CompanyReceives public money

ART ERIJA D.O.O.

OIB 04492696075 ·also printed as ART ERIJA d.o.o. · ART ERIJA d.o.o. RTERIA HOTEL

Receives

Paid · EUR: €53,192.10
Paid: 77.50^*
Contracted: 36,172.47^*

Records: 46
Payers: 19
Years: 2024–2026
Sources: 20

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

€13,448.74

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €882.32
Most recent record30 Sept 2026 · Paid: €441.16

Hrvatska agencija za poljoprivredu i hranu — ART ERIJA D.O.O. — Službena putovanja

By month

Paid · EUR

Typical month €440.50 · median of 21 covered months

Jan 2025: €453
Feb 2025: €8,024
Mar 2025: €65.50
Apr 2025: €67.50
May 2025: €0
Jun 2025: €27,532
Jul 2025: €2,408.60
Aug 2025: €598.50
Sept 2025: €440.50
Oct 2025: €0
Nov 2025: €6,147.50
Dec 2025: €270
Jan 2026: €0
Feb 2026: €0
Mar 2026: €1,466.32
Apr 2026: €0
May 2026: €323.44
Jun 2026: €2,485.72
Jul 2026: €323.44
Aug 2026: €1,550
€882.32 Sept 2026: €882.32

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo turizma i sporta09005 €27,000 share51%
Agencija za odgoj i obrazovanje23962 €7,224 share14%
Ministarstvo unutarnjih poslova04005 €5,150 share9.7%
Hrvatska agencija za poljoprivredu i hranu06035 €2,969.38 share5.6%
Proračunski korisnici u socijalnoj skrbi08660 €2,324 share4.4%

Share of this subject’s total of the same stage and currency (€53,192.10) · 17 other parties. All connections

For what

Budget activity (subprogramme)

KONKURENTNOST TURISTIČKOG GOSPODARSTVAA587055€27,000 51%
STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVAA767022€7,224 14%
IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATAT863029€5,150 9.7%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€2,324 4.4%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€1,974.60 3.7%

Paid · EUR · as the source prints the item · showing 5 of 20. Records

Contracts and payments

source

Contracted total4 contracts: 36,172.47^*
Paid total41 payments: €53,192.10
Paid total1 payment: 77.50^*
Largest contract4 Apr 2025: 17,150^*
Largest payment30 Jun 2025: €27,000

Usluga kuhanja i podjele prvosvibanjskog graha

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 6,883.676,884
2024 no payment rows published
2025 Paid: 77.5077.5 2025 Contracted: 29,288.8029.3k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	42	Paid€53,192.10Paid77.50^*
Public procurement	4	Contracted36,172.47^*

Who pays · 19 payers

Paid · EURranked by amount6 of 17

Ministarstvo turizma i sportabudget user code 09005 €27,000 1 record
Agencija za odgoj i obrazovanjebudget user code 23962 €7,224 3 records
Ministarstvo unutarnjih poslovabudget user code 04005 €5,150 4 records
Hrvatska agencija za poljoprivredu i hranubudget user code 06035 €2,969.38 6 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,324 1 record
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €2,298.04 7 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 77.50^* 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
06/2025	09005-Ministarstvo turizma i sporta	Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR Payer 09005-Ministarstvo turizma i sporta Responsible budget user 090-MINISTARSTVO TURIZMA I SPORTA Funding source 11-Opći prihodi i primici Subprogramme A587055-KONKURENTNOST TURISTIČKOG GOSPODARSTVA Expense code 3862 Expense type Kapitalne pomoći kreditnim i ostalim financijskim institucijama te trgovačkim društvima i zadrugama izvan javnog sektora	27,000 EUR	Ministarstvo financija — Državna riznica
02/2025	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	4,204.49 EUR	Ministarstvo financija — Državna riznica
11/2025	04005-Ministarstvo unutarnjih poslova	Ostale usluge All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 51-Programi Unije Subprogramme T863029-IZRADA NACRTA PLANA PODIZANJA SVIJESTI I SUSTAVA ZA PRIKUPLJANJE PODATAKA O GUBITCIMA I ŠTETAMA OD KATASTROFA - DRAW DATA Expense code 3239 Expense type Ostale usluge	4,006.47 EUR	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Naknade građanima i kućanstvima u naravi All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3722 Expense type Naknade građanima i kućanstvima u naravi	2,324 EUR	Ministarstvo financija — Državna riznica
02/2025	23962-Agencija za odgoj i obrazovanje	Ostale usluge All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A767022-STRUČNO USAVRŠAVANJE ODGOJNO-OBRAZOVNIH DJELATNIKA U SUSTAVU OSNOVNOG I SREDNJEG ŠKOLSTVA Expense code 3239 Expense type Ostale usluge	2,250 EUR	Ministarstvo financija — Državna riznica
07/2025	08620-Hrvatski zavod za mirovinsko osiguranje	Reprezentacija All fields Domain payments Recipient ART ERIJA D.O.O. Recipient type company Recipient OIB 04492696075 Recipient seat BJELOVAR Payer 08620-Hrvatski zavod za mirovinsko osiguranje Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 21-Doprinosi za mirovinsko osiguranje Subprogramme A688026-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA MIROVINSKO OSIGURANJE Expense code 3293 Expense type Reprezentacija	1,478.6 EUR	Ministarstvo financija — Državna riznica

All such records →All records (46) →

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