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GRAD OROSLAVJE

OIB 86505626714 ·also printed as Grad Oroslavje

Receives

Paid · EUR
€2,101,093.41
41 records
Allocated · HRK
HRK 14,000
1 record

Pays

Contracted
785,820.04*
12 records
Records
54
Payers
9
Recipients
11
Years
2014–2026
Sources
25
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.

Receives · this subject receives from others

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€1,304,740.45

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€5,982
Most recent record30 Sept 2026 · Paid
€5,982

Ministarstvo znanosti, obrazovanja i mladih — GRAD OROSLAVJE — Tekuće pomoći drugom proračunu i izvanproračunskim korisnicima

Paid total41 payments
€2,101,093.41
Largest payment31 Mar 2025
€453,912

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

By month

Paid · EUR

Typical month €9,539 · median of 21 covered months

  1. Jan 2025: €9,539
  2. Feb 2025: €12,099
  3. Mar 2025: €463,451
  4. Apr 2025: €9,539
  5. May 2025: €9,539
  6. Jun 2025: €9,539
  7. Jul 2025: €1,676
  8. Aug 2025: €243,372.81
  9. Sept 2025: €4,680.93
  10. Oct 2025: €334,445
  11. Nov 2025: €479,754.70
  12. Dec 2025: €70,210.80
  13. Jan 2026: €9,539
  14. Feb 2026: €9,539
  15. Mar 2026: €17,541.03
  16. Apr 2026: €233,283.65
  17. May 2026: €112,643.27
  18. Jun 2026: €4,800
  19. Jul 2026: €23,946
  20. Aug 2026: €3,056
  21. €5,982 Sept 2026: €5,982

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Ministarstvo znanosti, obrazovanja i mladih08005 €1,700,832.60 share81%
  2. Ministarstvo zaštite okoliša i zelene tranzicije07805 €278,720.81 share13%
  3. Ministarstvo demografije i useljeništva08705 €57,670.93 share2.7%
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €32,917.22 share1.6%
  5. Ministarstvo kulture i medija05505 €12,400 share0.6%

Share of this subject’s total of the same stage and currency (€2,101,093.41) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)K676067€1,512,244.80 72%
  2. NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTIK779057€278,720.81 13%
  3. FISKALNA ODRŽIVOST DJEČJIH VRTIĆAK676071€182,723 8.7%
  4. PROGRAMI I PROJEKTI ZA IZGRADNJU POTICAJNOG OKRUŽENJA ZA OBITELJ I DJECUA934006€57,670.93 2.7%
  5. KNJIŽNIČNA DJELATNOST I NABAVA KNJIŽNE GRAĐEA781003€12,400 0.6%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Subsidies and grants

Agricultural aid Paid · EUR

YearAmountRecords
2024€32,917.221

Shares as printed by APPRRR: EU €29,625.50 · HR €3,291.72

Grants to associations Allocated · HRK

YearAmountRecords
2014HRK 14,0001

Each year and stage separately; allocated and paid are never added.

Pays · this subject pays others

Now

source: Registar ugovora 2026.

Most recent record · 5 May 2026

9,487.50*

Contracted

ZDRAVKO GRGEC — Evidentiranje nerazvrstanih cesta

Contracted total12 contracts
785,820.04*
Largest contract19 Mar 2026
647,217.44*

Rekonstrukcija društvenog doma Stubička Slatina

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

Who gets paid

Contracted
  1. OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61 647,217.44* share82%
  2. STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, Zabok 49,584.50* share6.3%
  3. ZVONKO JAGEČIĆ 19,320* share2.5%
  4. Elektro-mreže d.o.o. 16,966* share2.2%
  5. AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409 9,698* share1.2%

Share of this subject’s total of the same stage and currency (785,820.04*) · 11 other parties. All connections

For what

Procurement category
  1. Radovi699,741.94* 89%
  2. Robe43,853* 5.6%
  3. Usluge42,225.10* 5.4%

