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.

66 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
02/2026	26400-Klinički bolnički centar Osijek	Medicinska i laboratorijska oprema All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 61-Donacije Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	549.13 EUR	Paid	Ministarstvo financija — Državna riznica
03/2026	04805-Ministarstvo vanjskih i europskih poslova	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme K777057-ADAPTACIJA I OPREMANJE Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	530.19 EUR	Paid	Ministarstvo financija — Državna riznica
08/2025	04005-Ministarstvo unutarnjih poslova	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place 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 4221 Expense type Uredska oprema i namještaj	510.63 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-01	GRAD ČAKOVEC	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Economic classification 23953 Account name OBVEZE ZA JAMČEVINE Payment date 2024-10-01 Amount as printed 500.00 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	500 EUR	Paid	Čakovec
07/2025	26400-Klinički bolnički centar Osijek	Medicinska i laboratorijska oprema All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 26400-Klinički bolnički centar Osijek Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K890002-KLINIČKI BOLNIČKI CENTAR OSIJEK � IZRAVNA KAPITALNA ULAGANJA Expense code 4224 Expense type Medicinska i laboratorijska oprema	463 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	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 2026-02-23 Amount as printed 399.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	399 EUR	Paid	Vinkovci
03/2026	38069-Klinički bolnički centar Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 38069-Klinički bolnički centar Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K891002-KLINIČKI BOLNIČKI CENTAR ZAGREB � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	396.05 EUR	Paid	Ministarstvo financija — Državna riznica
02/2026	07825-Vijeće za vodne usluge	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 07825-Vijeće za vodne usluge Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 11-Opći prihodi i primici Subprogramme A966001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	375 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	08660-Proračunski korisnici u socijalnoj skrbi	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB 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 3225 Expense type Sitni inventar i autogume	367.75 EUR	Paid	Ministarstvo financija — Državna riznica
01/2025	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uređaji, strojevi i oprema za ostale namjene All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4227 Expense type Uređaji, strojevi i oprema za ostale namjene	356.64 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-12-23	Dubrovnik	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Dubrovnik Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB (as published) 15126262888 Description 4348/BRAV.PILJEK-arhivski ormar Invoice number 4348-P1-12 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-4348-043 Partner VAT id as printed HR15126262888 Invoice date 2025-12-10 Due date 2025-12-25 Recipient place SV.KRI[ ZAřRETJE Person type as published P Economic classification 42212 Account name Uredski namještaj Organisational classification 9-2 UPRAVNI ODJEL ZA KULTURU, BAŠTINU I TURIZAM-USTANOVE U KULTURI Programme / activity 18119001 ADMINISTRACIJA I UPRAVLJANJE Funding source 99 Višak/manjak prihoda proračunskih korisnika Functional classification 0820 Službe kulture Budget position 00012079 Uredski namještaj Payment date 2025-12-23 Amount as printed 331.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	331.75 EUR	Paid	Dubrovnik
Paid: 2025-06-11	Dubravica	BRAVARIJA PILJEK All fields Domain payments Record type payment Payer Dubravica 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 Payment date 2025-06-11 Amount as printed 324.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	324 EUR	Paid	Dubravica
Paid: 2026-09-22	DJEČJI VRTIĆ MALI SVIJET	Franjo Piljek obrt Bravarija Piljek All fields Domain payments Record type payment Payer DJEČJI VRTIĆ MALI SVIJET Recipient Franjo Piljek obrt Bravarija Piljek Recipient type sole-trader Recipient OIB (as published) 15126262888 Description GARDEROBNI ORMAR Invoice number 3999-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0326-3999-038 Invoice date 2026-09-11 Due date 2026-09-26 Recipient place Sveti Križ Začretje Person type as published P Economic classification 422190 Account name Ostala uredska oprema Organisational classification 106 03 49544 DJEČJI VRTIĆ MALI SVIJET Programme / activity A13 4004A404001 Predškolske ustanove - redovni programi Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0911 Predškolsko obrazovanje Budget position R2615 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2026-09-22 Amount as printed 288.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	288.75 EUR	Paid	Pula - Pola
