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.

46 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: 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
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
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
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: 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
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: 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: 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: 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
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
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

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