By year
EUR PaidContracted
Currency not stated* PaidContracted
CompanyPayment recipientSupplier
STRIDON-PROMET D.O.O.
OIB 50403201385 ·also named in sources as STRIDON PROMET D.O.O. · STRIDON-PROMET d.o.o · more names: 3
Payments received
€35.9 k
8 paying bodies2024–2026108 records
Payments received: €35,918.24 · 8 paying bodies · 2024–2026.Also: 15,205.88* · Paid — currency not stated · 90 records · 2024–20262,994.95* · Contracted — currency not stated · 4 records · 2024–2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 5 of 8- Velika Gorica €13,198.38 share37%
- Novska €9,568.73 share27%
- PUČKO OTVORENO UČILIŠTE VELIKA GORICA €7,729.83 share22%
- Općina Virje €3,805.29 share11%
- Samobor €710.84 share2%
Share of the total with the same status and currency (€35,918.24) · 8 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €764.86 · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 425.04* · median of 33 covered months
covered monthtypical month
Jan 2024 – Sept 2026 · 33 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €35,918.24 | 108 |
| As a recipient party | Paid currency not stated | 15,205.88* | 90 |
| As a recipient party | Contracted currency not stated | 2,994.95* | 4 |
- Records
- 202
- Who the amounts relate to As a recipient party · all statuses
- 10
- Years
- 2024–2026
- Sources
- 30
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 198 | Paid€35,918.24Paid15,205.88* |
| Public procurement | 4 | Contracted2,994.95* |
For what
Programme- A01 3001A300005 Programske aktivnosti jedinica mjesne samouprave€12,564.37 35%
- A01 7001A700003 Kazališna djelatnost€1,020.18 2.8%
- A01 7001A700004 Glazbena djelatnost€651.00 1.8%
- A01 7001A700006 Manifestacije€523.25 1.5%
- P40 4095A409506 Prevencija rizičnog ponašanja€447.30 1.2%
Paid (EUR) · as the source prints the item · showing 5 of 13. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total4 records
- 2,994.95*
- Paid total108 records
- €35,918.24
- Paid total90 records
- 15,205.88*
- Largest contracted amount in one record2 Jan 2024
- 1,279.90*
- Largest paid amount in one record11 Sept 2024
- €1,949.40
Piće (sok, alk.pića, min. voda i ostalo)
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 11 Sept 2024 | Velika Gorica — STRIDON PROMET D.O.O. | €1,949.40 |
| 18 Sept 2025 | Velika Gorica — STRIDON PROMET D.O.O. | €1,887.30 |
| 16 Sept 2026 | Velika Gorica — STRIDON PROMET D.O.O. | €1,875.89 |
| 16 Sept 2026 | Velika Gorica — STRIDON PROMET D.O.O. | €1,801.44 |
| 20 Nov 2025 | Općina Virje — Stridon-promet d.o.o. | €1,713.11 |
| 21 Nov 2024 | Općina Virje — Stridon-promet d.o.o. | €1,148.14 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.