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.

Clear

13 records of 46 · 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: 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	Paid	Samobor
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	Paid	Samobor
Paid: 2024-01-12	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,stručni nadzorradovi rekonst.idogradnje Invoice number 35-2023-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 35202401 Invoice date 2023-12-31 Due date 2024-02-04 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-01-12 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-02-14	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, uslugestručnog nadzora Invoice number 6-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 06202401 Invoice date 2024-02-01 Due date 2024-02-01 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-02-14 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-03-20	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 stručni nadzor2.mjesec Invoice number 9-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 09202401 Invoice date 2024-02-29 Due date 2024-04-01 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 6.1. PRIH. OD PROD. ILI ZAMJ. NEF. IMOVINE I NAKN. S NASL. OS. Functional classification 0911 Predškolsko obrazovanje Budget position R2481 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-03-20 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-04-08	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 Usl. stručnog nadzoraDV Izvor-03/24 Invoice number 11-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 11202401 Invoice date 2024-03-31 Due date 2024-05-01 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 6.1. PRIH. OD PROD. ILI ZAMJ. NEF. IMOVINE I NAKN. S NASL. OS. Functional classification 0911 Predškolsko obrazovanje Budget position R2481 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-04-08 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-06-06	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 04/24 Struč. nadzor DVIzvor Invoice number 18-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 18202401 Invoice date 2024-04-30 Due date 2024-06-02 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-06-06 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-07-08	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 05/24 Struč. nadzorrekon. i dogradnja dj.vrtića"Izvor" Invoice number 20-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 20202401 Invoice date 2024-05-31 Due date 2024-07-03 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-07-08 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-08-30	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 Usl. stručnog nadzoraDV. Izvor. rekonstrukcijaidogradnja Invoice number 28-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 28202401 Invoice date 2024-07-31 Due date 2024-08-31 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-08-30 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-08-09	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 DVIzvor,G.Krkleca,stručni nadzorradovirekonstrukcije Invoice number 26-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 26202401 Invoice date 2024-06-30 Due date 2024-08-08 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-08-09 Amount as printed 2030.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.77 EUR	Paid	Samobor
Paid: 2024-09-25	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 uslugastručnog nadzora 8.mj. Invoice number 31-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 31202401 Invoice date 2024-08-31 Due date 2024-10-09 Recipient seat VRBOVEC Person type as published P Economic classification 4511146 Account name Rekonstrukcija i dogradnja DV Izvor u ulici Gustava Krkleca 2 Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601222 Rekonstrukcija i dogradnja zgrade Dječjeg vrtića Izvor Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0911 Predškolsko obrazovanje Budget position R3068 Rekonstrukcija i dogradnja DV Izvor u Ulici Gustava Krkleca 2 Payment date 2024-09-25 Amount as printed 2030.76 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,030.76 EUR	Paid	Samobor
Paid: 2024-09-23	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 parkirališteUl.I.Zajca,stručni nadzor Invoice number 30-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 30-2024-1 Invoice date 2024-08-07 Due date 2024-09-20 Recipient seat VRBOVEC Person type as published P Economic classification 4213901 Account name Izgradnja nogostupi i parkirališta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025A602520 Javne površine Funding source 1.1. GRAD SAMOBOR- Opći prihodi i primici Functional classification 0451 Cestovni promet Budget position R3136 Izgradnja parkirališta Payment date 2024-09-23 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Samobor
Paid: 2024-05-06	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 Stručni nadzorizgradnja parkirališta DD Sv.Martin pod Okić Invoice number 15-2024-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 15202401 Invoice date 2024-03-31 Due date 2024-05-18 Recipient seat VRBOVEC Person type as published P Economic classification 4213901 Account name Izgradnja nogostupi i parkirališta Organisational classification 006 10 UPRAVNI ODJEL ZA KOMUNALNE DJELATNOSTI Programme / activity P60 6025A602520 Javne površine Funding source 3.1.2 Komunalni doprinos i koncesije Functional classification 0451 Cestovni promet Budget position R2477 Izgradnja parkirališta Payment date 2024-05-06 Amount as printed 1600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,600 EUR	Paid	Samobor

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KonDuco d.o.o.