CompanyReceives public money

PROFIKON j.d.o.o.

OIB 72828301057 ·also printed as PROFIKON J.D.O.O.

Receives

Paid: 12,370^*
Contracted: 6,750^*

Records: 8
Payers: 2
Years: 2024–2026
Sources: 3

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

Most recent record · 27 May 2026

100^*

Paid

GRAD KRIŽEVCI — PROFIKON J.D.O.O.

Contracted total1 contract: 6,750^*
Paid total7 payments: 12,370^*
Largest contract26 Jan 2024: 6,750^*
Largest payment16 Jan 2026: 6,750^*

Usluga stručnog nadzora na izgradnji fotonaponskog postrojenja (sunčane elektrane)

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

Who pays

Paid

GRAD KRIŽEVCI 12,370^* share100%

Share of this subject’s total of the same stage and currency (12,370^*) · 1 other party. All connections

For what

Account (expense type)

Intelektualne i osobne usluge8,235^* 67%
Ostala nematerijalna proizvedena imovina2,835^* 23%
Dodatna ulaganja na građevinskim objektima1,200^* 9.7%
Usluge tekućeg i investicijskog održavanja100^* 0.8%

Paid · as the source prints the item. Records

By year

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid12,370^*
Public procurement	1	Contracted6,750^*

Who pays · 2 payers

Paidranked by amount1 of 1

GRAD KRIŽEVCI 12,370^* 7 records

Contractedranked by amount1 of 1

GRAD KRIŽEVCIOIB 35435239132 6,750^* 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

Date	Other party	Purpose / title	Amount	Source
Paid: 2026-01-16	GRAD KRIŽEVCI	PROFIKON J.D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROFIKON J.D.O.O. Recipient type company Recipient OIB (as published) 72828301057 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252878 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 6.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,750^*	Križevci
Paid: 2024-12-18	GRAD KRIŽEVCI	PROFIKON j.d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROFIKON j.d.o.o. Recipient type company Recipient OIB (as published) 72828301057 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242882 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 2.565,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,565^*	Križevci
Paid: 2026-01-16	GRAD KRIŽEVCI	PROFIKON J.D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROFIKON J.D.O.O. Recipient type company Recipient OIB (as published) 72828301057 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252879 Economic classification 3237 Account name Intelektualne i osobne usluge Breakdown equals amount Yes Payment date 2026-01-16 Amount as printed 1.485,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,485^*	Križevci
Paid: 2024-10-23	GRAD KRIŽEVCI	PROFIKON j.d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROFIKON j.d.o.o. Recipient type company Recipient OIB (as published) 72828301057 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242410 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-10-23 Amount as printed 1.200,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,200^*	Križevci
Paid: 2024-07-18	GRAD KRIŽEVCI	PROFIKON j.d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROFIKON j.d.o.o. Recipient type company Recipient OIB (as published) 72828301057 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 241585 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-07-18 Amount as printed 135,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	135^*	Križevci
Paid: 2024-12-27	GRAD KRIŽEVCI	PROFIKON j.d.o.o. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PROFIKON j.d.o.o. Recipient type company Recipient OIB (as published) 72828301057 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 242955 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2024-12-27 Amount as printed 135,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	135^*	Križevci

All such records →All records (8) →

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