CompanyReceives public money

COMEL D.O.O.

OIB 11085290021 ·also printed as COMEL d.o.o.

Receives

Paid · EUR: €47,756.40
Contracted: 2,806.76^*

Records: 139
Payers: 8
Years: 2024–2026
Sources: 23

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

€35,633.41

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €1,643.63
Most recent record30 Sept 2026 · Paid: €756.20

Opća bolnica Karlovac — COMEL D.O.O. — Uredska oprema i namještaj

By month

Paid · EUR

Typical month €1,643.63 · median of 21 covered months

Jan 2025: €400.87
Feb 2025: €989.99
Mar 2025: €572.53
Apr 2025: €4,882.21
May 2025: €1,382.24
Jun 2025: €1,457.05
Jul 2025: €656.46
Aug 2025: €660.74
Sept 2025: €1,120.90
Oct 2025: €867.89
Nov 2025: €3,213.39
Dec 2025: €2,441.85
Jan 2026: €5,190.91
Feb 2026: €2,755.79
Mar 2026: €2,661.58
Apr 2026: €6,101.36
May 2026: €999.43
Jun 2026: €3,973.27
Jul 2026: €2,475.72
Aug 2026: €3,308.59
€1,643.63 Sept 2026: €1,643.63

covered monthtypical month

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

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €20,427.90 share43%
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO07775 €12,186.17 share26%
Ministarstvo unutarnjih poslova04005 €9,477.54 share20%
Opća bolnica Karlovac27298 €4,442.09 share9.3%
Hrvatski zavod za socijalni rad08665 €866.85 share1.8%

Share of this subject’s total of the same stage and currency (€47,756.40) · 7 other parties. All connections

For what

Budget activity (subprogramme)

SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMAA734194€14,375.24 30%
ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICROA913001€12,186.17 26%
ADMINISTRACIJA I UPRAVLJANJEA553131€7,738.15 16%
SKRB ZA DJECU BEZ ODGOVARAJUĆE RODITELJSKE SKRBIA734192€6,026.06 13%
ADMINISTRACIJA I UPRAVLJANJEA948003€4,442.09 9.3%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total3 contracts: 2,806.76^*
Paid total136 payments: €47,756.40
Largest contract2 Jan 2026: 1,200^*
Largest payment30 Apr 2026: €4,017.67

Uredski materijal

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

By year

EUR Paid

Currency not stated^* Contracted

Record type

Record type	Records	Amounts by stage
Budget payments	136	Paid€47,756.40
Public procurement	3	Contracted2,806.76^*

Who pays · 8 payers

Paid · EURranked by amount6 of 7

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €20,427.90 61 records
Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRObudget user code 07775 €12,186.17 9 records
Ministarstvo unutarnjih poslovabudget user code 04005 €9,477.54 39 records
Opća bolnica Karlovacbudget user code 27298 €4,442.09 13 records
Hrvatski zavod za socijalni radbudget user code 08665 €866.85 8 records
Državna geodetska upravabudget user code 07625 €198.58 2 records

Contractedranked by amount1 of 1

GRAD OZALJOIB 45123683624 2,806.76^* 3 records

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
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	4,017.67 EUR	Ministarstvo financija — Državna riznica
01/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	3,710.93 EUR	Ministarstvo financija — Državna riznica
04/2025	08660-Proračunski korisnici u socijalnoj skrbi	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac 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 A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	2,831.13 EUR	Ministarstvo financija — Državna riznica
02/2026	27298-Opća bolnica Karlovac	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 27298-Opća bolnica Karlovac Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A948003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	2,032.89 EUR	Ministarstvo financija — Državna riznica
06/2026	07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 07775-Hrvatska agencija za malo gospodarstvo, inovacije i investicije, HAMAG-BICRO Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A913001-ADMINISTRACIJA I UPRAVLJANJE HAMAG-BICRO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	1,692.97 EUR	Ministarstvo financija — Državna riznica
06/2026	04005-Ministarstvo unutarnjih poslova	Materijal i dijelovi za tekuće i investicijsko održavanje All fields Domain payments Recipient COMEL D.O.O. Recipient type company Recipient OIB 11085290021 Recipient seat Karlovac Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3224 Expense type Materijal i dijelovi za tekuće i investicijsko održavanje	1,544.49 EUR	Ministarstvo financija — Državna riznica

All such records →All records (139) →

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