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CompanyReceives public money

KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.

OIB 87214344239 ·also printed as KOMUNALNO PODUZECE KRIZEVCI D.O.O. · KOMUNALNO PODUZECE D.O.O. · more names: 2

Receives

Paid · EUR
€26,741.37
302 records
Paid
2,024,090.97*
783 records
Contracted
4,997.22*
1 record
Records
1,089
Payers
16
Years
2021–2026
Sources
35
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€15,069.26

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,183.31
Most recent record30 Sept 2026 · Paid
€250.09

Ministarstvo obrane — KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O. — Komunalne usluge

By month

Paid · EUR

Typical month €1,134.42 · median of 21 covered months

  1. Jan 2025: €1,100.37
  2. Feb 2025: €728.58
  3. Mar 2025: €448.02
  4. Apr 2025: €814.89
  5. May 2025: €1,537.42
  6. Jun 2025: €1,159.13
  7. Jul 2025: €2,399.43
  8. Aug 2025: €1,249.31
  9. Sept 2025: €2,234.96
  10. Oct 2025: €1,194.13
  11. Nov 2025: €1,069.23
  12. Dec 2025: €1,134.42
  13. Jan 2026: €793.06
  14. Feb 2026: €1,436.73
  15. Mar 2026: €785.91
  16. Apr 2026: €971.20
  17. May 2026: €1,126.11
  18. Jun 2026: €2,073.27
  19. Jul 2026: €912.62
  20. Aug 2026: €2,389.27
  21. €1,183.31 Sept 2026: €1,183.31

covered monthtypical month

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

Who pays

Paid · EUR
  1. Hrvatska agencija za poljoprivredu i hranu06035 €9,465.09 share35%
  2. Hrvatski zavod za socijalni rad08665 €5,001.89 share19%
  3. Ministarstvo unutarnjih poslova04005 €3,361.73 share13%
  4. Hrvatski veterinarski institut06060 €3,205.84 share12%
  5. Ministarstvo obrane03005 €2,844.77 share11%

Share of this subject’s total of the same stage and currency (€26,741.37) · 13 other parties. All connections

For what

Budget activity (subprogramme)
  1. KONTROLA KVALITETE STOČARSKIH PROIZVODAA852009€9,139.90 34%
  2. ADMINISTRACIJA I UPRAVLJANJEA553131€3,361.73 13%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€3,243.34 12%
  4. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTAA938002€3,205.84 12%
  5. ODRŽAVANJE GRAĐEVINA I INFRASTRUKTUREA545062€2,672.69 10%

Paid · EUR · as the source prints the item · showing 5 of 18. Records

Contracts and payments

source: Registar ugovora i okvirnih sporazuma od 2025. godine
Contracted total1 contract
4,997.22*
Paid total302 payments
€26,741.37
Paid total783 payments
2,024,090.97*
Largest contract15 Jul 2024
4,997.22*
Largest payment30 Sept 2025
€1,402.50

Usluga sanacije divlje deponije u Gračini, odvoz i zbrinjavanje

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 payments1,085Paid€26,741.37Paid2,024,090.97*
Public procurement1Contracted4,997.22*

Who pays · 16 payers

Paid · EURranked by amount6 of 13

  1. Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €9,465.09 76 records
  2. Hrvatski zavod za socijalni radbudget user code 08665 €5,001.89 26 records
  3. Ministarstvo unutarnjih poslovabudget user code 04005 €3,361.73 21 records
  4. Hrvatski veterinarski institutbudget user code 06060 €3,205.84 17 records
  5. Ministarstvo obranebudget user code 03005 €2,844.77 39 records
  6. Hrvatski zavod za zapošljavanjebudget user code 08625 €563.11 17 records

Paidranked by amount2 of 2

  1. GRAD KRIŽEVCI 1,976,419.31* 613 records
  2. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 47,671.66* 170 records

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
09/202506035-Hrvatska agencija za poljoprivredu i hranuOstale usluge
All fields
Domain
payments
Recipient
KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
Recipient type
company
Recipient OIB
87214344239
Recipient seat
Križevci
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
A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
Expense code
3239
Expense type
Ostale usluge
1,402.5 EURMinistarstvo financija — Državna riznica
07/202506035-Hrvatska agencija za poljoprivredu i hranuOstale usluge
All fields
Domain
payments
Recipient
KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
Recipient type
company
Recipient OIB
87214344239
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
3239
Expense type
Ostale usluge
947.5 EURMinistarstvo financija — Državna riznica
10/202506035-Hrvatska agencija za poljoprivredu i hranuOstale usluge
All fields
Domain
payments
Recipient
KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
Recipient type
company
Recipient OIB
87214344239
Recipient seat
Križevci
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
A852009-KONTROLA KVALITETE STOČARSKIH PROIZVODA
Expense code
3239
Expense type
Ostale usluge
625 EURMinistarstvo financija — Državna riznica
06/202606035-Hrvatska agencija za poljoprivredu i hranuOstale usluge
All fields
Domain
payments
Recipient
KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
Recipient type
company
Recipient OIB
87214344239
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
3239
Expense type
Ostale usluge
602.5 EURMinistarstvo financija — Državna riznica
08/202608665-Hrvatski zavod za socijalni radKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
Recipient type
company
Recipient OIB
87214344239
Recipient seat
Križevci
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734187-OSTALE NAKNADE I POMOĆI
Expense code
3234
Expense type
Komunalne usluge
570.5 EURMinistarstvo financija — Državna riznica
02/202608665-Hrvatski zavod za socijalni radKomunalne usluge
All fields
Domain
payments
Recipient
KOMUNALNO PODUZEĆE KRIŽEVCI D.O.O.
Recipient type
company
Recipient OIB
87214344239
Recipient seat
Križevci
Payer
08665-Hrvatski zavod za socijalni rad
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A734187-OSTALE NAKNADE I POMOĆI
Expense code
3234
Expense type
Komunalne usluge
553.82 EURMinistarstvo financija — Državna riznica

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