Public bodyPays / buysReceives public money

GRAD OBROVAC

OIB 65496793357 ·also printed as Grad Obrovac

Pays

Contracted: 2,926,122.23^*

Receives

Paid · EUR: €2,130,249.28

Records: 388
Recipients: 122
Payers: 12
Years: 2024–2026
Sources: 24

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.

Pays · this subject pays others

Now

source

Most recent record · 13 Mar 2026

24,039.70^*

Contracted

OPG ZORAN ŽUPAN — Usluga cateringa za proslavu Dana Grada

Contracted total238 contracts: 2,926,122.23^*
Largest contract15 Apr 2024: 671,929^*

Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine

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

Who gets paid

Contracted

KRUŠEVO-PUT, d.o.o. 671,929^* share23%
KLANAC GRADITELJSTVO d.o.o. 591,099.06^* share20%
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24 207,029.21^* share7.1%
HEP-Opskrba d.o.o. 163,798.55^* share5.6%
KONUS d.o.o. 143,916.24^* share4.9%

Share of this subject’s total of the same stage and currency (2,926,122.23^*) · 122 other parties. All connections

For what

Procurement category

Radovi1,710,644.30^* 58%
Usluge717,539.19^* 25%
Robe497,938.74^* 17%

Contracted · as the source prints the item. Records

Receives · this subject receives from others

Now

source

Received in the last 12 covered months

€1,455,996.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €48,960.52
Most recent record30 Sept 2026 · Paid: €34,860.59

Ministarstvo financija - ostali izdaci države — GRAD OBROVAC — Pomoći fiskalnog izravnanja

Paid total149 payments: €2,130,249.28
Largest payment31 Jan 2026: €362,203.53

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

By month

Paid · EUR

Typical month €48,960.52 · median of 21 covered months

Jan 2025: €46,473.89
Feb 2025: €46,498.27
Mar 2025: €46,804.64
Apr 2025: €46,645.36
May 2025: €73,695.53
Jun 2025: €46,645.36
Jul 2025: €141,699.85
Aug 2025: €57,553.01
Sept 2025: €140,771.23
Oct 2025: €46,657.55
Nov 2025: €96,642.13
Dec 2025: €363,828.97
Jan 2026: €408,232.59
Feb 2026: €47,009.63
Mar 2026: €51,263.25
Apr 2026: €195,845.45
May 2026: €48,486.25
Jun 2026: €40,316.25
Jul 2026: €73,370.41
Aug 2026: €35,383.98
€49k Sept 2026: €48,960.52

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo regionalnoga razvoja i fondova Europske unije06105 €783,600 share37%
Ministarstvo financija - ostali izdaci države02506 €733,657.71 share34%
Ministarstvo znanosti, obrazovanja i mladih08005 €242,959.80 share11%
Ministarstvo demografije i useljeništva08705 €99,996.77 share4.7%
Ministarstvo mora, prometa i infrastrukture06505 €80,000 share3.8%

Share of this subject’s total of the same stage and currency (€2,130,249.28) · 12 other parties. All connections

For what

Budget activity (subprogramme)

FISKALNO IZRAVNANJE JEDINICA LOKALNE I PODRUČNE (REGIONALNE) SAMOUPRAVEA818069€733,657.71 34%
REGIONALNI RAZVOJNI PROJEKTIK570341€720,000 34%
FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€241,642 11%
PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECUA934006€99,996.77 4.7%
IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTUREA570219€80,000 3.8%

Paid · EUR · as the source prints the item · showing 5 of 16. Records

Subsidies and grants

Agricultural aid Paid · EUR

Year	Amount	Records
2024	€27,465.16	1

Shares as printed by APPRRR: EU €23,345.39 · HR €4,119.77

Each year and stage separately; allocated and paid are never added.

Pays · by year and type

By year

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Public procurement	238	Contracted2,926,122.23^*
Asset declarations	1	declared values are never added up

Who gets paid · 122 recipients

Contractedranked by amount6 of 122

KRUŠEVO-PUT, d.o.o.OIB 83988316455 671,929^* 1 record
KLANAC GRADITELJSTVO d.o.o.OIB 48476721223 591,099.06^* 13 records
ELEKTRO VELEBIT, obrt za elektroinstalacijske usluge, vl. Mile Maričić, Obrovac, Ul. Ante Starčevića 24OIB 76635959907 207,029.21^* 8 records
HEP-Opskrba d.o.o.OIB 63073332379 163,798.55^* 2 records
KONUS d.o.o.OIB 79463561604 143,916.24^* 7 records
RASCO d.o.o.OIB 12710048305 106,900^* 1 record

