CompanyReceives public money

GRAD-KOM D.O.O.

OIB 69762083824 ·also printed as GRAD-KOM d.o.o. · GRAD KOM D.O.O.

Receives

Paid · EUR: €375
Paid: 2,385,102.21^*
Contracted: 2,584,799.24^*

Records: 89
Payers: 3
Years: 2024–2026
Sources: 8

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.

Clear

32 records of 89 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
10/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge All fields Domain payments Recipient GRAD KOM D.O.O. Recipient type company Recipient OIB 69762083824 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 581-Mehanizam za oporavak i otpornost � besp Subprogramme A852019-PROGRAM TRAJNOG PRAĆENJA STANJA (MONITORING) POLJOPRIVREDNOG ZEMLJIŠTA - NPOO C.1.5 - R2-I2 Expense code 3239 Expense type Ostale usluge	375 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-14	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250748 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 246.685,43 Currency evidence not-printed-on-page Source format zio-isplate-grid	246,685^*	Paid	Križevci
Paid: 2025-01-23	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243162 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 223.742,68 Currency evidence not-printed-on-page Source format zio-isplate-grid	223,743^*	Paid	Križevci
Paid: 2025-05-06	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250802 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 102.582,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	102,582^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250525 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 74.281,22 Currency evidence not-printed-on-page Source format zio-isplate-grid	74,281^*	Paid	Križevci
Paid: 2025-05-29	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251168 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-05-29 Amount as printed 64.953,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	64,953^*	Paid	Križevci
Paid: 2025-09-08	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251954 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-09-08 Amount as printed 63.927,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	63,928^*	Paid	Križevci
Paid: 2025-03-03	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250289 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 51.299,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	51,299^*	Paid	Križevci
Paid: 2025-05-27	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251146 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount No Payment date 2025-05-27 Amount as printed 50.852,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	50,852^*	Paid	Križevci
Paid: 2025-06-24	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251213 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 48.662,67 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,663^*	Paid	Križevci
Paid: 2025-07-23	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251663 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 48.100,11 Currency evidence not-printed-on-page Source format zio-isplate-grid	48,100^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250540 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 42.200,18 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,200^*	Paid	Križevci
Paid: 2025-05-06	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250856 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-05-06 Amount as printed 40.677,08 Currency evidence not-printed-on-page Source format zio-isplate-grid	40,677^*	Paid	Križevci
Paid: 2025-06-13	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251212 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-06-13 Amount as printed 40.628,04 Currency evidence not-printed-on-page Source format zio-isplate-grid	40,628^*	Paid	Križevci
Paid: 2025-10-21	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252261 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-10-21 Amount as printed 38.715,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	38,716^*	Paid	Križevci
Paid: 2025-02-27	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250322 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-02-27 Amount as printed 36.162,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,162^*	Paid	Križevci
Paid: 2025-03-03	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250266 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 35.324,92 Currency evidence not-printed-on-page Source format zio-isplate-grid	35,325^*	Paid	Križevci
Paid: 2025-01-22	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243166 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-01-22 Amount as printed 26.120,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,120^*	Paid	Križevci
Paid: 2025-01-22	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243143 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-22 Amount as printed 22.531,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	22,531^*	Paid	Križevci
Paid: 2025-04-14	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250747 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-14 Amount as printed 16.933,55 Currency evidence not-printed-on-page Source format zio-isplate-grid	16,934^*	Paid	Križevci
Paid: 2025-12-04	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252693 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 14.503,28 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,503^*	Paid	Križevci
Paid: 2025-01-15	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243044 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-01-15 Amount as printed 12.697,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,697^*	Paid	Križevci
