By year
EUR Paid
Currency not stated* Paid
CompanyPayment recipient
VRANJEVO D.O.O.
OIB 17434560655 ·also named in sources as VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST · Vranjevo d.o.o.
Payments received
€1,488
2 paying bodies2025–202620 records
Payments received: €1,488.00 · 2 paying bodies · 2025–2026.Also: 10,792.37* · Paid — currency not stated · 72 records · 2024–2026 Contracted is not paid, and an amount with no stated currency is never assumed to be in euros; these amounts are not added to the figure above.
Who made the payments
Paid (EUR) · showing 2 of 2- Ministarstvo unutarnjih poslova04005 €791.47 share53%
- Hrvatska agencija za poljoprivredu i hranu06035 €696.53 share47%
Share of the total with the same status and currency (€1,488.00) · 2 paying bodies. All
By month
Paid — currency not stated · Local budget payment disclosuresTypical month 320.71* · median of 30 covered months
covered monthnot covered — not zerotypical month
Jan 2024 – Sept 2026 · 30 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
By month
Paid (EUR) · State Treasury — monthly paymentsTypical month €38.96 · median of 21 covered months
covered monthnot covered — not zerotypical month
Jan 2025 – Sept 2026 · 21 covered months
The chart shows published monthly amounts. A gap means the source does not cover that month, not that no payments occurred.
All published amounts
Contracted, allocated and paid amounts are shown separately, by currency. Record counts are source rows, not counts of distinct contracts or payments. An asterisk marks an unknown currency.
| Role on the source row | Amount status and currency | Amount | Records |
|---|---|---|---|
| As a recipient party | Paid (EUR) | €1,488.00 | 20 |
| As a recipient party | Paid currency not stated | 10,792.37* | 72 |
- Records
- 93
- Who the amounts relate to As a recipient party · all statuses
- 3
- Years
- 2025–2026
- Sources
- 26
How amounts are added
We add only amounts with the same status and currency, separately for each party’s role. Contracted, allocated and paid are not one combined total. Asset-declaration values are never added together.
Record type
| Record type | Records | Amounts by status |
|---|---|---|
| Budget payments | 92 | Paid€1,488.00Paid10,792.37* |
For what
Budget activity (subprogramme)- ADMINISTRACIJA I UPRAVLJANJEA553131€791.47 53%
- ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANUA842001€696.53 47%
Paid (EUR) · as the source prints the item. Records
Contracted and paid
source: Državna riznica — izvoz isplata 2025/05- Paid total20 records
- €1,488.00
- Paid total72 records
- 10,792.37*
- Largest paid amount in one record31 May 2025
- €696.53
Contracted and paid are separate figures and never added; payments need not belong to these contracts.
Records with the largest amounts
Paid (EUR)| Date | Other party / purpose | Amount |
|---|---|---|
| 31 May 2025 | Hrvatska agencija za poljoprivredu i hranu — VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST — Ostale usluge | €696.53 |
| 31 Mar 2026 | Ministarstvo unutarnjih poslova — VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST — Komunalne usluge | €65.65 |
| 31 Aug 2026 | Ministarstvo unutarnjih poslova — VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST — Komunalne usluge | €57.04 |
| 30 Sept 2025 | Ministarstvo unutarnjih poslova — VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST — Komunalne usluge | €53.22 |
| 30 Apr 2026 | Ministarstvo unutarnjih poslova — VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST — Komunalne usluge | €49.81 |
| 31 May 2026 | Ministarstvo unutarnjih poslova — VRANJEVO D.O.O. ZA KOMUNALNU DJELAT NOST — Komunalne usluge | €49.81 |
* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.