Contracted · as the source prints the item. Records

Receives · by year and type

By year

EUR Paid

  1. 2024 Paid: €32,917.2232.9k
    2024
  2. 2025 Paid: €1,647,846.241.65m
    2025
  3. 2026 Paid: €420,329.95420.3k
    2026in progress

HRK Allocated

  1. 2014 Allocated: HRK 14,00014k
    2014

Record type

Record typeRecordsAmounts by stage
Budget payments40Paid€2,068,176.19
Agricultural aid1Paid€32,917.22
Grants to associations1AllocatedHRK 14,000

Who pays · 9 payers

Paid · EURranked by amount6 of 8

  1. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €1,700,832.60 30 records
  2. Ministarstvo zaštite okoliša i zelene tranzicijebudget user code 07805 €278,720.81 2 records
  3. Ministarstvo demografije i useljeništvabudget user code 08705 €57,670.93 2 records
  4. Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) €32,917.22 1 record
  5. Ministarstvo kulture i medijabudget user code 05505 €12,400 2 records
  6. Ministarstvo regionalnoga razvoja i fondova Europske unijebudget user code 06105 €9,056.92 1 record

Allocated · HRKranked by amount1 of 1

  1. Nacionalna zaklada za razvoj civilnoga društva HRK 14,000 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Pays · by year and type

By year

Currency not stated* Contracted

  1. 2026 Contracted: 785,820.04785.8k
    2026in progress

Record type

Record typeRecordsAmounts by stage
Public procurement12Contracted785,820.04*

Who gets paid · 11 recipients

Contractedranked by amount6 of 11

  1. OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61OIB 92251664815 647,217.44* 1 record
  2. STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, ZabokOIB 16705012314 49,584.50* 1 record
  3. ZVONKO JAGEČIĆOIB 48718873120 19,320* 2 records
  4. Elektro-mreže d.o.o.OIB 14294193680 16,966* 1 record
  5. AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409OIB 54999211715 9,698* 1 record
  6. ForgeBIT d.o.o.OIB 44406186792 9,561.60* 1 record

All connections →

Largest records · Receives · Paid · EUR

DateOther partyPurpose / titleAmountSource
03/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD OROSLAVJE
Recipient type
public-body
Recipient OIB
86505626714
Recipient seat
OROSLAVLJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
453,912 EURMinistarstvo financija — Državna riznica
10/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD OROSLAVJE
Recipient type
public-body
Recipient OIB
86505626714
Recipient seat
OROSLAVLJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
324,906 EURMinistarstvo financija — Državna riznica
11/202507805-Ministarstvo zaštite okoliša i zelene tranzicijeKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD OROSLAVJE
Recipient type
public-body
Recipient OIB
86505626714
Recipient seat
OROSLAVLJE
Payer
07805-Ministarstvo zaštite okoliša i zelene tranzicije
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K779057-NPOO - NACIONALNI PROGRAM OPORAVKA I OTPORNOSTI
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
257,018.77 EURMinistarstvo financija — Državna riznica
04/202608005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD OROSLAVJE
Recipient type
public-body
Recipient OIB
86505626714
Recipient seat
OROSLAVLJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
227,301.65 EURMinistarstvo financija — Državna riznica
08/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD OROSLAVJE
Recipient type
public-body
Recipient OIB
86505626714
Recipient seat
OROSLAVLJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
224,294.81 EURMinistarstvo financija — Državna riznica
11/202508005-Ministarstvo znanosti, obrazovanja i mladihKapitalne pomoći temeljem prijenosa EU sredstava
All fields
Domain
payments
Recipient
GRAD OROSLAVJE
Recipient type
public-body
Recipient OIB
86505626714
Recipient seat
OROSLAVLJE
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
581-Mehanizam za oporavak i otpornost � besp
Subprogramme
K676067-IZGRADNJA, DOGRADNJA, REKONSTRUKCIJA I OPREMANJE PREDŠKOLSKIH USTANOVA - NPOO (C3.1.R1-I1)
Expense code
3682
Expense type
Kapitalne pomoći temeljem prijenosa EU sredstava
183,823.96 EURMinistarstvo financija — Državna riznica

