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.

57 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: 2025-06-24	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 251210 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 1.722,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,723^*	Paid	Križevci
Paid: 2025-12-30	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 252850 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-30 Amount as printed 1.475,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,475^*	Paid	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 252039 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-22 Amount as printed 1.391,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,391^*	Paid	Križevci
Paid: 2025-06-24	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 251208 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 1.312,13 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,312^*	Paid	Križevci
Paid: 2024-01-26	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 233246 Economic classification 3224 Account name Materijal i dijelovi za tekuće i investicijsko održavanje Breakdown equals amount Yes Payment date 2024-01-26 Amount as printed 749,85 Currency evidence not-printed-on-page Source format zio-isplate-grid	750^*	Paid	Križevci
Paid: 2024-11-04	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 242467 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-11-04 Amount as printed 729,96 Currency evidence not-printed-on-page Source format zio-isplate-grid	730^*	Paid	Križevci
Paid: 2025-11-24	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 252638 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-11-24 Amount as printed 250,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	250^*	Paid	Križevci
Signed: 2025-05-26	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta u 2025.godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 419/05-25-PP Procurement reference OPMV/2024-21 EOJN notice number 2025/S F03-0008193 EOJN contract link https://eojn.hr/contract-eo/499371 EOJN procedure link https://eojn.hr/tender-eo/24294 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Makadamske ceste Published duration OD: 26.05.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 499371 Signing date 2025-05-26 Explicit period start 2025-05-26 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 56,639.13 Amount including VAT 283,195.63 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 226,556.5 Total as amended including VAT 283,195.63 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V44":"226556.5","W44":"56639.13","X44":"283195.63","Y44":"0","Z44":"0","AA44":"226556.5","AB44":"283195.63"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	226,557^*	Contracted	Križevci
Signed: 2025-06-02	GRAD KRIŽEVCI	Izgradnja stanice, okretišta i parkirališta za autobuse All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zajed. ponud.: PARK d.o.o. - nositelj, TEHNOLOGIK d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:418/05-25-PP Procurement reference OPMV/2025-17 EOJN notice number 2025/S F03-0008246 EOJN contract link https://eojn.hr/contract-eo/500075 EOJN procedure link https://eojn.hr/tender-eo/41165 Procurement category Radovi CPV 45213311 - Građevinski radovi na autobusnim postajama Procedure type Otvoreni postupak EU funded NE Lot name Izgradnja stanice, okretišta i parkirališta za autobuse Published duration 1 mjeseca Instrument type Ugovor EOJN contract identifier 500075 Signing date 2025-06-02 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 46,177.35 Amount including VAT 230,886.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 184,709.4 Total as amended including VAT 230,886.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V43":"184709.4","W43":"46177.35","X43":"230886.75","Y43":"0","Z43":"0","AA43":"184709.4","AB43":"230886.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	184,709^*	Contracted	Križevci
Signed: 2025-01-21	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 30/1-25-PP Procurement reference OPMV/2024-8 EOJN notice number 2025/S F03-0001474 EOJN contract link https://eojn.hr/contract-eo/239712 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/11692 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 239712 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 24,836.14 Amount including VAT 124,180.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 99,344.54 Total as amended including VAT 124,180.68 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V67":"99344.54","W67":"24836.14","X67":"124180.68","Y67":"0","Z67":"0","AA67":"99344.54","AB67":"124180.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,345^*	Contracted	Križevci
Signed: 2024-02-27	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:96/2-24-PP Procurement reference OPMV/2024-8 EOJN notice number 2024/S F03-0000853 EOJN contract link https://eojn.hr/contract-eo/18259 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/11692 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama Published duration OD: 27.02.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 18259 Signing date 2024-02-27 Explicit period start 2024-02-27 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-04 VAT amount 24,836.14 Amount including VAT 124,180.68 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 99,344.54 Total as amended including VAT 124,180.68 Published paid amount 124,180.68 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V79":"99344.54","W79":"24836.14","X79":"124180.68","Y79":"0","Z79":"0","AA79":"99344.54","AB79":"124180.68","AE79":"124180.68"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	99,345^*	Contracted	Križevci
