CompanyReceives public money

ZELENA GRADNJA J.D.O.O.

OIB 66915477681 ·also printed as ZELENA GRADNJA D.O.O. · Zelena gradnja d.o.o.

Receives

Paid · EUR: €44,590
Paid: 107,960^*
Contracted: 49,000^*

Records: 26
Payers: 6
Years: 2024–2026
Sources: 17

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.

Now

source

Received in the last 12 covered months

€16,221.98

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,023.34
Most recent record30 Sept 2026 · Paid: €1,023.34

Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom — ZELENA GRADNJA J.D.O.O. — Subvencije trgovačkim društvima i zadrugama izvan javnog sektora

By month

Paid · EUR

Typical month €354.17 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €424.55
Jul 2025: €403.60
Aug 2025: €148.50
Sept 2025: €70.72
Oct 2025: €0
Nov 2025: €0
Dec 2025: €8,500
Jan 2026: €517.62
Feb 2026: €517.62
Mar 2026: €2,544.17
Apr 2026: €1,111.72
May 2026: €354.17
Jun 2026: €669.17
Jul 2026: €630
Aug 2026: €354.17
€1,023.34 Sept 2026: €1,023.34

covered monthtypical month

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

Who pays

Paid · EUR

Općina Kloštar Podravski €27,320.65 share61%
Proračunski korisnici u socijalnoj skrbi08660 €8,500 share19%
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom08635 €6,894.35 share15%
Porezna uprava02515 €1,875 share4.2%

Share of this subject’s total of the same stage and currency (€44,590) · 4 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K790017€8,500 19%
OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOMA875003€6,894.35 15%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€1,875 4.2%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 49,000^*
Paid total19 payments: €44,590
Paid total6 payments: 107,960^*
Largest contract23 Jan 2025: 49,000^*
Largest payment19 Mar 2024: €10,928.26

Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin

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

By year

EUR Paid

Currency not stated^* PaidContracted

2025 Paid: 107,960108k 2025 Contracted: 49,00049k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	25	Paid€44,590Paid107,960^*
Public procurement	1	Contracted49,000^*

Who pays · 6 payers

Paid · EURranked by amount4 of 4

Općina Kloštar Podravski €27,320.65 4 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,500 1 record
Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetombudget user code 08635 €6,894.35 13 records
Porezna upravabudget user code 02515 €1,875 1 record

Paidranked by amount1 of 1

MEĐIMURSKA ŽUPANIJA 107,960^* 6 records

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

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-03-19	Općina Kloštar Podravski	Zelena gradnja d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zelena gradnja d.o.o. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat Varaždin Postcode 42000 Description 4 i 5 rata prema vansudskoj nagodbi Payment date 2024-03-19 Amount as printed 10928.26 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	10,928.26 EUR	Kloštar Podravski
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient ZELENA GRADNJA J.D.O.O. Recipient type company Recipient OIB 66915477681 Recipient seat VARAŽDIN Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	8,500 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-04-02	Općina Kloštar Podravski	Zelena gradnja d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zelena gradnja d.o.o. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat Varaždin Postcode 42000 Description 6 Rata Payment date 2024-04-02 Amount as printed 5464.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,464.13 EUR	Kloštar Podravski
Paid: 2024-01-09	Općina Kloštar Podravski	Zelena gradnja d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zelena gradnja d.o.o. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat Varaždin Postcode 42000 Description 1. rata izvansudske nagodbe Payment date 2024-01-09 Amount as printed 5464.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,464.13 EUR	Kloštar Podravski
Paid: 2024-01-09	Općina Kloštar Podravski	Zelena gradnja d.o.o. All fields Domain payments Record type payment Payer Općina Kloštar Podravski Recipient Zelena gradnja d.o.o. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat Varaždin Postcode 42000 Description 2. rata izvansudske nagodbe Payment date 2024-01-09 Amount as printed 5464.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	5,464.13 EUR	Kloštar Podravski
03/2026	02515-Porezna uprava	Intelektualne i osobne usluge All fields Domain payments Recipient ZELENA GRADNJA J.D.O.O. Recipient type company Recipient OIB 66915477681 Recipient seat VARAŽDIN Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3237 Expense type Intelektualne i osobne usluge	1,875 EUR	Ministarstvo financija — Državna riznica

All such records →All records (26) →

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