All such records →All records (54) →

Largest records · Pays · Contracted

DateOther partyPurpose / titleAmountSource
Signed: 2026-03-19OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61Rekonstrukcija društvenog doma Stubička Slatina
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OROSLAVJE
Buyer basis
buyer-column-names-government
Supplier
OBRT ZA TRANSPORT, GRAĐEVINARSTVO, TRGOVINU I USLUGE "MIHALIČEK", VL. STJEPAN MIHALIČEK, ZAPREŠIĆ, SAVSKA 61
Recipient type
sole-trader
Supplier OIB (as published)
92251664815
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
Klasa:400-06/25-01/57, Urbroj: 2140-4-1-26-12
Procurement reference
JN39/25
EOJN notice number
2026/S F03-0005144
EOJN contract link
https://eojn.hr/contract-eo/953698
EOJN procedure link
https://eojn.hr/tender-eo/66005
Procurement category
Radovi
CPV
45454100 - Radovi na obnovi
Procedure type
Otvoreni postupak
EU funded
NE
Lot name
Rekonstrukcija društvenog doma Stubička Slatina
Published duration
9 mjeseca
Instrument type
Ugovor
EOJN contract identifier
953698
Signing date
2026-03-19
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
161,804.36
Amount including VAT
809,021.8
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
647,217.44
Total as amended including VAT
809,021.8
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V13":"647217.43999999994","W13":"161804.35999999999","X13":"809021.80000000005","Y13":"0","Z13":"0","AA13":"647217.43999999994","AB13":"809021.80000000005"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
647,217*Registar ugovora 2026.
Signed: 2026-03-31STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, ZabokSanacija pristupne ceste područnom vrtiću i pristupne ceste dječjem igralištu u Mokricama
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OROSLAVJE
Buyer basis
buyer-column-names-government
Supplier
STROJNI ISKOP-TRANSPORT, Vladimir Zajec, Špičkovina 12, Zabok
Recipient type
not-stated
Supplier OIB (as published)
16705012314
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/26-01/01, Urbroj: 2140-4-1-26-5
Procurement reference
JN75/26
EOJN contract link
https://eojn.hr/contract-eo/1012077
Procurement category
Radovi
CPV
45233226 - Građevinski radovi na prilaznoj cesti
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
1012077
Signing date
2026-03-31
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-05-12
VAT amount
12,396.13
Amount including VAT
61,980.63
Amendment amount excluding VAT
559.06
Amendment amount including VAT
698.82
Total as amended excluding VAT
50,143.56
Total as amended including VAT
62,679.45
Published paid amount
62,679.45
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V2":"49584.5","W2":"12396.129999999999","X2":"61980.629999999997","Y2":"559.05999999999995","Z2":"698.82000000000005","AA2":"50143.559999999998","AB2":"62679.449999999997","AE2":"62679.449999999997"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
49,585*Registar ugovora 2026.
Signed: 2026-01-30Elektro-mreže d.o.o.Postavljanje solarne elektrane na Dom kulture
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OROSLAVJE
Buyer basis
buyer-column-names-government
Supplier
Elektro-mreže d.o.o.
Recipient type
company
Supplier OIB (as published)
14294193680
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
Klasa: 400-06/25-01/60, Urbroj: 2140-4-1-25-8
Procurement reference
JN107/25
EOJN contract link
https://eojn.hr/contract-eo/787905
Procurement category
Robe
CPV
09332000 - Solarne instalacije
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
30 dana
Instrument type
Ugovor
EOJN contract identifier
787905
Signing date
2026-01-30
Literal source status
Izvršen
Delivery status
completed
Published execution date
2026-04-08
VAT amount
0
Amount including VAT
16,966
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
16,966
Total as amended including VAT
16,966
Published paid amount
16,966
