljeništvabudget user code 08705 €40,109.50 2 records
Ministarstvo kulture i medijabudget user code 05505 €38,350 7 records

Allocated · HRKranked by amount1 of 1

Nacionalna zaklada za razvoj civilnoga društva HRK 14,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2025-08-01	Ceste Karlovac d.d.	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-41 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568337 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih cesta sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568337 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 119,878.38 Amount including VAT 599,391.88 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 479,513.5 Total as amended including VAT 599,391.88 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V217":"479513.5","W217":"119878.38","X217":"599391.88","Y217":"0","Z217":"0","AA217":"479513.5","AB217":"599391.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	479,514^*	Registar ugovora – 30.03.2026.
Signed: 2024-07-26	Ceste Karlovac d.d.	Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/08 URBROJ: 2133/05-02-24-25 Procurement reference 48/2024 EOJN notice number 2024/S F03-0003860 EOJN contract link https://eojn.hr/contract-eo/79280 EOJN procedure link https://eojn.hr/tender-eo/13108 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja sa asfaltnim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 79280 Signing date 2024-07-26 Literal source status Izvršen Delivery status completed Published execution date 2025-07-08 VAT amount 95,766.13 Amount including VAT 478,830.63 Amendment amount excluding VAT 53,629.03 Amendment amount including VAT 67,036.28 Total as amended excluding VAT 436,693.53 Total as amended including VAT 545,866.91 Published paid amount 545,828.3 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V57":"383064.5","W57":"95766.13","X57":"478830.63","Y57":"53629.03","Z57":"67036.28","AA57":"436693.53","AB57":"545866.91","AE57":"545828.30000000005"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	383,065^*	Registar ugovora – 30.03.2026.
Signed: 2024-04-11	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta sa makadamskim zastorom All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/01; URBROJ: 2133/05-02-24-16 Procurement reference 25/2024 EOJN notice number 2024/S F03-0003180 EOJN contract link https://eojn.hr/contract-eo/26143 EOJN procedure link https://eojn.hr/tender-eo/3634 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 26143 Signing date 2024-04-11 Literal source status Izvršen Delivery status completed Published execution date 2025-09-03 VAT amount 54,937.5 Amount including VAT 274,687.5 Amendment amount excluding VAT 30,765 Amendment amount including VAT 38,456.25 Total as amended excluding VAT 250,515 Total as amended including VAT 313,143.75 Published paid amount 311,911.27 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"219750","W58":"54937.5","X58":"274687.5","Y58":"30765","Z58":"38456.25","AA58":"250515","AB58":"313143.75","AE58":"311911.27"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	219,750^*	Registar ugovora – 30.03.2026.
Signed: 2026-01-16	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/11 URBROJ: 2133/05-02-26-24 Procurement reference 56/2025 EOJN notice number 2026/S F03-0001690 EOJN contract link https://eojn.hr/contract-eo/779297 EOJN procedure link https://eojn.hr/tender-eo/65398 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Ozlja - čišćenje snijega i leda Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 779297 Signing date 2026-01-16 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 44,655 Amount including VAT 223,275 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 178,620 Total as amended including VAT 223,275 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"178620","W165":"44655","X165":"223275","Y165":"0","Z165":"0","AA165":"178620","AB165":"223275"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	178,620^*	Registar ugovora – 30.03.2026.
Signed: 2024-09-27	Ceste Karlovac d.d.	Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier Ceste Karlovac d.d. Recipient type company Supplier OIB (as published) 30218158872 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/11 URBROJ: 2133/05-02-24-22 Procurement reference 50/2024 EOJN notice number 2024/S F03-0006383 EOJN contract link https://eojn.hr/contract-eo/111522 EOJN procedure link https://eojn.hr/tender-eo/16841 Procurement category Radovi CPV 45213316 - Radovi na postavljanju nogostupa Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja nogostupa uz cestu Ž3297 u naselju Podbrežje - faza 1. Published duration 5 mjeseca Instrument type Ugovor EOJN contract identifier 111522 Signing date 2024-09-27 Literal source status Izvršen Delivery status completed Published execution date 2025-02-26 VAT amount 35,122 Amount including VAT 175,610 Amendment amount excluding VAT 20,370.43 Amendment amount including VAT 25,463.04 Total as amended excluding VAT 160,858.43 Total as amended including VAT 201,073.04 Published paid amount 170,030.95 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V232":"140488","W232":"35122","X232":"175610","Y232":"20370.43","Z232":"25463.040000000001","AA232":"160858.43","AB232":"201073.04","AE232":"170030.95"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	140,488^*	Registar ugovora – 30.03.2026.
Signed: 2025-08-01	GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD OZALJ Buyer basis buyer-column-names-government Supplier GMTT LEŠĆANEC, Marijan Lešćanec, Vrškovac 1/d, Ozalj Recipient type not-stated Supplier OIB (as published) 74412563118 Buyer OIB 45123683624 Register layout family eojn-analytics-export Contract number KLASA: 406-01/25-01/03 URBROJ: 2133/05-02-25-42 Procurement reference 39/2025 EOJN notice number 2025/S F03-0012262 EOJN contract link https://eojn.hr/contract-eo/568350 EOJN procedure link https://eojn.hr/tender-eo/39986 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 2 Lot name Održavanje nerazvrstanih cesta sa makadamskim zastorom Published duration 24 mjeseca Instrument type Ugovor EOJN contract identifier 568350 Signing date 2025-08-01 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 32,931.25 Amount including VAT 164,656.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 131,725 Total as amended including VAT 164,656.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V216":"131725","W216":"32931.25","X216":"164656.25","Y216":"0","Z216":"0","AA216":"131725","AB216":"164656.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	131,725^*	Registar ugovora – 30.03.2026.

