CompanyReceives public money

POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE

OIB 49929727453 ·also printed as Poljocentar d.o.o. · POLJOCENTAR D.O.O. · more names: 2

Receives

Paid · EUR: €122,896.99
Paid: 49,667.89^*
Contracted: 7,720.85^*

Records: 92
Payers: 9
Years: 2024–2026
Sources: 21

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

Received in the last 12 covered months

€37,427.67

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record27 Jul 2026 · Paid: €96.60

Općina Sveti Đurđ — Poljocentar d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €75,562.56
Jul 2025: €4,500
Aug 2025: €0
Sept 2025: €0
Oct 2025: €28,481.67
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €8,946
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Sveti Đurđ — isplate iz proračuna 2026

Who pays

Paid · EUR

Hrvatska agencija za poljoprivredu i hranu06035 €117,258.32 share95%
Općina Sveti Đurđ €4,414.64 share3.6%
Općina Gola €937.26 share0.8%
Proračunski korisnici u socijalnoj skrbi08660 €231.91 share0.2%
Koprivnički Bregi €54.86 share0%

Share of this subject’s total of the same stage and currency (€122,896.99) · 5 other parties. All connections

For what

Budget activity (subprogramme)

POKUŠALIŠTA OSIJEKA842016€117,258.32 95%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€231.91 0.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 7,720.85^*
Paid total33 payments: €122,896.99
Paid total58 payments: 49,667.89^*
Largest contract19 Apr 2024: 7,720.85^*
Largest payment30 Jun 2025: €75,330.65

Građevinski materijal za krovište MO Većeslavec

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	91	Paid€122,896.99Paid49,667.89^*
Public procurement	1	Contracted7,720.85^*

Who pays · 9 payers

Paid · EURranked by amount5 of 5

Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €117,258.32 4 records
Općina Sveti Đurđ €4,414.64 26 records
Općina Gola €937.26 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €231.91 1 record
Koprivnički Bregi €54.86 1 record

Paidranked by amount3 of 3

GRAD KRIŽEVCI 46,767.89^* 56 records
KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 1,500^* 1 record
POŽEŠKO-SLAVONSKA ŽUPANIJA 1,400^* 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 · EUR

Date	Other party	Purpose / title	Amount	Source
06/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i sirovine All fields Domain payments Recipient POLJOCENTAR DOO Recipient type company Recipient OIB 49929727453 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 52-Ostale pomoći Subprogramme A842016-POKUŠALIŠTA OSIJEK Expense code 3222 Expense type Materijal i sirovine	75,330.65 EUR	Ministarstvo financija — Državna riznica
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i sirovine All fields Domain payments Recipient POLJOCENTAR DOO Recipient type company Recipient OIB 49929727453 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842016-POKUŠALIŠTA OSIJEK Expense code 3222 Expense type Materijal i sirovine	28,481.67 EUR	Ministarstvo financija — Državna riznica
02/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i sirovine All fields Domain payments Recipient POLJOCENTAR DOO Recipient type company Recipient OIB 49929727453 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A842016-POKUŠALIŠTA OSIJEK Expense code 3222 Expense type Materijal i sirovine	8,946 EUR	Ministarstvo financija — Državna riznica
07/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Materijal i sirovine All fields Domain payments Recipient POLJOCENTAR DOO Recipient type company Recipient OIB 49929727453 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 52-Ostale pomoći Subprogramme A842016-POKUŠALIŠTA OSIJEK Expense code 3222 Expense type Materijal i sirovine	4,500 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-10-28	Općina Gola	Poljocentar d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Poljocentar d.o.o. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat Križevci Postcode 48260 Description sadnice cvijeća i zemlja - Poljocentar URA- 842/17.10.2024. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-10-28 Amount as printed 937.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	937.26 EUR	Gola
Paid: 2026-06-09	Općina Sveti Đurđ	Poljocentar d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Poljocentar d.o.o. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat Križevci Postcode 48260 Description Naplata po računu - roba Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-09 Amount as printed 612.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	612.8 EUR	Sveti Đurđ

All such records →All records (92) →

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