CompanyReceives public money
OIB 69762083824 ·also printed as GRAD-KOM d.o.o. · GRAD KOM D.O.O.
Receives
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.
Received in the last 12 covered months
€375
Oct 2025 – Sept 2026 · Paid · EUR
GRAD KRIŽEVCI — GRAD-KOM D.O.O.
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/10
Share of this subject’s total of the same stage and currency (€375) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Izgradnja pješačko-biciklističkih staza u Ulici kralja Tomislava, centru i Ulici Franje Markovića u Križevcima
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* PaidContracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 77 | Paid€375Paid2,385,102.21* |
| Public procurement | 12 | Contracted2,584,799.24* |
Paid · EURranked by amount1 of 1
Paidranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 10/2025 | 06035-Hrvatska agencija za poljoprivredu i hranu | Ostale usluge All fields
| 375 EUR | Ministarstvo financija — Državna riznica |
