By year
EUR PaidContracted
Currency not stated* PaidContracted
Sole traderPayment recipientSupplier
OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ
OIB 06552384494 ·also named in sources as OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ, NOVSKA, RADNIČKA ULICA 2D
Payments received
€2,290
2 paying bodies2024–202616 records
Payments received: €2,289.60 · 2 paying bodies · 2024–2026.Also: 911* · Contracted — currency not stated · 1 record · 2025 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- PUČKO UČILIŠTE KUTINA €1,455.00 share64%
- OGŠ BORISA PAPANDOPULA €834.60 share36%
Share of the total with the same status and currency (€2,289.60) · 2 paying bodies. All
By month
Paid (EUR) · Local budget payment disclosuresTypical month €0.00 · median of 29 covered months
covered monthtypical month
Jan 2024 – May 2026 · 29 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €2,289.60 | 16 |
| As a recipient party | Contracted currency not stated | 911* | 1 |
- Records
- 17
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2024–2026
- Sources
- 6
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 16 | Paid€2,289.60 |
| Public procurement | 1 | Contracted911* |
For what
Account (expense type)- Reprezentacija€1,864.60 81%
- Materijal i sirovine€425.00 19%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Registar ugovora javne i jednostavne nabave 2025- Contracted total1 record
- 911*
- Paid total16 records
- €2,289.60
- Largest contracted amount in one record16 Jan 2025
- 911*
- Largest paid amount in one record23 Dec 2024
- €409.60
Reprezentacija- razni prehrambeni proizvodi
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 23 Dec 2024 | OGŠ BORISA PAPANDOPULA — OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ | €409.60 |
| 24 Jun 2025 | PUČKO UČILIŠTE KUTINA — OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ | €230.00 |
| 10 Mar 2026 | OGŠ BORISA PAPANDOPULA — OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ | €190.00 |
| 25 Jun 2024 | PUČKO UČILIŠTE KUTINA — OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ | €189.00 |
| 11 Jul 2025 | PUČKO UČILIŠTE KUTINA — OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ | €180.00 |
| 9 Jan 2026 | PUČKO UČILIŠTE KUTINA — OBRT ZA MESNE DEKORACIJE VL. VERICA FABIJANIĆ | €140.00 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.