Type not statedReceives public money

DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T

OIB 17221338662 ·also printed as DR.ETLINGER D.O.O. · DR. ETLINGER D.O.O. · more names: 4

Receives

Paid · EUR: €22,531.09
Paid: 3,046.63^*
Contracted: 718.50^*

Records: 38
Payers: 15
Years: 2024–2026
Sources: 23

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

€16,420.78

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record29 Sept 2026 · Paid: €2,081.13

GRAD ČAKOVEC — DR.ELTINGER D.O.O.

By month

Paid · EUR

Typical month €262.13 · median of 21 covered months

Jan 2025: €265.45
Feb 2025: €262.13
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €345
Jul 2025: €490.64
Aug 2025: €0
Sept 2025: €0
Oct 2025: €791.38
Nov 2025: €737.75
Dec 2025: €4,091.07
Jan 2026: €0
Feb 2026: €0
Mar 2026: €6,312.68
Apr 2026: €0
May 2026: €2,055.63
Jun 2026: €1,402.76
Jul 2026: €0
Aug 2026: €1,029.51
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Čakovec — isplate iz proračuna 2026-09-01–2026-09-30

Who pays

Paid · EUR

Ured Predsjednika Republike Hrvatske01505 €8,533.49 share38%
Proračunski korisnici u socijalnoj skrbi08660 €2,757.27 share12%
GRAD ČAKOVEC €2,081.13 share9.2%
Ministarstvo financija02505 €2,055.63 share9.1%
Hrvatska akademija znanosti i umjetnosti10605 €1,631.02 share7.2%

Share of this subject’s total of the same stage and currency (€22,531.09) · 13 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA504000€8,533.49 38%
ADMINISTRACIJA I UPRAVLJANJEA538000€2,055.63 9.1%
SKRB O OSOBAMA S MENTALNIM OŠTEĆENJEMA734193€1,674.52 7.4%
ADMINISTRACIJA I UPRAVLJANJEA586000€1,631.02 7.2%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA ZAPOŠLJAVANJEA689013€888.63 3.9%

Paid · EUR · as the source prints the item · showing 5 of 11. Records

Contracts and payments

source

Contracted total1 contract: 718.50^*
Paid total33 payments: €22,531.09
Paid total4 payments: 3,046.63^*
Largest contract12 Mar 2025: 718.50^*
Largest payment31 Mar 2026: €5,121.30

Investicijsko održavanje upravne zgrade

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	37	Paid€22,531.09Paid3,046.63^*
Public procurement	1	Contracted718.50^*

Who pays · 15 payers

Paid · EURranked by amount6 of 13

Ured Predsjednika Republike Hrvatskebudget user code 01505 €8,533.49 2 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €2,757.27 8 records
GRAD ČAKOVEC €2,081.13 1 record
Ministarstvo financijabudget user code 02505 €2,055.63 1 record
Hrvatska akademija znanosti i umjetnostibudget user code 10605 €1,631.02 4 records
Nova Gradiška €1,204.38 3 records

Paidranked by amount1 of 1

KOPRIVNIČKO-KRIŽEVAČKA ŽUPANIJA 3,046.63^* 4 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
03/2026	01505-Ured Predsjednika Republike Hrvatske	Oprema za održavanje i zaštitu All fields Domain payments Recipient DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T Recipient type not-stated Recipient OIB 17221338662 Recipient place Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	5,121.3 EUR	Ministarstvo financija — Državna riznica
12/2025	01505-Ured Predsjednika Republike Hrvatske	Oprema za održavanje i zaštitu All fields Domain payments Recipient DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T Recipient type not-stated Recipient OIB 17221338662 Recipient place Zagreb Payer 01505-Ured Predsjednika Republike Hrvatske Responsible budget user 015-URED PREDSJEDNIKA REPUBLIKE HRVATSKE Funding source 11-Opći prihodi i primici Subprogramme A504000-ADMINISTRACIJA I UPRAVLJANJE Expense code 4223 Expense type Oprema za održavanje i zaštitu	3,412.19 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-09-29	GRAD ČAKOVEC	DR.ELTINGER D.O.O. All fields Domain payments Record type payment Payer GRAD ČAKOVEC Recipient DR.ELTINGER D.O.O. Recipient type company Recipient OIB (as published) 17221338662 Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Programme ODRŽAVANJE OBJEKATA VISOKOGRADNJE Payment date 2026-09-29 Amount as printed 2081.13 Currency evidence stated-by-source-eur-column Source format kipos-dbapi-json	2,081.13 EUR	Čakovec
05/2026	02505-Ministarstvo financija	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient DR. ETLINGER POD. ZA PROIZVODNJU, P ROJEKTIRANJE, SERVIS I T Recipient type not-stated Recipient OIB 17221338662 Recipient place Zagreb Payer 02505-Ministarstvo financija Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A538000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,055.63 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-04-24	Nova Gradiška	DR.ETLINGER DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient DR.ETLINGER DOO Recipient type company Recipient OIB (as published) 17221338662 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-04-24 Amount as printed 807.13 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	807.13 EUR	Nova Gradiška
Paid: 2025-11-27	DJEČJI VRTIĆ "RADOST"	DR. ETLINGER d.o.o. All fields Domain payments Record type payment Payer DJEČJI VRTIĆ "RADOST" Recipient DR. ETLINGER d.o.o. Recipient type company Recipient OIB (as published) 17221338662 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Budget user DJEČJI VRTIĆ "RADOST" Payment date 2025-11-27 Amount as printed 794.63 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	794.63 EUR	Novska

All such records →All records (38) →

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