Skip to content
Javni tragOur money. Our services. Public responsibility.
Site appearance
HR

Appearance

Language

HRHrvatski

CompanyReceives public money

ANGELA d.o.o.

OIB 00537820299 ·also printed as Angela d.o.o. · ANGELA DOO EMIL SLUNJSKI

Receives

Paid · EUR
€5,325
4 records
Contracted · HRK
HRK 50,000
1 record
Contracted
67,500*
3 records
Records
8
Payers
5
Years
2018–2026
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.

Now

source: Virje — isplate iz proračuna 2026

Received in the last 12 covered months

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record25 Sept 2026 · Paid
€200

Općina Virje — Angela d.o.o.

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €1,375
  2. Feb 2025: €0
  3. Mar 2025: €0
  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: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  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 · Virje — isplate iz proračuna 2026

Who pays

Paid · EUR
  1. Općina Sveti Đurđ €3,750 share70%
  2. Državni hidrometeorološki zavod07815 €1,375 share26%
  3. Općina Virje €200 share3.8%

Share of this subject’s total of the same stage and currency (€5,325) · 3 other parties. All connections

For what

Account (expense type)
  1. Intelektualne i osobne usluge€1,875 35%
  2. Intelektualne usluge€1,875 35%

Paid · EUR · as the source prints the item. Records

Receives

By year

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€5,325
Public procurement4ContractedHRK 50,000Contracted67,500*

Who pays · 5 payers

Paid · EURranked by amount3 of 3

  1. Općina Sveti Đurđ €3,750 2 records
  2. Državni hidrometeorološki zavodbudget user code 07815 €1,375 1 record
  3. Općina Virje €200 1 record

Contracted · HRKranked by amount1 of 1

  1. Međimurska županija HRK 50,000 1 record

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: 2024-10-23Općina Sveti ĐurđAngela d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sveti Đurđ
Recipient
Angela d.o.o.
Recipient type
company
Recipient OIB (as published)
00537820299
Recipient seat
Varaždin
Postcode
42000
Description
Naplata po računu - pružanje savjetodavnih usluga
Economic classification
3237
Account name
Intelektualne usluge
Payment date
2024-10-23
Amount as printed
1875.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,875 EURSveti Đurđ
Paid: 2025-08-25Općina Sveti ĐurđAngela d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Sveti Đurđ
Recipient
Angela d.o.o.
Recipient type
company
Recipient OIB (as published)
00537820299
Recipient seat
Varaždin
Postcode
42000
Description
Naplata po računu - usluga pripreme postupak
Economic classification
3237
Account name
Intelektualne i osobne usluge
Payment date
2025-08-25
Amount as printed
1875.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
1,875 EURSveti Đurđ
01/202507815-Državni hidrometeorološki zavodIntelektualne i osobne usluge
All fields
Domain
payments
Recipient
ANGELA DOO EMIL SLUNJSKI
Recipient type
company
Recipient OIB
00537820299
Recipient seat
VARAŽDIN
Payer
07815-Državni hidrometeorološki zavod
Responsible budget user
078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A654000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3237
Expense type
Intelektualne i osobne usluge
1,375 EURMinistarstvo financija — Državna riznica
Paid: 2026-09-25Općina VirjeAngela d.o.o.
All fields
Domain
payments
Record type
payment
Payer
Općina Virje
Recipient
Angela d.o.o.
Recipient type
company
Recipient OIB (as published)
00537820299
Recipient seat
Varaždin
Postcode
42000
Description
Kotizacija I.F. usavršavanje javna nabava
Payment date
2026-09-25
Amount as printed
200.00
Currency evidence
stated-by-source-eur-column
Source format
proracun-hr-json
200 EURVirje

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