CompanyReceives public money

ALFA ATEST D.O.O.

OIB 03448022583 ·also printed as ALFA ATEST DOO · ALFA ATEST D.O.O · more names: 3

Receives

Paid · EUR: €210,520.69
Paid: 16,678.43^*
Contracted · EUR: €9,850
Contracted · HRK: HRK 81,200
Contracted: 47,725.89^*

Records: 236
Payers: 37
Years: 2018–2026
Sources: 78

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

€18,737.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €828.93
Most recent record30 Sept 2026 · Paid: €168.75

DJEČJI VRTIĆ KATARINA FRANKOPAN — ALFA ATEST D.O.O

By month

Paid · EUR

Typical month €1,643.46 · median of 21 covered months

Jan 2025: €2,351.25
Feb 2025: €571.44
Mar 2025: €589.67
Apr 2025: €514.67
May 2025: €308.42
Jun 2025: €8,395.32
Jul 2025: €2,562.50
Aug 2025: €767.38
Sept 2025: €1,697.96
Oct 2025: €1,643.46
Nov 2025: €379.21
Dec 2025: €2,054.13
Jan 2026: €1,663.77
Feb 2026: €368.75
Mar 2026: €3,972.96
Apr 2026: €506.20
May 2026: €2,376.17
Jun 2026: €1,980.50
Jul 2026: €2,752.76
Aug 2026: €210.46
€828.93 Sept 2026: €828.93

covered monthtypical month

Source: State Treasury — monthly payments · Krk — isplate iz proračuna 2026 (iznos 100,00 do 499,99)

Who pays

Paid · EUR

Dubrovnik €37,337.50 share18%
Gospić €30,736.25 share15%
Zadar €26,336.25 share13%
Split €19,267.50 share9.2%
DJEČJI VRTIĆ KATARINA FRANKOPAN30793 €18,407.26 share8.7%

Share of this subject’s total of the same stage and currency (€210,520.69) · 30 other parties. All connections

For what

Account (expense type)

Usluge promidžbe i informiranja€18,636.25 8.9%
Intelektualne i osobne usluge€17,311.16 8.2%
Ostala nematerijalna proizvedena imovina€15,562.50 7.4%
Ostale usluge€12,637.50 6%
Usluge tekućeg i investicijskog održavanja€5,172.61 2.5%

Paid · EUR · as the source prints the item · showing 5 of 12. Records

Contracts and payments

source

Contracted total2 contracts: €9,850
Contracted total3 contracts: HRK 81,200
Contracted total4 contracts: 47,725.89^*
Paid total212 payments: €210,520.69
Paid total15 payments: 16,678.43^*
Largest contract14 Dec 2018: HRK 38,700
Largest payment7 Jun 2024: €27,500

Usluga izrade Procjene rizika od velikih nesreća za Zadarsku županiju

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

By year

EUR PaidContracted

HRK Contracted

Currency not stated^* PaidContracted

2022 Paid: 0 2022 Contracted: 46,00046k
2022 no payment rows published
2023 Paid: 0 2023 Contracted: 0 —
2023
2024 Paid: 3,865.933,866 2024 Contracted: 1,725.891,726
2024
2025 Paid: 375375 2025 Contracted: 0
2025
2026 Paid: 12,437.5012.4k 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	227	Paid€210,520.69Paid16,678.43^*
Public procurement	9	Contracted€9,850ContractedHRK 81,200Contracted47,725.89^*

Who pays · 37 payers

Paid · EURranked by amount6 of 30

Dubrovnik €37,337.50 6 records
Gospić €30,736.25 11 records
Zadar €26,336.25 51 records
Split €19,267.50 9 records
DJEČJI VRTIĆ KATARINA FRANKOPANbudget user code 30793 €18,407.26 32 records
Klinički bolnički centar Splitbudget user code 26418 €11,971.45 4 records

Paidranked by amount3 of 3

ŠIBENSKO-KNINSKA ŽUPANIJA 12,250^* 2 records
OSJEČKO-BARANJSKA ŽUPANIJA 3,678.43^* 5 records
GRAD BELIŠĆE 750^* 8 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
Paid: 2024-06-07	Dubrovnik	ALFA ATEST All fields Domain payments Record type payment Payer Dubrovnik Recipient ALFA ATEST Recipient type not-stated Recipient OIB (as published) 03448022583 Description Usluga provedbe izobrazno-informativnih aktivnosti Invoice number 2452-F001-10 Recipient IBAN (as published) HR5324020061100583287 Payment reference HR00 01830-052024-70099 Partner VAT id as printed HR03448022583 Invoice date 2024-05-21 Due date 2024-06-20 Recipient place SPLIT Person type as published P Economic classification 32379 Account name Ostale intelektualne usluge Organisational classification 7-5 UPRAVNI ODJEL ZA URBANIZAM, PROSTORNO PLANIRANJE-URBANIZAM, PROSTORNO PLANIRANJE I ZAŠTITA OKOLIŠA Programme / activity 18117050 IZOBRAZNO-INFORMATIVNE AKTIVNOSTI Funding source 43 Kapitalne pomoći Functional classification 0510 Gospodarenje otpadom Budget position 00010596 Ostale intelektualne usluge Breakdown by account [["32379","Ostale intelektualne usluge","11000"],["32379","Ostale intelektualne usluge","16500"]] Payment date 2024-06-07 Amount as printed 27500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	27,500 EUR	Dubrovnik
Paid: 07/2024	Gospić	ALFA ATEST All fields Domain payments Record type payment Payer Gospić Recipient ALFA ATEST Recipient type not-stated Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient place SPLIT Person type as published P Economic classification 3233 Account name Usluge promidžbe i informiranja Payment month 2024-07 Amount as printed 18636.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18,636.25 EUR	Gospić
Paid: 2025-01-07	Split	ALFA ATEST D.O.O. All fields Domain payments Record type payment Payer Split Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient seat Split Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2025-01-07 Amount as printed 8687.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	8,687.5 EUR	Split
06/2025	26418-Klinički bolnički centar Split	Ostale usluge All fields Domain payments Recipient ALFA ATEST D.O.O. Recipient type company Recipient OIB 03448022583 Recipient seat SPLIT Payer 26418-Klinički bolnički centar Split Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A885001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	8,086.9 EUR	Ministarstvo financija — Državna riznica
Paid: 11/2025	OŠ dr. Ante Starčevića Klanac	ALFA ATEST All fields Domain payments Record type payment Payer OŠ dr. Ante Starčevića Klanac Recipient ALFA ATEST Recipient type not-stated Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient place SPLIT Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Budget user OŠ dr. Ante Starčevića Klanac Payment month 2025-11 Amount as printed 6837.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,837.5 EUR	Gospić
Paid: 01/2026	OŠ dr. Jure Turića Gospić	ALFA ATEST All fields Domain payments Record type payment Payer OŠ dr. Jure Turića Gospić Recipient ALFA ATEST Recipient type not-stated Recipient OIB (as published) 03448022583 Payment reference HR99 Recipient place SPLIT Person type as published P Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Budget user OŠ dr. Jure Turića Gospić Payment month 2026-01 Amount as printed 5600.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,600 EUR	Gospić

All such records →All records (236) →

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