CompanyReceives public money

Agronom d.o.o.

OIB 67793044823 ·also printed as AGRONOM D.O.O. · AGRONOM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU NA MALO I VELIKO · more names: 3

Receives

Paid · EUR: €601,840.90
Paid: 2,001.90^*
Contracted: 65,400^*

Records: 193
Payers: 23
Years: 2024–2026
Sources: 62

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.

193 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: 2026-03-11	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa 1019-2-1 Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-03-11 Amount as printed 30.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	30.09 EUR	Paid	Kalinovac
Paid: 2024-04-25	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 1765-2-1 Payment date 2024-04-25 Amount as printed 29.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	29.45 EUR	Paid	Jarmina
Paid: 2025-09-01	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 5667-2-1 Payment date 2025-09-01 Amount as printed 28.82 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28.82 EUR	Paid	Kalinovac
Paid: 2025-12-10	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa 233/3/1 Payment date 2025-12-10 Amount as printed 28.53 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	28.53 EUR	Paid	Kalinovac
10/2025	08625-Hrvatski zavod za zapošljavanje	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	28.52 EUR	Paid	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	27.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-12	GRADSKA KNJIŽNICA POŽEGA	AGRONOM D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2026-02-12 Amount as printed 27.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27.18 EUR	Paid	Požega
Paid: 2024-11-06	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 6807-2-1 Payment date 2024-11-06 Amount as printed 26.29 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	26.29 EUR	Paid	Jarmina
Paid: 2026-09-18	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa 7944-2-1 Economic classification 32251 Account name Sitni inventar 32999 Ostali nespomenuti rashodi poslovanja Payment date 2026-09-18 Amount as printed 20.45 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20.45 EUR	Paid	Kalinovac
Paid: 2024-04-18	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 2024-144-00002 Payment date 2024-04-18 Amount as printed 20.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	20 EUR	Paid	Kalinovac
03/2026	08625-Hrvatski zavod za zapošljavanje	Sitni inventar i autogume All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08625-Hrvatski zavod za zapošljavanje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A689013-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJE Expense code 3225 Expense type Sitni inventar i autogume	15.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-02	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 5979-2-1 Payment date 2024-10-02 Amount as printed 15.02 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	15.02 EUR	Paid	Kalinovac
Paid: 2025-12-31	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa 9424-2-1 Payment date 2025-12-31 Amount as printed 14.97 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.97 EUR	Paid	Kalinovac
Paid: 2026-07-03	DJEČJI VRTIĆ POŽEGA	AGRONOM D.O.O. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Payment reference HR99 Recipient seat Požega Person type as published P Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-03 Amount as printed 14.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	14.97 EUR	Paid	Požega
Paid: 2024-05-15	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 2024-144-000004 Payment date 2024-05-15 Amount as printed 14.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14.84 EUR	Paid	Kalinovac
Paid: 2024-12-31	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 7737-2-1 Payment date 2024-12-31 Amount as printed 13.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13 EUR	Paid	Kalinovac
Paid: 2025-06-16	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 4040-2-1 Payment date 2025-06-16 Amount as printed 13.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	13 EUR	Paid	Jarmina
Paid: 2024-01-05	Općina Kalinovac	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Kalinovac Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Naplata računa 6104-2-1 Payment date 2024-01-05 Amount as printed 11.88 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	11.88 EUR	Paid	Kalinovac
Paid: 2025-06-25	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 4453-2-1 Payment date 2025-06-25 Amount as printed 7.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	7.3 EUR	Paid	Jarmina
Paid: 2024-12-05	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 7363-2-1 Payment date 2024-12-05 Amount as printed 3.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.99 EUR	Paid	Jarmina
Paid: 2024-01-03	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br.: 5973-2-1 Payment date 2024-01-03 Amount as printed 3.38 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	3.38 EUR	Paid	Jarmina
Paid: 2025-11-24	Općina Jarmina	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Plaćanje računa br: 7152-2-1 Payment date 2025-11-24 Amount as printed 1.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1 EUR	Paid	Jarmina
