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.

Clear

6 records of 18 · 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: 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	Paid	Koprivnica
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 3225 Sitni inventar i auto gume Recipient seat ZAGREB Economic classification 3225 Account name Sitni inventar i auto gume Payment month 2024-12 Amount as printed 3.977,26 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	3,977.26 EUR	Paid	Koprivnica
Paid: 2024-12-19	GRAD KRIŽEVCI	REGOČ D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description ULAZNI RAČUN 242896 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-12-19 Amount as printed 17.719,49 Currency evidence not-printed-on-page Source format zio-isplate-grid	17,719^*	Paid	Križevci
Paid: 2024-03-22	GRAD POPOVAČA	REGOČ d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient REGOČ d.o.o. Recipient type company Recipient OIB (as published) 61427233201 Recipient seat 10000 Zagreb Description Dječje igralište - Dom kulture Economic classification 42273 Account name Oprema Payment date 2024-03-22 Amount as printed 14.976,00 Currency evidence not-printed-on-page Source format joomla-com-isplate	14,976^*	Paid	Popovača
Paid: 2024-11-20	GRAD POPOVAČA	REGOČ d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient REGOČ d.o.o. Recipient type company Recipient OIB (as published) 61427233201 Recipient seat 10000 Zagreb Description Ljuljačke za dječja igrališta (Dom kulture, Osekovo, Voloder) Economic classification 42273 Account name Oprema Payment date 2024-11-20 Amount as printed 2.981,40 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,981^*	Paid	Popovača
Signed: 2024-11-20	GRAD KRIŽEVCI	Oprema i radovi na uređenju dječjih igrališta u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier REGOČ d.o.o. Recipient type company Supplier OIB (as published) 61427233201 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 489/11-24-PP Procurement reference OPMV/2024-22 EOJN notice number 2024/S F03-0009915 EOJN contract link https://eojn.hr/contract-eo/173982 EOJN procedure link https://eojn.hr/tender-eo/23306 Procurement category Robe CPV 37535200 - Oprema za dječja igrališta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Drvena igrala Published duration OD: 20.11.2024 - DO: 15.12.2024 Instrument type Ugovor EOJN contract identifier 173982 Signing date 2024-11-20 Explicit period start 2024-11-20 Explicit period end 2024-12-15 Literal source status Izvršen Delivery status completed Published execution date 2024-12-06 VAT amount 3,543.9 Amount including VAT 17,719.49 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,175.59 Total as amended including VAT 17,719.49 Published paid amount 17,719.49 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V84":"14175.59","W84":"3543.9","X84":"17719.490000000002","Y84":"0","Z84":"0","AA84":"14175.59","AB84":"17719.490000000002","AE84":"17719.490000000002"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,176^*	Contracted	Križevci

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REGOČ D.O.O.