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CompanyReceives public money

Petgrad d.o.o.

OIB 94583663664 ·also printed as PETGRAD D.O.O. · PETGRAD d.o.o.

Receives

Paid · EUR
€164,619.89
94 records
Paid
103,032*
22 records
Contracted
37,400*
1 record
Records
117
Payers
9
Years
2024–2026
Sources
29
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: Ferdinandovac — isplate iz proračuna 2026

Received in the last 12 covered months

€9,730

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record14 Oct 2026 · Paid
€500

Općina Ferdinandovac — Petgrad d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €6,250
  3. Mar 2025: €2,718.75
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €5,000
  12. Dec 2025: €3,750
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €980
  17. May 2026: €0
  18. Jun 2026: €0
  19. Jul 2026: €0
  20. Aug 2026: €0
  21. Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Ferdinandovac — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Gola €69,143.64 share42%
  2. Općina Ferdinandovac €47,482.50 share29%
  3. Općina Novo Virje €29,295 share18%
  4. Proračunski korisnici u socijalnoj skrbi08660 €8,750 share5.3%
  5. Ministarstvo znanosti, obrazovanja i mladih08005 €6,250 share3.8%

Share of this subject’s total of the same stage and currency (€164,619.89) · 7 other parties. All connections

For what

Account (expense type)
  1. Poslovni objekti€22,050 13%
  2. Intelektualne i osobne usluge€19,312.50 12%
  3. Ceste, željeznice i ostali prometni objekti€14,953.64 9.1%
  4. ceste i ostali slični prometni objekti€14,577.50 8.9%
  5. Ostali građevinski objekti€13,459 8.2%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source: direct
Contracted total1 contract
37,400*
Paid total94 payments
€164,619.89
Paid total22 payments
103,032*
Largest contract23 Jul 2024
37,400*
Largest payment23 Feb 2026
€11,250

Usluga izrade projektne dokumentacije za izgradnju osnovnih škola i dvorana

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 payments116Paid€164,619.89Paid103,032*
Public procurement1Contracted37,400*

Who pays · 9 payers

Paid · EURranked by amount6 of 7

  1. Općina Gola €69,143.64 44 records
  2. Općina Ferdinandovac €47,482.50 31 records
  3. Općina Novo Virje €29,295 14 records
  4. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,750 2 records
  5. Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €6,250 1 record
  6. Porezna upravabudget user code 02515 €2,718.75 1 record

Paidranked by amount1 of 1

  1. KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 103,032* 22 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
Paid: 2026-02-23Općina FerdinandovacPetgrad d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Ferdinandovac
Recipient
Petgrad d.o.o.
Recipient type
company
Recipient OIB (as published)
94583663664
Recipient seat
Koprivnica
Postcode
48000
Description
Naplata računa 23
Economic classification
242130
Account name
ceste i ostali slični prometni objekti
Payment date
2026-02-23
Amount as printed
11250.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
11,250 EURFerdinandovac
Paid: 2025-01-24Općina Novo VirjePetgrad d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Novo Virje
Recipient
Petgrad d.o.o.
Recipient type
company
Recipient OIB (as published)
94583663664
Recipient seat
Koprivnica
Postcode
48000
Description
Plaćanje računa 24054200568 - UFA 613/2024
Economic classification
42123
Payment date
2025-01-24
Amount as printed
7500.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
7,500 EURNovo Virje
02/202508005-Ministarstvo znanosti, obrazovanja i mladihTekuće pomoći proračunskim korisnicima drugih proračuna
All fields
Domain
payments
Recipient
PETGRAD D.O.O.
Recipient type
company
Recipient OIB
94583663664
Recipient seat
KOPRIVNICA
Payer
08005-Ministarstvo znanosti, obrazovanja i mladih
Responsible budget user
080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH
Funding source
810-Namjenski primici -ostali
Subprogramme
K578063-PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"
Expense code
3661
Expense type
Tekuće pomoći proračunskim korisnicima drugih proračuna
6,250 EURMinistarstvo financija — Državna riznica
Paid: 2026-05-15Općina GolaPetgrad d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Petgrad d.o.o.
Recipient type
company
Recipient OIB (as published)
94583663664
Recipient seat
Koprivnica
Postcode
48000
Description
Stručni nadzor kod radova na rekonstrukciji Ul. V. Nazora u naselju Ždala - OKO
Economic classification
4213
Account name
Ceste, željeznice i ostali prometni objekti
Payment date
2026-05-15
Amount as printed
5827.50
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
5,827.5 EURGola
Paid: 2024-03-06Općina GolaPetgrad d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Petgrad d.o.o.
Recipient type
company
Recipient OIB (as published)
94583663664
Recipient seat
Koprivnica
Postcode
48000
Description
Projektna dokumentacija - glavni projekt nerazvrst.cesta V.Nazora u Ždali
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-03-06
Amount as printed
5781.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
5,781.25 EURGola
Paid: 2024-02-14Općina GolaPetgrad d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Gola
Recipient
Petgrad d.o.o.
Recipient type
company
Recipient OIB (as published)
94583663664
Recipient seat
Koprivnica
Postcode
48000
Description
Projektna dokumentacija - idejno rješenje nerazvrstana cesta V.Nazora u Ždali - Pe
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2024-02-14
Amount as printed
5781.25
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
5,781.25 EURGola

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections