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.

Clear

5 records of 14 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
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	Paid	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	Paid	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	Paid	Ministarstvo financija — Državna riznica
Paid: 2025-04-08	ŠIBENSKO-KNINSKA ŽUPANIJA	WOOD4.LIFE D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient WOOD4.LIFE D.O.O. Recipient type company Recipient OIB (as published) 15355574169 Recipient seat VUKOVAR, HR Description ULAZNI RAČUN 250460 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-04-08 Amount as printed 8.484,84 Currency evidence not-printed-on-page Source format zio-isplate-grid	8,485^*	Paid	Šibensko-kninska županija
Paid: 2025-07-25	ŠIBENSKO-KNINSKA ŽUPANIJA	WOOD4.LIFE D.O.O. All fields Domain payments Record type payment Payer ŠIBENSKO-KNINSKA ŽUPANIJA Recipient WOOD4.LIFE D.O.O. Recipient type company Recipient OIB (as published) 15355574169 Recipient seat VUKOVAR, HR Description ULAZNI RAČUN 251373 Economic classification 4264 Account name Ostala nematerijalna proizvedena imovina Breakdown equals amount Yes Payment date 2025-07-25 Amount as printed 2.121,21 Currency evidence not-printed-on-page Source format zio-isplate-grid	2,121^*	Paid	Šibensko-kninska županija

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WOOD4LIFE D.O.O.