CompanyReceives public money

IZVOR UPRAVLJANJE D.O.O.

OIB 02951724955 ·also printed as Izvor upravljanje d.o.o. · IZVOR UPRAVLJANJE d.o.o. · more names: 2

Receives

Paid · EUR: €4,616
Paid: 4,143.52^*
Contracted: 27,000^*

Records: 21
Payers: 6
Years: 2024–2026
Sources: 13

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.

Clear

5 records of 21 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-06	Općina Jarmina	Izvor upravljanje d.o.o. All fields Domain payments Record type payment Payer Općina Jarmina Recipient Izvor upravljanje d.o.o. Recipient type company Recipient OIB (as published) 02951724955 Recipient seat Zagreb Postcode 10000 Description Plaćanje računa br.: 2984/2140/2 23 Payment date 2025-08-06 Amount as printed 1680.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	1,680 EUR	Paid	Jarmina
09/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient IZVOR OSIGURANJE DD Recipient type company Recipient OIB 02951724955 Recipient seat ZAGREB 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 3722 Expense type Naknade građanima i kućanstvima u naravi	703 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient IZVOR OSIGURANJE DD Recipient type company Recipient OIB 02951724955 Recipient seat ZAGREB 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 3722 Expense type Naknade građanima i kućanstvima u naravi	56 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-03-31	OSJEČKO-BARANJSKA ŽUPANIJA	IZVOR UPRAVLJANJE D.O.O. All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient IZVOR UPRAVLJANJE D.O.O. Recipient type company Recipient OIB (as published) 02951724955 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima i zadrugama izvan javnog sektora Breakdown equals amount Yes Payment date 2025-03-31 Amount as printed 73,83 Currency evidence not-printed-on-page Source format zio-isplate-grid	73.83^*	Paid	Osječko-baranjska županija
Signed: 2025-06-23	GRAD VUKOVAR	Prijevoz za jednodnevne izlete umirovljenika u Bizovačke toplice u 2025. godini All fields Domain procurement Record type contract Buyer GRAD VUKOVAR Buyer basis buyer-column-names-government Supplier IZVOR UPRAVLJANJE d.o.o. Recipient type company Supplier OIB (as published) 02951724955 Buyer OIB 50041264710 Register layout family eojn-analytics-export Contract number KLASA: 550-05/25-01/7 URBROJ: 2196-1-02-25-9 Procurement reference JeN-3/25-116 EOJN contract link https://eojn.hr/contract-eo/718365 Procurement category Usluge CPV 60140000 - Izvanredni putnički prijevoz Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 01.07.2025 - DO: 26.08.2025 Instrument type Ugovor EOJN contract identifier 718365 Signing date 2025-06-23 Explicit period start 2025-07-01 Explicit period end 2025-08-26 Literal source status Izvršen Delivery status completed Published execution date 2025-08-26 VAT amount 2,250 Amount including VAT 11,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 9,000 Total as amended including VAT 11,250 Published paid amount 8,604 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V129":"9000","W129":"2250","X129":"11250","Y129":"0","Z129":"0","AA129":"9000","AB129":"11250","AE129":"8604"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	9,000^*	Contracted	Vukovar

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IZVOR UPRAVLJANJE D.O.O.