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.

25 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: 2026-05-13	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
07/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,589.79 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	3,072.15 EUR	Paid	Ministarstvo financija — Državna riznica
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
05/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,834.55 EUR	Paid	Ministarstvo financija — Državna riznica
02/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	1,288.63 EUR	Paid	Ministarstvo financija — Državna riznica
04/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	950.36 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	739.7 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
06/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	249 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora 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 08635-Zavod za vještačenje, profesionalnu rehabilitaciju i zapošljavanje osoba s invaliditetom Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A875003-OLAKŠICE I POTICAJI PRI ZAPOŠLJAVANJU OSOBA S INVALIDITETOM Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	214.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-09-06	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 241889 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-09-06 Amount as printed 98.949,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	98,950^*	Paid	Križevci
Paid: 2025-01-29	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 243137 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-01-29 Amount as printed 61.151,71 Currency evidence not-printed-on-page Source format zio-isplate-grid	61,152^*	Paid	Križevci
Paid: 2025-03-03	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 250323 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-03-03 Amount as printed 42.453,07 Currency evidence not-printed-on-page Source format zio-isplate-grid	42,453^*	Paid	Križevci
Paid: 2024-07-19	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 241523 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-07-19 Amount as printed 36.652,59 Currency evidence not-printed-on-page Source format zio-isplate-grid	36,653^*	Paid	Križevci
Paid: 2024-09-23	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 242070 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-09-23 Amount as printed 26.105,32 Currency evidence not-printed-on-page Source format zio-isplate-grid	26,105^*	Paid	Križevci
Paid: 2025-04-30	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 250842 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-30 Amount as printed 13.149,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,149^*	Paid	Križevci
Paid: 2024-10-22	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 242248 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2024-10-22 Amount as printed 6.856,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,856^*	Paid	Križevci
Paid: 2025-04-30	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 250865 Economic classification 4511 Account name Dodatna ulaganja na građevinskim objektima Breakdown equals amount Yes Payment date 2025-04-30 Amount as printed 6.822,48 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,822^*	Paid	Križevci
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
Paid: 2024-05-13	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	PZC VARAZDIN D.D. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient PZC VARAZDIN D.D. Recipient type company Recipient OIB (as published) 77718926011 Recipient seat VARAZDIN Description ULAZNI RAČUN 240799 Economic classification 3239 Account name Ostale usluge Breakdown equals amount Yes Payment date 2024-05-13 Amount as printed 1.548,94 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,549^*	Paid	Koprivničko-križevačka županija
Signed: 2024-04-19	GRAD KRIŽEVCI	Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak) All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier PZC VARAŽDIN d.d. Recipient type company Supplier OIB (as published) 77718926011 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 196/4-24-PP Procurement reference OPMV/2024-9 EOJN notice number 2024/S F03-0001142 EOJN contract link https://eojn.hr/contract-eo/36819 EOJN procedure link https://eojn.hr/tender-eo/4554 Procurement category Radovi CPV 45233141 - Radovi na održavanju cesta Procedure type Otvoreni postupak EU funded NE Lot name Modernizacija nerazvrstanih cesta (Gornje Vine-odvojak, Prigorska ulica, Ravenski Novaki, Kloštar Vojakovački-Doljani, Koprivnička ulica-odvojak) Published duration OD: 30.08.2024 - DO: 16.09.2024 Instrument type Ugovor EOJN contract identifier 36819 Signing date 2024-04-19 Explicit period start 2024-08-30 Explicit period end 2024-09-16 Literal source status Izvršen Delivery status completed Published execution date 2024-09-30 VAT amount 41,150.63 Amount including VAT 205,753.13 Amendment amount excluding VAT 3,962.45 Amendment amount including VAT 4,953.06 Total as amended excluding VAT 168,564.95 Total as amended including VAT 210,706.19 Published paid amount 210,704.78 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V112":"164602.5","W112":"41150.629999999997","X112":"205753.13","Y112":"3962.45","Z112":"4953.0600000000004","AA112":"168564.95","AB112":"210706.19","AE112":"210704.78"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	164,603^*	Contracted	Križevci
Signed: 2024-09-03	GRAD KRIŽEVCI	Semaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier Zajed. ponud.: PZC VARAŽDIN d.d. - nositelj, INSTEL PROMET d.o.o. - član Recipient type sole-trader Supplier OIB (as published) 77718926011 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 391/8-24-PP Procurement reference OPMV/2024-14 EOJN notice number 2024/S F03-0005954 EOJN contract link https://eojn.hr/contract-eo/105618 EOJN procedure link https://eojn.hr/tender-eo/14037 Procurement category Radovi CPV 45316212 - Instalacija semafora Procedure type Otvoreni postupak EU funded NE Lot name Semaforizacija raskrižja: Potočka ulica-Ulica Tadije Smičiklasa-Ulica Franje Račkog-Ulica Ivana Zakmardija Dijankovečkog u Križevcima Published duration OD: 23.12.2024 - DO: 15.04.2025 Instrument type Ugovor EOJN contract identifier 105618 Signing date 2024-09-03 Explicit period start 2024-12-23 Explicit period end 2025-04-15 Literal source status Izvršen Delivery status completed Published execution date 2025-04-25 VAT amount 22,728.78 Amount including VAT 113,643.89 Amendment amount excluding VAT 33,342.22 Amendment amount including VAT 41,677.77 Total as amended excluding VAT 124,257.33 Total as amended including VAT 155,321.66 Published paid amount 154,470.88 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V51":"90915.11","W51":"22728.78","X51":"113643.89","Y51":"33342.22","Z51":"41677.769999999997","AA51":"124257.33","AB51":"155321.66","AE51":"154470.88"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	90,915^*	Contracted	Križevci
Signed: 2024-08-12	GRAD VARAŽDINSKE TOPLICE	Radovi modernizacije kolničkog zastora (asfaltiranje) dijela nerazvrstane ceste NC 2-048 u Petkovcu Topličkom te oblikovanje jednostranog kanala u asfaltu-mulde i uređenje bankina All fields Domain procurement Record type contract Buyer GRAD VARAŽDINSKE TOPLICE Buyer basis buyer-column-names-government Supplier PZC VARAŽDIN d.d. Recipient type company Supplier OIB (as published) 77718926011 Buyer OIB 54177232254 Register layout family eojn-analytics-export Contract number KLASA: 404-01/24-01/8, URBROJ: 2186-26-0-24-13 Procurement reference 9/24-JN EOJN contract link https://eojn.hr/contract-eo/181916 Procurement category Radovi CPV 45233142 - Radovi na popravku cesta Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 45 dana Instrument type Ugovor EOJN contract identifier 181916 Signing date 2024-08-12 Literal source status Izvršen Delivery status completed Published execution date 2024-09-27 VAT amount 5,333.43 Amount including VAT 26,667.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 21,333.7 Total as amended including VAT 26,667.13 Published paid amount 26,624.96 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V137":"21333.7","W137":"5333.43","X137":"26667.13","Y137":"0","Z137":"0","AA137":"21333.7","AB137":"26667.13","AE137":"26624.959999999999"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	21,334^*	Contracted	Varaždinske Toplice

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