CompanyReceives public money

PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA

OIB 51353612428 ·also printed as PRIJEVOZ KOP JEDNOSTAVNO DRUŠTVO S OGRANIČ · PRIJEVOZ KOP j.d.o.o.

Receives

Paid: 77,745.55^*
Contracted: 22,394^*

Records: 3
Payers: 2
Years: 2024–2026
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.

Clear

2 records of 3 · 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: 2026-08-28	GRAD KRIŽEVCI	PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA Recipient type company Recipient OIB (as published) 51353612428 Recipient seat GORNJA RIJEKA Description ULAZNI RAČUN 261847 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-08-28 Amount as printed 49.753,05 Currency evidence not-printed-on-page Source format zio-isplate-grid	49,753^*	Paid	Križevci
Paid: 2025-01-24	GRAD KRIŽEVCI	PRIJEVOZ KOP JEDNOSTAVNO DRUŠTVO S OGRANIČ All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PRIJEVOZ KOP JEDNOSTAVNO DRUŠTVO S OGRANIČ Recipient type not-stated Recipient OIB (as published) 51353612428 Recipient place SUDOVEC Description ULAZNI RAČUN 243163 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-01-24 Amount as printed 27.992,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	27,993^*	Paid	Križevci

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PRIJEVOZ KOP J.D.O.O. GORNJA RIJEKA