CompanyReceives public money

IGP KAJBA d.o.o.

OIB 68608540166 ·also printed as IGP KAJBA D.O.O. · IGP Kajba d.o.o.

Receives

Paid · EUR: €689,738.80
Paid: 424,955.93^*
Contracted: 386,916^*

Records: 43
Payers: 5
Years: 2024–2026
Sources: 25

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

7 records of 43 · 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: 2024-12-04	Općina Rugvica	IGP Kajba d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient IGP Kajba d.o.o. Recipient type company Recipient OIB (as published) 68608540166 Recipient seat Dugo Selo Postcode 10370 Description uplata po rn. br. 172/1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-12-04 Amount as printed 138375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	138,375 EUR	Paid	Rugvica
Paid: 2024-12-19	Općina Rugvica	IGP Kajba d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient IGP Kajba d.o.o. Recipient type company Recipient OIB (as published) 68608540166 Recipient seat Dugo Selo Postcode 10370 Description Plaćanje po računu br. 185/1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-12-19 Amount as printed 119177.09 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	119,177.09 EUR	Paid	Rugvica
Paid: 2024-11-06	Općina Rugvica	IGP Kajba d.o.o. All fields Domain payments Record type payment Payer Općina Rugvica Recipient IGP Kajba d.o.o. Recipient type company Recipient OIB (as published) 68608540166 Recipient seat Dugo Selo Postcode 10370 Description Uplata po rn. br. 149/1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2024-11-06 Amount as printed 84490.68 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	84,490.68 EUR	Paid	Rugvica
Paid: 2024-07-19	GRAD KRIŽEVCI	IGP KAJBA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IGP KAJBA D.O.O. Recipient type company Recipient OIB (as published) 68608540166 Recipient seat DUGO SELO Description ULAZNI RAČUN 241615 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 69.451,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	69,451^*	Paid	Križevci
Paid: 2024-09-27	GRAD KRIŽEVCI	IGP KAJBA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IGP KAJBA D.O.O. Recipient type company Recipient OIB (as published) 68608540166 Recipient seat DUGO SELO Description ULAZNI RAČUN 242083 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 26.551,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,551^*	Paid	Križevci
Paid: 2024-08-21	GRAD KRIŽEVCI	IGP KAJBA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient IGP KAJBA D.O.O. Recipient type company Recipient OIB (as published) 68608540166 Recipient seat DUGO SELO Description ULAZNI RAČUN 241750 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2024-08-21 Amount as printed 11.920,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	11,920^*	Paid	Križevci
Signed: 2024-03-12	GRAD KRIŽEVCI	Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier IGP KAJBA d.o.o. Recipient type company Supplier OIB (as published) 68608540166 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:113/3-24-PP Procurement reference OPMV/2024-10 EOJN notice number 2024/S F03-0000308 EOJN contract link https://eojn.hr/contract-eo/19427 EOJN procedure link https://eojn.hr/tender-eo/898 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačko-biciklističke staze u Koruškoj ulici u Križevcima - I faza Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 19427 Signing date 2024-03-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-09 VAT amount 27,302.25 Amount including VAT 136,511.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 109,209 Total as amended including VAT 136,511.25 Published paid amount 134,903 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V117":"109209","W117":"27302.25","X117":"136511.25","Y117":"0","Z117":"0","AA117":"109209","AB117":"136511.25","AE117":"134903"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	109,209^*	Contracted	Križevci

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IGP KAJBA d.o.o.