Subjects / OIB 69271245570 P Company Receives 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* 47 records
Contracted 903,281.96* 10 records
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.
Overview Records57 Connections2 Sources7 4 records of 57 · 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: 2026-01-29 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 253021
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2026-01-29
Amount as printed 20.170,84
Currency evidence not-printed-on-page
Source format zio-isplate-grid 20,171* Paid Križevci Paid: 2026-09-29 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 262177
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2026-09-29
Amount as printed 15.156,50
Currency evidence not-printed-on-page
Source format zio-isplate-grid 15,157* Paid Križevci Paid: 2026-01-29 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 253023
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2026-01-29
Amount as printed 13.557,60
Currency evidence not-printed-on-page
Source format zio-isplate-grid 13,558* Paid Križevci Paid: 2026-01-29 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 253022
Economic classification 3232
Account name Usluge tekućeg i investicijskog održavanja
Breakdown equals amount Yes
Payment date 2026-01-29
Amount as printed 3.365,50
Currency evidence not-printed-on-page
Source format zio-isplate-grid 3,366* Paid Križevci
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