CompanyReceives public money

ELINTA d.o.o.

OIB 18478846808 ·also printed as ELINTA DOO

Receives

Paid · EUR: €13,916.47
Contracted: 990^*

Records: 13
Payers: 4
Years: 2025–2026
Sources: 8

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

€623.62

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record8 May 2026 · Paid: €92.85

DJEČJI VRTIĆ NOVA GRADIŠKA — ELINTA DOO

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €3,550
Feb 2025: €4,560
Mar 2025: €0
Apr 2025: €0
May 2025: €0
Jun 2025: €0
Jul 2025: €0
Aug 2025: €0
Sept 2025: €3,325
Oct 2025: €0
Nov 2025: €0
Dec 2025: €0
Jan 2026: €0
Feb 2026: €0
Mar 2026: €0
Apr 2026: €623.62
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Nova Gradiška — isplate iz proračuna 2026-05

Who pays

Paid · EUR

Hrvatski zavod za socijalni rad08665 €12,058.62 share87%
Nova Gradiška €1,765 share13%
DJEČJI VRTIĆ NOVA GRADIŠKA €92.85 share0.7%

Share of this subject’s total of the same stage and currency (€13,916.47) · 3 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€12,058.62 87%

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

Contracts and payments

source

Contracted total3 contracts: 990^*
Paid total10 payments: €13,916.47
Largest contract12 Mar 2025: 570^*
Largest payment28 Feb 2025: €4,560

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^* Contracted

2025 Contracted: 990990
2025

Record type

Record type	Records	Amounts by stage
Budget payments	10	Paid€13,916.47
Public procurement	3	Contracted990^*

Who pays · 4 payers

Paid · EURranked by amount3 of 3

Hrvatski zavod za socijalni radbudget user code 08665 €12,058.62 4 records
Nova Gradiška €1,765 5 records
DJEČJI VRTIĆ NOVA GRADIŠKA €92.85 1 record

Contractedranked by amount1 of 1

GRAD NOVA GRADIŠKAOIB 08658615403 990^* 3 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
02/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	4,560 EUR	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,550 EUR	Ministarstvo financija — Državna riznica
09/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,325 EUR	Ministarstvo financija — Državna riznica
Paid: 2025-03-27	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-27 Amount as printed 702.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	702.5 EUR	Nova Gradiška
Paid: 2025-08-19	Nova Gradiška	ELINTA DOO All fields Domain payments Record type payment Payer Nova Gradiška Recipient ELINTA DOO Recipient type company Recipient OIB (as published) 18478846808 Payment reference HR99 Recipient seat Nova Gradiška Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-08-19 Amount as printed 632.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	632.5 EUR	Nova Gradiška
04/2026	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient ELINTA d.o.o. Recipient type company Recipient OIB 18478846808 Recipient seat K.LUKŠIĆ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	623.62 EUR	Ministarstvo financija — Državna riznica

All such records →All records (13) →

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