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Ekološki uzgoj (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Ekološki uzgoj Beneficiary AGRONOM DRUŠTVO S OGRANIČENOM ODGOVORNOŠĆU ZA TRGOVINU NA MALO I VELIKO Beneficiary type company Beneficiary OIB (as published) 67793044823 Beneficiary code (APPRRR) 97414 Fund EAFRD EU share (EUR) -340.79 National share (EUR) -60.13 Recipient total for the year (EUR, as published) 276882.59 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Požeško-slavonska Municipality (as published) Požega Settlement (as published) Požega Postcode (as published) 34000	-400.92 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Paid: 2025-06-11	GRAD POPOVAČA	Agronom d.o.o. All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat 34000 Požega Description Materijal za nogometno igralište Popovača Economic classification 32321 Account name Usluge tekućeg i investicijskog održavanja građevinskih objekata Payment date 2025-06-11 Amount as printed 372,02 Currency evidence not-printed-on-page Source format joomla-com-isplate	372^*	Paid	Popovača
Paid: 2024-04-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	AGRONOM D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AGRONOM D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 67793044823 Description ULAZNI RAČUN 240666 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-04-24 Amount as printed 362,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	362^*	Paid	Požeško-slavonska županija
Paid: 2025-11-17	POŽEŠKO-SLAVONSKA ŽUPANIJA	AGRONOM D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AGRONOM D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 67793044823 Description ULAZNI RAČUN 251935 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-11-17 Amount as printed 355,34 Currency evidence not-printed-on-page Source format zio-isplate-grid	355^*	Paid	Požeško-slavonska županija
Paid: 2025-05-14	POŽEŠKO-SLAVONSKA ŽUPANIJA	AGRONOM D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AGRONOM D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 67793044823 Description ULAZNI RAČUN 250784 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-14 Amount as printed 264,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	264^*	Paid	Požeško-slavonska županija
Paid: 2025-05-20	GRAD NAŠICE	AGRONOM D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat POŽEGA Description ULAZNI RAČUN 251170 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-05-20 Amount as printed 199,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	200^*	Paid	Našice
Paid: 2025-08-07	POŽEŠKO-SLAVONSKA ŽUPANIJA	AGRONOM D.O.O. POŽEGA All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AGRONOM D.O.O. POŽEGA Recipient type company Recipient OIB (as published) 67793044823 Description ULAZNI RAČUN 251324 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-08-07 Amount as printed 144,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	144^*	Paid	Požeško-slavonska županija
Paid: 2026-05-06	GRAD NAŠICE	AGRONOM D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat POŽEGA Description ULAZNI RAČUN 260864 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-06 Amount as printed 118,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	119^*	Paid	Našice
Paid: 2026-09-02	GRAD NAŠICE	AGRONOM D.O.O. All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient AGRONOM D.O.O. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat POŽEGA Description ULAZNI RAČUN 261988 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-02 Amount as printed 110,01 Currency evidence not-printed-on-page Source format zio-isplate-grid	110^*	Paid	Našice
Paid: 2026-06-23	POŽEŠKO-SLAVONSKA ŽUPANIJA	AGRONOM D. O. O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient AGRONOM D. O. O. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat POŽEGA Description ULAZNI RAČUN 260930 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-06-23 Amount as printed 75,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	75^*	Paid	Požeško-slavonska županija
Signed: 2024-10-10	GRAD PAKRAC	Nabava komunalne opreme - traktor s dodatnom opremom All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier AGRONOM d. o. o. Recipient type company Supplier OIB (as published) 67793044823 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number KLASA: 406-01/24-01/14, URBROJ: 2177-9-20-1/01-24-6 Procurement reference NMV 9/24 EOJN notice number 2024/S F03-0007624 EOJN contract link https://eojn.hr/contract-eo/129983 EOJN procedure link https://eojn.hr/tender-eo/18579 Procurement category Robe CPV 16700000 - Traktori Procedure type Otvoreni postupak EU funded NE Lot name Nabava komunalne opreme - traktor s dodatnom opremom Published duration 10 dana Instrument type Ugovor EOJN contract identifier 129983 Signing date 2024-10-10 Literal source status Izvršen Delivery status completed Published execution date 2024-10-31 VAT amount 16,350 Amount including VAT 81,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 65,400 Total as amended including VAT 81,750 Published paid amount 81,750 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V153":"65400","W153":"16350","X153":"81750","Y153":"0","Z153":"0","AA153":"65400","AB153":"81750","AE153":"81750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	65,400^*	Contracted	Pakrac

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Agronom d.o.o.