CompanyReceives public money

PARK d.o.o.

OIB 69271245570 ·also printed as PARK D.O.O. · Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - član

Receives

Paid: 980,885.13^*
Contracted: 903,281.96^*

Records: 57
Payers: 2
Years: 2024–2026
Sources: 7

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.

Now

source

Most recent record · 29 Sept 2026

15,156.50^*

Paid

GRAD KRIŽEVCI — PARK D.O.O.

Contracted total10 contracts: 903,281.96^*
Paid total47 payments: 980,885.13^*
Largest contract26 May 2025: 226,556.50^*
Largest payment28 Jul 2025: 201,645.94^*

Održavanje nerazvrstanih cesta u 2025.godini

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

Who pays

Paid

GRAD KRIŽEVCI 980,885.13^* share100%

Share of this subject’s total of the same stage and currency (980,885.13^*) · 1 other party. All connections

For what

Account (expense type)

Usluge tekućeg i investicijskog održavanja644,965.61^* 66%
Ostali građevinski objekti201,895.94^* 21%
Ostale usluge111,451.55^* 11%
Materijal i dijelovi za tekuće i investicijsko održavanje22,572.03^* 2.3%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	47	Paid980,885.13^*
Public procurement	10	Contracted903,281.96^*

Who pays · 2 payers

Paidranked by amount1 of 1

GRAD KRIŽEVCI 980,885.13^* 47 records

Contractedranked by amount1 of 1

GRAD KRIŽEVCIOIB 35435239132 903,281.96^* 10 records

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-07-28	GRAD KRIŽEVCI	PARK d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARK d.o.o. Recipient type company Recipient OIB (as published) 69271245570 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251695 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-07-28 Amount as printed 201.645,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	201,646^*	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	PARK d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARK d.o.o. Recipient type company Recipient OIB (as published) 69271245570 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251211 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 51.106,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	51,106^*	Križevci
Paid: 2025-04-25	GRAD KRIŽEVCI	PARK d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARK d.o.o. Recipient type company Recipient OIB (as published) 69271245570 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250801 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-25 Amount as printed 48.224,98 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,225^*	Križevci
Paid: 2025-09-22	GRAD KRIŽEVCI	PARK d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARK d.o.o. Recipient type company Recipient OIB (as published) 69271245570 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252028 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 44.272,73 Currency evidence not-printed-on-page Source format zio-isplate-grid	44,273^*	Križevci
Paid: 2025-10-31	GRAD KRIŽEVCI	PARK D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARK D.O.O. Recipient type company Recipient OIB (as published) 69271245570 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252260 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-10-31 Amount as printed 40.041,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	40,041^*	Križevci
Paid: 2025-04-14	GRAD KRIŽEVCI	PARK d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PARK d.o.o. Recipient type company Recipient OIB (as published) 69271245570 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250621 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 38.411,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	38,412^*	Križevci

All such records →All records (57) →

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