Subjects / OIB 62514889812 K Company Receives 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 36 records
Paid 25,850* 9 records
Contracted 9,250* 1 record
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.
Overview Records46 Connections4 Sources16 2 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: 2026-02-02 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 11.mj.
Invoice number 47-2025-1
Recipient IBAN (as published) HR9823600001102870952
Payment reference HR00 47202501
Invoice date 2025-11-30
Due date 2026-01-01
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 2026-02-02
Amount as printed 2600.00
Currency evidence stated-by-source-row-field
Source format otvorenigrad-isplate-json 2,600 EUR Paid Samobor 03/2026 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 1,125 EUR Paid Ministarstvo financija — Državna riznica
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