CompanyReceives public money

Ivkom-vode d.o.o.

OIB 91920869215 ·also printed as IVKOM VODE D.O.O.

Receives

Paid · EUR: €7,115.62

Records: 170
Payers: 7
Years: 2024–2025
Sources: 16

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.

Now

source

Received in the last 12 covered months

€1,547.12

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €35.37

Državna geodetska uprava — IVKOM VODE D.O.O. — Komunalne usluge

Paid total170 payments: €7,115.62
Largest payment31 May 2025: €1,277.89

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

By month

Paid · EUR

Typical month €96.07 · median of 21 covered months

Jan 2025: €97.97
Feb 2025: €127.14
Mar 2025: €96.07
Apr 2025: €161.43
May 2025: €1,433.31
Jun 2025: €1,291.22
Jul 2025: €849.81
Aug 2025: €647.01
Sept 2025: €117.32
Oct 2025: €919.07
Nov 2025: €582.09
Dec 2025: €45.96
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €5,046.35 share71%
Grad Lepoglava €747.22 share11%
Ministarstvo unutarnjih poslova04005 €504.04 share7.1%
Hrvatski zavod za socijalni rad08665 €372.55 share5.2%
Državna geodetska uprava07625 €289.77 share4.1%

Share of this subject’s total of the same stage and currency (€7,115.62) · 7 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€5,046.35 71%
ADMINISTRACIJA I UPRAVLJANJEA553131€504.04 7.1%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€372.55 5.2%
ADMINISTRACIJA I UPRAVLJANJEA664000€289.77 4.1%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€118.19 1.7%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	170	Paid€7,115.62

Who pays · 7 payers

Paid · EURranked by amount6 of 7

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €5,046.35 6 records
Grad Lepoglava €747.22 114 records
Ministarstvo unutarnjih poslovabudget user code 04005 €504.04 10 records
Hrvatski zavod za socijalni radbudget user code 08665 €372.55 8 records
Državna geodetska upravabudget user code 07625 €289.77 11 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €118.19 11 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

Date	Other party	Purpose / title	Amount	Source
05/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	1,277.89 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	1,177.71 EUR	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	775.06 EUR	Ministarstvo financija — Državna riznica
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	717.25 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	582.09 EUR	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge All fields Domain payments Recipient IVKOM VODE D.O.O. Recipient type company Recipient OIB 91920869215 Recipient seat IVANEC Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3234 Expense type Komunalne usluge	516.35 EUR	Ministarstvo financija — Državna riznica

All such records →All records (170) →

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