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: €597,937.79
Paid: 2,001.90^*
Contracted: 65,400^*

Records: 180
Payers: 19
Years: 2024–2026
Sources: 57

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.

180 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
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	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 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	262.72 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-24	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu Economic classification 3224 Account name materijal za tekuće i investicijsko održavanje Payment date 2025-12-24 Amount as printed 246.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	246.5 EUR	Paid	Feričanci
Paid: 2025-02-04	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.: 62-2-1 Payment date 2025-02-04 Amount as printed 232.81 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	232.81 EUR	Paid	Jarmina
Paid: 2025-08-22	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje javnih površina Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-08-22 Amount as printed 231.30 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	231.3 EUR	Paid	Feričanci
Paid: 2024-07-11	Općina Gola	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Materijal za održavanje - Agronom URA- 521/11.07.2024. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-07-11 Amount as printed 225.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	225.73 EUR	Paid	Gola
Paid: 2024-11-20	Općina Gola	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Materijal za održavanje - Agronom URA- 917/13.11.2024. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-11-20 Amount as printed 221.46 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	221.46 EUR	Paid	Gola
Paid: 2026-06-05	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje javnih površina Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-06-05 Amount as printed 211.10 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	211.1 EUR	Paid	Feričanci
Paid: 2024-09-10	Općina Gola	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Materijal za održavanje - Agronom URA-699/04.09.2024. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-09-10 Amount as printed 205.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.84 EUR	Paid	Gola
Paid: 2026-08-10	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje javnih površina Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-08-10 Amount as printed 205.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	205.59 EUR	Paid	Feričanci
06/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	192 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA 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	190.86 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-05-23	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanjejavnih površina i građevinskih obj ekata Economic classification 3224 Account name Materijal i djelovi za tekuće i investicijsko održavanje Payment date 2024-05-23 Amount as printed 189.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	189.64 EUR	Paid	Feričanci
Paid: 2025-07-25	Općina Gola	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Materijal za održavanje - Agronom URA- 629/18.07.2025. Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2025-07-25 Amount as printed 180.64 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	180.64 EUR	Paid	Gola
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	177.73 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-21	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: 8521-2-1 Payment date 2025-11-21 Amount as printed 170.59 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	170.59 EUR	Paid	Jarmina
Paid: 2025-04-14	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za održavanje javnih površina slučaj elementarne nepogode Economic classification 3221 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-04-14 Amount as printed 164.80 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	164.8 EUR	Paid	Feričanci
Paid: 2026-07-02	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. 6221-2-1 Payment date 2026-07-02 Amount as printed 157.93 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	157.93 EUR	Paid	Jarmina
Paid: 2024-02-05	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje opreme i javnih površina Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2024-02-05 Amount as printed 147.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	147.7 EUR	Paid	Feričanci
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	143.5 EUR	Paid	Ministarstvo financija — Državna riznica
08/2026	32457-Opća županijska bolnica Požega	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 32457-Opća županijska bolnica Požega Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A956004-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	142 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-30	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za održavanje i čišćenje Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-09-30 Amount as printed 133.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	133.08 EUR	Paid	Feričanci
Paid: 2024-06-05	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 2024-144-00005 Payment date 2024-06-05 Amount as printed 131.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	131.5 EUR	Paid	Kalinovac
Paid: 2025-04-28	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.: 2326-2-1 Payment date 2025-04-28 Amount as printed 128.58 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	128.58 EUR	Paid	Jarmina
Paid: 2024-03-14	Općina Gola	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Gola Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Materijal za održavanje Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Payment date 2024-03-14 Amount as printed 127.13 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	127.13 EUR	Paid	Gola
11/2025	03005-Ministarstvo obrane	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AGRONOM D.O.O. Recipient type company Recipient OIB 67793044823 Recipient seat POŽEGA Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545061-ODRŽAVANJE MATERIJALNIH SREDSTAVA I SUSTAVA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	122.8 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-06-13	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za materijal za tekuće održavanje javnih površina Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-06-13 Amount as printed 121.79 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	121.79 EUR	Paid	Feričanci
05/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	119.9 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	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	116.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-08-06	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.: 5542-2-1 Payment date 2025-08-06 Amount as printed 114.84 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.84 EUR	Paid	Jarmina
Paid: 2024-11-27	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.: 6977-2-1 Payment date 2024-11-27 Amount as printed 114.73 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.73 EUR	Paid	Jarmina
Paid: 2026-07-10	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 6530-2-1 Economic classification 32999 Account name Ostali nespomenuti rashodi poslovanja 32251 Sitan inventar Payment date 2026-07-10 Amount as printed 114.71 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	114.71 EUR	Paid	Kalinovac
Paid: 2024-07-08	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje javnih površina Economic classification 3224 Account name Materijal i djelovi za tekuće i investicijsko održavanje Payment date 2024-07-08 Amount as printed 108.92 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	108.92 EUR	Paid	Feričanci
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	105.93 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-04	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.:3333-2-1 Payment date 2026-05-04 Amount as printed 105.28 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.28 EUR	Paid	Jarmina
Paid: 2025-02-14	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje javnih površina i opreme Economic classification 3221 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2025-02-14 Amount as printed 105.19 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	105.19 EUR	Paid	Feričanci
08/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	105 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-10-01	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 6860-2-1 Payment date 2025-10-01 Amount as printed 98.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	98.4 EUR	Paid	Kalinovac
Paid: 2026-02-25	Općina Feričanci	Agronom d.o.o. All fields Domain payments Record type payment Payer Općina Feričanci Recipient Agronom d.o.o. Recipient type company Recipient OIB (as published) 67793044823 Recipient seat Požega Postcode 34000 Description Račun za robu za tekuće održavanje građevina i opreme Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Payment date 2026-02-25 Amount as printed 94.99 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	94.99 EUR	Paid	Feričanci
10/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi 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 3221 Expense type Uredski materijal i ostali materijalni rashodi	84 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	82.38 EUR	Paid	Ministarstvo financija — Državna riznica

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Agronom d.o.o.