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.

Clear

10 records of 92 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	Ministarstvo financija — Državna riznica
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	Paid	Sveti Đurđ
Paid: 2026-03-26	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 2026-03-26 Amount as printed 144.95 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	144.95 EUR	Paid	Sveti Đurđ
Paid: 2026-07-27	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 2026-07-27 Amount as printed 96.60 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	96.6 EUR	Paid	Sveti Đurđ
Paid: 2026-07-10	GRAD KRIŽEVCI	POLJOCENTAR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient POLJOCENTAR D.O.O. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261478 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-07-10 Amount as printed 2.491,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,491^*	Paid	Križevci
Paid: 2026-02-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	POLJOCENTAR D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient POLJOCENTAR D.O.O. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat KRIŽEVCI Description Plaćanje Payment date 2026-02-17 Amount as printed 1.400,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,400^*	Paid	Požeško-slavonska županija
Paid: 2026-01-29	GRAD KRIŽEVCI	POLJOCENTAR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient POLJOCENTAR D.O.O. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 253012 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 742,95 Currency evidence not-printed-on-page Source format zio-isplate-grid	743^*	Paid	Križevci
Paid: 2026-04-16	GRAD KRIŽEVCI	POLJOCENTAR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient POLJOCENTAR D.O.O. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260588 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2026-04-16 Amount as printed 101,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	101^*	Paid	Križevci
Paid: 2026-06-26	GRAD KRIŽEVCI	POLJOCENTAR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient POLJOCENTAR D.O.O. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 261338 Economic classification 3293 Account name Reprezentacija Breakdown equals amount Yes Payment date 2026-06-26 Amount as printed 28,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	28.2^*	Paid	Križevci
Paid: 2026-01-29	GRAD KRIŽEVCI	POLJOCENTAR D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient POLJOCENTAR D.O.O. Recipient type company Recipient OIB (as published) 49929727453 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 253095 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 8,46 Currency evidence not-printed-on-page Source format zio-isplate-grid	8.46^*	Paid	Križevci

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POLJOCENTAR D.O.O. ZA TRGOVINU I USLUGE