CompanyReceives public money

TRGO-AGENCIJA D.O.O.

OIB 78170814407 ·also printed as Trgo-Agencija d.o.o.

Receives

Paid · EUR: €594.66
Paid: 757.18^*

Records: 9
Payers: 5
Years: 2024–2026
Sources: 6

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

Date	Other party	Purpose / title	Amount	Stage	Source
04/2025	07815-Državni hidrometeorološki zavod	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI 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 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	59.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-09-19	Općina Klenovnik	Trgo-Agencija d.o.o. All fields Domain payments Record type payment Payer Općina Klenovnik Recipient Trgo-Agencija d.o.o. Recipient type company Recipient OIB (as published) 78170814407 Recipient seat Cubinec (Križevci) Postcode 48260 Description Remen klinasti Payment date 2025-09-19 Amount as printed 37.08 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	37.08 EUR	Paid	Klenovnik
04/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB 78170814407 Recipient seat KRIŽEVCI Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	31.9 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-05-27	GRAD KRIŽEVCI	TRGO-AGENCIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 78170814407 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251108 Economic classification 3227 Account name Službena, radna i zaštitna odjeća i obuća Breakdown equals amount Yes Payment date 2025-05-27 Amount as printed 544,39 Currency evidence not-printed-on-page Source format zio-isplate-grid	544^*	Paid	Križevci
Paid: 2025-06-17	GRAD KRIŽEVCI	TRGO-AGENCIJA D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient TRGO-AGENCIJA D.O.O. Recipient type company Recipient OIB (as published) 78170814407 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 251162 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown equals amount Yes Payment date 2025-06-17 Amount as printed 198,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	198^*	Paid	Križevci

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TRGO-AGENCIJA D.O.O.