By year
EUR Paid
CompanyPayment recipient
ZAPREŠIĆ, D.O.O. ZA OBAVLJANJE KOMU NALNIH DJELATNOSTI
OIB 96412232479 ·also named in sources as ZAPREŠIĆ D.O.O. · Zaprešić d.o.o.- · more names: 2
Payments received
€20.5 k
9 paying bodies2024–2026248 records
Payments received: €20,531.22 · 9 paying bodies · 2024–2026.Who made the payments
Paid (EUR) · showing 5 of 9- Dubravica €10,708.82 share52%
- Proračunski korisnici u socijalnoj skrbi08660 €4,434.52 share22%
- Ministarstvo unutarnjih poslova04005 €3,781.16 share18%
- Hrvatski zavod za zapošljavanje08625 €465.15 share2.3%
- Hrvatski zavod za socijalni rad08665 €402.73 share2%
Share of the total with the same status and currency (€20,531.22) · 9 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €229.54 · median of 32 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 32 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €397.11 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €20,531.22 | 248 |
- Records
- 248
- Who the amounts relate to As a recipient party · all statuses
- 9
- Years
- 2024–2026
- Sources
- 27
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 248 | Paid€20,531.22 |
For what
Account (expense type)- Komunalne usluge€7,620.53 37%
- Usluge tekućeg i investicijskog održavanja€1,560.97 7.6%
- Rashodi za usluge€850.00 4.1%
- Tekuće donacije u novcu€364.20 1.8%
- Usluge promidžbe i informiranja€313.12 1.5%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Dubravica — isplate iz proračuna 2024-08- Paid total248 records
- €20,531.22
- Largest paid amount in one record19 Aug 2024
- €970.54
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 19 Aug 2024 | Dubravica — ZAPREŠIĆ D.O.O. | €970.54 |
| 8 Sept 2025 | Dubravica — Zaprešić d.o.o.- | €850.00 |
| 31 Mar 2026 | Dubravica — ZAPREŠIĆ D.O.O. | €650.79 |
| 11 Jan 2024 | Dubravica — ZAPREŠIĆ D.O.O. | €576.82 |
| 16 Dec 2024 | Dubravica — Zaprešić d.o.o.- pretpl | €571.78 |
| 30 Dec 2025 | Dubravica — Zaprešić d.o.o.- | €519.80 |