Sole traderReceives public money
OIB 11024233742 ·also printed as OBRT ŠAMPJER VL.STRUGAR DANIJEL
Receives
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.
Received in the last 12 covered months
€1,550
Oct 2025 – Sept 2026 · Paid · EUR
Hrvatski zavod za socijalni rad — OBRT ŠAMPJER VL.STRUGAR DANIJEL — Materijal i dijelovi za tekuće i investicijsko održavanje
Typical month €0 · median of 21 covered months
covered monthtypical month
Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/01
Share of this subject’s total of the same stage and currency (€1,550) · 1 other party. All connections
Paid · EUR · as the source prints the item. Records
Radovi u Gradskoj upravi
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
EUR Paid
Currency not stated* Contracted
| Record type | Records | Amounts by stage |
|---|---|---|
| Public procurement | 3 | Contracted18,639.50* |
| Budget payments | 2 | Paid€1,550 |
Paid · EURranked by amount1 of 1
Contractedranked by amount1 of 1
A name without a link: the source printed no OIB next to it, so there is no profile. All connections →
| Date | Other party | Purpose / title | Amount | Source |
|---|---|---|---|---|
| 12/2025 | 08665-Hrvatski zavod za socijalni rad | Materijal i dijelovi za tekuće i investicijsko održavanje All fields
| 775 EUR | Ministarstvo financija — Državna riznica |
| 01/2026 | 08665-Hrvatski zavod za socijalni rad | Materijal i dijelovi za tekuće i investicijsko održavanje All fields
| 775 EUR | Ministarstvo financija — Državna riznica |