Signed: 2025-01-21	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta u 2025.godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 24/1-25-PP Procurement reference OPMV/2024-21 EOJN notice number 2025/S F03-0001476 EOJN contract link https://eojn.hr/contract-eo/239753 EOJN procedure link https://eojn.hr/tender-eo/24294 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 5 Lot name Ugradanja kamena na poljske puteve na području JLS Grada Križevaca Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 239753 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 22,050 Amount including VAT 110,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 88,200 Total as amended including VAT 110,250 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V66":"88200","W66":"22050","X66":"110250","Y66":"0","Z66":"0","AA66":"88200","AB66":"110250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	88,200^*	Contracted	Križevci
Signed: 2025-01-21	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta u 2025.godini All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 25/1-25-PP Procurement reference OPMV/2024-21 EOJN notice number 2025/S F03-0001476 EOJN contract link https://eojn.hr/contract-eo/239760 EOJN procedure link https://eojn.hr/tender-eo/24294 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 4 Lot name Prijevoz kamena na poljske puteve na području JLS Grada Križevaca Published duration OD: 21.01.2025 - DO: 31.12.2025 Instrument type Ugovor EOJN contract identifier 239760 Signing date 2025-01-21 Explicit period start 2025-01-21 Explicit period end 2025-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 19,875 Amount including VAT 99,375 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 79,500 Total as amended including VAT 99,375 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V65":"79500","W65":"19875","X65":"99375","Y65":"0","Z65":"0","AA65":"79500","AB65":"99375"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	79,500^*	Contracted	Križevci
Signed: 2024-08-19	GRAD KRIŽEVCI	Održavanje nerazvrstanih cesta All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 362/8-24-PP Procurement reference OPMV/2024-8 EOJN notice number 2024/S F03-0004686 EOJN contract link https://eojn.hr/contract-eo/90004 EOJN procedure link https://eojn.hr/tender-eo/304 Framework agreement link https://eojn.hr/contract-eo/11692 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot 1 Lot name Održavanje nerazvrstanih makadamskih cesta i održavanje prometne signalizacije na svim nerazvrstanim cestama Published duration OD: 19.08.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 90004 Signing date 2024-08-19 Explicit period start 2024-08-19 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-04 VAT amount 11,921.34 Amount including VAT 59,606.72 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 47,685.38 Total as amended including VAT 59,606.72 Published paid amount 59,583.74 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V78":"47685.38","W78":"11921.34","X78":"59606.720000000001","Y78":"0","Z78":"0","AA78":"47685.38","AB78":"59606.720000000001","AE78":"59583.74"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	47,685^*	Contracted	Križevci
Signed: 2024-09-24	GRAD KRIŽEVCI	Radovi profiliranja, utovara, strojne ugradnje i valjanja doniranog kamenog materijala All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 408/9-24-PP Procurement reference JN/2024-97 EOJN contract link https://eojn.hr/contract-eo/110596 Procurement category Radovi CPV 45252125 - Radovi nasipavanja kamenom Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 24.09.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 110596 Signing date 2024-09-24 Explicit period start 2024-09-24 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-11-29 VAT amount 6,497.5 Amount including VAT 32,487.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,990 Total as amended including VAT 32,487.5 Published paid amount 32,487.5 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V76":"25990","W76":"6497.5","X76":"32487.5","Y76":"0","Z76":"0","AA76":"25990","AB76":"32487.5","AE76":"32487.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,990^*	Contracted	Križevci
Signed: 2024-05-15	GRAD KRIŽEVCI	Prijevoz i ugradnja kamene mase All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 219/4-24-PP Procurement reference JN/2024-12 EOJN contract link https://eojn.hr/contract-eo/40720 Procurement category Usluge CPV 60000000 - Prijevozne usluge (osim prijevoza otpada) Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 40720 Signing date 2024-05-15 Explicit period start 2024-05-15 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 6,496.05 Amount including VAT 32,480.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,984.2 Total as amended including VAT 32,480.25 Published paid amount 32,448.41 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V100":"25984.2","W100":"6496.05","X100":"32480.25","Y100":"0","Z100":"0","AA100":"25984.2","AB100":"32480.25","AE100":"32448.41"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,984^*	Contracted	Križevci
Signed: 2024-05-15	GRAD KRIŽEVCI	Nabava kamene mase All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PARK d.o.o. Recipient type company Supplier OIB (as published) 69271245570 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 220/4-24-PP Procurement reference JN/2024-11 EOJN contract link https://eojn.hr/contract-eo/40732 Procurement category Robe CPV 14212000 - Granule, sitni drobljenac i kameni prah, obluci, šljunak, drobljenac i lomljenac, mješavine kamena, mješavine pijeska i šljunka te drugi agregati Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 15.05.2024 - DO: 31.12.2024 Instrument type Ugovor EOJN contract identifier 40732 Signing date 2024-05-15 Explicit period start 2024-05-15 Explicit period end 2024-12-31 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 6,491.85 Amount including VAT 32,459.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 25,967.4 Total as amended including VAT 32,459.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V146":"25967.4","W146":"6491.85","X146":"32459.25","Y146":"0","Z146":"0","AA146":"25967.4","AB146":"32459.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	25,967^*	Contracted	Križevci

Menu

Appearance

Language

PARK d.o.o.