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

4 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: 2026-01-02	Dubrovnik	REGOČ D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description Oprema za dj.igralište_Ploće iza Grada Invoice number 83/VP1/1 Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 83-1-1 Partner VAT id as printed HR61427233201 Invoice date 2025-12-02 Due date 2026-01-02 Recipient seat ZAGREB-DUBRAVA Person type as published P Economic classification 42145 Account name Sportski i rekreacijski tereni Organisational classification 14-2 UPRAVNI ODJEL ZA IZGRADNJU I UPRAVLJANJE PROJE-RAZVOJNI PROJEKTI I STANOGRADNJA Programme / activity 18143003 DJEČJE IGRALIŠTE PLOČE IZA GRADA Funding source 36 Komunalni doprinosi Functional classification 0620 Razvoj zajednice Budget position 00012437 Sportski i rekreacijski tereni Payment date 2026-01-02 Amount as printed 16415.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16,415.6 EUR	Paid	Dubrovnik
Paid: 2026-05-14	DV VELIKA GORICA	REGOČ D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description Steojno brušenje ljulja čke sa košarom Invoice number 37/VP1/1 Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 37-1-1 Invoice date 2026-04-17 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-14 Amount as printed 401.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	401.49 EUR	Paid	Velika Gorica
Paid: 2026-05-14	DV VELIKA GORICA	REGOČ D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description Strojno brušenje ljulja čke,premazivanje lazurom Invoice number 38/VP1/1 Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 38-1-1 Invoice date 2026-04-17 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-14 Amount as printed 338.99 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	338.99 EUR	Paid	Velika Gorica
Paid: 2026-05-14	DV VELIKA GORICA	REGOČ D.O.O. All fields Domain payments Record type payment Payer DV VELIKA GORICA Recipient REGOČ D.O.O. Recipient type company Recipient OIB (as published) 61427233201 Description Sterojno brušenje dvosj edne ljuljačke Invoice number 39/VP1/1 Recipient IBAN (as published) HR6223600001101293119 Payment reference HR00 39-1-1 Invoice date 2026-04-17 Due date 2026-04-24 Recipient seat 10000 Zagreb Person type as published P Budget user DV VELIKA GORICA Payment date 2026-05-14 Amount as printed 162.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	162.15 EUR	Paid	Velika Gorica

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REGOČ D.O.O.