CompanyReceives public money

DEVIĆ D.O.O.

OIB 09010814905

Receives

Paid · EUR: €6,806.75

Records: 3
Payers: 1
Years: 2025–2026
Sources: 2

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.

Now

source

Received in the last 12 covered months

€3,593.15

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Aug 2026 · Paid: €3,593.15

Proračunski korisnici u socijalnoj skrbi — DEVIĆ D.O.O. — Materijal i sirovine

Paid total3 payments: €6,806.75
Largest payment31 Aug 2026: €3,593.15

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

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €3,213.60
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €3,593.15
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/08

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €6,806.75 share100%

Share of this subject’s total of the same stage and currency (€6,806.75) · 1 other party. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€6,158.75 90%
SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€648 9.5%

Paid · EUR · as the source prints the item. Records

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	3	Paid€6,806.75

Who pays · 1 payer

Paid · EURranked by amount1 of 1

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €6,806.75 3 records

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
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DEVIĆ D.O.O. Recipient type company Recipient OIB 09010814905 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	3,593.15 EUR	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DEVIĆ D.O.O. Recipient type company Recipient OIB 09010814905 Recipient seat ZAGREB Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	2,565.6 EUR	Ministarstvo financija — Državna riznica
08/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient DEVIĆ D.O.O. Recipient type company Recipient OIB 09010814905 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3222 Expense type Materijal i sirovine	648 EUR	Ministarstvo financija — Državna riznica

All such records →All records (3) →

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