CompanyReceives public money

BEBRINKA d.o.o.

OIB 09258677265 ·also printed as BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA · BEBRINKA DOO

Receives

Paid · EUR: €306,348.14
Contracted: 241.97^*

Records: 136
Payers: 8
Years: 2024–2026
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.

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

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-08-22	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-08-22 Amount as printed 201.27 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	201.27 EUR	Paid	Požega
Paid: 2025-12-30	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-12-30 Amount as printed 195.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	195.49 EUR	Paid	Požega
Paid: 2026-07-30	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-30 Amount as printed 194.44 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	194.44 EUR	Paid	Požega
Paid: 2025-07-31	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-07-31 Amount as printed 183.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	183.25 EUR	Paid	Požega
Paid: 2024-08-02	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-08-02 Amount as printed 168.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	168.07 EUR	Paid	Požega
Paid: 2026-07-03	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-03 Amount as printed 165.69 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	165.69 EUR	Paid	Požega
07/2025	08660-Proračunski korisnici u socijalnoj skrbi	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA 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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3222 Expense type Materijal i sirovine	152.54 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-07	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2024-10-07 Amount as printed 147.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	147.37 EUR	Paid	Požega
Paid: 2025-03-25	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2025-03-25 Amount as printed 134.55 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	134.55 EUR	Paid	Požega
Paid: 2026-06-25	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-06-25 Amount as printed 108.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	108.3 EUR	Paid	Požega
10/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	70.98 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-07-21	DJEČJI VRTIĆ POŽEGA	BEBRINKA d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ POŽEGA Recipient BEBRINKA d.o.o. Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3222 Account name Materijal i sirovine Budget user DJEČJI VRTIĆ POŽEGA Payment date 2026-07-21 Amount as printed 58.43 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	58.43 EUR	Paid	Požega
12/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	10.33 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	06060-Hrvatski veterinarski institut	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 06060-Hrvatski veterinarski institut Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 31-Vlastiti prihodi Subprogramme A938002-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG VETERINARSKOG INSTITUTA Expense code 3222 Expense type Materijal i sirovine	7.16 EUR	Paid	Ministarstvo financija — Državna riznica
Financial year 2024 (2023-10-16 – 2024-10-15)	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)	Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati (paid, FY 2024) All fields Domain agricultural-aid Record type cap-annual-beneficiary-payment Programme / intervention Plaćeni i vraćeni iznosi - slučajevi prijevare i nepravilnosti - višegodišnje kazne, ostali povrati Beneficiary BEBRINKA D.O.O. ZA PROIZVODNJU, PRERADU I PROMET MESA I MESNIH PRERAĐEVINA Beneficiary type company Beneficiary OIB (as published) 09258677265 Beneficiary code (APPRRR) 146497 Fund EAGF EU share (EUR) -298.17 National share (EUR) -31.29 Recipient total for the year (EUR, as published) 160268.72 Granting body Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR) County (as published) Brodsko-posavska Municipality (as published) Klakar Settlement (as published) Donja Bebrina Postcode (as published) 35000	-329.46 EUR	Paid	Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju (APPRRR)
Signed: 2024-04-30	GRAD NOVA GRADIŠKA	Manifestacije-ostalo All fields Domain procurement Record type contract Buyer GRAD NOVA GRADIŠKA Buyer basis buyer-column-names-government Supplier BEBRINKA d.o.o. Recipient type company Supplier OIB (as published) 09258677265 Buyer OIB 08658615403 Register layout family eojn-analytics-export Contract number 24R0000192 Procurement reference 51-2-51/24 EOJN contract link https://eojn.hr/contract-eo/419734 Procurement category Usluge CPV 79952000 - Usluge organiziranja događanja Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 30.04.2024 - DO: 31.12.2024 EOJN contract identifier 419734 Signing date 2024-04-30 Explicit period start 2024-04-30 Explicit period end 2024-12-31 Literal source status Izvršen Delivery status completed Published execution date 2024-05-13 VAT amount 60.49 Amount including VAT 302.46 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 241.97 Total as amended including VAT 302.46 Published paid amount 302.46 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V319":"241.97","W319":"60.49","X319":"302.45999999999998","Y319":"0","Z319":"0","AA319":"241.97","AB319":"302.45999999999998","AE319":"302.45999999999998"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	242^*	Contracted	Nova Gradiška

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BEBRINKA d.o.o.