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

28 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: 2025-02-26	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 računu br. 19/1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-02-26 Amount as printed 274818.18 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	274,818.18 EUR	Paid	Rugvica
Paid: 2025-03-04	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 računu br. 28/1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-03-04 Amount as printed 36002.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	36,002.5 EUR	Paid	Rugvica
Paid: 2025-01-22	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 računu br. 224/1/1 Economic classification 242140 Account name Ostali građevinski objekti Payment date 2025-01-22 Amount as printed 14249.23 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	14,249.23 EUR	Paid	Rugvica
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	528.27 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 IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	394.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	386 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 IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	196.9 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 IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	196.69 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 IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	196.56 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	196.35 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	196.16 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	196.16 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	195.2 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 IGP KAJBA d.o.o. Recipient type company Recipient OIB 68608540166 Recipient seat DUGO SELO 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	191.99 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-24	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 252112 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-09-24 Amount as printed 52.108,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	52,109^*	Paid	Križevci
Paid: 2025-05-27	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 251100 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 48.051,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,052^*	Paid	Križevci
Paid: 2025-07-02	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 251408 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 43.700,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	43,701^*	Paid	Križevci
Paid: 2025-08-29	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 251722 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-08-29 Amount as printed 42.942,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,942^*	Paid	Križevci
Paid: 2025-08-29	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 251824 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-08-29 Amount as printed 37.285,64 Currency evidence not-printed-on-page Source format zio-isplate-grid	37,286^*	Paid	Križevci
Paid: 2025-07-23	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 251662 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 28.593,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	28,593^*	Paid	Križevci
Paid: 2025-07-17	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 251470 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount No Payment date 2025-07-17 Amount as printed 26.416,47 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,416^*	Paid	Križevci
Paid: 2025-12-04	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 252660 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 20.954,89 Currency evidence not-printed-on-page Source format zio-isplate-grid	20,955^*	Paid	Križevci
Paid: 2025-12-29	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 252772 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 10.322,66 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,323^*	Paid	Križevci
Paid: 2025-08-22	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 251720 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-08-22 Amount as printed 4.210,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	4,210^*	Paid	Križevci
Paid: 2025-12-29	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 252719 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-29 Amount as printed 260,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	260^*	Paid	Križevci
Signed: 2025-05-09	GRAD KRIŽEVCI	Radovi na izgradnji odvodnje u sklopu izgradnje pješačke staze u Carevdaru - 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 282/03-25-PP Procurement reference OPMV/2025-13 EOJN notice number 2025/S F03-0009523 EOJN contract link https://eojn.hr/contract-eo/521585 EOJN procedure link https://eojn.hr/tender-eo/38427 Procurement category Radovi CPV 45232130 - Građevinski radovi na cjevovodu za oborinsku vodu Procedure type Otvoreni postupak EU funded NE Lot name Radovi na izgradnji odvodnje u sklopu izgradnje pješačke staze u Carevdaru - I.faza Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 521585 Signing date 2025-05-09 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 35,360 Amount including VAT 176,800 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 141,440 Total as amended including VAT 176,800 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V40":"141440","W40":"35360","X40":"176800","Y40":"0","Z40":"0","AA40":"141440","AB40":"176800"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	141,440^*	Contracted	Križevci
Signed: 2025-03-24	GRAD KRIŽEVCI	Uređenje autobusnih stajališta 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 278/03-25-PP Procurement reference OPMV/2025-7 EOJN notice number 2025/S F03-0005034 EOJN contract link https://eojn.hr/contract-eo/442152 EOJN procedure link https://eojn.hr/tender-eo/37766 Procurement category Radovi CPV 45233200 - Različiti radovi na površinskom sloju Procedure type Otvoreni postupak EU funded NE Lot name Uređenje autobusnih stajališta Published duration OD: 24.03.2025 - DO: 18.04.2025 Instrument type Ugovor EOJN contract identifier 442152 Signing date 2025-03-24 Explicit period start 2025-03-24 Explicit period end 2025-04-18 Literal source status Izvršen Delivery status completed Published execution date 2025-06-13 VAT amount 17,262.75 Amount including VAT 86,313.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,051 Total as amended including VAT 86,313.75 Published paid amount 93,085.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V39":"69051","W39":"17262.75","X39":"86313.75","Y39":"0","Z39":"0","AA39":"69051","AB39":"86313.75","AE39":"93085.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,051^*	Contracted	Križevci
Signed: 2025-01-27	GRAD KRIŽEVCI	Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina) 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 28/1-25-PP Procurement reference OPMV/2024-23 EOJN notice number 2025/S F03-0001854 EOJN contract link https://eojn.hr/contract-eo/254283 EOJN procedure link https://eojn.hr/tender-eo/24486 Procurement category Radovi CPV 45233162 - Građevinski radovi na biciklističkim stazama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja pješačko-biciklističke staze u Vrbovečkoj ulici u Križevcima (II uporabna cjelina) Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 254283 Signing date 2025-01-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 16,804 Amount including VAT 84,020 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 67,216 Total as amended including VAT 84,020 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V62":"67216","W62":"16804","X62":"84020","Y62":"0","Z62":"0","AA62":"67216","AB62":"84020"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	67,216^*	Contracted	Križevci

Menu

Appearance

Language

IGP KAJBA d.o.o.