CompanyReceives public money

VAL SAVJETOVANJE D.O.O.

OIB 18603084012 ·also printed as VAL SAVJETOVANJE d.o.o. · VAL SAVJETOVANJE DOO · more names: 5

Receives

Paid · EUR: €4,870
Paid: 160^*
Contracted: 32^*

Records: 66
Payers: 42
Years: 2024–2026
Sources: 51

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

€2,040

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €40
Most recent record30 Sept 2026 · Paid: €40

Ministarstvo unutarnjih poslova — VAL SAVJETOVANJE D.O.O. — Uredski materijal i ostali materijalni rashodi

By month

Paid · EUR

Typical month €80 · median of 21 covered months

Jan 2025: €40
Feb 2025: €120
Mar 2025: €160
Apr 2025: €440
May 2025: €0
Jun 2025: €40
Jul 2025: €0
Aug 2025: €40
Sept 2025: €80
Oct 2025: €480
Nov 2025: €160
Dec 2025: €320
Jan 2026: €0
Feb 2026: €120
Mar 2026: €80
Apr 2026: €240
May 2026: €520
Jun 2026: €40
Jul 2026: €0
Aug 2026: €40
€40 Sept 2026: €40

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Ministarstvo unutarnjih poslova04005 €1,200 share25%
Grad Lepoglava €580 share12%
Pravobranitelj za djecu12105 €400 share8.2%
Grad Zagreb €200 share4.1%
Ministarstvo obrane03005 €200 share4.1%

Share of this subject’s total of the same stage and currency (€4,870) · 39 other parties. All connections

For what

Budget activity (subprogramme)

ADMINISTRACIJA I UPRAVLJANJEA553131€1,200 25%
ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECEA739000€400 8.2%
IZDAVAŠTVO I INFORMIRANJEA545059€200 4.1%
ADMINISTRACIJA I UPRAVLJANJEA649000€200 4.1%
EUROPSKO PRAVOA777054€200 4.1%

Paid · EUR · as the source prints the item · showing 5 of 17. Records

Contracts and payments

source

Contracted total1 contract: 32^*
Paid total61 payments: €4,870
Paid total4 payments: 160^*
Largest contract23 Apr 2025: 32^*
Largest payment27 Mar 2026: €580

Literatura

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

By year

EUR Paid

Currency not stated^* PaidContracted

Record type

Record type	Records	Amounts by stage
Budget payments	65	Paid€4,870Paid160^*
Public procurement	1	Contracted32^*

Who pays · 42 payers

Paid · EURranked by amount6 of 39

Ministarstvo unutarnjih poslovabudget user code 04005 €1,200 9 records
Grad Lepoglava €580 1 record
Pravobranitelj za djecubudget user code 12105 €400 1 record
Grad Zagreb €200 3 records
Ministarstvo obranebudget user code 03005 €200 1 record
Ministarstvo vanjskih i europskih poslovabudget user code 04805 €200 1 record

Paidranked by amount2 of 2

GRAD POPOVAČA 80^* 2 records
OPĆINA MAGADENOVAC 80^* 2 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
Paid: 2026-03-27	Grad Lepoglava	VAL savjetovanje d.o.o. All fields Domain payments Record type payment Payer Grad Lepoglava Recipient VAL savjetovanje d.o.o. Recipient type company Recipient OIB (as published) 18603084012 Recipient seat Zagreb Postcode 10000 Description UFA 187 logopedska terapija 02/2026 Payment date 2026-03-27 Amount as printed 580.00 Currency evidence stated-by-source-eur-column Source format proracun-hr-json	580 EUR	Lepoglava
05/2026	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	480 EUR	Ministarstvo financija — Državna riznica
10/2025	12105-Pravobranitelj za djecu	Ostale usluge All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 12105-Pravobranitelj za djecu Responsible budget user 121-PRAVOBRANITELJ ZA DJECU Funding source 11-Opći prihodi i primici Subprogramme A739000-ZAŠTITA, PRAĆENJE I PROMICANJE PRAVA DJECE Expense code 3239 Expense type Ostale usluge	400 EUR	Ministarstvo financija — Državna riznica
04/2025	04005-Ministarstvo unutarnjih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 04005-Ministarstvo unutarnjih poslova Responsible budget user 040-MINISTARSTVO UNUTARNJIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A553131-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Ministarstvo financija — Državna riznica
04/2025	04805-Ministarstvo vanjskih i europskih poslova	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 04805-Ministarstvo vanjskih i europskih poslova Responsible budget user 048-MINISTARSTVO VANJSKIH I EUROPSKIH POSLOVA Funding source 11-Opći prihodi i primici Subprogramme A777054-EUROPSKO PRAVO Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Ministarstvo financija — Državna riznica
12/2025	12005-Ured pučkog pravobranitelja	Uredski materijal i ostali materijalni rashodi All fields Domain payments Recipient VAL SAVJETOVANJE D.O.O. Recipient type company Recipient OIB 18603084012 Recipient seat ZAGREB Payer 12005-Ured pučkog pravobranitelja Responsible budget user 120-URED PUČKOG PRAVOBRANITELJA Funding source 11-Opći prihodi i primici Subprogramme A649000-ADMINISTRACIJA I UPRAVLJANJE Expense code 3221 Expense type Uredski materijal i ostali materijalni rashodi	200 EUR	Ministarstvo financija — Državna riznica

All such records →All records (66) →

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