CompanyReceives public money

MONOGRAM J.D.O.O.

OIB 02481091150 ·also printed as MONOGRAM j.d.o.o.

Receives

Paid · EUR: €17,562.56
Contracted: 6,585^*

Records: 11
Payers: 4
Years: 2025–2026
Sources: 7

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

€15,315.06

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €4,100

Ministarstvo znanosti, obrazovanja i mladih — MONOGRAM J.D.O.O. — Ostale usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €437.50
Mar 2025: €0
Apr 2025: €1,810
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €7,425
Nov 2025: €0
Dec 2025: €1,412.50
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €2,377.56
Jul 2026: €4,100
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Ministarstvo znanosti, obrazovanja i mladih08005 €12,277.56 share70%
Ministarstvo turizma i sporta09005 €4,537.50 share26%
Ministarstvo prostornoga uređenja, graditeljstva i državne imovine07605 €747.50 share4.3%

Share of this subject’s total of the same stage and currency (€17,562.56) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA577000€12,137.50 69%
ADMINISTRACIJA I UPRAVLJANJEA761016€4,537.50 26%
STRUČNI ISPITI I DRUGE AKTIVNOSTI OVLAŠĆIVANJA FIZIČKIH I PRAVNIH OSOBAA576187€560 3.2%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOMA576007€187.50 1.1%
PROJEKT "HRVATSKA: USUSRET ODRŽIVOM, PRAVEDNOM I UČINKOVITOM OBRAZOVANJU"K578063€140.06 0.8%

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

Contracts and payments

source

Contracted total1 contract: 6,585^*
Paid total10 payments: €17,562.56
Largest contract7 Nov 2025: 6,585^*
Largest payment31 Oct 2025: €5,375

Grafičke i tiskarske usluge (mape, kuverte, memorandumi, vrećice i dr.)

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 6,5856,585
2025

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€17,562.56
Public procurement	1	Contracted6,585^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €12,277.56 5 records
Ministarstvo turizma i sportabudget user code 09005 €4,537.50 3 records
Ministarstvo prostornoga uređenja, graditeljstva i državne imovinebudget user code 07605 €747.50 2 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 6,585^* 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

Date	Other party	Purpose / title	Amount	Source
10/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	5,375 EUR	Ministarstvo financija — Državna riznica
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	4,100 EUR	Ministarstvo financija — Državna riznica
10/2025	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,050 EUR	Ministarstvo financija — Državna riznica
06/2026	09005-Ministarstvo turizma i sporta	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A761016-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,050 EUR	Ministarstvo financija — Državna riznica
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,412.5 EUR	Ministarstvo financija — Državna riznica
04/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Ostale usluge All fields Domain payments Recipient MONOGRAM J.D.O.O. Recipient type company Recipient OIB 02481091150 Recipient seat ZAGREB Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A577000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	1,250 EUR	Ministarstvo financija — Državna riznica

All such records →All records (11) →

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