CompanyReceives public money

Colas Hrvatska d.d.

OIB 58701507957 ·also printed as COLAS HRVATSKA D.D. · COLAS HRVATSKA d.d.

Receives

Paid · EUR: €1,815,318.75
Contracted: 126,248.70^*

Records: 32
Payers: 7
Years: 2024–2026
Sources: 15

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

€290,223.48

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record18 May 2026 · Paid: €256,900.35

Općina Gola — Colas Hrvatska d.d.

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: €0
Jul 2025: €0
Aug 2025: €30,791.08
Sept 2025: €0
Oct 2025: €72,802.15
Nov 2025: €217,421.33
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
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 · Gola — isplate iz proračuna 2026

Who pays

Paid · EUR

Općina Kalinovac €947,532.87 share52%
Općina Gola €402,048.56 share22%
Lučka uprava Ploče51298 €321,014.56 share18%
Grad Lepoglava €94,000.39 share5.2%
Općina Klenovnik €50,381.94 share2.8%

Share of this subject’s total of the same stage and currency (€1,815,318.75) · 6 other parties. All connections

For what

Account (expense type)

Ceste, željeznice i ostali prometni objekti€402,048.56 22%
Komunalne usluge€340.43 0%

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

Contracts and payments

source

Contracted total2 contracts: 126,248.70^*
Paid total30 payments: €1,815,318.75
Largest contract12 Mar 2025: 118,271.90^*
Largest payment18 May 2026: €256,900.35

Uređenje parkirališta kod groblja u Varaždinskim Toplicama

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	30	Paid€1,815,318.75
Public procurement	2	Contracted126,248.70^*

Who pays · 7 payers

Paid · EURranked by amount6 of 6

Općina Kalinovac €947,532.87 17 records
Općina Gola €402,048.56 3 records
Lučka uprava Pločebudget user code 51298 €321,014.56 3 records
Grad Lepoglava €94,000.39 4 records
Općina Klenovnik €50,381.94 2 records
Općina Sveti Đurđ €340.43 1 record

Contractedranked by amount1 of 1

GRAD VARAŽDINSKE TOPLICEOIB 54177232254 126,248.70^* 2 records

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
Paid: 2026-05-18	Općina Gola	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Okončana situacija - rekonstrukcija Ulice Vladimira Nazora u naselju Ždala URA Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-05-18 Amount as printed 256900.35 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	256,900.35 EUR	Gola
11/2025	51298-Lučka uprava Ploče	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient COLAS HRVATSKA D.D. Recipient type company Recipient OIB 58701507957 Recipient seat Varaždin Payer 51298-Lučka uprava Ploče Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A810074-GRADNJA I ODRŽAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	217,421.33 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-08-18	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Plaćanje privremene situacije broj 18 Payment date 2025-08-18 Amount as printed 188407.01 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	188,407.01 EUR	Kalinovac
Paid: 2024-07-29	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata priv.situacije br. 5 Payment date 2024-07-29 Amount as printed 100253.37 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	100,253.37 EUR	Kalinovac
Paid: 2024-10-23	Općina Kalinovac	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description Naplata priv.situacije br.8 Payment date 2024-10-23 Amount as printed 82928.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	82,928.7 EUR	Kalinovac
Paid: 2026-02-27	Općina Gola	Colas Hrvatska d.d. All fields Domain payments Record type payment Payer Općina Gola Recipient Colas Hrvatska d.d. Recipient type company Recipient OIB (as published) 58701507957 Recipient seat Varaždin Postcode 42000 Description 3. privremena situacija cesta Ždala - Colas URA-96/19.02.2026. Economic classification 4213 Account name Ceste, željeznice i ostali prometni objekti Payment date 2026-02-27 Amount as printed 74699.61 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	74,699.61 EUR	Gola

All such records →All records (32) →

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