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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
01/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	5,751.66 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod	Materijal i sirovine All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 32336-Opća bolnica "Dr. Josip Benčević" Slavonski Brod Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A953003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3222 Expense type Materijal i sirovine	4,563.45 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-03-26	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 2026-03-26 Amount as printed 747.81 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	747.81 EUR	Paid	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 739.82 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	739.82 EUR	Paid	Požega
Paid: 2026-04-02	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 2026-04-02 Amount as printed 663.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	663.35 EUR	Paid	Požega
Paid: 2026-02-12	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 2026-02-12 Amount as printed 634.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	634.23 EUR	Paid	Požega
Paid: 2026-06-12	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 2026-06-12 Amount as printed 633.38 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	633.38 EUR	Paid	Požega
Paid: 2026-02-19	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 2026-02-19 Amount as printed 627.53 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	627.53 EUR	Paid	Požega
Paid: 2026-01-13	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 2026-01-13 Amount as printed 626.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	626.15 EUR	Paid	Požega
Paid: 2026-05-20	Nova Gradiška	BEBRINKA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient BEBRINKA DOO Recipient type company Recipient OIB (as published) 09258677265 Payment reference HR99 Recipient seat RUŠČICA Person type as published P Economic classification 3299 Account name Ostali nespomenuti rashodi poslovanja Payment date 2026-05-20 Amount as printed 477.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	477.35 EUR	Paid	Nova Gradiška
Paid: 2026-03-16	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 2026-03-16 Amount as printed 439.85 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	439.85 EUR	Paid	Požega
Paid: 2026-08-06	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 2026-08-06 Amount as printed 414.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	414.79 EUR	Paid	Požega
Paid: 2026-04-30	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 2026-04-30 Amount as printed 410.15 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	410.15 EUR	Paid	Požega
Paid: 2026-05-29	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 2026-05-29 Amount as printed 389.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	389.9 EUR	Paid	Požega
Paid: 2026-06-16	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 2026-06-16 Amount as printed 384.66 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	384.66 EUR	Paid	Požega
Paid: 2026-04-23	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 2026-04-23 Amount as printed 383.37 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	383.37 EUR	Paid	Požega
06/2026	08665-Hrvatski zavod za socijalni rad	Reprezentacija All fields Domain payments Recipient BEBRINKA DOO Recipient type company Recipient OIB 09258677265 Recipient seat DONJA BEBRINA Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3293 Expense type Reprezentacija	370.58 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-05-07	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 2026-05-07 Amount as printed 358.18 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	358.18 EUR	Paid	Požega
Paid: 2026-05-22	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 2026-05-22 Amount as printed 348.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	348.75 EUR	Paid	Požega
Paid: 2026-03-04	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 2026-03-04 Amount as printed 340.57 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	340.57 EUR	Paid	Požega
Paid: 2026-06-19	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 2026-06-19 Amount as printed 319.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	319.02 EUR	Paid	Požega
Paid: 2026-04-13	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 2026-04-13 Amount as printed 312.80 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	312.8 EUR	Paid	Požega
Paid: 2026-04-23	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 2026-04-23 Amount as printed 305.14 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	305.14 EUR	Paid	Požega
Paid: 2026-03-09	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 2026-03-09 Amount as printed 295.97 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	295.97 EUR	Paid	Požega
Paid: 2026-01-13	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 2026-01-13 Amount as printed 239.09 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	239.09 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: 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
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
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

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BEBRINKA d.o.o.