CompanyReceives public money

P&T SOLUTIONS d.o.o.

OIB 18068138405 ·also printed as P&T ICT Solutions d.o.o.

Receives

Paid · EUR: €42,944.38
Contracted: 8,340.30^*

Records: 8
Payers: 4
Years: 2025–2026
Sources: 7

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

€32,181.88

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Mar 2026 · Paid: €361.88

Agencija za ugljikovodike — P&T SOLUTIONS d.o.o. — Uredski materijal i ostali materijalni rashodi

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: €0
Jul 2025: €10,762.50
Aug 2025: €0
Sept 2025: €0
Oct 2025: €0
Nov 2025: €0
Dec 2025: €20,381.25
Jan 2026: €9,156.25
Feb 2026: €2,282.50
Mar 2026: €361.88
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/03

Who pays

Paid · EUR

Agencija za ugljikovodike07745 €31,505.63 share73%
Državni hidrometeorološki zavod07815 €9,156.25 share21%
Klinika za infektivne bolesti dr. Fran Mihaljević26459 €2,282.50 share5.3%

Share of this subject’s total of the same stage and currency (€42,944.38) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA919003€31,505.63 73%
INFORMATIZACIJAK654052€9,156.25 21%
KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJAK893002€2,282.50 5.3%

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

Contracts and payments

source

Contracted total1 contract: 8,340.30^*
Paid total7 payments: €42,944.38
Largest contract5 Nov 2025: 8,340.30^*
Largest payment31 Dec 2025: €20,307.88

Nabava MS Office

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

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 8,340.308,340
2025

Record type

Record type	Records	Amounts by stage
Budget payments	7	Paid€42,944.38
Public procurement	1	Contracted8,340.30^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Agencija za ugljikovodikebudget user code 07745 €31,505.63 5 records
Državni hidrometeorološki zavodbudget user code 07815 €9,156.25 1 record
Klinika za infektivne bolesti dr. Fran Mihaljevićbudget user code 26459 €2,282.50 1 record

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 8,340.30^* 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
12/2025	07745-Agencija za ugljikovodike	Uredska oprema i namještaj All fields Domain payments Recipient P&T SOLUTIONS d.o.o. Recipient type company Recipient OIB 18068138405 Recipient seat ZAGREB-DUBRAVA Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	20,307.88 EUR	Ministarstvo financija — Državna riznica
07/2025	07745-Agencija za ugljikovodike	Uredska oprema i namještaj All fields Domain payments Recipient P&T SOLUTIONS d.o.o. Recipient type company Recipient OIB 18068138405 Recipient seat ZAGREB-DUBRAVA Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 4221 Expense type Uredska oprema i namještaj	10,587.5 EUR	Ministarstvo financija — Državna riznica
01/2026	07815-Državni hidrometeorološki zavod	Uredska oprema i namještaj All fields Domain payments Recipient P&T SOLUTIONS d.o.o. Recipient type company Recipient OIB 18068138405 Recipient seat ZAGREB-DUBRAVA Payer 07815-Državni hidrometeorološki zavod Responsible budget user 078-MINISTARSTVO ZAŠTITE OKOLIŠA I ZELENE TRANZICIJE Funding source 31-Vlastiti prihodi Subprogramme K654052-INFORMATIZACIJA Expense code 4221 Expense type Uredska oprema i namještaj	9,156.25 EUR	Ministarstvo financija — Državna riznica
02/2026	26459-Klinika za infektivne bolesti dr. Fran Mihaljević	Uredska oprema i namještaj All fields Domain payments Recipient P&T SOLUTIONS d.o.o. Recipient type company Recipient OIB 18068138405 Recipient seat ZAGREB-DUBRAVA Payer 26459-Klinika za infektivne bolesti dr. Fran Mihaljević Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 31-Vlastiti prihodi Subprogramme K893002-KLINIKA ZA INFEKTIVNE BOLESTI DR. FRAN MIHALJEVIĆ � IZRAVNA KAPITALNA ULAGANJA Expense code 4221 Expense type Uredska oprema i namještaj	2,282.5 EUR	Ministarstvo financija — Državna riznica
03/2026	07745-Agencija za ugljikovodike	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient P&T SOLUTIONS d.o.o. Recipient type company Recipient OIB 18068138405 Recipient seat ZAGREB-DUBRAVA Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	361.88 EUR	Ministarstvo financija — Državna riznica
07/2025	07745-Agencija za ugljikovodike	Sitni inventar i autogume All fields Domain payments Recipient P&T SOLUTIONS d.o.o. Recipient type company Recipient OIB 18068138405 Recipient seat ZAGREB-DUBRAVA Payer 07745-Agencija za ugljikovodike Responsible budget user 077-MINISTARSTVO GOSPODARSTVA Funding source 11-Opći prihodi i primici Subprogramme A919003-ADMINISTRACIJA I UPRAVLJANJE Expense code 3225 Expense type Sitni inventar i autogume	175 EUR	Ministarstvo financija — Državna riznica

All such records →All records (8) →

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