Type not statedReceives public money

BRAVARIJA PILJEK

OIB 15126262888 ·also printed as BRAVARIJA "PILJEK" VL. FRANJO PILJEK · Franjo Piljek obrt Bravarija Piljek · more names: 5

Receives

Paid · EUR: €105,743.67
Paid: 3,930.75^*
Contracted: 14,005.20^*

Records: 66
Payers: 34
Years: 2024–2026
Sources: 37

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

€22,587.37

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €87.50
Most recent record30 Sept 2026 · Paid: €87.50

Ministarstvo unutarnjih poslova — BRAVARIJA PILJEK — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €1,015.38 · median of 21 covered months

Jan 2025: €356.64
Feb 2025: €0
Mar 2025: €1,015.38
Apr 2025: €3,292.84
May 2025: €0
Jun 2025: €0
Jul 2025: €719.88
Aug 2025: €510.63
Sept 2025: €4,151.91
Oct 2025: €1,479.26
Nov 2025: €1,554.91
Dec 2025: €6,991.40
Jan 2026: €0
Feb 2026: €2,002.51
Mar 2026: €2,650.24
Apr 2026: €2,402.51
May 2026: €0
Jun 2026: €1,455.05
Jul 2026: €3,196.24
Aug 2026: €767.75
€87.50 Sept 2026: €87.50

covered monthtypical month

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

Who pays

Paid · EUR

OŠ "IVO LOLA RIBAR" LABIN €15,003.68 share14%
OŠ JOSIPA KOZARCA €14,065 share13%
GRAD ČAKOVEC €13,840 share13%
Dubrovnik €9,095.70 share8.6%
JAVNA VATROGASNA POSTROJBA PULA €6,988 share6.6%

Share of this subject’s total of the same stage and currency (€105,743.67) · 32 other parties. All connections

For what

Programme

L01 5002K500001 Kapitalna ulaganja osnovnog školstva€14,186.63 13%
18056002 ŠKOLSKA OPREMA€7,602.45 7.2%
ODRŽAVANJE OBJEKATA VISOKOGRADNJE€7,246.25 6.9%
A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula€6,988 6.6%
A13 4004A404001 Predškolske ustanove - redovni programi€6,979.31 6.6%

Paid · EUR · as the source prints the item · showing 5 of 10. Records

Contracts and payments

source

Contracted total1 contract: 14,005.20^*
Paid total63 payments: €105,743.67
Paid total2 payments: 3,930.75^*
Largest contract27 Mar 2024: 14,005.20^*
Largest payment31 Mar 2026: €10,969.88

Opremanje Hostela Bjelovar u Novom Vinodolskom

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 14,005.2014k
2024 no payment rows published
2025 Paid: 0 2025 Contracted: 0 —
2025
2026 Paid: 3,930.753,931 2026 Contracted: 0
2026in progress

Record type

Record type	Records	Amounts by stage
Budget payments	65	Paid€105,743.67Paid3,930.75^*
Public procurement	1	Contracted14,005.20^*

Who pays · 34 payers

Paid · EURranked by amount6 of 32

OŠ "IVO LOLA RIBAR" LABIN €15,003.68 4 records
OŠ JOSIPA KOZARCA €14,065 5 records
GRAD ČAKOVEC €13,840 3 records
Dubrovnik €9,095.70 4 records
JAVNA VATROGASNA POSTROJBA PULA €6,988 1 record
DJEČJI VRTIĆ MALI SVIJET €6,979.31 3 records

Paidranked by amount1 of 1

GRAD NAŠICE 3,930.75^* 2 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
Paid: 2026-03-31	OŠ "IVO LOLA RIBAR" LABIN	BRAVARIJA "PILJEK" VL. FRANJO PILJEK All fields Domain payments Record type payment Payer OŠ "IVO LOLA RIBAR" LABIN Recipient BRAVARIJA "PILJEK" VL. FRANJO PILJEK Recipient type sole-trader Recipient OIB (as published) 15126262888 Description ILR 448-0213411 - GARDEROBNI ORMARI ZA UČENIKE Invoice number 1079-P1-11 Recipient IBAN (as published) HR3723400091160214332 Payment reference HR00 0326-1079-038 Invoice date 2026-03-19 Due date 2026-04-03 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422120 Account name Uredski namještaj Organisational classification 500 03 10590 OSNOVNA ŠKOLA IVO LOLA RIBAR LABIN Programme / activity L01 5002K500001 Kapitalna ulaganja osnovnog školstva Funding source 5.0.111 POTPORE ZA DECENTRALIZIRANE FUNKCIJE OSNOVNOG OBRAZOVANJA Functional classification 0912 Osnovno obrazovanje Budget position R0771 Uredska oprema i namještaj Budget user OŠ "IVO LOLA RIBAR" LABIN Payment date 2026-03-31 Amount as printed 10969.88 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	10,969.88 EUR	Labin
Paid: 2026-02-06	OŠ JOSIPA KOZARCA	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-06 Amount as printed 7569.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	7,569 EUR	Vinkovci
Paid: 2026-07-15	GRAD ČAKOVEC	BRAVARIJA PILJEK, VL.FRANJO PILEJK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BRAVARIJA PILJEK, VL.FRANJO PILEJK Recipient type sole-trader Recipient OIB (as published) 15126262888 Recipient place SVETI KRIŽ ZAČRETJE Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-07-15 Amount as printed 7246.25 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	7,246.25 EUR	Čakovec
Paid: 2025-12-02	JAVNA VATROGASNA POSTROJBA PULA	Franjo Piljek obrt Bravarija Piljek All fields Domain payments Record type payment Payer JAVNA VATROGASNA POSTROJBA PULA Recipient Franjo Piljek obrt Bravarija Piljek Recipient type sole-trader Recipient OIB (as published) 15126262888 Description nabava opreme jvp Invoice number 3982-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-3982-038 Invoice date 2025-11-25 Due date 2025-12-25 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422710 Account name Uređaji Organisational classification 102 03 34848 JAVNA VATROGASNA POSTROJBA PULA Programme / activity A05 2005A205001 Financiranje Javne vatrogasne postrojbe Pula Funding source 5.1.17 POMOĆI IZ GRAD.PR. ZA JVP Functional classification 0320 Usluge protupožarne zaštite Budget position R0280-1 Uređaji, strojevi i oprema za ostale namjene Breakdown by account [["422710","Uređaji","500"],["422710","Uređaji","1688"],["422710","Uređaji","4800"]] Budget user JAVNA VATROGASNA POSTROJBA PULA Payment date 2025-12-02 Amount as printed 6988.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6,988 EUR	Pula - Pola
Paid: 2025-08-19	GRAD ČAKOVEC	BRAVARIJA PILJEK, VL.FRANJO PILEJK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BRAVARIJA PILJEK, VL.FRANJO PILEJK Recipient type sole-trader Recipient OIB (as published) 15126262888 Recipient place SVETI KRIŽ ZAČRETJE Economic classification 4212 Account name POSLOVNI OBJEKTI Programme DECENTRALIZIRANE FUNKCIJE - OSNOVNO ŠKOLSTVO Payment date 2025-08-19 Amount as printed 6093.75 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	6,093.75 EUR	Čakovec
Paid: 2026-02-06	OŠ JOSIPA KOZARCA	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer OŠ JOSIPA KOZARCA Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Payment reference HR99 Recipient place Sveti Križ Začretje Person type as published P Economic classification 4227 Account name Uređaji, strojevi i oprema za ostale namjene Budget user OŠ JOSIPA KOZARCA Payment date 2026-02-06 Amount as printed 5481.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	5,481 EUR	Vinkovci

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