Sole traderReceives public money
OIB 04673122571 ·also printed as OBRT ZA USLUGE I TROVINU ŠPORT
Receives
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.
Received in the last 12 covered months
€5,250
Oct 2025 – Sept 2026 · Paid · EUR
Proračunski korisnici u socijalnoj skrbi — OBRT ZA USLUGE I TROVINU ŠPORT — Usluge tekućeg i investicijskog održavanja
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12
Share of this subject’s total of the same stage and currency (€5,250) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Dječja igrala i urbana oprema
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Budget payments | 1 | Paid€5,250 |
| Public procurement | 1 | Contracted7,675* |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 08660-Proračunski korisnici u socijalnoj skrbi | Usluge tekućeg i investicijskog održavanja All fields
| 5,250 EUR | Ministarstvo financija — Državna riznica |