All connections →

Receives · by year and type

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	148	Paid€2,102,784.12
Agricultural aid	1	Paid€27,465.16

Who pays · 12 payers

Paid · EURranked by amount6 of 12

Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €783,600 5 records
Ministarstvo financija - ostali izdaci državebudget user code 02506 €733,657.71 21 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €242,959.80 22 records
Ministarstvo demografije i useljeništvabudget user code 08705 €99,996.77 2 records
Ministarstvo mora, prometa i infrastrukturebudget user code 06505 €80,000 1 record
Ministarstvo kulture i medijabudget user code 05505 €75,363 3 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Pays · Contracted

Date	Other party	Purpose / title	Amount	Source
Signed: 2024-04-15	KRUŠEVO-PUT, d.o.o.	Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KRUŠEVO-PUT, d.o.o. Recipient type company Supplier OIB (as published) 83988316455 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/01, URBROJ: 2198-23-01/24-7 Procurement reference 2024-33 EOJN notice number 2024/S F03-0001138 EOJN contract link https://eojn.hr/contract-eo/36716 EOJN procedure link https://eojn.hr/tender-eo/2069 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Održavanje nerazvrstanih cesta na području Grada Obrovca od 2024. do 2027. godine Published duration 48 mjeseca Instrument type Ugovor EOJN contract identifier 36716 Signing date 2024-04-15 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 167,982.25 Amount including VAT 839,911.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 671,929 Total as amended including VAT 839,911.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V239":"671929","W239":"167982.25","X239":"839911.25","Y239":"0","Z239":"0","AA239":"671929","AB239":"839911.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	671,929^*	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-11-25	RASCO d.o.o.	Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RASCO d.o.o. Recipient type company Supplier OIB (as published) 12710048305 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/20, URBROJ: 2198-23-01-25-19 Procurement reference 2025-78 EOJN notice number 2025/S F03-0018105 EOJN contract link https://eojn.hr/contract-eo/675730 EOJN procedure link https://eojn.hr/tender-eo/57791 Procurement category Robe CPV 16700000 - Traktori Procedure type Otvoreni postupak EU funded NE Lot name Nabava stroja za poboljšanje komunalne usluge - traktor s malčerom Published duration 60 dana Instrument type Ugovor EOJN contract identifier 675730 Signing date 2025-11-25 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 26,725 Amount including VAT 133,625 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 106,900 Total as amended including VAT 133,625 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V134":"106900","W134":"26725","X134":"133625","Y134":"0","Z134":"0","AA134":"106900","AB134":"133625"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	106,900^*	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-11-08	KLANAC GRADITELJSTVO d.o.o.	Sanacija gatova na području grada Obrovca All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-83, KLASA: 406-03/24-01/17, URBROJ: 2198-23-01-24-11 Procurement reference 2024-83 EOJN notice number 2024/S F03-0008392 EOJN contract link https://eojn.hr/contract-eo/148537 EOJN procedure link https://eojn.hr/tender-eo/21298 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Otvoreni postupak EU funded NE Lot name Sanacija gatova na području grada Obrovca Published duration 60 dana Instrument type Ugovor EOJN contract identifier 148537 Signing date 2024-11-08 Literal source status Izvršen Delivery status completed Published execution date 2025-05-12 VAT amount 24,228.13 Amount including VAT 121,140.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 96,912.5 Total as amended including VAT 121,140.63 Published paid amount 109,226.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V32":"96912.5","W32":"24228.13","X32":"121140.63","Y32":"0","Z32":"0","AA32":"96912.5","AB32":"121140.63","AE32":"109226.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	96,913^*	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-07-29	KLANAC GRADITELJSTVO d.o.o.	Sanacija gatova na području grada Obrovca All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier KLANAC GRADITELJSTVO d.o.o. Recipient type company Supplier OIB (as published) 48476721223 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/11, URBROJ: 2198-23-01-25-11 Procurement reference 2025-46 EOJN notice number 2025/S F03-0013022 EOJN contract link https://eojn.hr/contract-eo/580979 EOJN procedure link https://eojn.hr/tender-eo/44947 Procurement category Radovi CPV 45243000 - Radovi na zaštiti obale Procedure type Otvoreni postupak EU funded NE Lot name Sanacija gatova na području grada Obrovca Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 580979 Signing date 2025-07-29 Literal source status Izvršen Delivery status completed Published execution date 2025-12-30 VAT amount 23,706.25 Amount including VAT 118,531.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 94,825 Total as amended including VAT 118,531.25 Published paid amount 117,104.13 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V125":"94825","W125":"23706.25","X125":"118531.25","Y125":"0","Z125":"0","AA125":"94825","AB125":"118531.25","AE125":"117104.13"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	94,825^*	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2025-06-27	HEP-Opskrba d.o.o.	Električna energija All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier HEP-Opskrba d.o.o. Recipient type company Supplier OIB (as published) 63073332379 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number KLASA: 406-03/25-01/13, URBROJ: 2198-23-01-25-9 Procurement reference 2025-5 EOJN notice number 2025/S F03-0010391 EOJN contract link https://eojn.hr/contract-eo/536294 EOJN procedure link https://eojn.hr/tender-eo/44985 Procurement category Robe CPV 09310000 - Električna energija Procedure type Otvoreni postupak EU funded NE Lot name Električna energija Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 536294 Signing date 2025-06-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 11,929.21 Amount including VAT 103,692.39 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 91,763.18 Total as amended including VAT 103,692.39 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V138":"91763.18","W138":"11929.21","X138":"103692.39","Y138":"0","Z138":"0","AA138":"91763.18","AB138":"103692.39"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	91,763^*	Registar ugovora o javnoj nabavi - novi EOJN
Signed: 2024-01-15	RAZVOJ I TRGOVINA d.o.o.	Održavanje poljskih puteva All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier RAZVOJ I TRGOVINA d.o.o. Recipient type company Supplier OIB (as published) 26287117083 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-64 Procurement reference 2024-64 EOJN contract link https://eojn.hr/contract-eo/255932 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.01.2024 - DO: 12.12.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 255932 Signing date 2024-01-15 Explicit period start 2024-01-15 Explicit period end 2024-12-12 Literal source status Izvršen Delivery status completed Published execution date 2024-12-12 VAT amount 20,193 Amount including VAT 100,965.02 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 80,772.02 Total as amended including VAT 100,965.02 Published paid amount 100,965.02 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V165":"80772.02","W165":"20193","X165":"100965.02","Y165":"0","Z165":"0","AA165":"80772.02","AB165":"100965.02","AE165":"100965.02"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	80,772^*	Registar ugovora o javnoj nabavi - novi EOJN

