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.

Clear

12 records of 26 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	Ministarstvo financija — Državna riznica
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZELENA GRADNJA J.D.O.O. Recipient type company Recipient OIB 66915477681 Recipient seat VARAŽDIN Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	424.55 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZELENA GRADNJA J.D.O.O. Recipient type company Recipient OIB 66915477681 Recipient seat VARAŽDIN Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	403.6 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZELENA GRADNJA J.D.O.O. Recipient type company Recipient OIB 66915477681 Recipient seat VARAŽDIN Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	148.5 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ZELENA GRADNJA J.D.O.O. Recipient type company Recipient OIB 66915477681 Recipient seat VARAŽDIN Payer 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	70.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	MEĐIMURSKA ŽUPANIJA	ZELENA GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZELENA GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250943 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 25.000,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	25,000^*	Paid	Međimurska županija
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	ZELENA GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZELENA GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251220 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 19.560,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,560^*	Paid	Međimurska županija
Paid: 2025-05-27	MEĐIMURSKA ŽUPANIJA	ZELENA GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZELENA GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat VARAŽDIN Description ULAZNI RAČUN 250944 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 18.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,750^*	Paid	Međimurska županija
Paid: 2025-06-04	MEĐIMURSKA ŽUPANIJA	ZELENA GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZELENA GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251080 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-04 Amount as printed 18.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	18,750^*	Paid	Međimurska županija
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	ZELENA GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZELENA GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251218 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 13.050,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,050^*	Paid	Međimurska županija
Paid: 2025-06-18	MEĐIMURSKA ŽUPANIJA	ZELENA GRADNJA D.O.O. All fields Domain payments Record type payment Payer MEĐIMURSKA ŽUPANIJA Recipient ZELENA GRADNJA D.O.O. Recipient type company Recipient OIB (as published) 66915477681 Recipient seat VARAŽDIN Description ULAZNI RAČUN 251219 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2025-06-18 Amount as printed 12.850,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,850^*	Paid	Međimurska županija
Signed: 2025-01-23	ISTARSKA ŽUPANIJA	Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin All fields Domain procurement Record type contract Buyer ISTARSKA ŽUPANIJA Buyer basis buyer-column-names-government Supplier Zelena gradnja d.o.o. Recipient type company Supplier OIB (as published) 66915477681 Buyer OIB 90017522601 Register layout family eojn-analytics-export Contract number Broj Ugovora : 250004-216305 Procurement reference 20-24-MV EOJN notice number 2025/S F03-0001203 EOJN contract link https://eojn.hr/contract-eo/232157 EOJN procedure link https://eojn.hr/tender-eo/24496 Procurement category Usluge CPV 71242000 - Izrada projekta i nacrta, procjena troškova Procedure type Otvoreni postupak EU funded NE Lot name Projektna dokumentacija za Centar izvrsnosti pri Srednjoj školi Mate Blažine Labin Published duration 12 mjeseca Instrument type Ugovor EOJN contract identifier 232157 Signing date 2025-01-23 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 12,250 Amount including VAT 61,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 49,000 Total as amended including VAT 61,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V215":"49000","W215":"12250","X215":"61250","Y215":"0","Z215":"0","AA215":"49000","AB215":"61250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,000^*	Contracted	Istarska županija

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ZELENA GRADNJA J.D.O.O.