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CompanyReceives public money

Gradatin d.o.o.

OIB 79147056526 ·also printed as GRADATIN d.o.o. · GRADATIN d.o.o. za vanjsku i unutar nju trgovinu · more names: 4

Receives

Paid · EUR
€29,387.25
15 records
Paid
138,610.63*
9 records
Contracted · HRK
HRK 646,200
1 record
Contracted
288,483.56*
9 records
Records
34
Payers
19
Years
2020–2026
Sources
22
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: Virje — isplate iz proračuna 2026

Received in the last 12 covered months

€261.25

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record30 Sept 2026 · Paid
6,162.50*

OPĆINA MAGADENOVAC — GRADATIN D.O.O.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €573.75
  4. Apr 2025: €0
  5. May 2025: €1,291.25
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €261.25
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Feričanci €10,508.50 share36%
  2. Općina Virje €8,152.50 share28%
  3. Općina Sali €7,725 share26%
  4. Veteranski centar04120 €1,291.25 share4.4%
  5. Općina Ferdinandovac €875 share3%

Share of this subject’s total of the same stage and currency (€29,387.25) · 7 other parties. All connections

For what

Account (expense type)
  1. sitan inventar€8,377.50 29%
  2. Uređaji i oprema za ostale namjene€7,725 26%
  3. Sitni inventar€1,115 3.8%
  4. Sitan inventar€1,016 3.5%
  5. Ostala oprema za održavanje (kante i sl.)€875 3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source: Registar ugovora 2020-2023
Contracted total1 contract
HRK 646,200
Contracted total9 contracts
288,483.56*
Paid total15 payments
€29,387.25
Paid total9 payments
138,610.63*
Largest contract27 Dec 2022
HRK 646,200
Largest payment7 Jun 2024
€8,377.50

Komunalna oprema – spremnici za odvojeno prikupljanje otpada

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

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments24Paid€29,387.25Paid138,610.63*
Public procurement10ContractedHRK 646,200Contracted288,483.56*

Who pays · 19 payers

Paid · EURranked by amount6 of 7

  1. Općina Feričanci €10,508.50 3 records
  2. Općina Virje €8,152.50 3 records
  3. Općina Sali €7,725 1 record
  4. Veteranski centarbudget user code 04120 €1,291.25 2 records
  5. Općina Ferdinandovac €875 1 record
  6. Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €573.75 2 records

Paidranked by amount5 of 5

  1. GRAD POPOVAČA 75,455* 2 records
  2. OPĆINA MAGADENOVAC 29,131.25* 4 records
  3. GRAD BELIŠĆE 23,750* 1 record
  4. OPĆINA BILJE 8,240* 1 record
  5. OPĆINA VILJEVO 2,034.38* 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 · EUR

DateOther partyPurpose / titleAmountSource
Paid: 2024-06-07Općina FeričanciGradatin d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Feričanci
Recipient
Gradatin d.o.o.
Recipient type
company
Recipient OIB (as published)
79147056526
Recipient seat
Sesvete
Postcode
10360
Description
Račun za kante PEHD 120L za komunalni otpad
Economic classification
3225
Account name
sitan inventar
Payment date
2024-06-07
Amount as printed
8377.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
8,377.5 EURFeričanci
Paid: 2025-07-14Općina SaliGradatin d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sali
Recipient
Gradatin d.o.o.
Recipient type
company
Recipient OIB (as published)
79147056526
Recipient seat
Sesvete
Postcode
10360
Description
Račun br. 519-1-100 -kontejneri
Economic classification
4227
Account name
Uređaji i oprema za ostale namjene
Payment date
2025-07-14
Amount as printed
7725.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
7,725 EURSali
Paid: 2024-11-20Općina VirjeGradatin d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Gradatin d.o.o.
Recipient type
company
Recipient OIB (as published)
79147056526
Recipient seat
Sesvete
Postcode
10360
Description
Ponuda 1580­1­1002 kontejneri smeće
Payment date
2024-11-20
Amount as printed
4758.75
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
4,758.75 EURVirje
Paid: 2024-08-13Općina VirjeGradatin d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Gradatin d.o.o.
Recipient type
company
Recipient OIB (as published)
79147056526
Recipient seat
Sesvete
Postcode
10360
Description
Račun 1195-100-2024
Payment date
2024-08-13
Amount as printed
1712.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,712.5 EURVirje
Paid: 2026-03-04Općina VirjeGradatin d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Gradatin d.o.o.
Recipient type
company
Recipient OIB (as published)
79147056526
Recipient seat
Sesvete
Postcode
10360
Description
Ponuda 268-1-1002 kante smeće
Payment date
2026-03-04
Amount as printed
1681.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,681.25 EURVirje
05/202504120-Veteranski centarUređaji, strojevi i oprema za ostale namjene
All fields
Domain
payments
Recipient
GRADATIN d.o.o. za vanjsku i unutar nju trgovinu
Recipient type
company
Recipient OIB
79147056526
Recipient seat
Zagreb
Payer
04120-Veteranski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A936001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4227
Expense type
Uređaji, strojevi i oprema za ostale namjene
1,210 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections