CompanyReceives public money

PARKOVI D.D.

OIB 72672225843 ·also printed as PARKOVI d.d. VARAŽDIN · Parkovi d.o.o.

Receives

Paid · EUR: €25,818.17

Records: 20
Payers: 8
Years: 2024–2026
Sources: 14

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.

Now

source

Received in the last 12 covered months

€3,504.05

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €166.85
Most recent record30 Sept 2026 · Paid: €166.85

Hrvatski zavod za socijalni rad — PARKOVI D.D. — Komunalne usluge

Paid total20 payments: €25,818.17
Largest payment27 Dec 2024: €21,464.56

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

By month

Paid · EUR

Typical month €105.31 · median of 21 covered months

Jan 2025: €105.31
Feb 2025: €0
Mar 2025: €0
Apr 2025: €87.50
May 2025: €0
Jun 2025: €166.95
Jul 2025: €0
Aug 2025: €191.30
Sept 2025: €0
Oct 2025: €435.85
Nov 2025: €0
Dec 2025: €610.90
Jan 2026: €0
Feb 2026: €187.50
Mar 2026: €166.95
Apr 2026: €0
May 2026: €166
Jun 2026: €1,650
Jul 2026: €0
Aug 2026: €120
€166.85 Sept 2026: €166.85

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Novi Marof €21,464.56 share83%
Državni hidrometeorološki zavod07815 €1,470 share5.7%
Ministarstvo unutarnjih poslova04005 €1,262.50 share4.9%
Hrvatski zavod za socijalni rad08665 €667.60 share2.6%
Ministarstvo hrvatskih branitelja04105 €401.91 share1.6%

Share of this subject’s total of the same stage and currency (€25,818.17) · 8 other parties. All connections

For what

Account (expense type)

Višegodišnji nasadi€21,464.56 83%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	20	Paid€25,818.17

Who pays · 8 payers

Paid · EURranked by amount6 of 8

Novi Marof €21,464.56 1 record
Državni hidrometeorološki zavodbudget user code 07815 €1,470 1 record
Ministarstvo unutarnjih poslovabudget user code 04005 €1,262.50 6 records
Hrvatski zavod za socijalni radbudget user code 08665 €667.60 4 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €401.91 4 records
Grad Lepoglava €298.50 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 · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2024-12-27	Novi Marof	PARKOVI d.d. VARAŽDIN All fields Domain payments Record type payment Payer Novi Marof Recipient PARKOVI d.d. VARAŽDIN Recipient type company Recipient OIB (as published) 72672225843 Payment reference HR99 Recipient seat Novi Marof Person type as published P Economic classification 4251 Account name Višegodišnji nasadi Payment date 2024-12-27 Amount as printed 21464.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	21,464.56 EUR	Novi Marof
06/2026	07815-Državni hidrometeorološki zavod	Ostale usluge All fields Domain payments Recipient PARKOVI D.D. Recipient type company Recipient OIB 72672225843 Recipient seat Varaždin Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A654021- OBRANA OD TUČE Expense code 3239 Expense type Ostale usluge	1,470 EUR	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PARKOVI D.D. Recipient type company Recipient OIB 72672225843 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	400 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-11-20	Grad Lepoglava	Parkovi d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient Parkovi d.o.o. Recipient type company Recipient OIB (as published) 72672225843 Recipient seat Varaždin Postcode 42000 Description UFA 1211 prijevoz pokojnika Payment date 2024-11-20 Amount as printed 298.50 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	298.5 EUR	Lepoglava
10/2025	04005-Ministarstvo unutarnjih poslova	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient PARKOVI D.D. Recipient type company Recipient OIB 72672225843 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	269 EUR	Ministarstvo financija — Državna riznica
02/2026	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient PARKOVI D.D. Recipient type company Recipient OIB 72672225843 Recipient seat Varaždin Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	187.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (20) →

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