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

31 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
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
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	Paid	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	Paid	Ministarstvo financija — Državna riznica
06/2025	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	Paid	Ministarstvo financija — Državna riznica
08/2025	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	4,750 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	4,750 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-16	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 PD Ivica Sudnik,stručninadzor Invoice number 11-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 11202501 Invoice date 2025-03-31 Due date 2025-05-08 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-05-16 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-07-31	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 PD I.Sudnik,uslugastručnog nadzora,4.mj. Invoice number 17-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 17202501 Invoice date 2025-04-30 Due date 2025-06-14 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-07-31 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-08-20	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 PD I.Sudnik,uslugastručnog nadzora 6.mj. Invoice number 29-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 29202501 Invoice date 2025-06-30 Due date 2025-07-02 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-08-20 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-08-20	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 PD Ivica Sudnik,uslugastručnog nadzora5.mj. Invoice number 22-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 22202501 Invoice date 2025-05-31 Due date 2025-07-02 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-08-20 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-10-13	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 PD I.Sudnik,stručninadzor nad izgradnjom,8.mj. Invoice number 37-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 37202501 Invoice date 2025-08-31 Due date 2025-10-05 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-10-13 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-10-13	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 07/25 Struč. nadzorizgradnja PD I. Sudnik Invoice number 31-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 31202501 Invoice date 2025-07-31 Due date 2025-09-04 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-10-13 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-11-10	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 PD Veliki Dol,stručninadzor izgradnja,9.mj. Invoice number 41-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 41202501 Invoice date 2025-09-30 Due date 2025-11-01 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-11-10 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-12-05	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 PD Ivica Sudnik,uslugastručnog nadzora10.mj. Invoice number 45-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 45202501 Invoice date 2025-10-31 Due date 2025-12-05 Recipient seat VRBOVEC Person type as published P Economic classification 4511101705 Account name Dodatna ulaganja na objektu PD I. Sudnik Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601246 Ulaganje u PD Ivica Sudnik Funding source 1.1. Opći prihodi i primici Functional classification 0810 Službe rekreacije i sporta Budget position R0232 Radovi na objektu PD Ivica Sudnik Payment date 2025-12-05 Amount as printed 2600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,600 EUR	Paid	Samobor
Paid: 2025-10-31	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 usluga stručnog nadzora Invoice number 42-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 42202501 Invoice date 2025-09-30 Due date 2025-11-01 Recipient seat VRBOVEC Person type as published P Economic classification 4511101702 Account name Dodatna ulaganja na objektu Samoborske vinarsko-vinogradarske udruge - Brenta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0208 Dodatna ulaganja na ostalim objektima u vlasništvu Grada Payment date 2025-10-31 Amount as printed 2100.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,100 EUR	Paid	Samobor
Paid: 2025-12-11	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 vinarsko-vinogr.udrugastručni nadzor Invoice number 46-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 46202501 Invoice date 2025-10-31 Due date 2025-12-09 Recipient seat VRBOVEC Person type as published P Economic classification 4511101702 Account name Dodatna ulaganja na objektu Samoborske vinarsko-vinogradarske udruge - Brenta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0208 Dodatna ulaganja na ostalim objektima u vlasništvu Grada Payment date 2025-12-11 Amount as printed 2000.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,000 EUR	Paid	Samobor
Paid: 2025-05-16	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 prostora Invoice number 10-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 10202501 Invoice date 2025-03-31 Due date 2025-05-08 Recipient seat VRBOVEC Person type as published P Economic classification 4511101702 Account name Dodatna ulaganja na objektu Samoborske vinarsko-vinogradarske udruge - Brenta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0208 Dodatna ulaganja na ostalim objektima u vlasništvu Grada Payment date 2025-05-16 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Samobor
Paid: 2025-07-31	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 Vinarko-vinagr.udruga,stručninadzor Invoice number 16-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 16202501 Invoice date 2025-04-30 Due date 2025-06-14 Recipient seat VRBOVEC Person type as published P Economic classification 4511101702 Account name Dodatna ulaganja na objektu Samoborske vinarsko-vinogradarske udruge - Brenta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0208 Dodatna ulaganja na ostalim objektima u vlasništvu Grada Payment date 2025-07-31 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Samobor
Paid: 2025-08-20	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 stručni nadzor uređenjeprostora Vinarsko vin.udruga Invoice number 23-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 23202501 Invoice date 2025-05-31 Due date 2025-07-02 Recipient seat VRBOVEC Person type as published P Economic classification 4511101702 Account name Dodatna ulaganja na objektu Samoborske vinarsko-vinogradarske udruge - Brenta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0208 Dodatna ulaganja na ostalim objektima u vlasništvu Grada Payment date 2025-08-20 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Samobor
Paid: 2025-10-13	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 Invoice number 30-2025-1 Recipient IBAN (as published) HR9823600001102870952 Payment reference HR00 30202501 Invoice date 2025-06-29 Due date 2025-08-02 Recipient seat VRBOVEC Person type as published P Economic classification 4511101702 Account name Dodatna ulaganja na objektu Samoborske vinarsko-vinogradarske udruge - Brenta Organisational classification 003 20 UPRAVNI ODJEL ZA GOSPODARSTVO, RAZVOJ I PROJEKTE EUROPSKE UNIJE Programme / activity P60 6012K601210 Izgradnja, rekonstrukcija i kupnja te opremanje objekata u vlasništvu Grada Funding source 1.1. Opći prihodi i primici Functional classification 0620 Razvoj zajednice Budget position R0208 Dodatna ulaganja na ostalim objektima u vlasništvu Grada Payment date 2025-10-13 Amount as printed 1750.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,750 EUR	Paid	Samobor
Paid: 2025-06-26	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 251215 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-26 Amount as printed 5.300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,300^*	Paid	Križevci
Paid: 2025-07-22	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 251490 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-22 Amount as printed 4.625,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,625^*	Paid	Križevci
Paid: 2025-08-27	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 251544 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-08-27 Amount as printed 4.278,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,278^*	Paid	Križevci
Paid: 2025-09-22	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 252095 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 4.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,125^*	Paid	Križevci
Paid: 2025-04-08	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 250546 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 2.960,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,960^*	Paid	Križevci
Paid: 2025-04-23	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 250814 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-23 Amount as printed 2.062,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,062^*	Paid	Križevci
Paid: 2025-03-21	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 243180 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-03-21 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-03-04	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat VRBOVEC Description ULAZNI RAČUN 243146 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-04 Amount as printed 1.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,000^*	Paid	Križevci
Paid: 2025-12-29	GRAD KRIŽEVCI	KONDUCO D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient KONDUCO D.O.O. Recipient type company Recipient OIB (as published) 62514889812 Recipient seat LUKA Description ULAZNI RAČUN 252721 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 500,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	500^*	Paid	Križevci
Signed: 2025-01-07	GRAD KRIŽEVCI	Stručni i obračunski nadzor nad radovima modernizacije nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier KonDuco d.o.o. Recipient type company Supplier OIB (as published) 62514889812 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-1/25 Procurement reference JN/2025-14 EOJN contract link https://eojn.hr/contract-eo/545988 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 07.01.2025 - DO: 30.04.2025 Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 545988 Signing date 2025-01-07 Explicit period start 2025-01-07 Explicit period end 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 2,312.5 Amount including VAT 11,562.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,250 Total as amended including VAT 11,562.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V24":"9250","W24":"2312.5","X24":"11562.5","Y24":"0","Z24":"0","AA24":"9250","AB24":"11562.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,250^*	Contracted	Križevci

Menu

Appearance

Language

KonDuco d.o.o.