Paid: 2025-03-31	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250526 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 12.079,02 Currency evidence not-printed-on-page Source format zio-isplate-grid	12,079^*	Paid	Križevci
Paid: 2025-01-23	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 243138 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 8.232,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,232^*	Paid	Križevci
Paid: 2025-06-24	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251214 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-06-24 Amount as printed 6.519,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,520^*	Paid	Križevci
Paid: 2025-07-14	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251601 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-07-14 Amount as printed 5.477,62 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,478^*	Paid	Križevci
Paid: 2025-12-31	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252712 Economic classification 4214 Account name Ostali građevinski objekti Breakdown equals amount Yes Payment date 2025-12-31 Amount as printed 5.052,80 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,053^*	Paid	Križevci
Paid: 2025-04-16	GRAD KRIŽEVCI	GRAD-KOM D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient GRAD-KOM D.O.O. Recipient type company Recipient OIB (as published) 69762083824 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 250685 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-16 Amount as printed 718,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	719^*	Paid	Križevci
Signed: 2025-01-14	GRAD KRIŽEVCI	Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 27/1-25-PP Procurement reference OPMV/2024-19 EOJN notice number 2025/S F03-0000804 EOJN contract link https://eojn.hr/contract-eo/219695 EOJN procedure link https://eojn.hr/tender-eo/19511 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Ulice Stjepana Radića u Križevcima - sjeverni dio Published duration 4 mjeseca Instrument type Ugovor EOJN contract identifier 219695 Signing date 2025-01-14 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 148,963.75 Amount including VAT 744,818.75 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 595,855 Total as amended including VAT 744,818.75 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V74":"595855","W74":"148963.75","X74":"744818.75","Y74":"0","Z74":"0","AA74":"595855","AB74":"744818.75"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	595,855^*	Contracted	Križevci
Signed: 2025-02-24	GRAD KRIŽEVCI	Rekonstrukcija Smičiklasove ulice u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 241/2-25-PP Procurement reference OPMV/2025-14 EOJN notice number 2025/S F03-0002871 EOJN contract link https://eojn.hr/contract-eo/293619 EOJN procedure link https://eojn.hr/tender-eo/33628 Procurement category Radovi CPV 45233220 - Radovi na površinskom sloju cesta Procedure type Otvoreni postupak EU funded NE Lot name Rekonstrukcija Smičiklasove ulice u Križevcima Published duration OD: 24.02.2025 - DO: 30.04.2025 Instrument type Ugovor EOJN contract identifier 293619 Signing date 2025-02-24 Explicit period start 2025-02-24 Explicit period end 2025-04-30 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 68,815 Amount including VAT 344,075 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 275,260 Total as amended including VAT 344,075 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V60":"275260","W60":"68815","X60":"344075","Y60":"0","Z60":"0","AA60":"275260","AB60":"344075"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	275,260^*	Contracted	Križevci
Signed: 2025-12-29	GRAD KRIŽEVCI	REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number EV.BROJ:616/12-25-PP Procurement reference OPMV/2025-22 EOJN notice number 2026/S F03-0000630 EOJN contract link https://eojn.hr/contract-eo/745039 EOJN procedure link https://eojn.hr/tender-eo/62257 Procurement category Radovi CPV 45454000 - Radovi na rekonstrukciji Procedure type Otvoreni postupak EU funded NE Lot name REKONSTRUKCIJA DIJELA ULICE TADIJE SMIČIKLASA OD FRANKOPANSKE ULICE DO RASKRIŽJA S ULICOM FRANJE RAČKOG Published duration 3 mjeseca Instrument type Ugovor EOJN contract identifier 745039 Signing date 2025-12-29 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 17,462.25 Amount including VAT 87,311.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 69,849 Total as amended including VAT 87,311.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V5":"69849","W5":"17462.25","X5":"87311.25","Y5":"0","Z5":"0","AA5":"69849","AB5":"87311.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	69,849^*	Contracted	Križevci
Signed: 2025-03-21	GRAD KRIŽEVCI	Projekt uređenja dječjeg igrališta u gradu Križevcima na k.č. 787, k.o. Križevci All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier GRAD-KOM d.o.o. Recipient type company Supplier OIB (as published) 69762083824 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 275/03-25-PP Procurement reference JN/2025-32 EOJN contract link https://eojn.hr/contract-eo/408330 Procurement category Radovi CPV 45236210 - Radovi na gornjem ustroju za dječja igrališta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca Instrument type Ugovor EOJN contract identifier 408330 Signing date 2025-03-21 Literal source status Izvršen Delivery status completed Published execution date 2025-05-23 VAT amount 16,242 Amount including VAT 81,210 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 64,968 Total as amended including VAT 81,210 Published paid amount 81,191.25 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V38":"64968","W38":"16242","X38":"81210","Y38":"0","Z38":"0","AA38":"64968","AB38":"81210","AE38":"81191.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	64,968^*	Contracted	Križevci

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GRAD-KOM D.O.O.