CompanyReceives public money

Interkast d.o.o.

OIB 46334005916 ·also printed as INTERKAST D.O.O.

Receives

Paid · EUR: €432.21
Contracted · HRK: HRK 1,594,366.75

Records: 10
Payers: 2
Years: 2021–2026
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.

10 records · 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: 2026-02-19	GRAD ČAKOVEC	INTERKAST D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient INTERKAST D.O.O. Recipient type company Recipient OIB (as published) 46334005916 Recipient seat ČAKOVEC Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-02-19 Amount as printed 432.21 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	432.21 EUR	Paid	Čakovec
Signed: 2021-04-13	Međimurska županija	Radovi na kanalizaciji i prometnici u Poslovnom parku Međimurje All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Interkast d.o.o. Recipient type company Supplier OIB (as published) 46334005916 Register layout family eojn-legacy-rpt-ugovor Contract number 906-03/21-02/11 Procurement reference 35/2021 CPV 45232410 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana od uvođenja u posao Signing date 2021-04-13 Published execution date 2021-11-30 VAT amount 124,626.5 Amount including VAT 623,132.5 Published total paid including VAT 622,930.6 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L306":"498.506,00 HRK","M306":"124.626,50 HRK","N306":"623.132,50 HRK","Q306":"622.930,60 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	498,506 HRK	Contracted	Međimurska županija
Signed: 2022-02-23	Međimurska županija	Radovi na hidrantskoj mreži i kanalizaciji u Poslovnom parku Međimurje All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Interkast d.o.o. Recipient type company Supplier OIB (as published) 46334005916 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 50/2022 CPV 45232410 Procedure type Jednostavna nabava EU funded Ne Published duration 60 radnih dana od uvođenja u posao Signing date 2022-02-23 Published execution date 2022-06-30 VAT amount 124,214.75 Amount including VAT 621,073.75 Published total paid including VAT 620,895.11 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L484":"496.859,00 HRK","M484":"124.214,75 HRK","N484":"621.073,75 HRK","Q484":"620.895,11 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	496,859 HRK	Contracted	Međimurska županija
Signed: 2022-02-21	Međimurska županija	Radovi na sanaciji Područne škole Gornji Hrašćan All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Interkast d.o.o. Recipient type company Supplier OIB (as published) 46334005916 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 48/2022 CPV 45443000 Procedure type Jednostavna nabava EU funded Ne Published duration 60 dana od uvođenja u posao Signing date 2022-02-21 Published execution date 2022-06-30 VAT amount 123,653.75 Amount including VAT 618,268.75 Published total paid including VAT 595,481.44 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L482":"494.615,00 HRK","M482":"123.653,75 HRK","N482":"618.268,75 HRK","Q482":"595.481,44 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	494,615 HRK	Contracted	Međimurska županija
Signed: 2022-09-16	Međimurska županija	Postavljanje rampe u Poslovnom parku All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Interkast d.o.o. Recipient type company Supplier OIB (as published) 46334005916 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 89/2022 CPV 34953000 Procedure type Jednostavna nabava EU funded Ne Published duration 30 dana Signing date 2022-09-16 Published execution date 2022-09-21 VAT amount 17,397.1 Amount including VAT 86,985.5 Published total paid including VAT 86,985.5 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L510":"69.588,40 HRK","M510":"17.397,10 HRK","N510":"86.985,50 HRK","Q510":"86.985,50 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,588.4 HRK	Contracted	Međimurska županija
Signed: 2022-11-29	Međimurska županija	Dobava i montaža parketa All fields Domain procurement Record type contract Buyer Međimurska županija Buyer basis register-published-by-government-on-official-site Supplier Interkast d.o.o. Recipient type company Supplier OIB (as published) 46334005916 Register layout family eojn-legacy-rpt-ugovor Contract number 2022 Procurement reference 2022 CPV 45432113 Procedure type Jednostavna nabava EU funded Ne Published duration 31.12.2022. Signing date 2022-11-29 Published execution date 2022-12-21 VAT amount 8,699.59 Amount including VAT 43,497.94 Published total paid including VAT 43,497.94 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L551":"34.798,35 HRK","M551":"8.699,59 HRK","N551":"43.497,94 HRK","Q551":"43.497,94 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	34,798.35 HRK	Contracted	Međimurska županija
Declaration of 04.02.2025.	—	Ivica Baksa: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Ivica Baksa Declarant OIB 19060246344 Duty Zastupnik Payer printed in this item Interkast d.o.o. Payer OIB printed in this item 46334005916 Body where the duty is held Hrvatski sabor Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Interkast d.o.o. Pravna osnova Od nesamostalnog rada	1,014 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 30.01.2026.	—	Ivica Baksa: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Ivica Baksa Declarant OIB 19060246344 Duty Zastupnik Payer printed in this item Interkast d.o.o. Payer OIB printed in this item 46334005916 Body where the duty is held Hrvatski sabor Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Isplatitelj Interkast d.o.o. Pravna osnova Od nesamostalnog rada	786.12 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.06.2024.	—	Ivica Baksa: Plaća koju obveznik ostvaruje kod drugog poslodavca — Neto iznos mjesečno (EUR) All fields Declarant (as printed) Ivica Baksa Declarant OIB 19060246344 Duty Zastupnik Payer printed in this item Interkast d.o.o. Payer OIB printed in this item 46334005916 Body where the duty is held Hrvatski sabor Declaration section Podatci o plaći ostvarenoj kod drugog poslodavca Shown as a superseded value Yes Isplatitelj Interkast d.o.o. Pravna osnova Od nesamostalnog rada	778.12 EUR	Reported	Povjerenstvo za odlučivanje o sukobu interesa
Declaration of 14.06.2024.	—	Ivica Baksa: Drugi posao tijekom obnašanja mandata All fields Declarant (as printed) Ivica Baksa Declarant OIB 19060246344 Duty Zastupnik Payer printed in this item Interkast d.o.o. Payer OIB printed in this item 46334005916 Body where the duty is held Hrvatski sabor Declaration section Podatci o drugim poslovima obveznika tijekom obnašanja mandata Radno mjesto Voditelj komercijalnih poslova Naziv pravne osobe Interkast d.o.o. Sjedište pravne osobe / Mjesto 40000 Pribislavec Sjedište pravne osobe / Ulica Braće Radića Sjedište pravne osobe / Kućni broj 62 Ostale informacije o poslu / Datum stupanja u radni odnos 08/03/2021	—	Not applicable	Povjerenstvo za odlučivanje o sukobu interesa

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Interkast d.o.o.