CompanyReceives public money

HUDEK-TRGOTRANS D.O.O.

OIB 66718146008 ·also printed as Hudek-trgotrans d.o.o. · HUDEK-TRGOTRANS d.o.o.

Receives

Paid · EUR: €352,097.43
Contracted: 25,231^*

Records: 7
Payers: 4
Years: 2024–2026
Sources: 6

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.

7 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
04/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HUDEK-TRGOTRANS D.O.O. Recipient type company Recipient OIB 66718146008 Recipient seat MARUŠEVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	151,000.36 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HUDEK-TRGOTRANS D.O.O. Recipient type company Recipient OIB 66718146008 Recipient seat MARUŠEVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	111,130.85 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	04005-Ministarstvo unutarnjih poslova	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient HUDEK-TRGOTRANS D.O.O. Recipient type company Recipient OIB 66718146008 Recipient seat MARUŠEVEC Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 575-Fond za azil, migracije i integraciju Subprogramme K863025-LOGISTIČKO DISTRIBUTIVNO SREDIŠTE ZA OPERATIVNO DJELOVANJE - TRUST Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	31,865.53 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-02-07	Općina Sveti Đurđ	Hudek-trgotrans d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hudek-trgotrans d.o.o. Recipient type company Recipient OIB (as published) 66718146008 Recipient seat Biljevec (Maruševec) Postcode 42243 Description Naplata po računu asfaltiranje prilaznih cesta i produžetak javne rasvjete prema romskim naseljima Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-02-07 Amount as printed 30152.94 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30,152.94 EUR	Paid	Sveti Đurđ
Paid: 2024-04-12	Općina Sveti Đurđ	Hudek-trgotrans d.o.o. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Hudek-trgotrans d.o.o. Recipient type company Recipient OIB (as published) 66718146008 Recipient seat Biljevec (Maruševec) Postcode 42243 Description Naplata po računu - pješačko-biciklistička staza Sv.Đurđ-Obrankovec Economic classification 4213 Account name Ceste i ostali prometni objekti Payment date 2024-04-12 Amount as printed 24921.75 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	24,921.75 EUR	Paid	Sveti Đurđ
Paid: 2024-09-27	Općina Rugvica	Hudek-trgotrans d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient Hudek-trgotrans d.o.o. Recipient type company Recipient OIB (as published) 66718146008 Recipient seat Biljevec (Maruševec) Postcode 42243 Description Povrat jamstva za ozbiljnost ponude JN 64/24 Economic classification 111410 Account name Prijelazni žiro račun Payment date 2024-09-27 Amount as printed 3026.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3,026 EUR	Paid	Rugvica
Signed: 2026-06-29	GRAD VARAŽDINSKE TOPLICE	Modernizacija nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier HUDEK-TRGOTRANS d.o.o. Recipient type company Supplier OIB (as published) 66718146008 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number klasa: 404-01/26-01/8, urbroj: 2186-26-03-26-69 Procurement reference 1/26-MV EOJN notice number 2026/S F03-0011012 EOJN contract link https://eojn.hr/contract-eo/1102441 EOJN procedure link https://eojn.hr/tender-eo/81242 Procurement category Radovi CPV 45233120 - Građevinski radovi na cesti Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Modernizacija kolničkog zastora (asfaltiranje) nerazvrstane ceste NC 1-011 Ulica dr. Ivana Martinca Published duration 120 dana Instrument type Ugovor EOJN contract identifier 1102441 Signing date 2026-06-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,307.75 Amount including VAT 31,538.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,231 Total as amended including VAT 31,538.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V34":"25231","W34":"6307.75","X34":"31538.75","Y34":"0","Z34":"0","AA34":"25231","AB34":"31538.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,231^*	Contracted	Varaždinske Toplice

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HUDEK-TRGOTRANS D.O.O.