CompanyReceives public money

SWIETELSKY D.O.O.

OIB 46016050186 ·also printed as SWIETELSKY d.o.o.

Receives

Paid: 201,598.85^*
Contracted: 501,352^*

Records: 4
Payers: 3
Years: 2025–2026
Sources: 3

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.

Now

source

Most recent record · 27 Aug 2026

175,747.95^*

Paid

GRAD KRIŽEVCI — SWIETELSKY D.O.O.

Contracted total2 contracts: 501,352^*
Paid total2 payments: 201,598.85^*
Largest contract31 Jan 2025: 325,474^*
Largest payment27 Aug 2026: 175,747.95^*

Rekonstrukcija Ulice Nine Marakovića

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

Who pays

Paid

GRAD KRIŽEVCI 201,598.85^* share100%

Share of this subject’s total of the same stage and currency (201,598.85^*) · 1 other party. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja201,598.85^* 100%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

2025 Paid: 0 2025 Contracted: 501,352501.4k
2025 no payment rows published
2026 Paid: 201,598.85201.6k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	2	Paid201,598.85^*
Public procurement	2	Contracted501,352^*

Who pays · 3 payers

Paidranked by amount1 of 1

GRAD KRIŽEVCI 201,598.85^* 2 records

Contractedranked by amount2 of 2

GRAD HRVATSKA KOSTAJNICAOIB 06208368082 325,474^* 1 record
GRAD NOVSKAOIB 09112913581 175,878^* 1 record

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

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-08-27	GRAD KRIŽEVCI	SWIETELSKY D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SWIETELSKY D.O.O. Recipient type company Recipient OIB (as published) 46016050186 Recipient seat ZAGREB Description ULAZNI RAČUN 261669 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-27 Amount as printed 175.747,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	175,748^*	Križevci
Paid: 2026-07-24	GRAD KRIŽEVCI	SWIETELSKY D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient SWIETELSKY D.O.O. Recipient type company Recipient OIB (as published) 46016050186 Recipient seat ZAGREB Description ULAZNI RAČUN 261591 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-07-24 Amount as printed 25.850,90 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,851^*	Križevci

All such records →All records (4) →

Menu

Appearance

Language