CompanyReceives public money

Val-energija d.o.o.

OIB 14234505159 ·also printed as Hotel Sport d.o.o.

Receives

Paid · EUR: €1,626.91
Contracted: 3,360^*

Records: 9
Payers: 4
Years: 2025–2026
Sources: 8

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

€1,228.93

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €203.99
Most recent record30 Sept 2026 · Paid: €132.66

Državni inspektorat — Val-energija d.o.o. — Službena putovanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €66.33
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €66.33
Sept 2025: €265.32
Oct 2025: €0
Nov 2025: €0
Dec 2025: €198.98
Jan 2026: €0
Feb 2026: €162.66
Mar 2026: €663.30
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
€203.99 Sept 2026: €203.99

covered monthtypical month

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

Who pays

Paid · EUR

Državni inspektorat22505 €1,392.92 share86%
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju06030 €162.66 share10%
Agencija za odgoj i obrazovanje23962 €71.33 share4.4%

Share of this subject’s total of the same stage and currency (€1,626.91) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA673018€1,392.92 86%
ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJUA841001€162.66 10%
IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJEA733032€71.33 4.4%

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

Contracts and payments

source

Contracted total1 contract: 3,360^*
Paid total8 payments: €1,626.91
Largest contract19 Nov 2025: 3,360^*
Largest payment31 Mar 2026: €663.30

Pružanje ugostiteljskih usluga povodom Svjetskog dana učitelja

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 3,3603,360
2025

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€1,626.91
Public procurement	1	Contracted3,360^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Državni inspektoratbudget user code 22505 €1,392.92 6 records
Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvojubudget user code 06030 €162.66 1 record
Agencija za odgoj i obrazovanjebudget user code 23962 €71.33 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 3,360^* 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

Date	Other party	Purpose / title	Amount	Source
03/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient Val-energija d.o.o. Recipient type company Recipient OIB 14234505159 Recipient seat IVANIĆ-GRAD Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	663.3 EUR	Ministarstvo financija — Državna riznica
09/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient Val-energija d.o.o. Recipient type company Recipient OIB 14234505159 Recipient seat IVANIĆ-GRAD Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	265.32 EUR	Ministarstvo financija — Državna riznica
12/2025	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient Val-energija d.o.o. Recipient type company Recipient OIB 14234505159 Recipient seat IVANIĆ-GRAD Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	198.98 EUR	Ministarstvo financija — Državna riznica
02/2026	06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju	Službena putovanja All fields Domain payments Recipient Val-energija d.o.o. Recipient type company Recipient OIB 14234505159 Recipient seat IVANIĆ-GRAD Payer 06030-Agencija za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A841001-ADMINISTRACIJA I UPRAVLJANJE AGENCIJE ZA PLAĆANJA U POLJOPRIVREDI, RIBARSTVU I RURALNOM RAZVOJU Expense code 3211 Expense type Službena putovanja	162.66 EUR	Ministarstvo financija — Državna riznica
09/2026	22505-Državni inspektorat	Službena putovanja All fields Domain payments Recipient Val-energija d.o.o. Recipient type company Recipient OIB 14234505159 Recipient seat IVANIĆ-GRAD Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme A673018-ADMINISTRACIJA I UPRAVLJANJE Expense code 3211 Expense type Službena putovanja	132.66 EUR	Ministarstvo financija — Državna riznica
09/2026	23962-Agencija za odgoj i obrazovanje	Naknade troškova osobama izvan radnog odnosa All fields Domain payments Recipient Val-energija d.o.o. Recipient type company Recipient OIB 14234505159 Recipient seat IVANIĆ-GRAD Payer 23962-Agencija za odgoj i obrazovanje Responsible budget user 080-MINISTARSTVO ZNANOSTI, OBRAZOVANJA I MLADIH Funding source 11-Opći prihodi i primici Subprogramme A733032-IZVANNASTAVNE AKTIVNOSTI U OSNOVNIM I SREDNJIM ŠKOLAMA-NATJECANJE Expense code 3241 Expense type Naknade troškova osobama izvan radnog odnosa	71.33 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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