Subjects / OIB 18068138405 PS Company Receives 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 7 records
Contracted 8,340.30* 1 record
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.
Overview Records8 Connections4 Sources7 7 records of 8 · 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 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid 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 Paid Ministarstvo financija — Državna riznica 12/2025 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 73.37 EUR Paid Ministarstvo financija — Državna riznica
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