CompanyReceives public money

P Z C VARAŽDIN D.O.O. ZA GRAĐEVINAR SATVO, ODRŽAVANJE I ZAŠT

OIB 77718926011 ·also printed as PZC VARAŽDIN d.d. · PZC VARAŽDIN d.d., Varaždin · more names: 3

Receives

Paid · EUR: €56,276.78
Paid: 298,904.89^*
Contracted: 276,851.31^*

Records: 25
Payers: 9
Years: 2024–2026
Sources: 18

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

5 records of 25 · 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: 2026-05-13	Općina Sveti Đurđ	PZC VARAŽDIN d.d., Varaždin All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient PZC VARAŽDIN d.d., Varaždin Recipient type company Recipient OIB (as published) 77718926011 Recipient seat Varaždin Postcode 42000 Description Naplata po računu - Usluga izvođenj radova na sanaciji i asfaltiranju površina ispred Društ. doma u Sv. Đurđu. Karlovcu Ludbreškom i Hrženic Economic classification 42131 Account name Ceste Payment date 2026-05-13 Amount as printed 40692.40 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	40,692.4 EUR	Paid	Sveti Đurđ
05/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient P Z C VARAŽDIN D.O.O. ZA GRAĐEVINAR SATVO, ODRŽAVANJE I ZAŠT Recipient type company Recipient OIB 77718926011 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,440.47 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-06	Općina Gola	PZC VARAŽDIN d.d., Varaždin All fields Domain payments Record type payment Payer Općina Gola Recipient PZC VARAŽDIN d.d., Varaždin Recipient type company Recipient OIB (as published) 77718926011 Recipient seat Varaždin Postcode 42000 Description Vertikalna signalizacija nerazvrstana cesta Otočka - PZD Varaždin URA-290/22.04 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2026-05-06 Amount as printed 715.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	715 EUR	Paid	Gola
09/2026	03005-Ministarstvo obrane	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient P Z C VARAŽDIN D.O.O. ZA GRAĐEVINAR SATVO, ODRŽAVANJE I ZAŠT Recipient type company Recipient OIB 77718926011 Recipient seat Varaždin Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	490.23 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-17	GRAD KRIŽEVCI	PZC VARAŽDIN D.D. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient PZC VARAŽDIN D.D. Recipient type company Recipient OIB (as published) 77718926011 Recipient seat VARAŽDIN Description ULAZNI RAČUN 262052 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-17 Amount as printed 5.215,42 Currency evidence not-printed-on-page Source format zio-isplate-grid	5,215^*	Paid	Križevci

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P Z C VARAŽDIN D.O.O. ZA GRAĐEVINAR SATVO, ODRŽAVANJE I ZAŠT