Subjects / OIB 09010814905 D Company Receives public money
DEVIĆ D.O.O. OIB 09010814905
Receives
Paid · EUR €6,806.75 3 records
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.
Overview Records3 Connections1 Sources2 2 records of 3 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)
Date Other party Purpose / title Amount Stage Source 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 Paid 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 Paid Ministarstvo financija — Državna riznica
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