CompanyReceives public money

ZAHVALE I SJEĆANJA D.O.O

OIB 18180861064 ·also printed as ZAHVALE I SJEĆANJA D.O.O. · ZAHVALE I SJEĆANJA DOO · more names: 5

Receives

Paid · EUR: €1,486.35
Paid: 13.98^*
Contracted: 27.15^*

Records: 92
Payers: 36
Years: 2024–2026
Sources: 37

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

€899.56

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jul 2026 · Paid: €21.22

Porezna uprava — ZAHVALE I SJEĆANJA D.O.O — Ostali nespomenuti rashodi poslovanja

By month

Paid · EUR

Typical month €35.64 · 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: €0
Aug 2025: €48.22
Sept 2025: €35.64
Oct 2025: €153.71
Nov 2025: €38.44
Dec 2025: €37.04
Jan 2026: €86.66
Feb 2026: €165.18
Mar 2026: €138.03
Apr 2026: €148.86
May 2026: €62.20
Jun 2026: €48.22
Jul 2026: €21.22
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/07

Who pays

Paid · EUR

Dubrovnik €223.65 share15%
Sveučilište obrane i sigurnosti Dr. Franjo Tuđman03040 €196.05 share13%
Klinički bolnički centar Sestre milosrdnice26395 €137 share9.2%
Grad Zagreb €95.24 share6.4%
Ministarstvo pravosuđa, uprave i digitalne transformacije10905 €83.18 share5.6%

Share of this subject’s total of the same stage and currency (€1,486.35) · 34 other parties. All connections

For what

Budget activity (subprogramme)

REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTIA939001€196.05 13%
ADMINISTRACIJA I UPRAVLJANJEA895001€137 9.2%
ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVAA629000€83.18 5.6%
ADMINISTRACIJA I UPRAVLJANJE SREDIŠNJEG REGISTRA OSIGURANIKAA539048€60.10 4%
ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVEA541000€56.86 3.8%

Paid · EUR · as the source prints the item · showing 5 of 24. Records

Contracts and payments

source

Contracted total2 contracts: 27.15^*
Paid total89 payments: €1,486.35
Paid total1 payment: 13.98^*
Largest contract5 Feb 2024: 17.65^*
Largest payment31 Mar 2026: €77.23

Usluge telefona

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

By year

EUR Paid

Currency not stated^* PaidContracted

2024 Paid: 0 2024 Contracted: 17.6517.65
2024 no payment rows published
2025 Paid: 13.9813.98 2025 Contracted: 9.509.5
2025

Record type

Record type	Records	Amounts by stage
Budget payments	90	Paid€1,486.35Paid13.98^*
Public procurement	2	Contracted27.15^*

Who pays · 36 payers

Paid · EURranked by amount6 of 34

Dubrovnik €223.65 16 records
Sveučilište obrane i sigurnosti Dr. Franjo Tuđmanbudget user code 03040 €196.05 6 records
Klinički bolnički centar Sestre milosrdnicebudget user code 26395 €137 5 records
Grad Zagreb €95.24 8 records
Ministarstvo pravosuđa, uprave i digitalne transformacijebudget user code 10905 €83.18 4 records
Proračunski korisnici u socijalnoj skrbibudget user code 08660 €66.61 3 records

Paidranked by amount1 of 1

MEĐIMURSKA ŽUPANIJA 13.98^* 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
03/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	77.23 EUR	Ministarstvo financija — Državna riznica
10/2025	26395-Klinički bolnički centar Sestre milosrdnice	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 26395-Klinički bolnički centar Sestre milosrdnice Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A895001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	65.72 EUR	Ministarstvo financija — Državna riznica
02/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	47.54 EUR	Ministarstvo financija — Državna riznica
10/2025	10905-Ministarstvo pravosuđa, uprave i digitalne transformacije	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 10905-Ministarstvo pravosuđa, uprave i digitalne transformacije Responsible budget user 109-MINISTARSTVO PRAVOSUĐA, UPRAVE I DIGITALNE TRANSFORMACIJE Funding source 11-Opći prihodi i primici Subprogramme A629000-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVA Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	45.44 EUR	Ministarstvo financija — Državna riznica
04/2026	03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 03040-Sveučilište obrane i sigurnosti Dr. Franjo Tuđman Responsible budget user 030-MINISTARSTVO OBRANE Funding source 11-Opći prihodi i primici Subprogramme A939001-REDOVNA DJELATNOST SVEUČILIŠTA OBRANE I SIGURNOSTI Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	35.64 EUR	Ministarstvo financija — Državna riznica
06/2026	02515-Porezna uprava	Usluge telefona, interneta, pošte i prijevoza All fields Domain payments Recipient ZAHVALE I SJEĆANJA D.O.O Recipient type company Recipient OIB 18180861064 Recipient seat SVETI IVAN ZELINA Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme A541000-ADMINISTRACIJA I UPRAVLJANJE POREZNE UPRAVE Expense code 3231 Expense type Usluge telefona, interneta, pošte i prijevoza	35.64 EUR	Ministarstvo financija — Državna riznica

All such records →All records (92) →

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