CompanyReceives public money

WOOD4LIFE D.O.O.

OIB 15355574169 ·also printed as WOOD4.LIFE D.O.O. · WOOD4.LIFE d.o.o.

Receives

Paid · EUR: €107,802.35
Paid: 53,030.30^*
Contracted: 64,646.46^*

Records: 14
Payers: 3
Years: 2025–2026
Sources: 11

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

€102,246.80

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €46,312.50

Proračunski korisnici u socijalnoj skrbi — WOOD4LIFE D.O.O. — 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: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €5,555.55
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €21,464.62
Jan 2026: €0
Feb 2026: €9,848.48
Mar 2026: €4,924.24
Apr 2026: €9,848.48
May 2026: €9,848.48
Jun 2026: €0
Jul 2026: €46,312.50
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Proračunski korisnici u socijalnoj skrbi08660 €107,802.35 share100%

Share of this subject’s total of the same stage and currency (€107,802.35) · 1 other party. All connections

For what

Budget activity (subprogramme)

DOM ZA ODRASLE OSOBE NEDEŠĆINAK791007€51,868.05 48%
PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027.K790017€34,469.68 32%
SKRB ZA DJECU I MLADEŽ S POREMEĆAJIMA U PONAŠANJUA734190€11,742.41 11%
POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBIK618350€9,722.21 9%

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

Contracts and payments

source

Contracted total2 contracts: 64,646.46^*
Paid total9 payments: €107,802.35
Paid total3 payments: 53,030.30^*
Largest contract20 Jan 2026: 42,424.24^*
Largest payment31 Jul 2026: €46,312.50

Izrada projektno - tehničke dokumentacije za energetsku / sveobuhvatnu obnovu zgrade OŠ Pokupsko (ponovljeni postupak)

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	12	Paid€107,802.35Paid53,030.30^*
Public procurement	2	Contracted64,646.46^*

Who pays · 3 payers

Paid · EURranked by amount1 of 1

Proračunski korisnici u socijalnoj skrbibudget user code 08660 €107,802.35 9 records

Paidranked by amount1 of 1

ŠIBENSKO-KNINSKA ŽUPANIJA 53,030.30^* 3 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
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR 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 K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	46,312.5 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Intelektualne i osobne usluge All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR 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 3237 Expense type Intelektualne i osobne usluge	11,742.41 EUR	Ministarstvo financija — Državna riznica
04/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,848.48 EUR	Ministarstvo financija — Državna riznica
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K790017-PROGRAM KONKURENTNOST I KOHEZIJA 2021. � 2027. Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,848.48 EUR	Ministarstvo financija — Državna riznica
12/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme K618350-POBOLJŠANJE INFRASTRUKTURE U SUSTAVU SOCIJALNE SKRBI Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	9,722.21 EUR	Ministarstvo financija — Državna riznica
06/2025	08660-Proračunski korisnici u socijalnoj skrbi	Dodatna ulaganja na građevinskim objektima All fields Domain payments Recipient WOOD4LIFE D.O.O. Recipient type company Recipient OIB 15355574169 Recipient seat VUKOVAR 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 K791007-DOM ZA ODRASLE OSOBE NEDEŠĆINA Expense code 4511 Expense type Dodatna ulaganja na građevinskim objektima	5,555.55 EUR	Ministarstvo financija — Državna riznica

All such records →All records (14) →

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