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.

18 records · 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: 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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	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	Paid	Velika Gorica
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: 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: 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
Paid: 2025-12-16	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 Kombinirano igralo Venetos - dječje igralište Kutinska ulica, Popovača Economic classification 42273 Account name Oprema Payment date 2025-12-16 Amount as printed 31.420,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	31,420^*	Paid	Popovača
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: 2025-04-11	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 Okvir za ljuljačku gnijezdo - Dječje igralište Osekovo Economic classification 42273 Account name Oprema Payment date 2025-04-11 Amount as printed 3.317,69 Currency evidence not-printed-on-page Source format joomla-com-isplate	3,318^*	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
Paid: 2025-04-11	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 Košara za ljuljačku - Dječje igralište Osekovo Economic classification 42273 Account name Oprema Payment date 2025-04-11 Amount as printed 2.741,56 Currency evidence not-printed-on-page Source format joomla-com-isplate	2,742^*	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

Menu

Appearance

Language

REGOČ D.O.O.