CompanyReceives public money

ALFA D.D.

OIB 07189160632 ·also printed as Alfa d.d. · ALFA D.D. ZAGREB · more names: 2

Receives

Paid · EUR: €106,964.26
Paid: 47.61^*
Contracted · HRK: HRK 39,771.40

Records: 23
Payers: 7
Years: 2018–2026
Sources: 18

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

€62,203.84

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €182.36
Most recent record30 Sept 2026 · Paid: €182.36

Proračunski korisnici u socijalnoj skrbi — ALFA D.D. — Materijal i sirovine

By month

Paid · EUR

Typical month €18.91 · median of 21 covered months

Jan 2025: €0
Feb 2025: €5,890.47
Mar 2025: €20,000
Apr 2025: €0
May 2025: €18.91
Jun 2025: €0
Jul 2025: €0
Aug 2025: €255.31
Sept 2025: €165.76
Oct 2025: €5,187.40
Nov 2025: €67.75
Dec 2025: €36,154
Jan 2026: €0
Feb 2026: €0
Mar 2026: €20,000
Apr 2026: €15.03
May 2026: €0
Jun 2026: €0
Jul 2026: €597.30
Aug 2026: €0
€182.36 Sept 2026: €182.36

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo kulture i medija05505 €45,000 share42%
Ministarstvo znanosti, obrazovanja i mladih08005 €37,915.99 share35%
Općina Sveti Đurđ €18,429.97 share17%
Ministarstvo unutarnjih poslova04005 €5,045.25 share4.7%
Proračunski korisnici u socijalnoj skrbi08660 €573.05 share0.5%

Share of this subject’s total of the same stage and currency (€106,964.26) · 5 other parties. All connections

For what

Budget activity (subprogramme)

PROGRAMI KNJIGE I NAKLADNIŠTVAA781002€45,000 42%
IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKAA622006€31,154 29%
OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKAA768068€5,890.47 5.5%
ADMINISTRACIJA I UPRAVLJANJEA553131€5,045.25 4.7%
HRVATSKA NASTAVA U INOZEMSTVUA577124€852.61 0.8%

Paid · EUR · as the source prints the item · showing 5 of 8. Records

Contracts and payments

source

Contracted total1 contract: HRK 39,771.40
Paid total20 payments: €106,964.26
Paid total1 payment: 47.61^*
Largest contract23 Jul 2018: HRK 39,771.40
Largest payment31 Dec 2025: €31,154

Nabava obveznih udžbenika za školsku godinu 2018./2019. Za učenike osnovnih škola Međimurske županije i Grada Čakovca – nakladnik – Alfa d.d.

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

By year

EUR Paid

HRK Contracted

2018 Contracted: HRK 39,771.4039.8k
2018

Currency not stated^* Paid

2026 Paid: 47.6147.61
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	21	Paid€106,964.26Paid47.61^*
Public procurement	1	ContractedHRK 39,771.40

Who pays · 7 payers

Paid · EURranked by amount5 of 5

Ministarstvo kulture i medijabudget user code 05505 €45,000 3 records
Ministarstvo znanosti, obrazovanja i mladihbudget user code 08005 €37,915.99 5 records
Općina Sveti Đurđ €18,429.97 5 records
Ministarstvo unutarnjih poslovabudget user code 04005 €5,045.25 1 record
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €573.05 6 records

Paidranked by amount1 of 1

OSJEČKO-BARANJSKA ŽUPANIJA 47.61^* 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
12/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA D.D. Recipient type company Recipient OIB 07189160632 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A622006-IZDAVANJE ZNANSTVENIH KNJIGA I UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	31,154 EUR	Ministarstvo financija — Državna riznica
03/2025	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA D.D. Recipient type company Recipient OIB 07189160632 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	20,000 EUR	Ministarstvo financija — Državna riznica
03/2026	05505-Ministarstvo kulture i medija	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA D.D. Recipient type company Recipient OIB 07189160632 Recipient seat Zagreb Payer 05505-Ministarstvo kulture i medija Responsible budget user 055-MINISTARSTVO KULTURE I MEDIJA Funding source 11-Opći prihodi i primici Subprogramme A781002-PROGRAMI KNJIGE I NAKLADNIŠTVA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	20,000 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-08-25	Općina Sveti Đurđ	Alfa d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Alfa d.d. Recipient type company Recipient OIB (as published) 07189160632 Recipient seat Zagreb Postcode 10000 Description Naplata po računu - školske knjige - OŠ Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-08-25 Amount as printed 6375.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	6,375 EUR	Sveti Đurđ
Paid: 2024-09-11	Općina Sveti Đurđ	Alfa d.d. All fields Domain payments Record type payment Payer Općina Sveti Đurđ Recipient Alfa d.d. Recipient type company Recipient OIB (as published) 07189160632 Recipient seat Zagreb Postcode 10000 Description Naplata po računu -školske knjige Economic classification 32211 Account name Uredski materijal-radne bilježnice Payment date 2024-09-11 Amount as printed 6112.77 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	6,112.77 EUR	Sveti Đurđ
02/2025	08005-Ministarstvo znanosti, obrazovanja i mladih	Subvencije trgovačkim društvima i zadrugama izvan javnog sektora All fields Domain payments Recipient ALFA D.D. Recipient type company Recipient OIB 07189160632 Recipient seat Zagreb Payer 08005-Ministarstvo znanosti, obrazovanja i mladih Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A768068-OTKUP ZNANSTVENIH KNJIGA I VISOKOŠKOLSKIH UDŽBENIKA Expense code 3522 Expense type Subvencije trgovačkim društvima i zadrugama izvan javnog sektora	5,890.47 EUR	Ministarstvo financija — Državna riznica

All such records →All records (23) →

Menu

Appearance

Language