CompanyReceives public money

KonDuco d.o.o.

OIB 62514889812 ·also printed as KONDUCO D.O.O. · KONDUCO D.O.O. ZA GRADNJE I USLUGE

Receives

Paid · EUR: €107,335.27
Paid: 25,850^*
Contracted: 9,250^*

Records: 46
Payers: 4
Years: 2024–2026
Sources: 16

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

€1,125

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Mar 2026 · Paid: €1,125

Hrvatski zavod za socijalni rad — KONDUCO D.O.O. ZA GRADNJE I USLUGE — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €5,416.66
Mar 2025: €5,416.69
Apr 2025: €5,000
May 2025: €4,750
Jun 2025: €4,750
Jul 2025: €0
Aug 2025: €4,750
Sept 2025: €4,750
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,125
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 · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR

Samobor €71,376.92 share66%
Hrvatski zavod za socijalni rad08665 €35,958.35 share34%

Share of this subject’s total of the same stage and currency (€107,335.27) · 2 other parties. All connections

For what

Programme

P60 6012K601246 Ulaganje u PD Ivica Sudnik€23,400 22%
P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor€18,276.92 17%
P60 6012K601220 Ulaganja na objektima dječjih vrtića€15,000 14%
P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada€11,100 10%
P60 6025A602520 Javne površine€3,600 3.4%

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

Contracts and payments

source

Contracted total1 contract: 9,250^*
Paid total36 payments: €107,335.27
Paid total9 payments: 25,850^*
Largest contract7 Jan 2025: 9,250^*
Largest payment29 Oct 2024: €9,750

Stručni i obračunski nadzor nad radovima modernizacije nerazvrstanih cesta

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 25,85025.9k 2025 Contracted: 9,2509,250
2025

Record type

Record type	Records	Amounts by stage
Budget payments	45	Paid€107,335.27Paid25,850^*
Public procurement	1	Contracted9,250^*

Who pays · 4 payers

Paid · EURranked by amount2 of 2

Samobor €71,376.92 28 records
Hrvatski zavod za socijalni radbudget user code 08665 €35,958.35 8 records

Paidranked by amount1 of 1

GRAD KRIŽEVCI 25,850^* 9 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: 2024-10-29	Samobor	KonDuco d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient KonDuco d.o.o. Recipient type company Recipient OIB (as published) 62514889812 Description uređenje kuhinje DVIzvor G.Krkleca 2,sručni nadzor Invoice number 34-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 34202401 Invoice date 2024-09-30 Due date 2024-10-30 Recipient seat VRBOVEC Person type as published P Economic classification 45111461 Account name Ulaganja u objekt DV Izvor, G. Krkleca 2 - stari dio Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601220 Ulaganja na objektima dječjih vrtića Funding source 6.1. PRIH. OD PROD. ILI ZAMJ. NEF. IMOVINE I NAKN. S NASL. OS. Functional classification 0911 Predškolsko obrazovanje Budget position R2898 DV Izvor - ulaganje u objekt u G. Krkleca 2 - stari dio Payment date 2024-10-29 Amount as printed 9750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9,750 EUR	Samobor
03/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient KONDUCO D.O.O. ZA GRADNJE I USLUGE Recipient type company Recipient OIB 62514889812 Recipient seat VRBOVEC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	5,416.69 EUR	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Ostale usluge All fields Domain payments Recipient KONDUCO D.O.O. ZA GRADNJE I USLUGE Recipient type company Recipient OIB 62514889812 Recipient seat VRBOVEC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3239 Expense type Ostale usluge	5,416.66 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-10-03	Samobor	KonDuco d.o.o. All fields Domain payments Record type payment Payer Samobor Recipient KonDuco d.o.o. Recipient type company Recipient OIB (as published) 62514889812 Description DV Izvor,ul.G.Krkleca2,usluga stručnognadzora Invoice number 32-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 32202401 Invoice date 2024-08-31 Due date 2024-10-09 Recipient seat VRBOVEC Person type as published P Economic classification 45111461 Account name Ulaganja u objekt DV Izvor, G. Krkleca 2 - stari dio Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601220 Ulaganja na objektima dječjih vrtića Funding source 6.1. PRIH. OD PROD. ILI ZAMJ. NEF. IMOVINE I NAKN. S NASL. OS. Functional classification 0911 Predškolsko obrazovanje Budget position R2898 DV Izvor - ulaganje u objekt u G. Krkleca 2 - stari dio Payment date 2024-10-03 Amount as printed 5250.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,250 EUR	Samobor
04/2025	08665-Hrvatski zavod za socijalni rad	Poslovni objekti All fields Domain payments Recipient KONDUCO D.O.O. ZA GRADNJE I USLUGE Recipient type company Recipient OIB 62514889812 Recipient seat VRBOVEC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A941002-OPERATIVNI PLAN KONKURENTNOST I KOHEZIJA - INFRASTRUKTURA Expense code 4212 Expense type Poslovni objekti	5,000 EUR	Ministarstvo financija — Državna riznica
05/2025	08665-Hrvatski zavod za socijalni rad	Poslovni objekti All fields Domain payments Recipient KONDUCO D.O.O. ZA GRADNJE I USLUGE Recipient type company Recipient OIB 62514889812 Recipient seat VRBOVEC Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A941002-OPERATIVNI PLAN KONKURENTNOST I KOHEZIJA - INFRASTRUKTURA Expense code 4212 Expense type Poslovni objekti	4,750 EUR	Ministarstvo financija — Državna riznica

All such records →All records (46) →

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