CompanyReceives public money

GLOBAL CONNECT D.O.O.

OIB 09499228291 ·also printed as Global Connect d.o.o.

Receives

Paid · EUR: €125,759.38
Contracted: 33,500^*

Records: 8
Payers: 3
Years: 2025–2026
Sources: 6

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.

Now

source

Received in the last 12 covered months

€28,700

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Dec 2025 · Paid: €24,395

Obiteljski centar — GLOBAL CONNECT D.O.O. — Intelektualne i osobne usluge

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €3,784.38
Apr 2025: €28,700
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €64,575
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €28,700
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/12

Who pays

Paid · EUR

Obiteljski centar08670 €125,759.38 share100%

Share of this subject’s total of the same stage and currency (€125,759.38) · 1 other party. All connections

For what

Budget activity (subprogramme)

PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027.K940005€121,975 97%
ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRAA940003€3,784.38 3%

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

Contracts and payments

source

Contracted total2 contracts: 33,500^*
Paid total6 payments: €125,759.38
Largest contract5 Feb 2026: 24,600^*
Largest payment31 Aug 2025: €54,888.75

Izrada izvedbenog projekta za rekonstrukciju Vatrogasnog doma

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

By year

EUR Paid

2025 Paid: €125,759.38125.8k
2025

Currency not stated^* Contracted

2026 Contracted: 33,50033.5k
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	6	Paid€125,759.38
Public procurement	2	Contracted33,500^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Obiteljski centarbudget user code 08670 €125,759.38 6 records

Contractedranked by amount2 of 2

GRAD DELNICEOIB 03944325629 24,600^* 1 record
Knin 8,900^* 1 record

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
08/2025	08670-Obiteljski centar	Intelektualne i osobne usluge All fields Domain payments Recipient GLOBAL CONNECT D.O.O. Recipient type company Recipient OIB 09499228291 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 563-Europski fond za regionalni razvoj Subprogramme K940005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	54,888.75 EUR	Ministarstvo financija — Državna riznica
04/2025	08670-Obiteljski centar	Intelektualne i osobne usluge All fields Domain payments Recipient GLOBAL CONNECT D.O.O. Recipient type company Recipient OIB 09499228291 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 563-Europski fond za regionalni razvoj Subprogramme K940005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	28,700 EUR	Ministarstvo financija — Državna riznica
12/2025	08670-Obiteljski centar	Intelektualne i osobne usluge All fields Domain payments Recipient GLOBAL CONNECT D.O.O. Recipient type company Recipient OIB 09499228291 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 563-Europski fond za regionalni razvoj Subprogramme K940005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	24,395 EUR	Ministarstvo financija — Državna riznica
08/2025	08670-Obiteljski centar	Intelektualne i osobne usluge All fields Domain payments Recipient GLOBAL CONNECT D.O.O. Recipient type company Recipient OIB 09499228291 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme K940005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	9,686.25 EUR	Ministarstvo financija — Državna riznica
12/2025	08670-Obiteljski centar	Intelektualne i osobne usluge All fields Domain payments Recipient GLOBAL CONNECT D.O.O. Recipient type company Recipient OIB 09499228291 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 12-Sredstva učešća za pomoći Subprogramme K940005-PROGRAM KONKURENTNOST I KOHEZIJA 2021.-2027. Expense code 3237 Expense type Intelektualne i osobne usluge	4,305 EUR	Ministarstvo financija — Državna riznica
03/2025	08670-Obiteljski centar	Intelektualne i osobne usluge All fields Domain payments Recipient GLOBAL CONNECT D.O.O. Recipient type company Recipient OIB 09499228291 Recipient seat ZAGREB Payer 08670-Obiteljski centar Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A940003-ADMINISTRACIJA I UPRAVLJANJE OBITELJSKOG CENTRA Expense code 3237 Expense type Intelektualne i osobne usluge	3,784.38 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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