CompanyReceives public money

REGOČ D.O.O.

OIB 61427233201 ·also printed as REGOČ d.o.o. · REGOČ DOO

Receives

Paid · EUR: €402,548.98
Paid: 73,156.39^*
Contracted: 14,175.59^*

Records: 18
Payers: 8
Years: 2024–2026
Sources: 13

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

Most recent record · 14 May 2026

€162.15

Paid · EUR

DV VELIKA GORICA — REGOČ D.O.O.

Contracted total1 contract: 14,175.59^*
Paid total11 payments: €402,548.98
Paid total6 payments: 73,156.39^*
Largest contract20 Nov 2024: 14,175.59^*
Largest payment31 Aug 2025: €151,380.36

Oprema i radovi na uređenju dječjih igrališta u Križevcima

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

Who pays

Paid · EUR

GRAD KOPRIVNICA €250,297.33 share62%
Grad Zagreb €78,559.70 share20%
Velika Gorica €56,373.72 share14%
Dubrovnik €16,415.60 share4.1%
DV VELIKA GORICA €902.63 share0.2%

Share of this subject’s total of the same stage and currency (€402,548.98) · 5 other parties. All connections

For what

Account (expense type)

Uređaji, strojevi i oprema za ostale namjene€246,320.07 61%
Sitni inventar i auto gume€3,977.26 1%

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	17	Paid€402,548.98Paid73,156.39^*
Public procurement	1	Contracted14,175.59^*

Who pays · 8 payers

Paid · EURranked by amount5 of 5

GRAD KOPRIVNICA €250,297.33 4 records
Grad Zagreb €78,559.70 1 record
Velika Gorica €56,373.72 2 records
Dubrovnik €16,415.60 1 record
DV VELIKA GORICA €902.63 3 records

Paidranked by amount2 of 2

GRAD POPOVAČA 55,436.90^* 5 records
GRAD KRIŽEVCI 17,719.49^* 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
Paid: 08/2025	GRAD KOPRIVNICA	REGOČ D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient seat ZAGREB Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2025-08 Amount as printed 151.380,36 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	151,380.36 EUR	Koprivnica
Paid: 2025-10-07	Grad Zagreb	REGOČ DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient REGOČ DOO Recipient type company Recipient OIB (as published) 61427233201 Description NABAVA OPREME ZA DV P.PANA PO BARUNA FILIPOVIĆA Invoice number 55/VP1/1 Contract number 2025-21044 Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 55-1-1 Partner VAT id as printed HR61427233201 Invoice date 2025-09-23 Due date 2025-10-08 Recipient seat ZAGREB Person type as published P Economic classification 4227 Account name UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Organisational classification 009 GRADSKI URED ZA OBRAZOVANJE, SPORT I MLADE Programme / activity A011209K120905 ODRŽAVANJE I OPREMANJE USTANOVA PREDŠKOLSKOG ODGOJA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position 09010101 UREĐAJI, STROJEVI I OPREMA ZA OSTALE NAMJENE Payment date 2025-10-07 Amount as printed 78559.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	78,559.7 EUR	Grad Zagreb
Paid: 12/2024	GRAD KOPRIVNICA	REGOČ D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient seat ZAGREB Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2024-12 Amount as printed 64.414,60 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	64,414.6 EUR	Koprivnica
Paid: 2025-10-15	Velika Gorica	REGOČ D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description Nabava i postava igrala za dječje igralište, GČ Pleso 25/0003700 Invoice number 38/VP1/1 Contract number 751-25- / Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 38-1-1 Invoice date 2025-07-03 Due date 2025-08-02 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.6 Boravišna pristojba Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0075 Rashodi za nabavu proizvedene dugotrajne imovine Breakdown by account [["242270","Uređaji, strojevi i oprema za ostale namjene","7047.15"],["242270","Uređaji, strojevi i oprema za ostale namjene","25690.31"]] Payment date 2025-10-15 Amount as printed 32737.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	32,737.46 EUR	Velika Gorica
Paid: 10/2025	GRAD KOPRIVNICA	REGOČ D.O.O. All fields Domain payments Record type payment Payer GRAD KOPRIVNICA Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description 4227 Uređaji, strojevi i oprema za ostale namjene Recipient seat ZAGREB Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Payment month 2025-10 Amount as printed 30.525,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	30,525.11 EUR	Koprivnica
Paid: 2025-07-08	Velika Gorica	REGOČ D.O.O. All fields Domain payments Record type payment Payer Velika Gorica Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description Nabava i postava igrala za dječje igralište u Cvjetnom 25/0002761 Invoice number 32/VP1/1 Contract number 747-25- / Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 32-1-1 Invoice date 2025-05-23 Due date 2025-06-23 Recipient seat 10000 Zagreb Person type as published P Economic classification 242270 Account name Uređaji, strojevi i oprema za ostale namjene Organisational classification 006 01 Upravni odjel za komunalne djelatnosti i promet Programme / activity A52 5201K520101 Građenje javnih površina i nabava opreme Funding source 4.1.2 Komunalni doprinos Functional classification 0660 Rashodi vezani za stanovanje i kom. pogodnosti koji nisu drugdje svrstani Budget position R0074 Građevinski objekti i oprema Payment date 2025-07-08 Amount as printed 23636.26 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	23,636.26 EUR	Velika Gorica

All such records →All records (18) →

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