CompanyReceives public money

DVORAC PARKING D.O.O.

OIB 90373107021 ·also printed as DVORAC PARKING d.o.o.

Receives

Paid: 104,321.17^*
Contracted: 61,822.50^*

Records: 15
Payers: 3
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.

15 records · 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: 2025-01-23	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 243144 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-01-23 Amount as printed 41.870,44 Currency evidence not-printed-on-page Source format zio-isplate-grid	41,870^*	Paid	Križevci
Paid: 2026-04-29	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260762 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-04-29 Amount as printed 14.010,57 Currency evidence not-printed-on-page Source format zio-isplate-grid	14,011^*	Paid	Križevci
Paid: 2024-11-29	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 242654 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-11-29 Amount as printed 13.761,20 Currency evidence not-printed-on-page Source format zio-isplate-grid	13,761^*	Paid	Križevci
Paid: 2025-09-26	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 252026 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-26 Amount as printed 10.595,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,595^*	Paid	Križevci
Paid: 2026-05-27	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 260819 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-05-27 Amount as printed 10.070,91 Currency evidence not-printed-on-page Source format zio-isplate-grid	10,071^*	Paid	Križevci
Paid: 2025-04-25	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 250670 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-04-25 Amount as printed 3.032,12 Currency evidence not-printed-on-page Source format zio-isplate-grid	3,032^*	Paid	Križevci
Paid: 2025-09-25	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 252027 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-09-25 Amount as printed 2.560,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,560^*	Paid	Križevci
Paid: 2025-12-04	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252694 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 1.900,25 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,900^*	Paid	Križevci
Paid: 2024-09-27	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 242068 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2024-09-27 Amount as printed 1.838,93 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,839^*	Paid	Križevci
Paid: 2025-12-04	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252620 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-12-04 Amount as printed 1.677,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,677^*	Paid	Križevci
Paid: 2025-07-23	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 251681 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2025-07-23 Amount as printed 910,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	910^*	Paid	Križevci
Paid: 2025-07-02	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat GRUBIŠNO POLJE Description ULAZNI RAČUN 251414 Economic classification 3221 Account name Uredski materijal i ostali materijalni rashodi Breakdown by account [["3221","Uredski materijal i ostali materijalni rashodi","530.00"],["3224","Materijal i dijelovi za tekuće i investicijsko održavanje","300.00"]] Breakdown equals amount Yes Payment date 2025-07-02 Amount as printed 830,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	830^*	Paid	Križevci
Paid: 2026-01-29	GRAD KRIŽEVCI	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer GRAD KRIŽEVCI Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat KRIŽEVCI Description ULAZNI RAČUN 252996 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-01-29 Amount as printed 827,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	827^*	Paid	Križevci
Paid: 2026-09-28	KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA	DVORAC PARKING D.O.O. All fields Domain payments Record type payment Payer KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA Recipient DVORAC PARKING D.O.O. Recipient type company Recipient OIB (as published) 90373107021 Recipient seat DONJA RASENICA Description ULAZNI RAČUN 262401 Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Breakdown equals amount Yes Payment date 2026-09-28 Amount as printed 437,50 Currency evidence not-printed-on-page Source format zio-isplate-grid	438^*	Paid	Koprivničko-križevačka županija
Signed: 2024-08-14	GRAD KRIŽEVCI	Postavljanje cestovne prometne signalizacije za povećanje sigurnosti All fields Domain procurement Record type contract Buyer GRAD KRIŽEVCI Buyer basis buyer-column-names-government Supplier DVORAC PARKING d.o.o. Recipient type company Supplier OIB (as published) 90373107021 Buyer OIB 35435239132 Register layout family eojn-analytics-export Contract number 360/8-24-PP Procurement reference JN/2024-82 EOJN contract link https://eojn.hr/contract-eo/92531 Procurement category Radovi CPV 45233294 - Postavljanje cestovne prometne signalizacije Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.08.2024 - DO: 31.03.2025 Instrument type Ugovor EOJN contract identifier 92531 Signing date 2024-08-14 Explicit period start 2024-08-14 Explicit period end 2025-03-31 Literal source status Izvršen Delivery status completed Published execution date 2025-04-04 VAT amount 15,455.63 Amount including VAT 77,278.13 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 61,822.5 Total as amended including VAT 77,278.13 Published paid amount 75,628.36 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V54":"61822.5","W54":"15455.63","X54":"77278.13","Y54":"0","Z54":"0","AA54":"61822.5","AB54":"77278.13","AE54":"75628.36"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	61,823^*	Contracted	Križevci

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DVORAC PARKING D.O.O.