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
Paid: 138,610.63^*
Contracted · HRK: HRK 646,200
Contracted: 288,483.56^*

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.

Clear

24 records of 34 · 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: 2024-06-07	Općina Feričanci	Gradatin 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 EUR	Paid	Feričanci
Paid: 2025-07-14	Općina Sali	Gradatin 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 EUR	Paid	Sali
Paid: 2024-11-20	Općina Virje	Gradatin 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 EUR	Paid	Virje
Paid: 2024-08-13	Općina Virje	Gradatin 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 EUR	Paid	Virje
Paid: 2026-03-04	Općina Virje	Gradatin 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 EUR	Paid	Virje
05/2025	04120-Veteranski centar	Uređaji, 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 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-07-31	Općina Feričanci	Gradatin 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 kontejnere za otpad Economic classification 32251 Account name Sitni inventar Payment date 2024-07-31 Amount as printed 1115.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,115 EUR	Paid	Feričanci
Paid: 2024-07-31	Općina Feričanci	Gradatin 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 PEHD kontejnere za otpad Economic classification 3225 Account name Sitan inventar Payment date 2024-07-31 Amount as printed 1016.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,016 EUR	Paid	Feričanci
Paid: 2024-04-18	Općina Ferdinandovac	Gradatin d.o.o. All fields Domain payments Record type payment Payer Općina Ferdinandovac Recipient Gradatin d.o.o. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat Sesvete Postcode 10360 Description Naplata računa 273-1-100 Economic classification 242230 Account name Ostala oprema za održavanje (kante i sl.) Payment date 2024-04-18 Amount as printed 875.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	875 EUR	Paid	Ferdinandovac
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Sitni inventar i autogume 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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3225 Expense type Sitni inventar i autogume	436.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Sitni inventar i autogume 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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	173.75 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	06035-Hrvatska agencija za poljoprivredu i hranu	Ostale usluge 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 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3239 Expense type Ostale usluge	137.5 EUR	Paid	Ministarstvo financija — Državna riznica
05/2025	04120-Veteranski centar	Ostale usluge 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 3239 Expense type Ostale usluge	81.25 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Materijal i sirovine 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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	68.75 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	03910-Državna vatrogasna škola	Usluge telefona, interneta, pošte i prijevoza 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 03910-Državna vatrogasna škola Responsible budget user 039-HRVATSKA VATROGASNA ZAJEDNICA Funding source 11-Opći prihodi i primici Subprogramme A935001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	18.75 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-22	GRAD POPOVAČA	Gradatin d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Gradatin d.o.o. Zagreb Recipient type company Recipient OIB (as published) 79147056526 Recipient seat 10000 Zagreb Description Čistilica Economic classification 42319 Account name Ostala prijevozna sredstva u cestovnom prometu Payment date 2026-05-22 Amount as printed 74.968,75 Currency evidence not-printed-on-page Source format joomla-com-isplate	74,969^*	Paid	Popovača
Paid: 2024-10-16	GRAD BELIŠĆE	GRADATIN All fields Domain payments Record type payment Payer GRAD BELIŠĆE Recipient GRADATIN Recipient type not-stated Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 241879 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2024-10-16 Amount as printed 23.750,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	23,750^*	Paid	Belišće
Paid: 2026-08-12	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260618 Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Breakdown equals amount Yes Payment date 2026-08-12 Amount as printed 19.012,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	19,013^*	Paid	Magadenovac
Paid: 2024-02-21	OPĆINA BILJE	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA BILJE Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Recipient seat SESVETE Description ULAZNI RAČUN 240015 Economic classification 3234 Account name Komunalne usluge Breakdown equals amount Yes Payment date 2024-02-21 Amount as printed 8.240,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,240^*	Paid	Bilje
Paid: 2026-09-30	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260759 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2026-09-30 Amount as printed 6.162,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	6,163^*	Paid	Magadenovac
Paid: 2026-09-15	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260736 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2026-09-15 Amount as printed 2.831,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,831^*	Paid	Magadenovac
Paid: 2026-07-06	OPĆINA VILJEVO	GRADATIN D.O.O All fields Domain payments Record type payment Payer OPĆINA VILJEVO Recipient GRADATIN D.O.O Recipient type company Recipient OIB (as published) 79147056526 Recipient seat SESVETE Description ULAZNI RAČUN 260401 Economic classification 3225 Account name Sitni inventar i autogume Breakdown equals amount Yes Payment date 2026-07-06 Amount as printed 2.034,38 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,034^*	Paid	Viljevo
Paid: 2026-08-19	OPĆINA MAGADENOVAC	GRADATIN D.O.O. All fields Domain payments Record type payment Payer OPĆINA MAGADENOVAC Recipient GRADATIN D.O.O. Recipient type company Recipient OIB (as published) 79147056526 Description ULAZNI RAČUN 260633 Economic classification 4223 Account name Oprema za održavanje i zaštitu Breakdown equals amount Yes Payment date 2026-08-19 Amount as printed 1.125,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,125^*	Paid	Magadenovac
Paid: 2026-08-25	GRAD POPOVAČA	Gradatin d.o.o. Zagreb All fields Domain payments Record type payment Payer GRAD POPOVAČA Recipient Gradatin d.o.o. Zagreb Recipient type company Recipient OIB (as published) 79147056526 Recipient seat 10000 Zagreb Description Oprema za vozilo - čistilica Economic classification 42319 Account name Ostala prijevozna sredstva u cestovnom prometu Payment date 2026-08-25 Amount as printed 486,25 Currency evidence not-printed-on-page Source format joomla-com-isplate	486^*	Paid	Popovača

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Gradatin d.o.o.