CompanyReceives public money

VARTEKS PRO D.O.O.

OIB 12524143215

Receives

Paid · EUR: €2,067,031.49

Records: 18
Payers: 2
Years: 2025–2026
Sources: 15

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.

Now

source

Received in the last 12 covered months

€1,114,011.44

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €35,460.88
Most recent record30 Sept 2026 · Paid: €35,460.88

Ministarstvo unutarnjih poslova — VARTEKS PRO D.O.O. — Službena, radna i zaštitna odjeća i obuća

Paid total18 payments: €2,067,031.49
Largest payment31 Mar 2026: €286,935

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

By month

Paid · EUR

Typical month €73,739.75 · median of 21 covered months

Jan 2025: €0
Feb 2025: €91,734.38
Mar 2025: €357,717.43
Apr 2025: €111,437
May 2025: €116,427.69
Jun 2025: €275,703.55
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €73,739.75
Nov 2025: €55,589.40
Dec 2025: €206,860.60
Jan 2026: €122,922.01
Feb 2026: €95,681.25
Mar 2026: €286,935
Apr 2026: €0
May 2026: €106,815.81
Jun 2026: €57,863.75
Jul 2026: €72,142.99
Aug 2026: €0
€35.5k Sept 2026: €35,460.88

covered monthtypical month

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

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €1,203,483.24 share58%
Ministarstvo obrane03005 €863,548.25 share42%

Share of this subject’s total of the same stage and currency (€2,067,031.49) · 2 other parties. All connections

For what

Budget activity (subprogramme)

POLICIJSKA OPREMAK553009€1,203,483.24 58%
OPSKRBA MATERIJALNIM SREDSTVIMAA545049€480,932 23%
OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMAA545042€382,616.25 19%

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

By year

EUR Paid

Record type

Record type	Records	Amounts by stage
Budget payments	18	Paid€2,067,031.49

Who pays · 2 payers

Paid · EURranked by amount2 of 2

Ministarstvo unutarnjih poslovabudget user code 04005 €1,203,483.24 13 records
Ministarstvo obranebudget user code 03005 €863,548.25 5 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
03/2026	03005-Ministarstvo obrane	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VARTEKS PRO D.O.O. Recipient type company Recipient OIB 12524143215 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545042-OPREMANJE MATERIJALNO TEHNIČKIM SREDSTVIMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	286,935 EUR	Ministarstvo financija — Državna riznica
06/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VARTEKS PRO D.O.O. Recipient type company Recipient OIB 12524143215 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	275,703.55 EUR	Ministarstvo financija — Državna riznica
03/2025	03005-Ministarstvo obrane	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VARTEKS PRO D.O.O. Recipient type company Recipient OIB 12524143215 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	260,513.75 EUR	Ministarstvo financija — Državna riznica
12/2025	03005-Ministarstvo obrane	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VARTEKS PRO D.O.O. Recipient type company Recipient OIB 12524143215 Recipient seat Zagreb Payer 03005-Ministarstvo obrane Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A545049-OPSKRBA MATERIJALNIM SREDSTVIMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	156,648.25 EUR	Ministarstvo financija — Državna riznica
01/2026	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VARTEKS PRO D.O.O. Recipient type company Recipient OIB 12524143215 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	122,922.01 EUR	Ministarstvo financija — Državna riznica
05/2025	04005-Ministarstvo unutarnjih poslova	Službena, radna i zaštitna odjeća i obuća All fields Domain payments Recipient VARTEKS PRO D.O.O. Recipient type company Recipient OIB 12524143215 Recipient seat Zagreb Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K553009-POLICIJSKA OPREMA Expense code 3227 Expense type Službena, radna i zaštitna odjeća i obuća	116,427.69 EUR	Ministarstvo financija — Državna riznica

All such records →All records (18) →

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