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Sole traderReceives public money

POLJODIJELSKI OBRT ANĐELINI

OIB 01397856645 ·also printed as ANĐELINI, POLJODIJELSKI OBRT, VL. RANKO ANĐELINI, PAZIN, VELANOV BRIJEG 42 · RANKO ANĐELINI

Receives

Paid · EUR
€317.50
1 record
Paid
5,605*
2 records
Contracted
20,000*
1 record
Records
4
Payers
3
Years
2024–2026
Sources
3
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: Državna riznica — izvoz isplata 2025/10

Received in the last 12 covered months

€317.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments
€0
Most recent record28 May 2026 · Paid
405*

GRAD ROVINJ – ROVIGNO — POLJODIJELSKI OBRT ANĐELINI

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  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: €317.50
  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 · Državna riznica — izvoz isplata 2025/10

Who pays

Paid · EUR
  1. Porezna uprava02515 €317.50 share100%

Share of this subject’s total of the same stage and currency (€317.50) · 1 other party. All connections

For what

Budget activity (subprogramme)
  1. TROŠKOVI STEČAJNIH POSTUPAKAA541018€317.50 100%

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

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
20,000*
Paid total1 payment
€317.50
Paid total2 payments
5,605*
Largest contract5 Dec 2024
20,000*
Largest payment31 Oct 2025
€317.50

Elaborat procjene vrijednosti zemljišta za Sustav javnog navodnjavanja Petrovija – 1.Faza

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 payments3Paid€317.50Paid5,605*
Public procurement1Contracted20,000*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

  1. Porezna upravabudget user code 02515 €317.50 1 record

Paidranked by amount1 of 1

  1. GRAD ROVINJ – ROVIGNO 5,605* 2 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
10/202502515-Porezna upravaOstale usluge
All fields
Domain
payments
Recipient
RANKO ANĐELINI
Recipient type
not-stated
Recipient OIB
01397856645
Recipient place
PAZIN
Payer
02515-Porezna uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A541018-TROŠKOVI STEČAJNIH POSTUPAKA
Expense code
3239
Expense type
Ostale usluge
317.5 EURMinistarstvo financija — Državna riznica

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