All such records →All records (383) →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
04/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A810057-POTPORA ŽUPANIJSKIM UPRAVAMA ZA CESTE I JEDINICAMA LOKALNE I REGIONALNE SAMOUPRAVE ZA ODRŽAVANJE, REKONSTRUKCIJU I GRAĐENJE ŽUPANIJSKIH, LOKALNIH I NERAZVRSTANIH CESTA Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	450,000 EUR	Ministarstvo financija — Državna riznica
09/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Kapitalne pomoći temeljem prijenosa EU sredstava All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 58100-Mehanizam za oporavak i otpornost � besp Subprogramme K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1) Expense code 3682 Expense type Kapitalne pomoći temeljem prijenosa EU sredstava	149,262.71 EUR	Ministarstvo financija — Državna riznica
Financial year 2025 (2024-10-16 – 2025-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma (paid, FY 2025) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ulaganja u razvoj šumskih područja i poboljšanje isplativosti šuma Beneficiary GRAD OZALJ Beneficiary type public-body Beneficiary OIB (as published) 45123683624 Beneficiary code (APPRRR) 503044 Fund EAFRD EU share (EUR) 58855.56 National share (EUR) 10386.28 Recipient total for the year (EUR, as published) 69241.84 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Karlovačka Municipality (as published) Ozalj Settlement (as published) Ozalj Postcode (as published) 47280	69,241.84 EUR	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	63,155 EUR	Ministarstvo financija — Državna riznica
03/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme K916023-SUFINANCIRANJE IZGRADNJE I GRAĐEVINSKIH ZAHVATA NA SPORTSKOJ INFRASTRUKTURI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	45,000 EUR	Ministarstvo financija — Državna riznica
08/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OZALJ Recipient type public-body Recipient OIB 45123683624 Recipient seat OZALJ Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme K676071-FISKALNA ODRŽIVOST DJEČJIH VRTIĆA Expense code 3631 Expense type Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima	36,324 EUR	Ministarstvo financija — Državna riznica

All such records →All records (383) →

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GRAD OZALJ

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Pays · by year and type

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Who gets paid · 106 recipients

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Largest records · Pays · Contracted

Largest records · Receives · Paid · EUR