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Type not statedReceives public money

TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.

OIB 03498795373 ·also printed as TIŠA d. o. o.

Receives

Paid · EUR
€11,104.22
18 records
Contracted
5,841.60*
1 record
Records
19
Payers
9
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.

Now

source: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€9,936.17

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€4,717
Most recent record30 Sept 2026 · Paid
€4,717

Carinska uprava — TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O. — Službena putovanja

By month

Paid · EUR

Typical month €119.54 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €118.54
  3. Mar 2025: €177.81
  4. Apr 2025: €0
  5. May 2025: €119.54
  6. Jun 2025: €179.31
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €572.85
  10. Oct 2025: €213.81
  11. Nov 2025: €0
  12. Dec 2025: €568.08
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €0
  17. May 2026: €133.54
  18. Jun 2026: €539.39
  19. Jul 2026: €133.27
  20. Aug 2026: €3,631.08
  21. Sept 2026: €4,717

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Carinska uprava02510 €8,348.08 share75%
  2. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike08605 €1,163.09 share10%
  3. Državni inspektorat22505 €574.81 share5.2%
  4. Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €509.08 share4.6%
  5. Hrvatska akreditacijska agencija07770 €252.08 share2.3%

Share of this subject’s total of the same stage and currency (€11,104.22) · 8 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVEA540000€8,348.08 75%
  2. ADMINISTRACIJA I UPRAVLJANJEA854006€1,163.09 10%
  3. ADMINISTRACIJA I UPRAVLJANJEA673018€574.81 5.2%
  4. ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€509.08 4.6%
  5. ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AKREDITACIJSKE AGENCIJEA652002€252.08 2.3%

Paid · EUR · as the source prints the item · showing 5 of 9. Records

Contracts and payments

source: Registar Ugovora o javnoj nabavi
Contracted total1 contract
5,841.60*
Paid total18 payments
€11,104.22
Largest contract24 Sept 2024
5,841.60*
Largest payment30 Sept 2026
€4,717

Dan IŽ - usluge koje pružaju objekti u kojima se nudi noćenje s doručkom (sportski turnir)

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

Receives

By year

EUR Paid

  1. 2025 Paid: €1,949.941,950
    2025
  2. 2026 Paid: €9,154.289,154
    2026in progress

Currency not stated* Contracted

  1. 2024 Contracted: 5,841.605,842
    2024

Record type

Record typeRecordsAmounts by stage
Budget payments18Paid€11,104.22
Public procurement1Contracted5,841.60*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

  1. Carinska upravabudget user code 02510 €8,348.08 2 records
  2. Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikebudget user code 08605 €1,163.09 5 records
  3. Državni inspektoratbudget user code 22505 €574.81 2 records
  4. Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €509.08 1 record
  5. Hrvatska akreditacijska agencijabudget user code 07770 €252.08 4 records
  6. Agencija za odgoj i obrazovanjebudget user code 23962 €130.04 2 records

Contractedranked by amount1 of 1

  1. ISTARSKA ŽUPANIJAOIB 90017522601 5,841.60* 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

DateOther partyPurpose / titleAmountSource
09/202602510-Carinska upravaSlužbena putovanja
All fields
Domain
payments
Recipient
TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.
Recipient type
not-stated
Recipient OIB
03498795373
Recipient place
Pazin
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3211
Expense type
Službena putovanja
4,717 EURMinistarstvo financija — Državna riznica
08/202602510-Carinska upravaSlužbena putovanja
All fields
Domain
payments
Recipient
TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.
Recipient type
not-stated
Recipient OIB
03498795373
Recipient place
Pazin
Payer
02510-Carinska uprava
Responsible budget user
025-MINISTARSTVO FINANCIJA
Funding source
11-Opći prihodi i primici
Subprogramme
A540000-ADMINISTRACIJA I UPRAVLJANJE CARINSKE UPRAVE
Expense code
3211
Expense type
Službena putovanja
3,631.08 EURMinistarstvo financija — Državna riznica
09/202510905-Ministarstvo pravosuđa, uprave i digitalne transformacijeSlužbena putovanja
All fields
Domain
payments
Recipient
TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.
Recipient type
not-stated
Recipient OIB
03498795373
Recipient place
Pazin
Payer
10905-Ministarstvo pravosuđa, uprave i digitalne transformacije
Responsible budget user
109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE
Funding source
11-Opći prihodi i primici
Subprogramme
A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA
Expense code
3211
Expense type
Službena putovanja
509.08 EURMinistarstvo financija — Državna riznica
06/202608605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeSlužbena putovanja
All fields
Domain
payments
Recipient
TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.
Recipient type
not-stated
Recipient OIB
03498795373
Recipient place
Pazin
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A854006-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
472.62 EURMinistarstvo financija — Državna riznica
12/202522505-Državni inspektoratSlužbena putovanja
All fields
Domain
payments
Recipient
TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.
Recipient type
not-stated
Recipient OIB
03498795373
Recipient place
Pazin
Payer
22505-Državni inspektorat
Responsible budget user
225-DRŽAVNI INSPEKTORAT
Funding source
11-Opći prihodi i primici
Subprogramme
A673018-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
441.54 EURMinistarstvo financija — Državna riznica
10/202508605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politikeSlužbena putovanja
All fields
Domain
payments
Recipient
TIŠA PODUZEĆE ZA TRGOVINU I PROIZVO DNJU, S P.O.
Recipient type
not-stated
Recipient OIB
03498795373
Recipient place
Pazin
Payer
08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike
Responsible budget user
086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE
Funding source
11-Opći prihodi i primici
Subprogramme
A854006-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3211
Expense type
Službena putovanja
213.81 EURMinistarstvo financija — Državna riznica

All such records →All records (19) →

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