CompanyReceives public money

PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ

OIB 15217126290 ·also printed as PARKETI ROLI j.d.o.o.

Receives

Paid · EUR: €17,307.50
Contracted: 5,550^*

Records: 6
Payers: 2
Years: 2024–2026
Sources: 6

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

€13,297.50

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record30 Jun 2026 · Paid: €5,930

Ministarstvo hrvatskih branitelja — PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ — Dodatna ulaganja na građevinskim objektima

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €0
Feb 2025: €0
Mar 2025: €1,762.50
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €2,247.50
Oct 2025: €0
Nov 2025: €0
Dec 2025: €2,760
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €4,607.50
May 2026: €0
Jun 2026: €5,930
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/06

Who pays

Paid · EUR

Ministarstvo hrvatskih branitelja04105 €17,307.50 share100%

Share of this subject’s total of the same stage and currency (€17,307.50) · 1 other party. All connections

For what

Budget activity (subprogramme)

STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATAA522022€17,307.50 100%

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

Contracts and payments

source

Contracted total1 contract: 5,550^*
Paid total5 payments: €17,307.50
Largest contract15 May 2024: 5,550^*
Largest payment30 Jun 2026: €5,930

Brušenje, kitanje I lakiranje parketa u Hostelu 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^* Contracted

2024 Contracted: 5,5505,550
2024

Record type

Record type	Records	Amounts by stage
Budget payments	5	Paid€17,307.50
Public procurement	1	Contracted5,550^*

Who pays · 2 payers

Paid · EURranked by amount1 of 1

Ministarstvo hrvatskih braniteljabudget user code 04105 €17,307.50 5 records

Contractedranked by amount1 of 1

GRAD BJELOVAROIB 18970641692 5,550^* 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
06/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,930 EUR	Ministarstvo financija — Državna riznica
04/2026	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	4,607.5 EUR	Ministarstvo financija — Državna riznica
12/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,760 EUR	Ministarstvo financija — Državna riznica
09/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	2,247.5 EUR	Ministarstvo financija — Državna riznica
03/2025	04105-Ministarstvo hrvatskih branitelja	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient PARKETI ROLI J.D.O.O. VL ROLAND JAKOVLJEVIĆ Recipient type company Recipient OIB 15217126290 Recipient seat BJELOVAR Payer 04105-Ministarstvo hrvatskih branitelja Responsible budget user 041-MINISTARSTVO HRVATSKIH BRANITELJA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A522022-STAMBENO ZBRINJAVANJE INVALIDA IZ DOMOVINSKOG RATA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	1,762.5 EUR	Ministarstvo financija — Državna riznica

All such records →All records (6) →

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