All such records →All records (388) →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
01/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OBROVAC Recipient type public-body Recipient OIB 65496793357 Recipient seat OBROVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K570341-REGIONALNI RAZVOJNI PROJEKTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	362,203.53 EUR	Ministarstvo financija — Državna riznica
04/2026	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OBROVAC Recipient type public-body Recipient OIB 65496793357 Recipient seat OBROVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K570341-REGIONALNI RAZVOJNI PROJEKTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	147,289.27 EUR	Ministarstvo financija — Državna riznica
07/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OBROVAC Recipient type public-body Recipient OIB 65496793357 Recipient seat OBROVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K570341-REGIONALNI RAZVOJNI PROJEKTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	105,473.68 EUR	Ministarstvo financija — Državna riznica
09/2025	06105-Ministarstvo regionalnoga razvoja i fondova Europske unije	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OBROVAC Recipient type public-body Recipient OIB 65496793357 Recipient seat OBROVAC Payer 06105-Ministarstvo regionalnoga razvoja i fondova Europske unije Responsible budget user 061-MINISTARSTVO REGIONALNOGA RAZVOJA I FONDOVA EUROPSKE UNIJE Funding source 11-Opći prihodi i primici Subprogramme K570341-REGIONALNI RAZVOJNI PROJEKTI Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	105,033.52 EUR	Ministarstvo financija — Državna riznica
12/2025	06505-Ministarstvo mora, prometa i infrastrukture	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OBROVAC Recipient type public-body Recipient OIB 65496793357 Recipient seat OBROVAC Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570219-IZGRADNJA, SANACIJA I REKONSTRUKCIJA OBJEKATA PODGRADNJE U LUKAMA OTVORENIM ZA JAVNI PROMET OD ŽUPANIJSKOG I LOKALNOG ZNAČAJA TE MODERNIZACIJA, OBNOVA I IZGRADNJA RIBARSKE INFRASTRUKTURE Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	80,000 EUR	Ministarstvo financija — Državna riznica
12/2025	05505-Ministarstvo kulture i medija	Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima All fields Domain payments Recipient GRAD OBROVAC Recipient type public-body Recipient OIB 65496793357 Recipient seat OBROVAC Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A565010-PROGRAMI DJELATNOSTI ZAŠTITE, OČUVANJA I ODRŽIVOG UPRAVLJANJA KULTURNOM BAŠTINOM Expense code 3632 Expense type Kapitalne pomoći drugom proračunu i izvanproračunskim korisnicima	65,813 EUR	Ministarstvo financija — Državna riznica

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GRAD OBROVAC

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Who gets paid · 122 recipients

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Largest records · Pays · Contracted

Largest records · Receives · Paid · EUR