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Type not statedReceives public money

IMpuls

OIB 10970703332 ·also printed as IMpuls, vl. Marko Štor, Prekopakra, Dr. Ante Starčevića 19

Receives

Paid · EUR
€15,104.42
29 records
Contracted
4,373.72*
1 record
Records
30
Payers
4
Years
2025–2026
Sources
20
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: Državna riznica — izvoz isplata 2026/09

Received in the last 12 covered months

€9,233.07

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€4,072.23
Most recent record30 Sept 2026 · Paid
€3,559.75

Braniteljski centar — IMpuls — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €127.50 · median of 21 covered months

  1. Jan 2025: €200
  2. Feb 2025: €100
  3. Mar 2025: €100
  4. Apr 2025: €4,821.25
  5. May 2025: €100
  6. Jun 2025: €322.60
  7. Jul 2025: €127.50
  8. Aug 2025: €100
  9. Sept 2025: €0
  10. Oct 2025: €1,240
  11. Nov 2025: €730.25
  12. Dec 2025: €302.50
  13. Jan 2026: €100
  14. Feb 2026: €0
  15. Mar 2026: €100
  16. Apr 2026: €100
  17. May 2026: €716.25
  18. Jun 2026: €841.99
  19. Jul 2026: €100
  20. Aug 2026: €929.85
  21. €4,072.23 Sept 2026: €4,072.23

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR
  1. Braniteljski centar04125 €11,005.72 share73%
  2. Proračunski korisnici u socijalnoj skrbi08660 €3,498.70 share23%
  3. Hrvatski zavod za socijalni rad08665 €600 share4%

Share of this subject’s total of the same stage and currency (€15,104.42) · 3 other parties. All connections

For what

Budget activity (subprogramme)
  1. ADMINISTRACIJA I UPRAVLJANJEA967001€11,005.72 73%
  2. SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€3,498.70 23%
  3. ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€600 4%

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

Contracts and payments

source: Registar ugovora (19.6.2026.)
Contracted total1 contract
4,373.72*
Paid total29 payments
€15,104.42
Largest contract22 Sept 2025
4,373.72*
Largest payment30 Apr 2025
€4,721.25

Informatička oprema (laptopi za vijećnike)

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

Receives

By year

Currency not stated* Contracted

  1. 2025

Record type

Record typeRecordsAmounts by stage
Budget payments29Paid€15,104.42
Public procurement1Contracted4,373.72*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

  1. Braniteljski centarbudget user code 04125 €11,005.72 7 records
  2. Proračunski korisnici u socijalnoj skrbibudget user code 08660 €3,498.70 17 records
  3. Hrvatski zavod za socijalni radbudget user code 08665 €600 5 records

Contractedranked by amount1 of 1

  1. GRAD PAKRACOIB 79689915301 4,373.72* 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

DateOther partyPurpose / titleAmountSource
04/202504125-Braniteljski centarOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
IMpuls
Recipient type
not-stated
Recipient OIB
10970703332
Recipient place
PAKRAC
Payer
04125-Braniteljski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A967001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
4,721.25 EURMinistarstvo financija — Državna riznica
09/202604125-Braniteljski centarUredska oprema i namještaj
All fields
Domain
payments
Recipient
IMpuls
Recipient type
not-stated
Recipient OIB
10970703332
Recipient place
PAKRAC
Payer
04125-Braniteljski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A967001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
3,559.75 EURMinistarstvo financija — Državna riznica
10/202504125-Braniteljski centarOstali nespomenuti rashodi poslovanja
All fields
Domain
payments
Recipient
IMpuls
Recipient type
not-stated
Recipient OIB
10970703332
Recipient place
PAKRAC
Payer
04125-Braniteljski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A967001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3299
Expense type
Ostali nespomenuti rashodi poslovanja
1,140 EURMinistarstvo financija — Državna riznica
08/202608660-Proračunski korisnici u socijalnoj skrbiMaterijal i dijelovi za tekuće i investicijsko održavanje
All fields
Domain
payments
Recipient
IMpuls
Recipient type
not-stated
Recipient OIB
10970703332
Recipient place
PAKRAC
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3224
Expense type
Materijal i dijelovi za tekuće i investicijsko održavanje
929.85 EURMinistarstvo financija — Državna riznica
06/202604125-Braniteljski centarUredska oprema i namještaj
All fields
Domain
payments
Recipient
IMpuls
Recipient type
not-stated
Recipient OIB
10970703332
Recipient place
PAKRAC
Payer
04125-Braniteljski centar
Responsible budget user
041-MINISTARSTVO HRVATSKIH BRANITELJA
Funding source
11-Opći prihodi i primici
Subprogramme
A967001-ADMINISTRACIJA I UPRAVLJANJE
Expense code
4221
Expense type
Uredska oprema i namještaj
741.99 EURMinistarstvo financija — Državna riznica
05/202608660-Proračunski korisnici u socijalnoj skrbiUredski materijal i ostali materijalni rashodi
All fields
Domain
payments
Recipient
IMpuls
Recipient type
not-stated
Recipient OIB
10970703332
Recipient place
PAKRAC
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
A734192-SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBI
Expense code
3221
Expense type
Uredski materijal i ostali materijalni rashodi
516.25 EURMinistarstvo financija — Državna riznica

Everything is copied from public bodies’ publications exactly as published and linked only by the OIB the source printed. The profile is not a rating, ranking or evidence of wrongdoing.

Corrections and objections