CompanyReceives public money

B.ELEKTRONIKA D.O.O.

OIB 06144393646 ·also printed as B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ · B.ELEKTRONKA · more names: 1

Receives

Paid · EUR: €72,113.99
Contracted: 2,824^*

Records: 257
Payers: 9
Years: 2024–2026
Sources: 35

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

€5,242.56

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €225.93
Most recent record30 Sept 2026 · Paid: €80

Proračunski korisnici u socijalnoj skrbi — B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ — Zakupnine i najamnine

By month

Paid · EUR

Typical month €569.38 · median of 21 covered months

Jan 2025: €6,822.54
Feb 2025: €1,573.67
Mar 2025: €780.99
Apr 2025: €1,545.84
May 2025: €1,159.09
Jun 2025: €618.28
Jul 2025: €851.56
Aug 2025: €145.93
Sept 2025: €1,245.69
Oct 2025: €258.69
Nov 2025: €569.38
Dec 2025: €1,246.40
Jan 2026: €151.25
Feb 2026: €446.59
Mar 2026: €275.35
Apr 2026: €145.93
May 2026: €1,233.59
Jun 2026: €222.18
Jul 2026: €154.30
Aug 2026: €312.97
€225.93 Sept 2026: €225.93

covered monthtypical month

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

Who pays

Paid · EUR

OSN.ŠK.R. KATALINIĆA JERETOVA10740 €19,261.32 share27%
Labin €16,731.66 share23%
Hrvatski zavod za socijalni rad08665 €10,533.97 share15%
OŠ "IVO LOLA RIBAR" LABIN €9,018.48 share13%
Proračunski korisnici u socijalnoj skrbi08660 €7,739.39 share11%

Share of this subject’s total of the same stage and currency (€72,113.99) · 8 other parties. All connections

For what

Programme

L01 1001A100001 Redovna djelatnost upravnih odjela€10,151.56 14%
L01 5002A500003 Financiranje djelatnosti osnovnog školstva€9,894.75 14%
L01 1001K100001 Nabava dugotrajne imovine€6,580.10 9.1%
L01 5001A500002 Odgojno, administrativno i tehničko osoblje€4,691.84 6.5%
L01 5002A500004 Produženi boravak€1,288.27 1.8%

Paid · EUR · as the source prints the item · showing 5 of 6. Records

Contracts and payments

source

Contracted total1 contract: 2,824^*
Paid total256 payments: €72,113.99
Largest contract4 Oct 2024: 2,824^*
Largest payment31 Jan 2025: €5,150.81

Nabava uredske opreme - fotokopirnih uređaja

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 2,8242,824
2024

Record type

Record type	Records	Amounts by stage
Budget payments	256	Paid€72,113.99
Public procurement	1	Contracted2,824^*

Who pays · 9 payers

Paid · EURranked by amount6 of 8

OSN.ŠK.R. KATALINIĆA JERETOVAbudget user code 10740 €19,261.32 29 records
Labin €16,731.66 20 records
Hrvatski zavod za socijalni radbudget user code 08665 €10,533.97 8 records
OŠ "IVO LOLA RIBAR" LABIN €9,018.48 92 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €7,739.39 46 records
DJEČJI VRTIĆ PJERINA VERBANAC €4,951.84 36 records

Contractedranked by amount1 of 1

GRAD LABINOIB 19041331726 2,824^* 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
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	5,150.81 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-12-19	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description FOTOKOPIRNI UREĐAJCANON ZA PISARNICU GRADSKEUPRAVE I FOTOK 24/0003714 Invoice number 1313/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 1313-2024-11438 Invoice date 2024-11-19 Due date 2024-12-19 Recipient seat RIJEKA Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001K100001 Nabava dugotrajne imovine Funding source 1.1.003 1.OPĆI PRIHODI I PRIMICI-REZULTAT Functional classification 0133 Ostale opće usluge Budget position R0057-6 Uredska oprema i namještaj Payment date 2024-12-19 Amount as printed 3530.10 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,530.1 EUR	Labin
Paid: 2025-04-11	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description FOTOKOPIRNI UREĐAJ- PRINTER- SCENER KONICA MINOLTA-UO ZA PRO 25/0001028 Invoice number 251/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 251-2025-11438 Invoice date 2025-03-06 Due date 2025-04-05 Recipient seat RIJEKA Person type as published P Economic classification 422110 Account name Računala i računalna oprema Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001K100001 Nabava dugotrajne imovine Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0057-2 Uredska oprema i namještaj Payment date 2025-04-11 Amount as printed 3050.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,050 EUR	Labin
Paid: 2024-04-12	Labin	B.ELEKTRONIKA D.O.O. All fields Domain payments Record type payment Payer Labin Recipient B.ELEKTRONIKA D.O.O. Recipient type company Recipient OIB (as published) 06144393646 Description SERVIS FOTOKOPIRNIHUREĐAJA ZA 1., 2. I3. KATUUPRAVNE ZGRA 24/0000714 Invoice number 360/VP/1 Recipient IBAN (as published) HR8124840081101099241 Payment reference HR00 360-2024-11438 Invoice date 2024-03-13 Due date 2024-04-12 Recipient seat RIJEKA Person type as published P Economic classification 323220 Account name Usluge tekućeg i investicijskog održavanja postrojenja i opreme Organisational classification 100 01 UPRAVNI ODJEL ZA POSLOVE GRADONAČELNIKA, GRADSKO VIJEĆE I OPĆE POSLOVE Programme / activity L01 1001A100001 Redovna djelatnost upravnih odjela Funding source 1.1.001 1.OPĆI PRIHODI I PRIMICI Functional classification 0133 Ostale opće usluge Budget position R0010 Usluge tekućeg i investicijskog održavanja Payment date 2024-04-12 Amount as printed 1848.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	1,848.33 EUR	Labin
01/2025	08665-Hrvatski zavod za socijalni rad	Zakupnine i najamnine All fields Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3235 Expense type Zakupnine i najamnine	1,637.03 EUR	Ministarstvo financija — Državna riznica
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient B. ELEKTRONIKA D.O.O.ZA ODRŽAVANJEI POPRAVAK UREDSKIH STROJ Recipient type company Recipient OIB 06144393646 Recipient seat Rijeka Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,354.22 EUR	Ministarstvo financija — Državna riznica

All such records →All records (257) →

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