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.

Clear

8 records of 23 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	Sveti Đurđ
07/2026	08005-Ministarstvo znanosti, obrazovanja i mladih	Uredski materijal i ostali materijalni rashodi 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 A577124-HRVATSKA NASTAVA U INOZEMSTVU Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	597.3 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ALFA D.D. Recipient type company Recipient OIB 07189160632 Recipient seat Zagreb 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	182.36 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-11	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 ponudi -školske knjige, o.š. Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-11 Amount as printed 113.42 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	113.42 EUR	Paid	Sveti Đurđ
Paid: 2026-09-10	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 - radne bilježnice OŠ Sveti Đurđ Economic classification 3722 Account name Naknade građanima i kućanstvima u naravi Payment date 2026-09-10 Amount as printed 74.70 Currency evidence stated-by-source-eur-column Source format proracun-hr-json Row class economic-group-37	74.7 EUR	Paid	Sveti Đurđ
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient ALFA D.D. Recipient type company Recipient OIB 07189160632 Recipient seat Zagreb 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 A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI Expense code 3222 Expense type Materijal i sirovine	15.03 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-06-26	OSJEČKO-BARANJSKA ŽUPANIJA	ALFA D.D. ZAGREB All fields Domain payments Record type payment Payer OSJEČKO-BARANJSKA ŽUPANIJA Recipient ALFA D.D. ZAGREB Recipient type company Recipient OIB (as published) 07189160632 Recipient seat ZAGREB Description Plaćanje Payment date 2026-06-26 Amount as printed 47,61 Currency evidence not-printed-on-page Source format zio-isplate-grid	47.61^*	Paid	Osječko-baranjska županija

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ALFA D.D.