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V3":"16966","W3":"0","X3":"16966","Y3":"0","Z3":"0","AA3":"16966","AB3":"16966","AE3":"16966"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
16,966*Registar ugovora 2026.
Signed: 2026-04-07ZVONKO JAGEČIĆProširenje javne rasvjete
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OROSLAVJE
Buyer basis
buyer-column-names-government
Supplier
ZVONKO JAGEČIĆ
Recipient type
not-stated
Supplier OIB (as published)
48718873120
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
2026/031
Procurement reference
JN27/26
EOJN contract link
https://eojn.hr/contract-eo/1065601
Procurement category
Robe
CPV
34993000 - Cestovna rasvjeta
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
3 mjeseca
Instrument type
Ugovor
EOJN contract identifier
1065601
Signing date
2026-04-07
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
0
Amount including VAT
9,989
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,989
Total as amended including VAT
9,989
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V4":"9989","W4":"0","X4":"9989","Y4":"0","Z4":"0","AA4":"9989","AB4":"9989"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,989*Registar ugovora 2026.
Signed: 2026-04-15AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409Kameni materijal
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OROSLAVJE
Buyer basis
buyer-column-names-government
Supplier
AUTOPRIJEVOZ I GRAĐEVINSKA MEHANIZACIJA, VL. NEDELJKO VEVEREC, OROSLAVJE, MOKRICE 109, TEL. 049/285-409
Recipient type
sole-trader
Supplier OIB (as published)
54999211715
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
N100/2026
Procurement reference
JN5/26
EOJN contract link
https://eojn.hr/contract-eo/1064308
Procurement category
Robe
CPV
14210000 - Šljunak, pijesak, drobljeni kamen i agregati
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
8 mjeseca
Instrument type
Narudžbenica / nalog /zaključnica...
EOJN contract identifier
1064308
Signing date
2026-04-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,424.5
Amount including VAT
12,122.5
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,698
Total as amended including VAT
12,122.5
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V9":"9698","W9":"2424.5","X9":"12122.5","Y9":"0","Z9":"0","AA9":"9698","AB9":"12122.5"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,698*Registar ugovora 2026.
Signed: 2026-04-08ForgeBIT d.o.o.Marketinške aktivnosti kroz 2026. godinu
All fields
Domain
procurement
Record type
contract
Buyer
GRAD OROSLAVJE
Buyer basis
buyer-column-names-government
Supplier
ForgeBIT d.o.o.
Recipient type
company
Supplier OIB (as published)
44406186792
Buyer OIB
86505626714
Register layout family
eojn-analytics-export
Contract number
2026/027
Procurement reference
JN55/26
EOJN contract link
https://eojn.hr/contract-eo/1064319
Procurement category
Usluge
CPV
79341000 - Usluge oglašavanja
Procedure type
Nabava izuzeta od primjene ZJN
EU funded
NE
Published duration
OD: 01.06.2026 - DO: 15.01.2027
Instrument type
Ugovor
EOJN contract identifier
1064319
Signing date
2026-04-08
Explicit period start
2026-06-01
Explicit period end
2027-01-15
Literal source status
Ugovoren
Delivery status
contracted
Published execution date
Not stated
VAT amount
2,390.4
Amount including VAT
11,952
Amendment amount excluding VAT
0
Amendment amount including VAT
0
Total as amended excluding VAT
9,561.6
Total as amended including VAT
11,952
Published paid amount
Not stated
VAT basis
excluding-vat
Currency evidence
not-stated-in-table
Original numeric lexemes by cell
{"V8":"9561.6000000000004","W8":"2390.4000000000001","X8":"11952","Y8":"0","Z8":"0","AA8":"9561.6000000000004","AB8":"11952"}
Actual payment transactions
Not stated
Aggregation rule
original-amended-paid-are-not-additive
9,562*Registar ugovora 2026.

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