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CompanyReceives public money

JOPMAT J.D.O.O.

OIB 69638600519 ·also printed as JOPMAT j.d.o.o.

Receives

Paid
64,996.25*
2 records
Contracted
51,997*
1 record
Records
3
Payers
2
Years
2025
Sources
2
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: Križevci — isplate iz proračuna 2025-05-01–2025-05-31, str. 3

Most recent record · 19 May 2025

30,717.50*

Paid

GRAD KRIŽEVCI — JOPMAT J.D.O.O.

Contracted total1 contract
51,997*
Paid total2 payments
64,996.25*
Largest contract3 Mar 2025
51,997*
Largest payment9 Apr 2025
34,278.75*

Adaptacija Dječjeg odmarališta Križevci u gradu Pagu

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

Who pays

Paid
  1. GRAD KRIŽEVCI 64,996.25* share100%

Share of this subject’s total of the same stage and currency (64,996.25*) · 1 other party. All connections

For what

Account (expense type)
  1. Dodatna ulaganja na građevinskim objektima64,996.25* 100%

Paid · as the source prints the item. Records

Receives

By year

Currency not stated* PaidContracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments2Paid64,996.25*
Public procurement1Contracted51,997*

Who pays · 2 payers

Paidranked by amount1 of 1

  1. GRAD KRIŽEVCI 64,996.25* 2 records

Contractedranked by amount1 of 1

  1. GRAD KRIŽEVCIOIB 35435239132 51,997* 1 record

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

Largest records · Receives · Paid

DateOther partyPurpose / titleAmountSource
Paid: 2025-04-09GRAD KRIŽEVCIJOPMAT J.D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
JOPMAT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
69638600519
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250705
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-04-09
Amount as printed
34.278,75
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
34,279*Križevci
Paid: 2025-05-19GRAD KRIŽEVCIJOPMAT J.D.O.O.
All fields
Domain
payments
Record type
payment
Payer
GRAD KRIŽEVCI
Recipient
JOPMAT J.D.O.O.
Recipient type
company
Recipient OIB (as published)
69638600519
Recipient seat
KRIŽEVCI
Description
ULAZNI RAČUN 250968
Economic classification
4511
Account name
Dodatna ulaganja na građevinskim objektima
Breakdown equals amount
Yes
Payment date
2025-05-19
Amount as printed
30.717,50
Currency evidence
not-printed-on-page
Source format
zio-isplate-grid
30,718*Križevci

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections