CompanyReceives public money

OSMRTNICE D.O.O.

OIB 09665214153 ·also printed as OSMRTNICE d.o.o. · OSMRTNICE DOO

Receives

Paid · EUR: €102.97
Contracted: 26.47^*

Records: 9
Payers: 8
Years: 2024–2025
Sources: 8

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

€0

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jan 2025 · Paid: €11.03

Porezna uprava — OSMRTNICE D.O.O. — Usluge telefona, interneta, pošte i prijevoza

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €11.03
Feb 2025: €0
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
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: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2025/01

Who pays

Paid · EUR

OŠ DRAGOJLE JARNEVIĆ €22.51 share22%
Grad Zagreb €22.06 share21%
OŠ BOGUMILA TONIJA €12.98 share13%
Karlovac €12.33 share12%
Porezna uprava02515 €11.03 share11%

Share of this subject’s total of the same stage and currency (€102.97) · 7 other parties. All connections

For what

Programme

A60 6001A600101 Materijalni i financijski rashodi poslovanja€22.51 22%
P40 4070A407001 Materijalni rashodi€12.98 13%
A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave€12.33 12%
99999999999999 RAČUN PRETHODNE GODINE€11.03 11%
A01 7009A700002 Djelatnost škola - iznad zakonskog standarda€11.03 11%

Paid · EUR · as the source prints the item · showing 5 of 7. Records

Contracts and payments

source

Contracted total1 contract: 26.47^*
Paid total8 payments: €102.97
Largest contract5 Jan 2024: 26.47^*
Largest payment7 Aug 2024: €22.51

Usluge telefona

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

By year

EUR Paid

Currency not stated^* Contracted

2024 Contracted: 26.4726.47
2024

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€102.97
Public procurement	1	Contracted26.47^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

OŠ DRAGOJLE JARNEVIĆ €22.51 1 record
Grad Zagreb €22.06 2 records
OŠ BOGUMILA TONIJA €12.98 1 record
Karlovac €12.33 1 record
Porezna upravabudget user code 02515 €11.03 1 record
DJEČJI VRTIĆ KARLOVAC €11.03 1 record

Contractedranked by amount1 of 1

GRAD OBROVACOIB 65496793357 26.47^* 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
Paid: 2024-08-07	OŠ DRAGOJLE JARNEVIĆ	OSMRTNICE D.O.O. All fields Domain payments Record type payment Payer OŠ DRAGOJLE JARNEVIĆ Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB (as published) 09665214153 Description OŠ D.J.UF-429 BRZOJAV S UĆUTI I LAMPIONI Invoice number 1591-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 1591 Invoice date 2024-07-15 Due date 2024-07-19 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 008 02 03 OŠ "DRAGOJLA JARNEVIĆ" Programme / activity A60 6001A600101 Materijalni i financijski rashodi poslovanja Funding source 5.4. Prihodi za decentralizirane funkcije - OŠ Functional classification 0912 Osnovno obrazovanje Budget position R0931 Ostali nespomenuti rashodi poslovanja Budget user OŠ DRAGOJLE JARNEVIĆ Payment date 2024-08-07 Amount as printed 22.51 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.51 EUR	Karlovac
Paid: 2024-08-13	OŠ BOGUMILA TONIJA	OSMRTNICE d.o.o. All fields Domain payments Record type payment Payer OŠ BOGUMILA TONIJA Recipient OSMRTNICE d.o.o. Recipient type company Recipient OIB (as published) 09665214153 Description U-941 dostava sućuti R0610 Invoice number 2110-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2110 Invoice date 2024-08-09 Due date 2024-08-13 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3239905 Account name OŠ Bogumil Toni,ostali rashodi za usluge Organisational classification 004 30 14259 Osnovna škola Bogumila Tonija Programme / activity P40 4070A407001 Materijalni rashodi Funding source 3.1. GRAD SAMOBOR-POSEBNE NAMJENE Functional classification 0912 Osnovno obrazovanje Budget position R0610 OŠ B. Tonija - ostale usluge Budget user OŠ BOGUMILA TONIJA Payment date 2024-08-13 Amount as printed 12.98 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.98 EUR	Samobor
Paid: 2024-01-30	Karlovac	OSMRTNICE D.O.O. All fields Domain payments Record type payment Payer Karlovac Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB (as published) 09665214153 Description TELEGRAM SUĆUTI Invoice number 511-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 511-1-1 Invoice date 2024-01-19 Due date 2024-01-31 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 323990 Account name Ostale nespomenute usluge Organisational classification 001 01 UO ZA POSLOVE GRADONAČELNIKA Programme / activity A10 1000A100001 Materijalni i financijski rashodi poslovanja gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0012 Ostale usluge Payment date 2024-01-30 Amount as printed 12.33 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.33 EUR	Karlovac
01/2025	02515-Porezna uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient OSMRTNICE D.O.O. Recipient type company Recipient OIB 09665214153 Recipient seat SV.IVAN ZELINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	11.03 EUR	Ministarstvo financija — Državna riznica
Paid: 2024-08-09	Grad Zagreb	OSMRTNICE DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient OSMRTNICE DOO Recipient type company Recipient OIB (as published) 09665214153 Description PRIGODNI MOTIV ZA SUĆUT+DOSTAVA-1 KOM. Invoice number 2066-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2066 Invoice date 2024-08-06 Due date 2024-08-10 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112001 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010021 Ostali nespomenuti rashodi poslovanja Payment date 2024-08-09 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Grad Zagreb
Paid: 2025-01-08	Grad Zagreb	OSMRTNICE DOO All fields Domain payments Record type payment Payer Grad Zagreb Recipient OSMRTNICE DOO Recipient type company Recipient OIB (as published) 09665214153 Description PRIGODNI MOTIV SUĆUTI+DOSTAVA-1 KOM Invoice number 2584-1-1 Recipient IBAN (as published) HR3224020061101010368 Payment reference HR00 2584 Invoice date 2024-12-31 Due date 2025-01-04 Recipient seat SVETI IVAN ZELINA Person type as published P Economic classification 3299 Account name OSTALI NESPOMENUTI RASHODI POSLOVANJA Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 20012021 OSTALI NESPOMENUTI RASHODI POSLOVANJA Payment date 2025-01-08 Amount as printed 11.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11.03 EUR	Grad Zagreb

All such records →All records (9) →

Menu

Appearance

Language