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CompanyReceives public money

CINZEK d.o.o

OIB 11777080139 ·also printed as CINZEK d.o.o.

Receives

Paid · EUR
€99,307.58
4 records
Contracted
17,199.56*
1 record
Records
5
Payers
3
Years
2025–2026
Sources
5
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

€99,307.58

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026
€1,118.75
Most recent record30 Sept 2026 · Paid
€1,118.75

Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske — CINZEK d.o.o — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

  1. Jan 2025: €0
  2. Feb 2025: €0
  3. Mar 2025: €0
  4. Apr 2025: €0
  5. May 2025: €0
  6. Jun 2025: €0
  7. Jul 2025: €0
  8. Aug 2025: €0
  9. Sept 2025: €0
  10. Oct 2025: €0
  11. Nov 2025: €0
  12. Dec 2025: €0
  13. Jan 2026: €0
  14. Feb 2026: €0
  15. Mar 2026: €0
  16. Apr 2026: €24,481.45
  17. May 2026: €26,037.90
  18. Jun 2026: €0
  19. Jul 2026: €47,669.48
  20. Aug 2026: €0
  21. €1,118.75 Sept 2026: €1,118.75

covered monthtypical month

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

Who pays

Paid · EUR
  1. Klinički bolnički centar Sestre milosrdnice26395 €98,188.83 share99%
  2. Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske02035 €1,118.75 share1.1%

Share of this subject’s total of the same stage and currency (€99,307.58) · 2 other parties. All connections

For what

Budget activity (subprogramme)
  1. JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1T895009€98,188.83 99%
  2. ADMINISTRACIJA I UPRAVLJANJEA515000€1,118.75 1.1%

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

Contracts and payments

source: Registar ugovora za 2025.g.
Contracted total1 contract
17,199.56*
Paid total4 payments
€99,307.58
Largest contract12 Feb 2025
17,199.56*
Largest payment31 Jul 2026
€47,669.48

Vanjska stolarija za udrugu Ruku u ruci

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

Receives

By year

EUR Paid

  1. 2026 Paid: €99,307.5899.3k
    2026in progress

Currency not stated* Contracted

  1. 2025 Contracted: 17,199.5617.2k
    2025

Record type

Record typeRecordsAmounts by stage
Budget payments4Paid€99,307.58
Public procurement1Contracted17,199.56*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

  1. Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €98,188.83 3 records
  2. Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatskebudget user code 02035 €1,118.75 1 record

Contractedranked by amount1 of 1

  1. GRAD MALI LOŠINJOIB 72167903884 17,199.56* 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
07/202626395-Klinički bolnički centar Sestre milosrdniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
CINZEK d.o.o
Recipient type
company
Recipient OIB
11777080139
Recipient seat
LJUBEŠČICA
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
47,669.48 EURMinistarstvo financija — Državna riznica
05/202626395-Klinički bolnički centar Sestre milosrdniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
CINZEK d.o.o
Recipient type
company
Recipient OIB
11777080139
Recipient seat
LJUBEŠČICA
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
11-Opći prihodi i primici
Subprogramme
T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
26,037.9 EURMinistarstvo financija — Državna riznica
04/202626395-Klinički bolnički centar Sestre milosrdniceDodatna ulaganja na građevinskim objektima
All fields
Domain
payments
Recipient
CINZEK d.o.o
Recipient type
company
Recipient OIB
11777080139
Recipient seat
LJUBEŠČICA
Payer
26395-Klinički bolnički centar Sestre milosrdnice
Responsible budget user
096-MINISTARSTVO ZDRAVSTVA
Funding source
58100-Mehanizam za oporavak i otpornost � besp
Subprogramme
T895009-JAČANJE OTPORNOSTI ZDRAVSTVENOG SUSTAVA NPOO C5.1
Expense code
4511
Expense type
Dodatna ulaganja na građevinskim objektima
24,481.45 EURMinistarstvo financija — Državna riznica
09/202602035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike HrvatskeUsluge tekućeg i investicijskog održavanja
All fields
Domain
payments
Recipient
CINZEK d.o.o
Recipient type
company
Recipient OIB
11777080139
Recipient seat
LJUBEŠČICA
Payer
02035-Ured za opće poslove Hrvatskoga sabora i Vlade Republike Hrvatske
Responsible budget user
020-VLADA REPUBLIKE HRVATSKE
Funding source
11-Opći prihodi i primici
Subprogramme
A515000-ADMINISTRACIJA I UPRAVLJANJE
Expense code
3232
Expense type
Usluge tekućeg i investicijskog održavanja
1,118.75 EURMinistarstvo financija — Državna riznica

All such records →All records (5) →

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.

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