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.

Clear

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

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	Čakovec
Paid: 2025-12-30	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 NAMJEŠTAJ Invoice number 4428-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-4428-038 Invoice date 2025-12-15 Due date 2025-12-31 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 R2717-1 Uredska oprema i namještaj Budget user DJEČJI VRTIĆ MALI SVIJET Payment date 2025-12-30 Amount as printed 3610.56 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	3,610.56 EUR	Paid	Pula - Pola
04/2025	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 A734193-SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEM Expense code 3225 Expense type Sitni inventar i autogume	3,138.46 EUR	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-11-26	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 T-TRANSAKCIJSKI RACUN Invoice number 3904-P1-11 Recipient IBAN (as published) HR1223600001101323507 Payment reference HR00 0325-3904-038 Partner VAT id as printed HR15126262888 Invoice date 2025-11-14 Due date 2025-11-29 Recipient place SV.KRI[ ZAřRETJE Person type as published P Economic classification 42219 Account name Ostala uredska oprema Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, ŠPORT, SOCIJALNU SK-OSNOVNO ŠKOLSTVO Programme / activity 18056002 ŠKOLSKA OPREMA Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00005182 Ostala uredska oprema Payment date 2025-11-26 Amount as printed 2781.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	2,781.75 EUR	Paid	Dubrovnik
12/2025	22505-Državni inspektorat	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 22505-Državni inspektorat Responsible budget user 225-DRŽAVNI INSPEKTORAT Funding source 11-Opći prihodi i primici Subprogramme K673017-OPREMANJE Expense code 4221 Expense type Uredska oprema i namještaj	2,513.09 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	07825-Vijeće za vodne usluge	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	2,473.75 EUR	Paid	Ministarstvo financija — Državna riznica
12/2025	02087-Ured za ljudska prava i prava nacionalnih manjina	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 02087-Ured za ljudska prava i prava nacionalnih manjina Responsible budget user 020-VLADA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A681000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,767.75 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	1,763.66 EUR	Paid	Ministarstvo financija — Državna riznica
11/2025	18505-Državni ured za reviziju	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 18505-Državni ured za reviziju Responsible budget user 185-DRŽAVNI URED ZA REVIZIJU Funding source 11-Opći prihodi i primici Subprogramme A665000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	1,554.91 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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 A734190-SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJU Expense code 3225 Expense type Sitni inventar i autogume	1,548.25 EUR	Paid	Ministarstvo financija — Državna riznica
09/2025	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	840 EUR	Paid	Ministarstvo financija — Državna riznica
03/2025	07745-Agencija za ugljikovodike	Uredska oprema i namještaj 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 4221 Expense type Uredska oprema i namještaj	634.13 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	02510-Carinska uprava	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 02510-Carinska uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K310009-MODERNIZACIJA I OPREMANJE CARINSKE UPRAVE Expense code 4221 Expense type Uredska oprema i namještaj	557.88 EUR	Paid	Ministarstvo financija — Državna riznica
10/2025	47893-Klinika za dječje bolesti Zagreb	Uredska oprema i namještaj All fields Domain payments Recipient BRAVARIJA PILJEK Recipient type not-stated Recipient OIB 15126262888 Recipient place ZAGREB Payer 47893-Klinika za dječje bolesti Zagreb Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme A892001-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	553.63 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
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
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
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
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

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BRAVARIJA PILJEK