CompanyReceives public money

FOTO IMAGO J.D.O.O.

OIB 01163725081 ·also printed as FOTO IMAGO j.d.o.o.

Receives

Paid · EUR: €12,587.12
Contracted: 14,487.83^*

Records: 42
Payers: 5
Years: 2024–2026
Sources: 19

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

Received in the last 12 covered months

€7,554.65

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €300

Državna ergela Đakovo i Lipik — FOTO IMAGO J.D.O.O. — Računalne usluge

By month

Paid · EUR

Typical month €222.35 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €964.85
May 2025: €174.58
Jun 2025: €2,060
Jul 2025: €1,574.73
Aug 2025: €224.31
Sept 2025: €34
Oct 2025: €222.35
Nov 2025: €783.06
Dec 2025: €2,725.88
Jan 2026: €100
Feb 2026: €161.45
Mar 2026: €179.70
Apr 2026: €633.24
May 2026: €109.56
Jun 2026: €251.98
Jul 2026: €2,066.50
Aug 2026: €320.93
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €8,207.49 share65%
Braniteljski centar04125 €3,304.63 share26%
Državna ergela Đakovo i Lipik06055 €900 share7.2%
Dom hrvatskih veterana04115 €175 share1.4%

Share of this subject’s total of the same stage and currency (€12,587.12) · 4 other parties. All connections

For what

Budget activity (subprogramme)

SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€8,207.49 65%
ADMINISTRACIJA I UPRAVLJANJEA967001€3,304.63 26%
ADMINISTRACIJA I UPRAVLJANJE DRŽAVNE ERGELE ĐAKOVO I LIPIKA925001€900 7.2%
ADMINISTRACIJA I UPRAVLJANJEA901001€175 1.4%

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

Contracts and payments

source

Contracted total3 contracts: 14,487.83^*
Paid total39 payments: €12,587.12
Largest contract31 Jan 2024: 7,629.83^*
Largest payment31 Jul 2026: €2,043.75

Uredski materijal

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	39	Paid€12,587.12
Public procurement	3	Contracted14,487.83^*

Who pays · 5 payers

Paid · EURranked by amount4 of 4

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €8,207.49 16 records
Braniteljski centarbudget user code 04125 €3,304.63 16 records
Državna ergela Đakovo i Lipikbudget user code 06055 €900 5 records
Dom hrvatskih veteranabudget user code 04115 €175 2 records

Contractedranked by amount1 of 1

GRAD PAKRACOIB 79689915301 14,487.83^* 3 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
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient FOTO IMAGO J.D.O.O. Recipient type company Recipient OIB 01163725081 Recipient seat PAKRAC 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	2,043.75 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient FOTO IMAGO J.D.O.O. Recipient type company Recipient OIB 01163725081 Recipient seat PAKRAC 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3225 Expense type Sitni inventar i autogume	1,960 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Ostale usluge All fields Domain payments Recipient FOTO IMAGO J.D.O.O. Recipient type company Recipient OIB 01163725081 Recipient seat PAKRAC 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3239 Expense type Ostale usluge	1,682 EUR	Ministarstvo financija — Državna riznica
07/2025	04125-Braniteljski centar	Računalne usluge All fields Domain payments Recipient FOTO IMAGO J.D.O.O. Recipient type company Recipient OIB 01163725081 Recipient seat PAKRAC Payer 04125-Braniteljski centar Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A967001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3238 Expense type Računalne usluge	1,500 EUR	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FOTO IMAGO J.D.O.O. Recipient type company Recipient OIB 01163725081 Recipient seat PAKRAC 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	814.85 EUR	Ministarstvo financija — Državna riznica
11/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient FOTO IMAGO J.D.O.O. Recipient type company Recipient OIB 01163725081 Recipient seat PAKRAC 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	423.06 EUR	Ministarstvo financija — Državna riznica

All such records →All records (42) →

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