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.

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

Date	Other party	Purpose / title	Amount	Stage	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	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^*	Paid	Križevci
Paid: 2026-05-27	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 260852 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 100,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	100^*	Paid	Križevci
Signed: 2024-01-26	GRAD KRIŽEVCI	Usluga stručnog nadzora na izgradnji fotonaponskog postrojenja (sunčane elektrane) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PROFIKON j.d.o.o. Recipient type company Supplier OIB (as published) 72828301057 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number KGPZ-20/24 Procurement reference JN/2024-44 EOJN contract link https://eojn.hr/contract-eo/18001 Procurement category Usluge CPV 71247000 - Nadzor građevinskih radova Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 8 mjeseca Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 18001 Signing date 2024-01-26 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 0 Amount including VAT 6,750 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 6,750 Total as amended including VAT 6,750 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V166":"6750","W166":"0","X166":"6750","Y166":"0","Z166":"0","AA166":"6750","AB166":"6750"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	6,750^*	Contracted	Križevci

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PROFIKON j.d.o.o.