03/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	265 EUR	Paid	Ministarstvo financija — Državna riznica
07/2025	38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 38655-Dom zdravlja Ministarstva unutarnjih poslova Republike Hrvatske Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A898001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	256.88 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07745-Agencija za ugljikovodike	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	250 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	04005-Ministarstvo unutarnjih poslova	Intelektualne i osobne usluge All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB 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 3237 Expense type Intelektualne i osobne usluge	236.81 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2024-10-10	Općina Virje	Bravarija Piljek, Franjo Piljek All fields Domain payments Record type payment Payer Općina Virje Recipient Bravarija Piljek, Franjo Piljek Recipient type not-stated Recipient OIB (as published) 15126262888 Recipient place Sveti Križ Začretje Postcode 49223 Description Ponuda 6318/2024. Payment date 2024-10-10 Amount as printed 194.98 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	194.98 EUR	Paid	Virje
04/2025	26571-Klinička bolnica Dubrava	Sitni inventar i autogume All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	154.38 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07745-Agencija za ugljikovodike	Ostale usluge All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3239 Expense type Ostale usluge	131.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2026	04005-Ministarstvo unutarnjih poslova	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB 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 3232 Expense type Usluge tekućeg i investicijskog održavanja	87.5 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-02-23	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 2026-02-23 Amount as printed 65.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	65 EUR	Paid	Vinkovci
Paid: 2024-10-28	Velika Gorica	BRAVARIJA PILJAK All fields Domain payments Record type payment Payer Velika Gorica Recipient BRAVARIJA PILJAK Recipient type not-stated Recipient OIB (as published) 15126262888 Description Ormarić za ključeve 24/0004928 Invoice number 3686-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0324-3686-038 Invoice date 2024-09-27 Due date 2024-10-27 Recipient place 49223 Sveti Križ Začretje Person type as published P Economic classification 232250 Account name Sitni inventar i auto gume Organisational classification 001 01 Služba gradske uprave Programme / activity A01 1000A100005 Obavljanje redovne djelatnosti gradske uprave Funding source 1.1. Opći prihodi i primici proračuna Functional classification 0131 Opće usluge vezane za službenike Budget position R0007 Materijalni rashodi Payment date 2024-10-28 Amount as printed 60.64 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	60.64 EUR	Paid	Velika Gorica
Paid: 2026-09-24	GRAD NAŠICE	BRAVARIJA PILJEK SVETI KRIŽ ZAČRETJE All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BRAVARIJA PILJEK SVETI KRIŽ ZAČRETJE Recipient type not-stated Recipient OIB (as published) 15126262888 Description ULAZNI RAČUN 262215 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 2.096,40 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,096^*	Paid	Našice
Paid: 2026-09-24	GRAD NAŠICE	BRAVARIJA PILJEK SVETI KRIŽ ZAČRETJE All fields Domain payments Record type payment Payer GRAD NAŠICE Recipient BRAVARIJA PILJEK SVETI KRIŽ ZAČRETJE Recipient type not-stated Recipient OIB (as published) 15126262888 Description ULAZNI RAČUN 262216 Economic classification 4221 Account name Uredska oprema i namještaj Breakdown equals amount Yes Payment date 2026-09-24 Amount as printed 1.834,35 Currency evidence not-printed-on-page Source format zio-isplate-grid	1,834^*	Paid	Našice
Signed: 2024-03-27	GRAD BJELOVAR	Opremanje Hostela Bjelovar u Novom Vinodolskom All fields Domain procurement Record type contract Buyer GRAD BJELOVAR Buyer basis buyer-column-names-government Supplier BRAVARIJA "PILJEK", Franjo Piljek, Mirkovec 75, Sveti Križ Začretje Recipient type not-stated Supplier OIB (as published) 15126262888 Buyer OIB 18970641692 Register layout family eojn-analytics-export Contract number 1-07-Ro/24 Procurement reference 1-07-Ro/24 EOJN contract link https://eojn.hr/contract-eo/195565 Procurement category Robe CPV 39150000 - Razni namještaj i oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 2 mjeseca EOJN contract identifier 195565 Signing date 2024-03-27 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 3,501.3 Amount including VAT 17,506.5 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 14,005.2 Total as amended including VAT 17,506.5 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V245":"14005.200000000001","W245":"3501.3000000000002","X245":"17506.5","Y245":"0","Z245":"0","AA245":"14005.200000000001","AB245":"17506.5"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	14,005^*	Contracted	Bjelovar

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BRAVARIJA PILJEK